INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 141 -1 VENDOR RANKING CALL ORDER : 141 CONTRACT ID : SR -28942-A COUNTIES : UNION LETTING DATE : 03/25/09 10:00 AM DISTRICT : 63 CONTRACT TIME : 02/10/12 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0200195 2493013 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 9,375,072.00 100.0000% 2 35-1698047 GRADEX INC $ 9,688,785.60 103.3463% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 141 -2 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 141 CONTRACT ID : SR -28942-A COUNTIES : UNION LETTING DATE : 03/25/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1698047 |( ) |MILESTONE CONTRACTORS LP |GRADEX INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNING INSTALLATION AND REPAIR | | | 0001 105-06845 LUMP | 100000.00000 100000.00| 85000.00000 85000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 4.000 EACH | 110.00000 440.00| 150.00000 600.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 168.000 MOS | 90.00000 15120.00| 100.00000 16800.00| 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 468500.00000 468500.00| 483000.00000 483000.00| MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 194500.00000 194500.00| 178000.00000 178000.00| CLEARING RIGHT OF WAY | | | 0014 202-02240 35167.000 SYS | 6.00000 211002.00| 6.50000 228585.50| PAVEMENT REMOVAL | | | 0015 202-03000 LUMP | 10000.00000 10000.00| 15000.00000 15000.00| HOUSES AND BUILDINGS, REMOVE PARCEL 76B | | | 0016 202-74025 3150.000 LFT | 1.57000 4945.50| 1.60000 5040.00| FENCE, REMOVE | | | 0017 203-02000 31867.000 CYS | 12.50000 398337.50| 36.00000 1147212.00| EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 141 -3 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 141 CONTRACT ID : SR -28942-A COUNTIES : UNION LETTING DATE : 03/25/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1698047 |( ) |MILESTONE CONTRACTORS LP |GRADEX INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 203-02070 30814.000 CYS | 5.00000 154070.00| 2.50000 77035.00| BORROW | | | 0019 203-08607 2631.000 LFT | 2.00000 5262.00| 9.25000 24336.75| LINEAR GRADING | | | 0020 205-03371 7.000 CYS | 13.00000 91.00| 150.00000 1050.00| SEDIMENT, REMOVE | | | 0021 205-06931 512.000 TON | 41.00000 20992.00| 32.00000 16384.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0022 205-06932 441.000 LFT | 9.40000 4145.40| 9.60000 4233.60| TEMPORARY CHECK DAM, STRAW BALES | | | 0023 205-06933 13.000 EACH | 73.00000 949.00| 75.00000 975.00| TEMPORARY DITCH INLET PROTECTION | | | 0024 205-06937 14000.000 LFT | 1.15000 16100.00| 1.20000 16800.00| TEMPORARY SILT FENCE | | | 0025 207-08262 62009.000 SYS | 5.00000 310045.00| 4.15000 257337.35| SUBGRADE TREATMENT, TYPE I | | | 0026 207-08267 9888.000 SYS | 17.00000 168096.00| 6.40000 63283.20| SUBGRADE TREATMENT, TYPE IIIA | | | 0027 207-08268 24086.000 SYS | 16.00000 385376.00| 9.80000 236042.80| SUBGRADE TREATMENT, TYPE IV | | | 0028 210-06048 LUMP | 1850.00000 1850.00| 4500.00000 4500.00| CONNECT , TO EXISTING 8 IN WATER MAIN | | | 0029 211-09264 11930.000 CYS | 21.00000 250530.00| 19.50000 232635.00| STRUCTURE BACKFILL, TYPE 1 | | | 0030 213-09269 1300.000 CYS | 74.00000 96200.00| 73.00000 94900.00| FLOWABLE BACKFILL, NON-REMOVABLE | | | 0031 301-07448 14432.000 TON | 24.00000 346368.00| 16.50000 238128.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0032 303-07449 720.000 TON | 27.00000 19440.00| 16.50000 11880.00| COMPACTED AGGREGATE, NO. 73 | | | 0033 304-07491 128.000 TON | 100.00000 12800.00| 105.00000 13440.00| HMA PATCHING, TYPE C | | | 0034 306-08034 10433.000 SYS | 2.00000 20866.00| 0.50000 5216.50| MILLING, ASPHALT, 1 1/2 IN. | | | 0035 306-08043 2400.000 SYS | 2.00000 4800.00| 0.50000 1200.00| MILLING, TRANSITION | | | 0036 401-06264 LUMP | 2500.00000 2500.00| 2600.00000 2600.00| PROFILOGRAPH, HMA | | | 0037 401-07328 2770.000 TON | 72.90000 201933.00| 75.82000 210021.40| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 141 -4 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 141 CONTRACT ID : SR -28942-A COUNTIES : UNION LETTING DATE : 03/25/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1698047 |( ) |MILESTONE CONTRACTORS LP |GRADEX INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 401-07334 2464.000 TON | 78.75000 194040.00| 81.90000 201801.60| QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0039 401-07398 4669.000 TON | 57.25000 267300.25| 59.55000 278038.95| QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0040 401-07403 3401.000 TON | 60.35000 205250.35| 62.77000 213480.77| QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0041 401-07424 19599.000 TON | 53.85000 1055406.15| 56.00000 1097544.00| QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0042 401-07429 9358.000 TON | 61.75000 577856.50| 64.22000 600970.76| QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0043 402-07432 1753.000 TON | 66.05000 115785.65| 68.70000 120431.10| HMA SURFACE, TYPE A | | | 0044 402-07435 588.000 TON | 58.50000 34398.00| 60.85000 35779.80| HMA INTERMEDIATE, TYPE A | | | 0045 402-07440 4203.000 TON | 53.35000 224230.05| 55.50000 233266.50| HMA BASE, TYPE A | | | 0046 402-07451 64.000 TON | 67.90000 4345.60| 70.62000 4519.68| HMA WEDGE AND LEVEL, TYPE B | | | 0047 404-05514 248.800 SYS | 18.00000 4478.40| 18.75000 4665.00| SEAL COAT, 5 | | | 0048 406-05520 67.900 TON | 610.00000 41419.00| 635.00000 43116.50| ASPHALT FOR TACK COAT | | | 0049 506-06334 14.000 SYS | 400.00000 5600.00| 1000.00000 14000.00| PCCP PATCHING, PARTIAL DEPTH | | | 0050 601-08433 1.000 EACH | 640.00000 640.00| 655.00000 655.00| GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0051 601-94689 4.000 EACH | 2450.00000 9800.00| 2496.00000 9984.00| GUARDRAIL END TREATMENT, OS | | | 0052 603-06040 1082.000 LFT | 8.80000 9521.60| 9.00000 9738.00| FENCE, FARM FIELD, 47 IN. | | | 0053 603-06045 285.000 LFT | 13.75000 3918.75| 14.00000 3990.00| FENCE, CHAIN LINK, 48 IN. | | | 0054 604-06367 5130.000 LFT | 2.00000 10260.00| 2.95000 15133.50| JOINT MATERIAL | | | 0055 604-07894 17.900 SYS | 135.00000 2416.50| 162.00000 2899.80| CURB RAMP, CONCRETE, A | | | 0056 604-07900 77.400 SYS | 140.00000 10836.00| 151.50000 11726.10| CURB RAMP, CONCRETE, F | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 141 -5 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 141 CONTRACT ID : SR -28942-A COUNTIES : UNION LETTING DATE : 03/25/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1698047 |( ) |MILESTONE CONTRACTORS LP |GRADEX INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 604-07901 15.000 SYS | 280.00000 4200.00| 175.00000 2625.00| CURB RAMP, CONCRETE, G | | | 0058 604-07902 36.800 SYS | 220.00000 8096.00| 191.00000 7028.80| CURB RAMP, CONCRETE, H | | | 0059 604-44251 3.000 CYS | 1700.00000 5100.00| 875.00000 2625.00| STEPS, CONCRETE | | | 0060 604-91531 3429.000 SYS | 48.00000 164592.00| 37.60000 128930.40| SIDEWALK, CONCRETE, 4 IN. | | | 0061 605-06140 7790.000 LFT | 17.00000 132430.00| 20.00000 155800.00| CURB AND GUTTER, CONCRETE | | | 0062 606-07484 22655.000 LFT | 0.20000 4531.00| 0.42000 9515.10| MILLED HMA SHOULDER CORRUGATIONS | | | 0063 607-06175 70.000 LFT | 47.00000 3290.00| 37.25000 2607.50| GUTTER, CONCRETE MODIFIED | | | 0064 610-07486 2223.000 TON | 90.00000 200070.00| 93.60000 208072.80| HMA FOR APPROACHES, TYPE A | | | 0065 610-07487 791.000 TON | 77.10000 60986.10| 80.18000 63422.38| HMA FOR APPROACHES, TYPE B | | | 0066 610-08446 2306.000 SYS | 55.00000 126830.00| 45.00000 103770.00| PCCP FOR APPROACHES, 6 IN. | | | 0067 610-09108 1872.000 SYS | 65.00000 121680.00| 57.80000 108201.60| PCCP FOR APPROACHES, 9 IN. | | | 0068 611-06497 41.000 EACH | 163.00000 6683.00| 165.00000 6765.00| MAILBOX ASSEMBLY, SINGLE | | | 0069 611-06498 6.000 EACH | 240.00000 1440.00| 245.00000 1470.00| MAILBOX ASSEMBLY, DOUBLE | | | 0070 615-06490 135.000 EACH | 130.00000 17550.00| 133.00000 17955.00| RIGHT OF WAY MARKER | | | 0071 615-06505 40.000 EACH | 680.00000 27200.00| 697.00000 27880.00| MONUMENT, B | | | 0072 615-06510 4.000 EACH | 507.00000 2028.00| 520.00000 2080.00| MONUMENT, C | | | 0073 616-02320 761.000 SYS | 2.75000 2092.75| 2.20000 1674.20| GEOTEXTILES | | | 0074 616-06405 250.000 TON | 48.00000 12000.00| 35.00000 8750.00| RIPRAP, REVETMENT | | | 0075 616-06451 131.000 TON | 52.00000 6812.00| 35.00000 4585.00| RIPRAP, UNIFORM | | | 0076 621-01004 2.000 EACH | 2550.00000 5100.00| 2600.00000 5200.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 141 -6 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 141 CONTRACT ID : SR -28942-A COUNTIES : UNION LETTING DATE : 03/25/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1698047 |( ) |MILESTONE CONTRACTORS LP |GRADEX INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 621-06545 48.000 TON | 510.00000 24480.00| 520.00000 24960.00| FERTILIZER | | | 0078 621-06554 8850.000 LBS | 3.70000 32745.00| 3.79000 33541.50| SEED MIXTURE, U | | | 0079 621-06557 8850.000 LBS | 1.45000 12832.50| 1.48000 13098.00| SEED MIXTURE, T | | | 0080 621-06565 118.000 TON | 385.00000 45430.00| 393.00000 46374.00| MULCHING MATERIAL | | | 0081 621-06567 350.000 kGAL | 1.00000 350.00| 1.05000 367.50| WATER | | | 0082 621-06570 9235.000 CYS | 6.00000 55410.00| 8.90000 82191.50| TOP SOIL | | | 0083 621-06575 24817.000 SYS | 2.75000 68246.75| 3.25000 80655.25| SODDING, NURSERY | | | 0084 628-09403 42.000 MOS | 1650.00000 69300.00| 1975.00000 82950.00| FIELD OFFICE, C | | | 0085 628-09407 42.000 MOS | 150.00000 6300.00| 100.00000 4200.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0086 715-02398 4.000 EACH | 3000.00000 12000.00| 1300.00000 5200.00| SAFETY METAL END SECTION, 6:1, 36 IN. | | | 0087 715-02628 3.000 EACH | 550.00000 1650.00| 650.00000 1950.00| SAFETY METAL END SECTION, 6:1, 15 IN. | | | 0088 715-02629 5.000 EACH | 650.00000 3250.00| 710.00000 3550.00| SAFETY METAL END SECTION, 6:1, 18 IN. | | | 0089 715-02889 946.000 LFT | 10.25000 9696.50| 31.00000 29326.00| SERVICE LINE, 1 IN. | | | 0090 715-02889 886.000 LFT | 17.50000 15505.00| 41.00000 36326.00| SERVICE LINE, 1 IN. , W/ BACKFILL | | | 0091 715-03475 4.000 EACH | 500.00000 2000.00| 650.00000 2600.00| SAFETY METAL END SECTION, 4:1, 15 IN. | | | 0092 715-03476 2.000 EACH | 650.00000 1300.00| 1000.00000 2000.00| SAFETY METAL END SECTION, 4:1, 24 IN. | | | 0093 715-04612 105.000 LFT | 1.00000 105.00| 26.00000 2730.00| PIPE , ANCHOR 6 IN | | | 0094 715-05019 135.000 LFT | 78.00000 10530.00| 75.00000 10125.00| PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0095 715-05048 31185.000 LFT | 2.75000 85758.75| 2.75000 85758.75| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 141 -7 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 141 CONTRACT ID : SR -28942-A COUNTIES : UNION LETTING DATE : 03/25/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1698047 |( ) |MILESTONE CONTRACTORS LP |GRADEX INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 715-05053 2467.000 LFT | 13.50000 33304.50| 12.50000 30837.50| PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0097 715-05115 300.000 LFT | 10.00000 3000.00| 7.75000 2325.00| PIPE, TYPE 1, CIRCULAR, 6 IN. | | | 0098 715-05116 300.000 LFT | 12.00000 3600.00| 8.75000 2625.00| PIPE, TYPE 1, CIRCULAR, 8 IN. | | | 0099 715-05118 300.000 LFT | 15.00000 4500.00| 13.00000 3900.00| PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0100 715-05123 99.000 LFT | 49.00000 4851.00| 57.00000 5643.00| PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0101 715-05149 1919.000 LFT | 48.00000 92112.00| 31.00000 59489.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0102 715-05151 325.000 LFT | 52.00000 16900.00| 36.00000 11700.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0103 715-05152 2843.000 LFT | 40.00000 113720.00| 38.00000 108034.00| PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0104 715-05154 1026.000 LFT | 49.00000 50274.00| 52.00000 53352.00| PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0105 715-05156 3315.000 LFT | 46.00000 152490.00| 64.00000 212160.00| PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0106 715-05169 1100.000 LFT | 55.00000 60500.00| 34.00000 37400.00| PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0107 715-05171 206.000 LFT | 32.00000 6592.00| 37.00000 7622.00| PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0108 715-05239 79.000 LFT | 111.00000 8769.00| 156.00000 12324.00| PIPE, TYPE 1, DEFORMED, MIN AREA 7.4 SQ | | | FT. | | | 0109 715-05422 20.000 LFT | 220.00000 4400.00| 200.00000 4000.00| PIPE, SLOTTED DRAIN, 12 IN. | | | 0110 715-08176 87.000 LFT | 605.00000 52635.00| 430.00000 37410.00| PIPE, TYPE 1, DEFORMED, MIN. AREA 46.1 | | | SFT. | | | 0111 715-08178 1.000 EACH | 6550.00000 6550.00| 3000.00000 3000.00| CONCRETE ANCHOR, MIN. AREA 46.1 SFT. | | | 0112 715-09064 10446.000 LFT | 2.05000 21414.30| 1.00000 10446.00| VIDEO INSPECTION FOR PIPE | | | 0113 715-09323 2.000 EACH | 2750.00000 5500.00| 1175.00000 2350.00| SAFETY METAL END SECTION, 6:1, MIN. | | | AREA 7.4 SFT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 141 -8 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 141 CONTRACT ID : SR -28942-A COUNTIES : UNION LETTING DATE : 03/25/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1698047 |( ) |MILESTONE CONTRACTORS LP |GRADEX INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 715-26770 1.000 EACH | 29000.00000 29000.00| 16800.00000 16800.00| GRATED BOX END SECTION, I, 3:1, 24 IN. | | | MODIFIED | | | 0115 715-46000 4.000 EACH | 292.00000 1168.00| 605.00000 2420.00| PIPE END SECTION, 12 IN. | | | 0116 715-46005 34.000 EACH | 325.00000 11050.00| 650.00000 22100.00| PIPE END SECTION, 15 IN. | | | 0117 715-46010 1.000 EACH | 325.00000 325.00| 710.00000 710.00| PIPE END SECTION, 18 IN. | | | 0118 715-46020 5.000 EACH | 440.00000 2200.00| 1000.00000 5000.00| PIPE END SECTION, 24 IN. | | | 0119 715-91738 3153.000 LFT | 34.00000 107202.00| 35.00000 110355.00| WATER MAIN, DUCTILE IRON, 6 IN. | | | 0120 715-91738 1002.000 LFT | 34.00000 34068.00| 50.00000 50100.00| WATER MAIN, DUCTILE IRON, 6 IN. , W/ | | | BACKFILL | | | 0121 715-91739 110.000 LFT | 33.00000 3630.00| 45.00000 4950.00| WATER MAIN, DUCTILE IRON, 8 IN. | | | 0122 715-98265 40.000 LFT | 26.75000 1070.00| 35.00000 1400.00| WATER MAIN, DUCTILE IRON, 4 IN. | | | 0123 716-07630 96.000 LFT | 340.00000 32640.00| 187.00000 17952.00| PIPE INSTALLATION, TRENCHLESS, 12 IN. | | | 0124 716-07637 77.000 LFT | 1015.00000 78155.00| 570.00000 43890.00| PIPE INSTALLATION, TRENCHLESS, 48 IN. | | | 0125 718-06528 48.000 EACH | 750.00000 36000.00| 465.00000 22320.00| OUTLET PROTECTOR, 1 | | | 0126 718-06529 5.000 EACH | 670.00000 3350.00| 465.00000 2325.00| OUTLET PROTECTOR, 2 | | | 0127 718-06531 1.000 EACH | 620.00000 620.00| 440.00000 440.00| OUTLET PROTECTOR, 3 | | | 0128 718-06532 3500.000 LFT | 1.10000 3850.00| 0.95000 3325.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0129 718-52610 2495.000 CYS | 31.10000 77594.50| 25.30000 63123.50| AGGREGATE FOR UNDERDRAINS | | | 0130 718-99153 26650.000 SYS | 1.60000 42640.00| 0.95000 25317.50| GEOTEXTILES FOR UNDERDRAIN | | | 0131 720-44000 1.000 EACH | 300.00000 300.00| 765.00000 765.00| CASTING, ADJUST TO GRADE | | | 0132 720-45030 2.000 EACH | 1250.00000 2500.00| 1400.00000 2800.00| INLET, E7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 141 -9 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 141 CONTRACT ID : SR -28942-A COUNTIES : UNION LETTING DATE : 03/25/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1698047 |( ) |MILESTONE CONTRACTORS LP |GRADEX INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0133 720-45035 4.000 EACH | 1250.00000 5000.00| 1500.00000 6000.00| INLET, F7 | | | 0134 720-45130 1.000 EACH | 1250.00000 1250.00| 1450.00000 1450.00| INLET, E7, MODIFIED | | | 0135 720-45135 2.000 EACH | 1250.00000 2500.00| 1475.00000 2950.00| INLET, F7, MODIFIED | | | 0136 720-45265 4.000 EACH | 1200.00000 4800.00| 1200.00000 4800.00| PIPE CATCH BASIN, 15 IN. | | | 0137 720-45410 23.000 EACH | 2600.00000 59800.00| 1500.00000 34500.00| MANHOLE, C4 | | | 0138 720-45414 3.000 EACH | 5500.00000 16500.00| 5400.00000 16200.00| MANHOLE, D4, DROP | | | 0139 720-45415 10.000 EACH | 3200.00000 32000.00| 3400.00000 34000.00| MANHOLE, D4 | | | 0140 720-96999 8.000 EACH | 3600.00000 28800.00| 3700.00000 29600.00| FIRE HYDRANT ASSEMBLY | | | 0141 720-98174 37.000 EACH | 2100.00000 77700.00| 2000.00000 74000.00| INLET, B15 | | | 0142 720-98555 24.000 EACH | 2000.00000 48000.00| 2000.00000 48000.00| INLET, C15 | | | 0143 721-43115 1.000 EACH | 9000.00000 9000.00| 8000.00000 8000.00| AUTOMATIC DRAINAGE GATE, 30" X 30" | | | 0144 732-02744 19.000 EACH | 710.00000 13490.00| 1050.00000 19950.00| GATE VALVE AND BOX, 6 IN. | | | 0145 732-02745 1.000 EACH | 1000.00000 1000.00| 1150.00000 1150.00| GATE VALVE AND BOX, 8 IN. | | | 0146 732-04836 2.000 EACH | 605.00000 1210.00| 800.00000 1600.00| GATE VALVE , AND BOX, 4 IN. | | | 0147 732-04965 80.000 LFT | 19.00000 1520.00| 33.00000 2640.00| WATER SERVICE LINE , 2 IN. | | | 0148 732-04965 102.000 LFT | 45.50000 4641.00| 44.00000 4488.00| WATER SERVICE LINE , 2 IN. W/ BACKFILL | | | 0149 732-04987 2.000 EACH | 1900.00000 3800.00| 2400.00000 4800.00| CONNECTION , 4 IN. WATER MAIN | | | 0150 732-04987 7.000 EACH | 1950.00000 13650.00| 2600.00000 18200.00| CONNECTION , 6 IN. WATER MAIN | | | 0151 732-04987 1.000 EACH | 1810.00000 1810.00| 2700.00000 2700.00| CONNECTION , EXISTING METER FACILITY | | | 0152 732-04994 1.000 EACH | 2220.00000 2220.00| 2800.00000 2800.00| METER , DOUBLE METER FACILITY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 141 -10 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 141 CONTRACT ID : SR -28942-A COUNTIES : UNION LETTING DATE : 03/25/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1698047 |( ) |MILESTONE CONTRACTORS LP |GRADEX INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0153 732-04994 1.000 EACH | 1780.00000 1780.00| 2500.00000 2500.00| METER , DOUBLE, EXCLUDING ONE METER | | | FACILITY | | | 0154 732-04994 55.000 EACH | 990.00000 54450.00| 2400.00000 132000.00| METER , SINGLE METER FACILITY | | | 0155 801-06203 70000.000 LFT | 0.25000 17500.00| 0.22000 15400.00| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0156 801-06625 58.000 EACH | 163.90000 9506.20| 165.00000 9570.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0157 801-06640 44.000 EACH | 388.70000 17102.80| 392.00000 17248.00| CONSTRUCTION SIGN, A | | | 0158 801-06645 10.000 EACH | 88.70000 887.00| 89.00000 890.00| CONSTRUCTION SIGN, B | | | 0159 801-06775 LUMP | 193646.83000 193646.83| 126000.00000 126000.00| MAINTAINING TRAFFIC | | | 0160 801-07119 410.000 LFT | 37.10000 15211.00| 37.00000 15170.00| BARRICADE, III-B | | | 0161 802-04893 2.000 EACH | 228.00000 456.00| 500.00000 1000.00| REFERENCE POST | | | 0162 802-05701 1052.000 LFT | 13.50000 14202.00| 13.80000 14517.60| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0163 802-05702 62.000 LFT | 10.50000 651.00| 10.80000 669.60| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0164 802-76025 274.930 SFT | 21.25000 5842.26| 21.85000 6007.22| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0165 802-76035 396.120 SFT | 16.90000 6694.43| 17.40000 6892.49| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0166 802-76045 5.500 SFT | 20.25000 111.38| 20.80000 114.40| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0167 802-94715 LUMP | 1220.00000 1220.00| 1250.00000 1250.00| SIGNS, SHEET, REMOVE AND RESET | | | 0168 808-06701 29300.000 LFT | 0.30000 8790.00| 0.36000 10548.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 141 -11 TABULATION OF BIDS ROUTE : 27 CALL ORDER : 141 CONTRACT ID : SR -28942-A COUNTIES : UNION LETTING DATE : 03/25/09 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1698047 |( ) |MILESTONE CONTRACTORS LP |GRADEX INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0169 808-06714 230.000 LFT | 1.02000 234.60| 1.00000 230.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0170 808-75240 2150.000 LFT | 0.30000 645.00| 0.42000 903.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0171 808-75245 25100.000 LFT | 0.30000 7530.00| 0.36000 9036.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0172 808-75297 383.000 LFT | 4.25000 1627.75| 3.10000 1187.30| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0173 808-75300 385.000 LFT | 1.54000 592.90| 4.65000 1790.25| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0174 808-75340 4.000 EACH | 370.00000 1480.00| 500.00000 2000.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0175 808-75998 336.000 EACH | 16.00000 5376.00| 16.30000 5476.80| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 9,375,072.00| $ 9,688,785.60| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 9,375,072.00| $ 9,688,785.60| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 151 -1 VENDOR RANKING CALL ORDER : 151 CONTRACT ID : SR -29114-A COUNTIES : TIPPECANOE LETTING DATE : 03/25/09 10:00 AM DISTRICT : 61 CONTRACT TIME : 10/31/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9999231 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 1,383,518.57 100.0000% 2 35-2113672 MCCULLOUGH & DI BENEDETTO EXCAVATING, LLC $ 1,437,125.15 103.8747% 3 35-1461789 POINDEXTER EXCAVATING $ 1,497,667.28 108.2506% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 1,582,960.03 114.4155% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 151 -2 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 151 CONTRACT ID : SR -29114-A COUNTIES : TIPPECANOE LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-2113672 |( 3 ) 35-1461789 |MILESTONE CONTRACTORS LP |MCCULLOUGH & DI BENEDETTO EX |POINDEXTER EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 17000.00000 17000.00| 14000.00000 14000.00| 12000.00000 12000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 90.00000 90.00| 200.00000 200.00| 600.00000 600.00 RADIO | | | 0003 105-08520 1.000 EACH | 90.00000 90.00| 200.00000 200.00| 600.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 11.000 MOS | 120.00000 1320.00| 60.00000 660.00| 100.00000 1100.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 11.000 MOS | 120.00000 1320.00| 60.00000 660.00| 80.00000 880.00 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 | 71000.00000 71000.00| 44000.00000 44000.00| 67000.00000 67000.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 37000.00000 37000.00| 25170.30000 25170.30| 41000.00000 41000.00 CLEARING RIGHT OF WAY | | | 0015 202-02240 64.400 SYS | 8.50000 547.40| 15.27000 983.39| 40.00000 2576.00 PAVEMENT REMOVAL | | | 0016 202-02286 1.000 EACH | 7800.00000 7800.00| 5013.59000 5013.59| 8500.00000 8500.00 PRESENT STRUCTURE, REMOVE BOX CULVERT | | | 0017 202-03000 LUMP | 3500.00000 3500.00| 24259.00000 24259.00| 13000.00000 13000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 6 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 151 -3 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 151 CONTRACT ID : SR -29114-A COUNTIES : TIPPECANOE LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-2113672 |( 3 ) 35-1461789 |MILESTONE CONTRACTORS LP |MCCULLOUGH & DI BENEDETTO EX |POINDEXTER EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-03000 LUMP | 4400.00000 4400.00| 40217.00000 40217.00| 8000.00000 8000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 7 | | | 0019 203-02000 5156.600 CYS | 9.50000 48987.70| 8.50000 43831.10| 19.00000 97975.40 EXCAVATION, COMMON | | | 0020 203-02070 123.700 CYS | 28.00000 3463.60| 36.94000 4569.48| 25.00000 3092.50 BORROW | | | 0021 205-03371 2000.000 CYS | 5.00000 10000.00| 15.37000 30740.00| 14.00000 28000.00 SEDIMENT, REMOVE | | | 0022 205-06932 144.000 LFT | 9.00000 1296.00| 16.60000 2390.40| 9.00000 1296.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0023 205-06936 142.300 TON | 55.00000 7826.50| 28.39000 4039.90| 40.00000 5692.00 TEMPORARY SEDIMENT TRAP | | | 0024 205-06937 1014.000 LFT | 1.60000 1622.40| 2.56000 2595.84| 2.00000 2028.00 TEMPORARY SILT FENCE | | | 0025 207-08267 1400.000 SYS | 9.00000 12600.00| 8.73000 12222.00| 11.00000 15400.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 207-08268 10120.000 SYS | 13.50000 136620.00| 12.76000 129131.20| 9.80000 99176.00 SUBGRADE TREATMENT, TYPE IV | | | 0027 211-09264 114.400 CYS | 22.50000 2574.00| 36.93000 4224.79| 20.00000 2288.00 STRUCTURE BACKFILL, TYPE 1 | | | 0028 213-09269 200.300 CYS | 110.00000 22033.00| 88.85000 17796.66| 80.00000 16024.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0029 301-07448 5191.500 TON | 22.50000 116808.75| 17.81000 92460.62| 18.00000 93447.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 304-07491 52.700 TON | 230.00000 12121.00| 125.00000 6587.50| 210.00000 11067.00 HMA PATCHING, TYPE C | | | 0031 306-08033 66.700 SYS | 11.00000 733.70| 20.54000 1370.02| 4.00000 266.80 MILLING, ASPHALT, 1 IN. | | | 0032 306-08036 6098.000 SYS | 2.50000 15245.00| 2.30000 14025.40| 2.00000 12196.00 MILLING, ASPHALT, 2 IN. | | | 0033 306-08043 747.000 SYS | 2.00000 1494.00| 3.43000 2562.21| 4.00000 2988.00 MILLING, TRANSITION | | | 0034 401-06264 LUMP | 400.00000 400.00| 420.00000 420.00| 600.00000 600.00 PROFILOGRAPH, HMA | | | 0035 401-07334 914.600 TON | 88.00000 80484.80| 92.40000 84509.04| 97.00000 88716.20 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0036 401-07403 1399.600 TON | 82.00000 114767.20| 86.10000 120505.56| 91.00000 127363.60 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0037 401-07408 1296.200 TON | 69.00000 89437.80| 72.45000 93909.69| 76.50000 99159.30 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 151 -4 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 151 CONTRACT ID : SR -29114-A COUNTIES : TIPPECANOE LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-2113672 |( 3 ) 35-1461789 |MILESTONE CONTRACTORS LP |MCCULLOUGH & DI BENEDETTO EX |POINDEXTER EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 402-07432 340.700 TON | 75.00000 25552.50| 78.75000 26830.13| 84.00000 28618.80 HMA SURFACE, TYPE A | | | 0039 402-07435 291.300 TON | 60.00000 17478.00| 63.00000 18351.90| 67.00000 19517.10 HMA INTERMEDIATE, TYPE A | | | 0040 402-07440 1066.600 TON | 55.00000 58663.00| 57.75000 61596.15| 61.00000 65062.60 HMA BASE, TYPE A | | | 0041 406-05520 7.280 TON | 600.00000 4368.00| 630.00000 4586.40| 700.00000 5096.00 ASPHALT FOR TACK COAT | | | 0042 601-91426 2.000 EACH | 38.00000 76.00| 54.00000 108.00| 53.00000 106.00 GUARDRAIL TERMINAL END SECTION, A | | | 0043 601-99105 18.750 LFT | 80.00000 1500.00| 181.44000 3402.00| 30.00000 562.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0044 603-03398 1115.000 LFT | 16.00000 17840.00| 15.20000 16948.00| 23.00000 25645.00 FENCE, RELOCATE | | | 0045 603-03829 130.000 LFT | 21.00000 2730.00| 25.00000 3250.00| 40.00000 5200.00 FENCE | | | 0046 610-07487 586.600 TON | 80.00000 46928.00| 84.00000 49274.40| 85.00000 49861.00 HMA FOR APPROACHES, TYPE B | | | 0047 611-06497 8.000 EACH | 160.00000 1280.00| 183.60000 1468.80| 180.00000 1440.00 MAILBOX ASSEMBLY, SINGLE | | | 0048 612-04315 9.480 TON | 2250.00000 21330.00| 2430.00000 23036.40| 2385.00000 22609.80 ASPHALT MATERIAL FOR UNDERSEAL | | | 0049 612-60410 158.000 EACH | 21.00000 3318.00| 23.10000 3649.80| 23.00000 3634.00 DRILLED HOLE FOR UNDERSEAL | | | 0050 615-06490 22.000 EACH | 151.00000 3322.00| 172.80000 3801.60| 138.00000 3036.00 RIGHT OF WAY MARKER | | | 0051 615-06500 2.000 EACH | 650.00000 1300.00| 648.00000 1296.00| 840.00000 1680.00 MONUMENT, A | | | 0052 615-06505 2.000 EACH | 650.00000 1300.00| 702.00000 1404.00| 840.00000 1680.00 MONUMENT, B | | | 0053 615-06520 1.000 EACH | 650.00000 650.00| 486.00000 486.00| 1480.00000 1480.00 MONUMENT, RE-ESTABLISH ,SECTION CORNER | | | 0054 616-02320 366.000 SYS | 1.50000 549.00| 2.00000 732.00| 5.00000 1830.00 GEOTEXTILES | | | 0055 616-06451 230.300 TON | 42.00000 9672.60| 33.41000 7694.32| 35.00000 8060.50 RIPRAP, UNIFORM | | | 0056 621-01004 1.000 EACH | 350.00000 350.00| 1000.00000 1000.00| 600.00000 600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 151 -5 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 151 CONTRACT ID : SR -29114-A COUNTIES : TIPPECANOE LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-2113672 |( 3 ) 35-1461789 |MILESTONE CONTRACTORS LP |MCCULLOUGH & DI BENEDETTO EX |POINDEXTER EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 621-06557 327.600 LBS | 3.45000 1130.22| 3.80000 1244.88| 11.00000 3603.60 SEED MIXTURE, T | | | 0058 621-06560 10572.750 SYS | 0.40000 4229.10| 0.50000 5286.38| 0.50000 5286.38 MULCHED SEEDING, U | | | 0059 621-06575 9743.000 SYS | 2.60000 25331.80| 2.51000 24454.93| 3.00000 29229.00 SODDING, NURSERY | | | 0060 628-09402 11.000 MOS | 2850.00000 31350.00| 1150.00000 12650.00| 2300.00000 25300.00 FIELD OFFICE, B | | | 0061 628-09407 11.000 MOS | 350.00000 3850.00| 216.00000 2376.00| 200.00000 2200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0062 714-06688 32.000 LFT | 300.00000 9600.00| 319.60000 10227.20| 500.00000 16000.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 5' X 2' | | | 0063 714-26702 184.000 LFT | 330.00000 60720.00| 342.23000 62970.32| 390.00000 71760.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 6' X 3' | | | 0064 715-02628 16.000 EACH | 350.00000 5600.00| 562.27000 8996.32| 500.00000 8000.00 SAFETY METAL END SECTION, 6:1, 15 IN. | | | 0065 715-04830 4.000 EACH | 7500.00000 30000.00| 14882.32000 59529.28| 8800.00000 35200.00 GRATED BOX END SECTION , I, 4:1, 6 FT x | | | 3 FT, MODIFIED | | | 0066 715-04830 2.000 EACH | 10000.00000 20000.00| 11350.13000 22700.26| 7600.00000 15200.00 GRATED BOX END SECTION ,II, 4:1, 5 FT x | | | 2 FT, MODIFIED | | | 0067 715-05169 340.000 LFT | 29.00000 9860.00| 39.77000 13521.80| 38.00000 12920.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0068 715-08306 49.300 TON | 130.00000 6409.00| 136.50000 6729.45| 145.00000 7148.50 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0069 801-03290 10.000 EACH | 270.00000 2700.00| 210.60000 2106.00| 160.00000 1600.00 CONSTRUCTION SIGN, C | | | 0070 801-04308 8.000 EACH | 195.00000 1560.00| 351.00000 2808.00| 116.00000 928.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0071 801-06203 9050.000 LFT | 0.40000 3620.00| 0.32000 2896.00| 0.70000 6335.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0072 801-06207 9800.000 LFT | 0.85000 8330.00| 1.13000 11074.00| 0.90000 8820.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0073 801-06625 54.000 EACH | 85.00000 4590.00| 91.80000 4957.20| 32.00000 1728.00 DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 151 -6 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 151 CONTRACT ID : SR -29114-A COUNTIES : TIPPECANOE LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-2113672 |( 3 ) 35-1461789 |MILESTONE CONTRACTORS LP |MCCULLOUGH & DI BENEDETTO EX |POINDEXTER EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 801-06640 44.000 EACH | 115.00000 5060.00| 135.00000 5940.00| 130.00000 5720.00 CONSTRUCTION SIGN, A | | | 0075 801-06775 LUMP | 29000.00000 29000.00| 23900.00000 23900.00| 31000.00000 31000.00 MAINTAINING TRAFFIC | | | 0076 801-07118 312.000 LFT | 11.00000 3432.00| 12.42000 3875.04| 5.00000 1560.00 BARRICADE, III-A | | | 0077 801-07119 72.000 LFT | 13.00000 936.00| 14.85000 1069.20| 5.00000 360.00 BARRICADE, III-B | | | 0078 801-07120 12.000 LFT | 47.00000 564.00| 96.00000 1152.00| 50.00000 600.00 BARRICADE, III, PERMANENT | | | 0079 801-08401 2160.000 LFT | 25.00000 54000.00| 35.08000 75772.80| 38.00000 82080.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0080 802-04116 4.000 EACH | 178.00000 712.00| 108.00000 432.00| 110.00000 440.00 SIGN, PANEL, RESET | | | 0081 802-05701 52.500 LFT | 22.00000 1155.00| 23.76000 1247.40| 24.00000 1260.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0082 802-05705 61.000 LFT | 28.00000 1708.00| 22.68000 1383.48| 23.00000 1403.00 SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | 0083 802-09570 30.100 SFT | 20.00000 602.00| 21.60000 650.16| 22.00000 662.20 SIGN, SHEET, SHEETING TYPE IX, WITH | | | LEGEND, 0.100 IN. | | | 0084 808-04298 1.000 EACH | 595.00000 595.00| 459.00000 459.00| 477.00000 477.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0085 808-06703 6919.000 LFT | 0.50000 3459.50| 0.38000 2629.22| 0.30000 2075.70 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0086 808-06716 7050.000 LFT | 0.40000 2820.00| 0.38000 2679.00| 0.40000 2820.00 LINE, REMOVE | | | 0087 808-75245 7540.000 LFT | 0.50000 3770.00| 0.38000 2865.20| 0.30000 2262.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0088 808-75297 24.000 LFT | 7.00000 168.00| 16.20000 388.80| 5.00000 120.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0089 808-75320 12.000 EACH | 82.00000 984.00| 59.40000 712.80| 53.00000 636.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 151 -7 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 151 CONTRACT ID : SR -29114-A COUNTIES : TIPPECANOE LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-2113672 |( 3 ) 35-1461789 |MILESTONE CONTRACTORS LP |MCCULLOUGH & DI BENEDETTO EX |POINDEXTER EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 808-75996 33.000 EACH | 26.00000 858.00| 28.00000 924.00| 27.60000 910.80 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0091 808-75998 164.000 EACH | 24.50000 4018.00| 26.46000 4339.44| 26.00000 4264.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,383,518.57| $ 1,437,125.15| $ 1,497,667.28 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,383,518.57| $ 1,437,125.15| $ 1,497,667.28 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 151 -8 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 151 CONTRACT ID : SR -29114-A COUNTIES : TIPPECANOE LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 16750.00000 16750.00| | CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 112.85000 112.85| | RADIO | | | 0003 105-08520 1.000 EACH | 112.85000 112.85| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 11.000 MOS | 73.35000 806.85| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 11.000 MOS | 73.35000 806.85| | RADIO SERVICE | | | 0006 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0007 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0008 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0009 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 120135.24000 120135.24| | MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 41000.00000 41000.00| | CLEARING RIGHT OF WAY | | | 0015 202-02240 64.400 SYS | 40.00000 2576.00| | PAVEMENT REMOVAL | | | 0016 202-02286 1.000 EACH | 8500.00000 8500.00| | PRESENT STRUCTURE, REMOVE BOX CULVERT | | | 0017 202-03000 LUMP | 13000.00000 13000.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL 6 | | | 0018 202-03000 LUMP | 8000.00000 8000.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL 7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 151 -9 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 151 CONTRACT ID : SR -29114-A COUNTIES : TIPPECANOE LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 203-02000 5156.600 CYS | 19.00000 97975.40| | EXCAVATION, COMMON | | | 0020 203-02070 123.700 CYS | 25.00000 3092.50| | BORROW | | | 0021 205-03371 2000.000 CYS | 14.00000 28000.00| | SEDIMENT, REMOVE | | | 0022 205-06932 144.000 LFT | 8.90000 1281.60| | TEMPORARY CHECK DAM, STRAW BALES | | | 0023 205-06936 142.300 TON | 40.00000 5692.00| | TEMPORARY SEDIMENT TRAP | | | 0024 205-06937 1014.000 LFT | 1.33000 1348.62| | TEMPORARY SILT FENCE | | | 0025 207-08267 1400.000 SYS | 11.00000 15400.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0026 207-08268 10120.000 SYS | 9.80000 99176.00| | SUBGRADE TREATMENT, TYPE IV | | | 0027 211-09264 114.400 CYS | 20.00000 2288.00| | STRUCTURE BACKFILL, TYPE 1 | | | 0028 213-09269 200.300 CYS | 80.00000 16024.00| | FLOWABLE BACKFILL, NON-REMOVABLE | | | 0029 301-07448 5191.500 TON | 26.23000 136173.05| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 304-07491 52.700 TON | 142.93000 7532.41| | HMA PATCHING, TYPE C | | | 0031 306-08033 66.700 SYS | 7.72000 514.92| | MILLING, ASPHALT, 1 IN. | | | 0032 306-08036 6098.000 SYS | 2.28000 13903.44| | MILLING, ASPHALT, 2 IN. | | | 0033 306-08043 747.000 SYS | 2.29000 1710.63| | MILLING, TRANSITION | | | 0034 401-06264 LUMP | 9764.46000 9764.46| | PROFILOGRAPH, HMA | | | 0035 401-07334 914.600 TON | 98.28000 89886.89| | QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0036 401-07403 1399.600 TON | 82.21000 115061.12| | QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0037 401-07408 1296.200 TON | 88.30000 114454.46| | QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0038 402-07432 340.700 TON | 66.45000 22639.52| | HMA SURFACE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 151 -10 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 151 CONTRACT ID : SR -29114-A COUNTIES : TIPPECANOE LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 402-07435 291.300 TON | 66.67000 19420.97| | HMA INTERMEDIATE, TYPE A | | | 0040 402-07440 1066.600 TON | 56.44000 60198.90| | HMA BASE, TYPE A | | | 0041 406-05520 7.280 TON | 516.59000 3760.78| | ASPHALT FOR TACK COAT | | | 0042 601-91426 2.000 EACH | 37.00000 74.00| | GUARDRAIL TERMINAL END SECTION, A | | | 0043 601-99105 18.750 LFT | 80.00000 1500.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0044 603-03398 1115.000 LFT | 16.00000 17840.00| | FENCE, RELOCATE | | | 0045 603-03829 130.000 LFT | 21.00000 2730.00| | FENCE | | | 0046 610-07487 586.600 TON | 116.93000 68591.14| | HMA FOR APPROACHES, TYPE B | | | 0047 611-06497 8.000 EACH | 157.00000 1256.00| | MAILBOX ASSEMBLY, SINGLE | | | 0048 612-04315 9.480 TON | 2140.00000 20287.20| | ASPHALT MATERIAL FOR UNDERSEAL | | | 0049 612-60410 158.000 EACH | 19.90000 3144.20| | DRILLED HOLE FOR UNDERSEAL | | | 0050 615-06490 22.000 EACH | 151.00000 3322.00| | RIGHT OF WAY MARKER | | | 0051 615-06500 2.000 EACH | 615.00000 1230.00| | MONUMENT, A | | | 0052 615-06505 2.000 EACH | 615.00000 1230.00| | MONUMENT, B | | | 0053 615-06520 1.000 EACH | 615.00000 615.00| | MONUMENT, RE-ESTABLISH ,SECTION CORNER | | | 0054 616-02320 366.000 SYS | 5.00000 1830.00| | GEOTEXTILES | | | 0055 616-06451 230.300 TON | 35.00000 8060.50| | RIPRAP, UNIFORM | | | 0056 621-01004 1.000 EACH | 2200.00000 2200.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0057 621-06557 327.600 LBS | 6.78000 2221.13| | SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 151 -11 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 151 CONTRACT ID : SR -29114-A COUNTIES : TIPPECANOE LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 621-06560 10572.750 SYS | 0.34000 3594.74| | MULCHED SEEDING, U | | | 0059 621-06575 9743.000 SYS | 2.45000 23870.35| | SODDING, NURSERY | | | 0060 628-09402 11.000 MOS | 2745.76000 30203.36| | FIELD OFFICE, B | | | 0061 628-09407 11.000 MOS | 225.69000 2482.59| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0062 714-06688 32.000 LFT | 500.00000 16000.00| | CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 5' X 2' | | | 0063 714-26702 184.000 LFT | 390.00000 71760.00| | CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 6' X 3' | | | 0064 715-02628 16.000 EACH | 500.00000 8000.00| | SAFETY METAL END SECTION, 6:1, 15 IN. | | | 0065 715-04830 4.000 EACH | 8800.00000 35200.00| | GRATED BOX END SECTION , I, 4:1, 6 FT x | | | 3 FT, MODIFIED | | | 0066 715-04830 2.000 EACH | 7600.00000 15200.00| | GRATED BOX END SECTION ,II, 4:1, 5 FT x | | | 2 FT, MODIFIED | | | 0067 715-05169 340.000 LFT | 38.00000 12920.00| | PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0068 715-08306 49.300 TON | 142.94000 7046.94| | HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0069 801-03290 10.000 EACH | 269.00000 2690.00| | CONSTRUCTION SIGN, C | | | 0070 801-04308 8.000 EACH | 195.00000 1560.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0071 801-06203 9050.000 LFT | 0.40000 3620.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0072 801-06207 9800.000 LFT | 0.83000 8134.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0073 801-06625 54.000 EACH | 85.00000 4590.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0074 801-06640 44.000 EACH | 115.00000 5060.00| | CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 151 -12 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 151 CONTRACT ID : SR -29114-A COUNTIES : TIPPECANOE LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 801-06775 LUMP | 47387.26000 47387.26| | MAINTAINING TRAFFIC | | | 0076 801-07118 312.000 LFT | 11.00000 3432.00| | BARRICADE, III-A | | | 0077 801-07119 72.000 LFT | 13.00000 936.00| | BARRICADE, III-B | | | 0078 801-07120 12.000 LFT | 47.00000 564.00| | BARRICADE, III, PERMANENT | | | 0079 801-08401 2160.000 LFT | 20.79000 44906.40| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0080 802-04116 4.000 EACH | 178.00000 712.00| | SIGN, PANEL, RESET | | | 0081 802-05701 52.500 LFT | 22.00000 1155.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0082 802-05705 61.000 LFT | 28.00000 1708.00| | SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | 0083 802-09570 30.100 SFT | 20.00000 602.00| | SIGN, SHEET, SHEETING TYPE IX, WITH | | | LEGEND, 0.100 IN. | | | 0084 808-04298 1.000 EACH | 595.00000 595.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0085 808-06703 6919.000 LFT | 0.49000 3390.31| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0086 808-06716 7050.000 LFT | 0.38000 2679.00| | LINE, REMOVE | | | 0087 808-75245 7540.000 LFT | 0.49000 3694.60| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0088 808-75297 24.000 LFT | 7.00000 168.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0089 808-75320 12.000 EACH | 82.00000 984.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0090 808-75996 33.000 EACH | 26.00000 858.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 151 -13 TABULATION OF BIDS ROUTE : 25 CALL ORDER : 151 CONTRACT ID : SR -29114-A COUNTIES : TIPPECANOE LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0091 808-75998 164.000 EACH | 24.50000 4018.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,582,960.03| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,582,960.03| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -1 VENDOR RANKING CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : 62 CONTRACT TIME : 10/07/11 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 2195026 2195026 2195026 OTHERS SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 10,079,916.24 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 10,394,612.00 103.1220% 3 38-1625197 SELGE CONSTRUCTION CO INC $ 11,189,054.07 111.0034% 4 35-1185040 NIBLOCK EXCAVATING INC $ 11,982,815.00 118.8781% 5 35-0997978 PHEND & BROWN INC $ 12,550,647.73 124.5114% 6 35-1489621 HRP CONSTRUCTION INC $ 12,745,621.45 126.4457% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNS | | | 0001 105-06845 LUMP | 129263.37000 129263.37| 377150.00000 377150.00| 207200.00000 207200.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 100.00000 300.00| 100.00000 300.00| 175.00000 525.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 90.000 MOS | 40.00000 3600.00| 100.00000 9000.00| 95.00000 8550.00 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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0012 110-01001 LUMP | 503600.00000 503600.00| 589090.26000 589090.26| 631450.00000 631450.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 113-01614 LUMP | 35000.00000 35000.00| 14700.00000 14700.00| 15000.00000 15000.00 PARTNERING OVERHEAD | | | 0014 201-52370 LUMP | 100700.00000 100700.00| 70900.00000 70900.00| 275000.00000 275000.00 CLEARING RIGHT OF WAY | | | 0015 202-02240 1918.000 SYS | 5.00000 9590.00| 5.84000 11201.12| 10.00000 19180.00 PAVEMENT REMOVAL | | | 0016 202-02241 417.000 LFT | 4.40000 1834.80| 4.52000 1884.84| 12.00000 5004.00 GUARDRAIL, REMOVE | | | 0017 202-02278 17440.000 LFT | 2.20000 38368.00| 2.25000 39240.00| 3.00000 52320.00 CURB, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02637 50.000 LFT | 48.00000 2400.00| 49.84000 2492.00| 45.00000 2250.00 PIPE, ABANDON AND GROUT FILL | | | 0019 202-51328 LUMP | 115000.00000 115000.00| 100000.00000 100000.00| 178000.00000 178000.00 PRESENT STRUCTURE, REMOVE PORTIONS DES. | | | 0003410 | | | 0020 202-52710 4600.000 SYS | 1.15000 5290.00| 1.16000 5336.00| 5.00000 23000.00 SIDEWALK, CONCRETE, REMOVE | | | 0021 202-90277 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| 1000.00000 1000.00 DETECTOR HOUSING, REMOVE | | | 0022 202-91385 110.000 EACH | 140.00000 15400.00| 140.97000 15506.70| 200.00000 22000.00 INLET, REMOVE | | | 0023 202-93047 5.000 EACH | 680.00000 3400.00| 701.02000 3505.10| 300.00000 1500.00 MANHOLE, REMOVE | | | 0024 202-96133 2545.000 LFT | 13.40000 34103.00| 13.86000 35273.70| 15.00000 38175.00 PIPE, REMOVE | | | 0025 202-96632 4.000 EACH | 1200.00000 4800.00| 1200.00000 4800.00| 1200.00000 4800.00 TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | | 0026 203-02000 12867.000 CYS | 16.75000 215522.25| 17.33000 222985.11| 30.55000 393086.85 EXCAVATION, COMMON | | | 0027 203-02070 2207.000 CYS | 4.60000 10152.20| 0.01000 22.07| 20.00000 44140.00 BORROW | | | 0028 205-06933 13.000 EACH | 80.00000 1040.00| 361.40000 4698.20| 90.00000 1170.00 TEMPORARY DITCH INLET PROTECTION | | | 0029 205-06934 0.200 TON | 1990.00000 398.00| 1990.00000 398.00| 1990.00000 398.00 TEMPORARY MULCHING | | | 0030 205-06937 11565.000 LFT | 1.45000 16769.25| 1.45000 16769.25| 1.45000 16769.25 TEMPORARY SILT FENCE | | | 0031 206-51220 556.100 CYS | 14.00000 7785.40| 14.00000 7785.40| 14.00000 7785.40 EXCAVATION, WET | | | 0032 206-51225 1068.800 CYS | 14.00000 14963.20| 14.00000 14963.20| 14.00000 14963.20 EXCAVATION, DRY | | | 0033 207-08263 25738.000 SYS | 12.05000 310142.90| 12.50000 321725.00| 13.55000 348749.90 SUBGRADE TREATMENT, TYPE IA | | | 0034 207-08265 3404.000 SYS | 6.85000 23317.40| 7.06000 24032.24| 9.35000 31827.40 SUBGRADE TREATMENT, TYPE IIA | | | 0035 207-08267 10011.000 SYS | 6.00000 60066.00| 6.92000 69276.12| 9.35000 93602.85 SUBGRADE TREATMENT, TYPE IIIA | | | 0036 211-09264 51082.600 CYS | 2.00000 102165.20| 0.01000 510.83| 0.01000 510.83 STRUCTURE BACKFILL, TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 211-09266 182.000 CYS | 56.20000 10228.40| 57.94000 10545.08| 26.25000 4777.50 STRUCTURE BACKFILL, TYPE 3 | | | 0038 213-08068 460.000 EACH | 75.00000 34500.00| 79.97000 36786.20| 15.00000 6900.00 DRILLED HOLE FOR FLOWABLE BACKFILL | | | 0039 213-09269 2085.000 CYS | 65.00000 135525.00| 67.47000 140674.95| 76.30000 159085.50 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0040 301-07448 5142.000 TON | 14.00000 71988.00| 1.70000 8741.40| 18.00000 92556.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0041 302-07455 110.000 CYS | 50.00000 5500.00| 50.00000 5500.00| 50.00000 5500.00 DENSE GRADED SUBBASE | | | 0042 303-01180 84.800 TON | 40.00000 3392.00| 40.00000 3392.00| 40.00000 3392.00 COMPACTED AGGREGATE, NO. 53 | | | 0043 303-02051 269.500 TON | 34.25000 9230.38| 40.00000 10780.00| 40.00000 10780.00 STONE, NO 2 | | | 0044 303-07449 72.000 TON | 28.00000 2016.00| 59.98000 4318.56| 41.50000 2988.00 COMPACTED AGGREGATE, NO. 73 | | | 0045 304-07491 250.000 TON | 90.00000 22500.00| 125.65000 31412.50| 119.00000 29750.00 HMA PATCHING, TYPE C | | | 0046 304-07494 9400.000 TON | 55.00000 517000.00| 57.00000 535800.00| 51.00000 479400.00 WIDENING WITH HMA, TYPE C | | | 0047 306-08036 53480.000 SYS | 0.75000 40110.00| 1.00000 53480.00| 0.40000 21392.00 MILLING, ASPHALT, 2 IN. | | | 0048 306-08042 16752.000 SYS | 1.20000 20102.40| 1.25000 20940.00| 0.70000 11726.40 MILLING, SCARIFICATION/PROFILE | | | 0049 306-08043 3043.000 SYS | 5.00000 15215.00| 2.75000 8368.25| 1.50000 4564.50 MILLING, TRANSITION | | | 0050 401-06264 LUMP | 21750.00000 21750.00| 9575.00000 9575.00| 9000.00000 9000.00 PROFILOGRAPH, HMA | | | 0051 401-07334 6934.000 TON | 63.80000 442389.20| 82.00000 568588.00| 78.00000 540852.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0052 401-07403 11354.000 TON | 49.40000 560887.60| 61.00000 692594.00| 58.00000 658532.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0053 402-07432 290.000 TON | 77.00000 22330.00| 70.00000 20300.00| 67.00000 19430.00 HMA SURFACE, TYPE A | | | 0054 402-07433 440.000 TON | 77.00000 33880.00| 70.00000 30800.00| 67.00000 29480.00 HMA SURFACE, TYPE B | | | 0055 402-07434 144.000 TON | 77.00000 11088.00| 84.00000 12096.00| 80.00000 11520.00 HMA SURFACE, TYPE C | | | 0056 402-07435 397.000 TON | 56.00000 22232.00| 60.00000 23820.00| 57.00000 22629.00 HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 402-07438 653.000 TON | 56.00000 36568.00| 60.00000 39180.00| 57.00000 37221.00 HMA INTERMEDIATE, TYPE B | | | 0058 402-07439 200.000 TON | 56.00000 11200.00| 62.00000 12400.00| 57.00000 11400.00 HMA INTERMEDIATE, TYPE C | | | 0059 402-07440 1347.000 TON | 51.00000 68697.00| 49.00000 66003.00| 46.00000 61962.00 HMA BASE, TYPE A | | | 0060 402-07441 2181.000 TON | 55.00000 119955.00| 49.00000 106869.00| 46.00000 100326.00 HMA BASE, TYPE B | | | 0061 402-07442 763.000 TON | 51.00000 38913.00| 49.00000 37387.00| 46.00000 35098.00 HMA BASE, TYPE C | | | 0062 402-07452 945.000 TON | 55.00000 51975.00| 60.00000 56700.00| 57.00000 53865.00 HMA WEDGE AND LEVEL, TYPE C | | | 0063 406-05520 62.000 TON | 150.00000 9300.00| 1.00000 62.00| 1.00000 62.00 ASPHALT FOR TACK COAT | | | 0064 601-01522 4.000 EACH | 2190.00000 8760.00| 2190.00000 8760.00| 1800.00000 7200.00 GUARDRAIL TRANSITION TYPE TGB | | | 0065 601-08433 1.000 EACH | 660.00000 660.00| 660.00000 660.00| 900.00000 900.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0066 601-08434 1.000 EACH | 1155.00000 1155.00| 1155.00000 1155.00| 100.00000 100.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0067 601-94689 4.000 EACH | 4000.00000 16000.00| 2515.00000 10060.00| 2700.00000 10800.00 GUARDRAIL END TREATMENT, OS | | | 0068 601-95344 14.400 LFT | 280.00000 4032.00| 280.00000 4032.00| 350.00000 5040.00 HANDRAIL, PEDESTRIAN | | | 0069 601-99105 100.000 LFT | 16.00000 1600.00| 16.00000 1600.00| 31.00000 3100.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0070 602-06729 8.000 EACH | 16.00000 128.00| 14.00000 112.00| 13.00000 104.00 BARRIER DELINEATOR | | | 0071 604-07894 10.450 SYS | 120.00000 1254.00| 120.00000 1254.00| 94.00000 982.30 CURB RAMP, CONCRETE, A | | | 0072 604-07896 8.230 SYS | 250.00000 2057.50| 120.00000 987.60| 126.00000 1036.98 CURB RAMP, CONCRETE, B | | | 0073 604-07901 27.000 SYS | 148.00000 3996.00| 120.00000 3240.00| 126.00000 3402.00 CURB RAMP, CONCRETE, G | | | 0074 604-07902 117.480 SYS | 165.00000 19384.20| 120.00000 14097.60| 180.00000 21146.40 CURB RAMP, CONCRETE, H | | | 0075 604-44251 45.600 CYS | 690.00000 31464.00| 850.00000 38760.00| 835.00000 38076.00 STEPS, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 604-91531 8640.000 SYS | 31.78000 274579.20| 33.00000 285120.00| 32.25000 278640.00 SIDEWALK, CONCRETE, 4 IN. | | | 0077 605-06100 125.000 LFT | 27.00000 3375.00| 27.00000 3375.00| 27.00000 3375.00 CURB, INTEGRAL, C, CONCRETE | | | 0078 605-06120 4734.000 LFT | 13.00000 61542.00| 9.00000 42606.00| 20.35000 96336.90 CURB, CONCRETE | | | 0079 605-06125 66.000 LFT | 35.00000 2310.00| 27.00000 1782.00| 80.00000 5280.00 CURB, CONCRETE, MODIFIED | | | 0080 605-06150 15468.000 LFT | 14.98000 231710.64| 19.25000 297759.00| 23.00000 355764.00 CURB AND GUTTER, C, CONCRETE | | | 0081 605-06250 690.000 SYS | 120.00000 82800.00| 103.00000 71070.00| 91.00000 62790.00 CENTER CURB, C, CONCRETE | | | 0082 609-06259 656.000 SYS | 70.00000 45920.00| 70.00000 45920.00| 70.00000 45920.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0083 610-07486 241.000 TON | 107.23000 25842.43| 175.00000 42175.00| 165.00000 39765.00 HMA FOR APPROACHES, TYPE A | | | 0084 610-08446 1846.000 SYS | 50.00000 92300.00| 39.00000 71994.00| 47.00000 86762.00 PCCP FOR APPROACHES, 6 IN. | | | 0085 610-09108 7070.000 SYS | 59.00000 417130.00| 49.00000 346430.00| 59.35000 419604.50 PCCP FOR APPROACHES, 9 IN. | | | 0086 611-06497 116.000 EACH | 162.00000 18792.00| 162.00000 18792.00| 145.00000 16820.00 MAILBOX ASSEMBLY, SINGLE | | | 0087 611-06498 3.000 EACH | 290.00000 870.00| 290.00000 870.00| 175.00000 525.00 MAILBOX ASSEMBLY, DOUBLE | | | 0088 614-06482 50.000 SYS | 200.00000 10000.00| 103.00000 5150.00| 155.00000 7750.00 HEADER, CEMENT CONCRETE, D | | | 0089 615-06490 128.000 EACH | 134.00000 17152.00| 134.00000 17152.00| 135.00000 17280.00 RIGHT OF WAY MARKER | | | 0090 615-06500 22.000 EACH | 700.00000 15400.00| 700.00000 15400.00| 575.00000 12650.00 MONUMENT, A | | | 0091 615-06510 1.000 EACH | 550.00000 550.00| 550.00000 550.00| 475.00000 475.00 MONUMENT, C | | | 0092 616-02320 890.000 SYS | 2.35000 2091.50| 2.01000 1788.90| 2.50000 2225.00 GEOTEXTILES | | | 0093 616-05689 270.000 TON | 62.00000 16740.00| 62.00000 16740.00| 62.00000 16740.00 RIPRAP, CLASS 2 | | | 0094 616-06405 111.000 TON | 41.30000 4584.30| 42.80000 4750.80| 72.00000 7992.00 RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 619-04414 4.000 EACH | 400.00000 1600.00| 400.00000 1600.00| 400.00000 1600.00 DRAIN EXTENSION | | | 0097 621-01004 3.000 EACH | 475.00000 1425.00| 475.00000 1425.00| 475.00000 1425.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0098 621-06545 0.450 TON | 1625.00000 731.25| 1625.00000 731.25| 1625.00000 731.25 FERTILIZER | | | 0099 621-06560 2200.000 SYS | 0.72000 1584.00| 0.72000 1584.00| 0.72000 1584.00 MULCHED SEEDING, U | | | 0100 621-06565 9.000 TON | 470.00000 4230.00| 463.73000 4173.57| 470.00000 4230.00 MULCHING MATERIAL | | | 0101 621-06575 22000.000 SYS | 4.07000 89540.00| 4.13000 90860.00| 2.72000 59840.00 SODDING, NURSERY | | | 0102 622-98200 4.000 EACH | 40.00000 160.00| 40.00000 160.00| 40.00000 160.00 SIGN, DO NOT DISTURB | | | 0103 628-09403 30.000 MOS | 2015.00000 60450.00| 1800.00000 54000.00| 1600.00000 48000.00 FIELD OFFICE, C | | | 0104 628-09407 60.000 MOS | 462.00000 27720.00| 48.00000 2880.00| 250.00000 15000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0105 702-04325 LUMP | 65000.00000 65000.00| 65000.00000 65000.00| 65000.00000 65000.00 TEMPORARY SHORING | | | 0106 702-51005 127.900 CYS | 625.00000 79937.50| 625.00000 79937.50| 625.00000 79937.50 CONCRETE, A, SUBSTRUCTURE | | | 0107 702-51015 123.900 CYS | 200.00000 24780.00| 200.00000 24780.00| 200.00000 24780.00 CONCRETE, B, FOOTINGS | | | 0108 702-51110 288.000 LBS | 7.00000 2016.00| 7.00000 2016.00| 7.00000 2016.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0109 702-51863 307.000 EACH | 9.00000 2763.00| 9.00000 2763.00| 9.00000 2763.00 FIELD DRILLED HOLE IN CONCRETE | | | 0110 702-92857 60.200 CYS | 400.00000 24080.00| 400.00000 24080.00| 400.00000 24080.00 CONCRETE, C, SUBSTRUCTURE | | | 0111 703-06029 73250.000 LBS | 0.90000 65925.00| 0.90000 65925.00| 0.90000 65925.00 REINFORCING BARS, EPOXY COATED | | | 0112 703-97936 404.000 EACH | 22.00000 8888.00| 22.00000 8888.00| 22.00000 8888.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0113 704-51002 223.800 CYS | 450.00000 100710.00| 450.00000 100710.00| 450.00000 100710.00 CONCRETE, C, SUPERSTRUCTURE | | | 0114 704-51106 4.000 EACH | 4.25000 17.00| 4.25000 17.00| 4.25000 17.00 DECK DRAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0115 706-06342 153.000 LFT | 122.00000 18666.00| 122.00000 18666.00| 130.00000 19890.00 RAILING, PS-1 | | | 0116 706-06353 4.000 EACH | 1350.00000 5400.00| 1350.00000 5400.00| 1350.00000 5400.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPS-1 | | | 0117 707-05980 3332.000 LFT | 75.00000 249900.00| 0.75000 2499.00| 75.00000 249900.00 STRUCTURAL MEMBER, CONCRETE BOX BEAM, | | | CB, 33 IN. X 48 IN. | | | 0118 709-51821 LUMP | 4275.00000 4275.00| 4275.00000 4275.00| 4275.00000 4275.00 SURFACE SEAL | | | 0119 715-02181 250.000 LFT | 31.00000 7750.00| 31.93000 7982.50| 38.90000 9725.00 SANITARY SEWER SERVICE ADJUSTMENT | | | 0121 715-05024 704.000 LFT | 117.50000 82720.00| 121.69000 85669.76| 123.00000 86592.00 PIPE, TYPE 2, CIRCULAR, 36 IN. , | | | MODIFIED | | | 0122 715-05149 369.000 LFT | 40.75000 15036.75| 42.16000 15557.04| 42.75000 15774.75 PIPE, TYPE 2, CIRCULAR, 12 IN. , | | | MODIFIED | | | 0123 715-05151 352.000 LFT | 36.25000 12760.00| 37.48000 13192.96| 47.00000 16544.00 PIPE, TYPE 2, CIRCULAR, 15 IN. , | | | MODIFIED | | | 0124 715-05154 670.000 LFT | 63.50000 42545.00| 65.73000 44039.10| 71.85000 48139.50 PIPE, TYPE 2, CIRCULAR, 24 IN. , | | | MODIFIED | | | 0125 715-05156 93.000 LFT | 65.80000 6119.40| 68.11000 6334.23| 140.50000 13066.50 PIPE, TYPE 2, CIRCULAR, 30 IN. , | | | MODIFIED | | | 0126 715-05161 118.000 LFT | 124.00000 14632.00| 128.40000 15151.20| 230.00000 27140.00 PIPE, TYPE 2, CIRCULAR, 48 IN. , | | | MODIFIED | | | 0127 715-05408 1070.000 LFT | 32.00000 34240.00| 33.19000 35513.30| 43.75000 46812.50 PIPE, SANITARY SEWER, 8 IN. | | | 0128 715-05711 500.000 LFT | 31.00000 15500.00| 31.93000 15965.00| 40.00000 20000.00 PIPE, SANITARY SEWER, 6 IN. | | | 0129 715-08306 705.500 TON | 81.00000 57145.50| 69.34000 48919.37| 65.00000 45857.50 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0130 715-09064 24403.000 LFT | 1.42000 34652.26| 1.00000 24403.00| 1.00000 24403.00 VIDEO INSPECTION FOR PIPE | | | 0131 715-90052 LUMP | 3100.00000 3100.00| 3312.80000 3312.80| 4500.00000 4500.00 LIFT STATION CONNECTION OF NEW PIPE TO | | | EXISTING WET W | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0132 715-91738 28.000 LFT | 57.44000 1608.32| 59.48000 1665.44| 62.50000 1750.00 WATER MAIN, DUCTILE IRON, 6 IN. | | | 0133 715-91739 474.000 LFT | 57.10000 27065.40| 59.13000 28027.62| 51.65000 24482.10 WATER MAIN, DUCTILE IRON, 8 IN. | | | 0134 715-92543 502.000 LFT | 64.55000 32404.10| 66.79000 33528.58| 51.65000 25928.30 WATER MAIN, 8 IN., RELOCATE | | | 0135 715-93910 15.000 EACH | 235.00000 3525.00| 2156.90000 32353.50| 1500.00000 22500.00 WATER SERVICE LINE, ADJUST | | | 0136 715-97419 397.000 LFT | 280.30000 111279.10| 356.78000 141641.66| 325.00000 129025.00 WATER MAIN, DUCTILE IRON, 24 IN. | | | 0137 715-97544 87.000 LFT | 75.70000 6585.90| 78.39000 6819.93| 98.25000 8547.75 PIPE, DUCTILE IRON, 8 IN. | | | 0138 716-04832 14.000 LFT | 112.00000 1568.00| 115.95000 1623.30| 175.00000 2450.00 PIPE CASING, , EXTEND, 0.25 IN., 12 IN. | | | 0139 716-98480 87.000 LFT | 77.00000 6699.00| 79.21000 6891.27| 135.00000 11745.00 PIPE CASING, 0.282 IN., 16 IN. | | | 0140 720-01894 11.000 EACH | 458.91000 5048.01| 475.31000 5228.41| 830.00000 9130.00 CASTING, FURNISH AND ADJUST TO GRADE | | | 0141 720-44000 10.000 EACH | 285.00000 2850.00| 295.00000 2950.00| 425.00000 4250.00 CASTING, ADJUST TO GRADE | | | 0142 720-44296 5.000 EACH | 485.00000 2425.00| 499.71000 2498.55| 1200.00000 6000.00 CAP INLET | | | 0143 720-45010 4.000 EACH | 1750.00000 7000.00| 1813.01000 7252.04| 1215.00000 4860.00 INLET, A3 | | | 0144 720-45030 7.000 EACH | 1390.00000 9730.00| 1438.89000 10072.23| 1040.00000 7280.00 INLET, E7 | | | 0145 720-45075 3.000 EACH | 1975.00000 5925.00| 2044.68000 6134.04| 1485.00000 4455.00 INLET, R13 | | | 0146 720-45270 7.000 EACH | 1140.00000 7980.00| 1180.47000 8263.29| 1025.00000 7175.00 PIPE CATCH BASIN, 18 IN. | | | 0147 720-45370 1.000 EACH | 1030.00000 1030.00| 1066.33000 1066.33| 1025.00000 1025.00 PIPE CATCH BASIN, 18 IN., MODIFIED | | | 0148 720-45410 6.000 EACH | 2425.00000 14550.00| 2507.62000 15045.72| 1515.00000 9090.00 MANHOLE, C4 , SANITARY | | | 0149 720-45605 5.000 LFT | 175.00000 875.00| 145.47000 727.35| 250.00000 1250.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0150 720-90579 5.000 EACH | 1760.00000 8800.00| 1818.34000 9091.70| 1350.00000 6750.00 HYDRANT SETTING, RELOCATE | | | 0151 720-93409 2.000 EACH | 2295.00000 4590.00| 2375.94000 4751.88| 1725.00000 3450.00 INLET, B15, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -10 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0152 720-93411 24.000 EACH | 2425.00000 58200.00| 2508.87000 60212.88| 1765.00000 42360.00 INLET, C15, MODIFIED | | | 0153 720-94612 18.000 EACH | 4900.00000 88200.00| 5072.46000 91304.28| 3945.00000 71010.00 MANHOLE, K4 | | | 0154 720-95422 52.000 EACH | 2975.00000 154700.00| 3078.45000 160079.40| 2775.00000 144300.00 MANHOLE, J4 | | | 0155 720-98174 158.000 EACH | 2090.00000 330220.00| 2160.42000 341346.36| 1710.00000 270180.00 INLET, B15 | | | 0156 720-98555 105.000 EACH | 1995.00000 209475.00| 2063.13000 216628.65| 1715.00000 180075.00 INLET, C15 | | | 0157 720-98625 2.000 EACH | 5800.00000 11600.00| 6005.25000 12010.50| 3500.00000 7000.00 MANHOLE, C4, DROP | | | 0158 729-51875 150.000 SFT | 50.00000 7500.00| 50.00000 7500.00| 50.00000 7500.00 CONCRETE, A, PATCHING | | | 0159 732-02532 2.000 EACH | 995.00000 1990.00| 1031.47000 2062.94| 975.00000 1950.00 VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 8 IN. | | | 0160 732-05538 LUMP | 3400.00000 3400.00| 3517.32000 3517.32| 500.00000 500.00 TESTING AND DISINFECTION | | | 0161 732-08419 64.400 SYS | 93.91000 6047.80| 96.82000 6235.21| 100.00000 6440.00 MODULAR BLOCK WALL | | | 0162 732-08421 64.400 SYS | 123.04000 7923.78| 126.85000 8169.14| 125.00000 8050.00 MODULAR BLOCK WALL ERECTION | | | 0163 801-01093 19.000 EACH | 960.00000 18240.00| 2400.00000 45600.00| 960.00000 18240.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0164 801-03290 2.000 EACH | 210.00000 420.00| 200.00000 400.00| 210.00000 420.00 CONSTRUCTION SIGN, C | | | 0165 801-04308 28.000 EACH | 225.00000 6300.00| 220.00000 6160.00| 225.00000 6300.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0166 801-06203 36165.000 LFT | 0.15000 5424.75| 0.10000 3616.50| 0.15000 5424.75 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0167 801-06207 48465.000 LFT | 0.75000 36348.75| 0.10000 4846.50| 0.75000 36348.75 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0168 801-06211 42.000 EACH | 40.00000 1680.00| 54.28000 2279.76| 40.00000 1680.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0169 801-06577 679.000 LFT | 5.00000 3395.00| 7.17000 4868.43| 5.00000 3395.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -11 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0170 801-06625 57.000 EACH | 80.00000 4560.00| 80.00000 4560.00| 80.00000 4560.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0171 801-06640 13.000 EACH | 135.00000 1755.00| 125.00000 1625.00| 135.00000 1755.00 CONSTRUCTION SIGN, A | | | 0172 801-06645 12.000 EACH | 50.00000 600.00| 60.00000 720.00| 50.00000 600.00 CONSTRUCTION SIGN, B | | | 0173 801-06710 1460.000 DAY | 6.00000 8760.00| 5.00000 7300.00| 6.00000 8760.00 FLASHING ARROW SIGN | | | 0174 801-06775 LUMP | 131434.04000 131434.04| 222000.00000 222000.00| 462200.00000 462200.00 MAINTAINING TRAFFIC | | | 0175 801-07023 2.000 EACH | 5900.00000 11800.00| 5900.00000 11800.00| 6900.00000 13800.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0176 801-07118 456.000 LFT | 10.00000 4560.00| 10.00000 4560.00| 10.00000 4560.00 BARRICADE, III-A | | | 0177 801-07119 672.000 LFT | 10.00000 6720.00| 10.00000 6720.00| 10.00000 6720.00 BARRICADE, III-B | | | 0178 801-08508 240.000 LFT | 30.00000 7200.00| 30.00000 7200.00| 30.00000 7200.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0179 801-94295 44.000 EACH | 153.00000 6732.00| 153.00000 6732.00| 153.00000 6732.00 SIGNAL HEAD, RELOCATE | | | 0180 802-05704 798.100 LFT | 13.87000 11069.65| 13.87000 11069.65| 13.87000 11069.65 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0181 802-05705 20.340 LFT | 14.87000 302.46| 14.87000 302.46| 14.87000 302.46 SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | 0182 802-07059 108.000 EACH | 49.00000 5292.00| 49.00000 5292.00| 49.00000 5292.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0183 802-07060 24.000 EACH | 118.00000 2832.00| 118.00000 2832.00| 118.00000 2832.00 SIGN, SHEET, RELOCATE | | | 0184 802-76025 542.940 SFT | 14.10000 7655.45| 14.10000 7655.45| 14.10000 7655.45 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0185 802-76035 200.130 SFT | 16.80000 3362.18| 16.80000 3362.18| 16.80000 3362.18 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0186 802-76045 17.500 SFT | 18.20000 318.50| 18.20000 318.50| 18.20000 318.50 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -12 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0187 805-01815 13.000 EACH | 1710.00000 22230.00| 1710.00000 22230.00| 1710.00000 22230.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0188 805-01827 6.000 EACH | 200.00000 1200.00| 200.00000 1200.00| 200.00000 1200.00 TRAFFIC SIGNAL HEAD, INSTALL | | | 0189 805-01842 21.000 EACH | 585.00000 12285.00| 585.00000 12285.00| 585.00000 12285.00 HANDHOLE, SIGNAL | | | 0190 805-01879 4.000 EACH | 900.00000 3600.00| 900.00000 3600.00| 900.00000 3600.00 SIGNAL SERVICE, INSTALL | | | 0191 805-02087 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 1000.00000 1000.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0192 805-02152 4.000 EACH | 427.00000 1708.00| 427.00000 1708.00| 427.00000 1708.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0193 805-02328 16052.000 LFT | 0.77000 12360.04| 0.77000 12360.04| 0.77000 12360.04 SIGNAL CABLE, 1C 14GA. | | | 0194 805-02658 341.000 LFT | 1.61000 549.01| 1.61000 549.01| 1.61000 549.01 CABLE, COAXIAL | | | 0195 805-03174 LUMP | 3300.00000 3300.00| 3300.00000 3300.00| 3300.00000 3300.00 SYSTEM MASTER AND RELATED EQUIPMENT | | | 0196 805-06592 3080.000 LFT | 11.20000 34496.00| 11.20000 34496.00| 11.20000 34496.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0197 805-08464 5.000 EACH | 2180.00000 10900.00| 2180.00000 10900.00| 2180.00000 10900.00 RADIO, INTERCONNECT | | | 0198 805-08487 8.000 EACH | 105.00000 840.00| 105.00000 840.00| 105.00000 840.00 TRAFFIC SIGNAL BACKPLATE | | | 0199 805-08493 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 1000.00000 1000.00 RADIO SYSTEM TESTING INTERCONNECT | | | 0200 805-09088 1.000 EACH | 350.00000 350.00| 350.00000 350.00| 350.00000 350.00 RADIO, OMNI ANTENNA | | | 0201 805-09089 4.000 EACH | 300.00000 1200.00| 300.00000 1200.00| 300.00000 1200.00 RADIO, YAGI ANTENNA | | | 0202 805-09539 18.000 EACH | 279.00000 5022.00| 279.00000 5022.00| 279.00000 5022.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0203 805-09540 8.000 EACH | 481.00000 3848.00| 481.00000 3848.00| 481.00000 3848.00 LOOP DETECTOR RACK | | | 0204 805-78100 3.000 EACH | 8678.00000 26034.00| 8678.00000 26034.00| 8678.00000 26034.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -13 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0205 805-78205 19.000 EACH | 665.00000 12635.00| 665.00000 12635.00| 665.00000 12635.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0206 805-78215 7.000 EACH | 563.00000 3941.00| 563.00000 3941.00| 563.00000 3941.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0207 805-78230 4.000 EACH | 943.00000 3772.00| 943.00000 3772.00| 943.00000 3772.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0208 805-78245 2.000 EACH | 2933.00000 5866.00| 2933.00000 5866.00| 2933.00000 5866.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN. RED, AMBER, | | | GREEN | | | 0209 805-78370 4.000 EACH | 91.00000 364.00| 91.00000 364.00| 91.00000 364.00 PEDESTRIAN PUSH BUTTON | | | 0210 805-78415 13.000 EACH | 1340.00000 17420.00| 1340.00000 17420.00| 1340.00000 17420.00 SPAN, CATENARY, AND TETHER | | | 0211 805-78420 14.000 EACH | 256.00000 3584.00| 256.00000 3584.00| 256.00000 3584.00 DISCONNECT HANGER | | | 0212 805-78467 175.000 LFT | 2.05000 358.75| 2.05000 358.75| 2.05000 358.75 SIGNAL CABLE, 3C 8GA. | | | 0213 805-78480 868.000 LFT | 1.78000 1545.04| 1.78000 1545.04| 1.78000 1545.04 SIGNAL CABLE, 3C 14GA. | | | 0214 805-78485 2228.000 LFT | 1.88000 4188.64| 1.88000 4188.64| 1.88000 4188.64 SIGNAL CABLE, 5C 14GA. | | | 0215 805-78490 3628.000 LFT | 1.98000 7183.44| 1.98000 7183.44| 1.98000 7183.44 SIGNAL CABLE, 7C 14GA. | | | 0216 805-78510 6773.000 LFT | 0.65000 4402.45| 0.65000 4402.45| 0.65000 4402.45 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0217 805-78785 42.000 EACH | 448.00000 18816.00| 448.00000 18816.00| 448.00000 18816.00 SIGNAL DETECTOR HOUSING | | | 0218 805-78795 5206.000 LFT | 10.65000 55443.90| 10.65000 55443.90| 10.65000 55443.90 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0219 805-78900 1.000 EACH | 385.00000 385.00| 385.00000 385.00| 385.00000 385.00 PEDESTAL FOUNDATION, A | | | 0220 805-78925 3.000 EACH | 650.00000 1950.00| 650.00000 1950.00| 650.00000 1950.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0221 805-81032 13.000 EACH | 3900.00000 50700.00| 3900.00000 50700.00| 3900.00000 50700.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -14 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0222 805-90005 1.000 EACH | 594.00000 594.00| 594.00000 594.00| 594.00000 594.00 SIGNAL PEDESTAL, 10 FT. | | | 0223 805-92504 20.000 EACH | 194.00000 3880.00| 194.00000 3880.00| 194.00000 3880.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0224 805-97430 1.000 EACH | 8830.00000 8830.00| 9150.62000 9150.62| 8625.00000 8625.00 BUTTERFLY VALVE WITH BOX, 24 IN. | | | 0225 808-03002 105.800 LFT | 4.00000 423.20| 2.00000 211.60| 4.00000 423.20 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0226 808-03631 282.000 LFT | 4.00000 1128.00| 2.00000 564.00| 4.00000 1128.00 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0227 808-03632 282.000 LFT | 4.00000 1128.00| 2.00000 564.00| 4.00000 1128.00 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0228 808-04896 70.500 LFT | 4.00000 282.00| 2.00000 141.00| 4.00000 282.00 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0229 808-06701 5876.800 LFT | 0.28000 1645.50| 0.30000 1763.04| 0.28000 1645.50 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0230 808-06703 4476.000 LFT | 0.28000 1253.28| 0.30000 1342.80| 0.28000 1253.28 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0231 808-06716 37200.000 LFT | 0.40000 14880.00| 0.67000 24924.00| 0.40000 14880.00 LINE, REMOVE | | | 0232 808-75240 3383.500 LFT | 0.28000 947.38| 0.30000 1015.05| 0.28000 947.38 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0233 808-75245 19568.000 LFT | 0.28000 5479.04| 0.30000 5870.40| 0.28000 5479.04 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0234 808-75260 87.900 LFT | 3.00000 263.70| 2.00000 175.80| 3.00000 263.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0235 808-75278 90.500 LFT | 3.00000 271.50| 2.00000 181.00| 3.00000 271.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0236 808-75297 645.000 LFT | 3.50000 2257.50| 3.50000 2257.50| 3.50000 2257.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0237 808-75300 2056.000 LFT | 1.00000 2056.00| 1.00000 2056.00| 1.00000 2056.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -15 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0238 808-75320 48.000 EACH | 65.00000 3120.00| 50.00000 2400.00| 65.00000 3120.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0239 808-75340 2.000 EACH | 400.00000 800.00| 500.00000 1000.00| 400.00000 800.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0240 808-75996 632.000 EACH | 6.90000 4360.80| 6.20000 3918.40| 5.00000 3160.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0241 808-75998 914.000 EACH | 18.00000 16452.00| 16.75000 15309.50| 18.00000 16452.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0242 808-92027 182.000 LFT | 1.50000 273.00| 0.60000 109.20| 1.50000 273.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0243 808-95638 3473.000 SFT | 0.75000 2604.75| 0.61000 2118.53| 0.75000 2604.75 CENTER CURB PAINTING | | | 0244 715-05024 5680.000 LFT | 66.70000 378856.00| 69.07000 392317.60| 60.35000 342788.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0245 715-05149 8315.000 LFT | 25.85000 214942.75| 26.72000 222176.80| 33.10000 275226.50 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0246 715-05151 6796.000 LFT | 32.00000 217472.00| 33.19000 225559.24| 34.95000 237520.20 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0247 715-05154 5812.000 LFT | 43.20000 251078.40| 44.71000 259854.52| 45.10000 262121.20 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0248 715-05156 1996.000 LFT | 52.40000 104590.40| 54.22000 108223.12| 53.00000 105788.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0249 715-05161 1478.000 LFT | 101.40000 149869.20| 104.97000 155145.66| 92.50000 136715.00 PIPE, TYPE 2, CIRCULAR, 48 IN. | | | 0250 304-07491 200.000 TON | 105.00000 21000.00| 175.00000 35000.00| 165.00000 33000.00 HMA PATCHING, TYPE C , MOT | | | 0251 732-04926 1.000 EACH | 20465.00000 20465.00| 21208.61000 21208.61| 14700.00000 14700.00 VALVE , WITH BOX RESTRAINED GATE DUCTIL | | | 0252 605-08636 20.000 LFT | 125.00000 2500.00| 92.00000 1840.00| 130.00000 2600.00 CURB AND GUTTER, TURNOUT, COMBINED , | | | MODIFIED | | | 0253 107-09367 60.000 EACH | 230.00000 13800.00| 60.00000 3600.00| 250.00000 15000.00 INSPECTION HOLE, 3 FT DEPTH OR LESS | | | 0254 107-09368 40.000 EACH | 295.00000 11800.00| 125.00000 5000.00| 525.00000 21000.00 INSPECTION HOLE, GREATER THAN 3' | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -16 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-0918397 |( 3 ) 38-1625197 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |SELGE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0255 720-45410 71.000 EACH | 2450.00000 173950.00| 2534.13000 179923.23| 1565.00000 111115.00 MANHOLE, C4 | | | SECTION TOTALS | $ 10,079,916.24| $ 10,394,612.00| $ 11,189,054.07 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 10,079,916.24| $ 10,394,612.00| $ 11,189,054.07 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -17 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( 6 ) 35-1489621 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW SIGNS | | | 0001 105-06845 LUMP | 90000.27000 90000.27| 100000.00000 100000.00| 287000.00000 287000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 130.00000 390.00| 324.00000 972.00| 180.00000 540.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 90.000 MOS | 80.00000 7200.00| 54.00000 4860.00| 125.00000 11250.00 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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0012 110-01001 LUMP | 490000.00000 490000.00| 627518.58000 627518.58| 864000.00000 864000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 113-01614 LUMP | 20000.00000 20000.00| 15450.00000 15450.00| 28000.00000 28000.00 PARTNERING OVERHEAD | | | 0014 201-52370 LUMP | 105000.00000 105000.00| 218000.00000 218000.00| 296000.00000 296000.00 CLEARING RIGHT OF WAY | | | 0015 202-02240 1918.000 SYS | 13.15000 25221.70| 4.35000 8343.30| 11.00000 21098.00 PAVEMENT REMOVAL | | | 0016 202-02241 417.000 LFT | 12.00000 5004.00| 4.00000 1668.00| 4.00000 1668.00 GUARDRAIL, REMOVE | | | 0017 202-02278 17440.000 LFT | 3.05000 53192.00| 3.25000 56680.00| 4.00000 69760.00 CURB, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -18 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( 6 ) 35-1489621 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02637 50.000 LFT | 48.56000 2428.00| 19.00000 950.00| 40.00000 2000.00 PIPE, ABANDON AND GROUT FILL | | | 0019 202-51328 LUMP | 105000.00000 105000.00| 250000.00000 250000.00| 189000.00000 189000.00 PRESENT STRUCTURE, REMOVE PORTIONS DES. | | | 0003410 | | | 0020 202-52710 4600.000 SYS | 4.65000 21390.00| 4.50000 20700.00| 7.00000 32200.00 SIDEWALK, CONCRETE, REMOVE | | | 0021 202-90277 1.000 EACH | 220.00000 220.00| 1000.00000 1000.00| 320.00000 320.00 DETECTOR HOUSING, REMOVE | | | 0022 202-91385 110.000 EACH | 235.00000 25850.00| 110.00000 12100.00| 500.00000 55000.00 INLET, REMOVE | | | 0023 202-93047 5.000 EACH | 465.00000 2325.00| 440.00000 2200.00| 600.00000 3000.00 MANHOLE, REMOVE | | | 0024 202-96133 2545.000 LFT | 34.80000 88566.00| 15.00000 38175.00| 10.00000 25450.00 PIPE, REMOVE | | | 0025 202-96632 4.000 EACH | 1700.00000 6800.00| 1200.00000 4800.00| 2110.00000 8440.00 TRAFFIC SIGNALS AND EQUIPMENT, REMOVE | | | 0026 203-02000 12867.000 CYS | 12.75000 164054.25| 20.00000 257340.00| 24.00000 308808.00 EXCAVATION, COMMON | | | 0027 203-02070 2207.000 CYS | 10.65000 23504.55| 20.00000 44140.00| 10.00000 22070.00 BORROW | | | 0028 205-06933 13.000 EACH | 90.00000 1170.00| 90.00000 1170.00| 389.50000 5063.50 TEMPORARY DITCH INLET PROTECTION | | | 0029 205-06934 0.200 TON | 1990.00000 398.00| 1990.00000 398.00| 1990.00000 398.00 TEMPORARY MULCHING | | | 0030 205-06937 11565.000 LFT | 1.45000 16769.25| 1.45000 16769.25| 1.45000 16769.25 TEMPORARY SILT FENCE | | | 0031 206-51220 556.100 CYS | 13.00000 7229.30| 14.00000 7785.40| 14.00000 7785.40 EXCAVATION, WET | | | 0032 206-51225 1068.800 CYS | 13.00000 13894.40| 14.00000 14963.20| 14.00000 14963.20 EXCAVATION, DRY | | | 0033 207-08263 25738.000 SYS | 13.85000 356471.30| 17.10000 440119.80| 12.00000 308856.00 SUBGRADE TREATMENT, TYPE IA | | | 0034 207-08265 3404.000 SYS | 9.05000 30806.20| 12.90000 43911.60| 9.00000 30636.00 SUBGRADE TREATMENT, TYPE IIA | | | 0035 207-08267 10011.000 SYS | 9.05000 90599.55| 15.00000 150165.00| 11.00000 110121.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0036 211-09264 51082.600 CYS | 7.30000 372902.98| 7.50000 383119.50| 11.00000 561908.60 STRUCTURE BACKFILL, TYPE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -19 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( 6 ) 35-1489621 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 211-09266 182.000 CYS | 56.20000 10228.40| 56.20000 10228.40| 41.00000 7462.00 STRUCTURE BACKFILL, TYPE 3 | | | 0038 213-08068 460.000 EACH | 400.00000 184000.00| 1.00000 460.00| 25.00000 11500.00 DRILLED HOLE FOR FLOWABLE BACKFILL | | | 0039 213-09269 2085.000 CYS | 105.00000 218925.00| 160.00000 333600.00| 85.00000 177225.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0040 301-07448 5142.000 TON | 20.30000 104382.60| 21.60000 111067.20| 20.00000 102840.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0041 302-07455 110.000 CYS | 40.50000 4455.00| 50.00000 5500.00| 50.00000 5500.00 DENSE GRADED SUBBASE | | | 0042 303-01180 84.800 TON | 29.00000 2459.20| 40.00000 3392.00| 40.00000 3392.00 COMPACTED AGGREGATE, NO. 53 | | | 0043 303-02051 269.500 TON | 36.00000 9702.00| 40.00000 10780.00| 40.00000 10780.00 STONE, NO 2 | | | 0044 303-07449 72.000 TON | 39.15000 2818.80| 84.00000 6048.00| 24.00000 1728.00 COMPACTED AGGREGATE, NO. 73 | | | 0045 304-07491 250.000 TON | 82.05000 20512.50| 172.00000 43000.00| 119.00000 29750.00 HMA PATCHING, TYPE C | | | 0046 304-07494 9400.000 TON | 67.15000 631210.00| 76.00000 714400.00| 51.00000 479400.00 WIDENING WITH HMA, TYPE C | | | 0047 306-08036 53480.000 SYS | 0.80000 42784.00| 0.75000 40110.00| 0.20000 10696.00 MILLING, ASPHALT, 2 IN. | | | 0048 306-08042 16752.000 SYS | 0.80000 13401.60| 1.20000 20102.40| 0.35000 5863.20 MILLING, SCARIFICATION/PROFILE | | | 0049 306-08043 3043.000 SYS | 0.80000 2434.40| 5.00000 15215.00| 0.75000 2282.25 MILLING, TRANSITION | | | 0050 401-06264 LUMP | 30000.00000 30000.00| 10000.00000 10000.00| 9000.00000 9000.00 PROFILOGRAPH, HMA | | | 0051 401-07334 6934.000 TON | 76.41000 529826.94| 63.80000 442389.20| 78.00000 540852.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0052 401-07403 11354.000 TON | 73.40000 833383.60| 49.40000 560887.60| 58.00000 658532.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0053 402-07432 290.000 TON | 80.00000 23200.00| 77.00000 22330.00| 67.00000 19430.00 HMA SURFACE, TYPE A | | | 0054 402-07433 440.000 TON | 80.00000 35200.00| 77.00000 33880.00| 67.00000 29480.00 HMA SURFACE, TYPE B | | | 0055 402-07434 144.000 TON | 80.00000 11520.00| 77.00000 11088.00| 80.00000 11520.00 HMA SURFACE, TYPE C | | | 0056 402-07435 397.000 TON | 70.00000 27790.00| 56.00000 22232.00| 57.00000 22629.00 HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -20 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( 6 ) 35-1489621 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 402-07438 653.000 TON | 70.00000 45710.00| 56.00000 36568.00| 57.00000 37221.00 HMA INTERMEDIATE, TYPE B | | | 0058 402-07439 200.000 TON | 70.00000 14000.00| 56.00000 11200.00| 57.00000 11400.00 HMA INTERMEDIATE, TYPE C | | | 0059 402-07440 1347.000 TON | 65.00000 87555.00| 72.50000 97657.50| 46.00000 61962.00 HMA BASE, TYPE A | | | 0060 402-07441 2181.000 TON | 65.00000 141765.00| 72.30000 157686.30| 46.00000 100326.00 HMA BASE, TYPE B | | | 0061 402-07442 763.000 TON | 65.00000 49595.00| 74.60000 56919.80| 46.00000 35098.00 HMA BASE, TYPE C | | | 0062 402-07452 945.000 TON | 75.00000 70875.00| 55.00000 51975.00| 57.00000 53865.00 HMA WEDGE AND LEVEL, TYPE C | | | 0063 406-05520 62.000 TON | 500.00000 31000.00| 150.00000 9300.00| 1.00000 62.00 ASPHALT FOR TACK COAT | | | 0064 601-01522 4.000 EACH | 1800.00000 7200.00| 1975.00000 7900.00| 2190.00000 8760.00 GUARDRAIL TRANSITION TYPE TGB | | | 0065 601-08433 1.000 EACH | 900.00000 900.00| 1200.00000 1200.00| 660.00000 660.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0066 601-08434 1.000 EACH | 100.00000 100.00| 2000.00000 2000.00| 1155.00000 1155.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0067 601-94689 4.000 EACH | 2700.00000 10800.00| 3517.00000 14068.00| 2515.00000 10060.00 GUARDRAIL END TREATMENT, OS | | | 0068 601-95344 14.400 LFT | 350.00000 5040.00| 169.00000 2433.60| 280.00000 4032.00 HANDRAIL, PEDESTRIAN | | | 0069 601-99105 100.000 LFT | 31.00000 3100.00| 24.00000 2400.00| 16.00000 1600.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0070 602-06729 8.000 EACH | 12.65000 101.20| 14.00000 112.00| 27.00000 216.00 BARRIER DELINEATOR | | | 0071 604-07894 10.450 SYS | 120.00000 1254.00| 171.00000 1786.95| 95.00000 992.75 CURB RAMP, CONCRETE, A | | | 0072 604-07896 8.230 SYS | 120.00000 987.60| 221.00000 1818.83| 95.00000 781.85 CURB RAMP, CONCRETE, B | | | 0073 604-07901 27.000 SYS | 120.00000 3240.00| 160.00000 4320.00| 95.00000 2565.00 CURB RAMP, CONCRETE, G | | | 0074 604-07902 117.480 SYS | 120.00000 14097.60| 180.00000 21146.40| 95.00000 11160.60 CURB RAMP, CONCRETE, H | | | 0075 604-44251 45.600 CYS | 850.00000 38760.00| 614.00000 27998.40| 850.00000 38760.00 STEPS, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -21 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( 6 ) 35-1489621 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 604-91531 8640.000 SYS | 33.40000 288576.00| 27.00000 233280.00| 25.50000 220320.00 SIDEWALK, CONCRETE, 4 IN. | | | 0077 605-06100 125.000 LFT | 15.00000 1875.00| 29.00000 3625.00| 18.00000 2250.00 CURB, INTEGRAL, C, CONCRETE | | | 0078 605-06120 4734.000 LFT | 13.80000 65329.20| 29.00000 137286.00| 9.00000 42606.00 CURB, CONCRETE | | | 0079 605-06125 66.000 LFT | 32.24000 2127.84| 41.00000 2706.00| 25.00000 1650.00 CURB, CONCRETE, MODIFIED | | | 0080 605-06150 15468.000 LFT | 16.15000 249808.20| 14.00000 216552.00| 18.00000 278424.00 CURB AND GUTTER, C, CONCRETE | | | 0081 605-06250 690.000 SYS | 78.20000 53958.00| 88.00000 60720.00| 97.00000 66930.00 CENTER CURB, C, CONCRETE | | | 0082 609-06259 656.000 SYS | 135.00000 88560.00| 70.00000 45920.00| 70.00000 45920.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0083 610-07486 241.000 TON | 85.00000 20485.00| 110.00000 26510.00| 165.00000 39765.00 HMA FOR APPROACHES, TYPE A | | | 0084 610-08446 1846.000 SYS | 53.40000 98576.40| 55.00000 101530.00| 36.35000 67102.10 PCCP FOR APPROACHES, 6 IN. | | | 0085 610-09108 7070.000 SYS | 55.60000 393092.00| 57.00000 402990.00| 46.00000 325220.00 PCCP FOR APPROACHES, 9 IN. | | | 0086 611-06497 116.000 EACH | 145.00000 16820.00| 145.00000 16820.00| 162.00000 18792.00 MAILBOX ASSEMBLY, SINGLE | | | 0087 611-06498 3.000 EACH | 175.00000 525.00| 175.00000 525.00| 290.00000 870.00 MAILBOX ASSEMBLY, DOUBLE | | | 0088 614-06482 50.000 SYS | 90.00000 4500.00| 230.00000 11500.00| 97.00000 4850.00 HEADER, CEMENT CONCRETE, D | | | 0089 615-06490 128.000 EACH | 135.00000 17280.00| 135.00000 17280.00| 134.00000 17152.00 RIGHT OF WAY MARKER | | | 0090 615-06500 22.000 EACH | 575.00000 12650.00| 575.00000 12650.00| 700.00000 15400.00 MONUMENT, A | | | 0091 615-06510 1.000 EACH | 475.00000 475.00| 475.00000 475.00| 550.00000 550.00 MONUMENT, C | | | 0092 616-02320 890.000 SYS | 2.25000 2002.50| 2.50000 2225.00| 2.00000 1780.00 GEOTEXTILES | | | 0093 616-05689 270.000 TON | 67.90000 18333.00| 62.00000 16740.00| 62.00000 16740.00 RIPRAP, CLASS 2 | | | 0094 616-06405 111.000 TON | 45.50000 5050.50| 48.00000 5328.00| 48.00000 5328.00 RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -22 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( 6 ) 35-1489621 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 619-04414 4.000 EACH | 85.00000 340.00| 400.00000 1600.00| 400.00000 1600.00 DRAIN EXTENSION | | | 0097 621-01004 3.000 EACH | 475.00000 1425.00| 475.00000 1425.00| 745.00000 2235.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0098 621-06545 0.450 TON | 1625.00000 731.25| 1625.00000 731.25| 1625.00000 731.25 FERTILIZER | | | 0099 621-06560 2200.000 SYS | 0.72000 1584.00| 0.72000 1584.00| 0.72000 1584.00 MULCHED SEEDING, U | | | 0100 621-06565 9.000 TON | 470.00000 4230.00| 470.00000 4230.00| 470.00000 4230.00 MULCHING MATERIAL | | | 0101 621-06575 22000.000 SYS | 2.72000 59840.00| 2.72000 59840.00| 2.72000 59840.00 SODDING, NURSERY | | | 0102 622-98200 4.000 EACH | 40.00000 160.00| 40.00000 160.00| 40.00000 160.00 SIGN, DO NOT DISTURB | | | 0103 628-09403 30.000 MOS | 2550.00000 76500.00| 1835.00000 55050.00| 2200.00000 66000.00 FIELD OFFICE, C | | | 0104 628-09407 60.000 MOS | 255.00000 15300.00| 200.00000 12000.00| 231.00000 13860.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0105 702-04325 LUMP | 94220.00000 94220.00| 65000.00000 65000.00| 65000.00000 65000.00 TEMPORARY SHORING | | | 0106 702-51005 127.900 CYS | 800.00000 102320.00| 625.00000 79937.50| 625.00000 79937.50 CONCRETE, A, SUBSTRUCTURE | | | 0107 702-51015 123.900 CYS | 300.00000 37170.00| 200.00000 24780.00| 200.00000 24780.00 CONCRETE, B, FOOTINGS | | | 0108 702-51110 288.000 LBS | 5.00000 1440.00| 0.54000 155.52| 7.00000 2016.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0109 702-51863 307.000 EACH | 20.00000 6140.00| 0.38000 116.66| 9.00000 2763.00 FIELD DRILLED HOLE IN CONCRETE | | | 0110 702-92857 60.200 CYS | 600.00000 36120.00| 400.00000 24080.00| 400.00000 24080.00 CONCRETE, C, SUBSTRUCTURE | | | 0111 703-06029 73250.000 LBS | 0.70000 51275.00| 0.90000 65925.00| 0.90000 65925.00 REINFORCING BARS, EPOXY COATED | | | 0112 703-97936 404.000 EACH | 17.00000 6868.00| 22.00000 8888.00| 22.00000 8888.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0113 704-51002 223.800 CYS | 525.00000 117495.00| 450.00000 100710.00| 450.00000 100710.00 CONCRETE, C, SUPERSTRUCTURE | | | 0114 704-51106 4.000 EACH | 215.00000 860.00| 4.25000 17.00| 4.25000 17.00 DECK DRAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -23 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( 6 ) 35-1489621 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0115 706-06342 153.000 LFT | 195.25000 29873.25| 119.00000 18207.00| 122.00000 18666.00 RAILING, PS-1 | | | 0116 706-06353 4.000 EACH | 1500.00000 6000.00| 1350.00000 5400.00| 1350.00000 5400.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPS-1 | | | 0117 707-05980 3332.000 LFT | 0.01000 33.32| 75.00000 249900.00| 75.00000 249900.00 STRUCTURAL MEMBER, CONCRETE BOX BEAM, | | | CB, 33 IN. X 48 IN. | | | 0118 709-51821 LUMP | 5860.00000 5860.00| 4275.00000 4275.00| 4275.00000 4275.00 SURFACE SEAL | | | 0119 715-02181 250.000 LFT | 55.00000 13750.00| 46.00000 11500.00| 35.00000 8750.00 SANITARY SEWER SERVICE ADJUSTMENT | | | 0121 715-05024 704.000 LFT | 158.50000 111584.00| 151.00000 106304.00| 100.00000 70400.00 PIPE, TYPE 2, CIRCULAR, 36 IN. , | | | MODIFIED | | | 0122 715-05149 369.000 LFT | 44.72000 16501.68| 44.00000 16236.00| 27.00000 9963.00 PIPE, TYPE 2, CIRCULAR, 12 IN. , | | | MODIFIED | | | 0123 715-05151 352.000 LFT | 46.90000 16508.80| 62.00000 21824.00| 28.00000 9856.00 PIPE, TYPE 2, CIRCULAR, 15 IN. , | | | MODIFIED | | | 0124 715-05154 670.000 LFT | 98.62000 66075.40| 89.00000 59630.00| 49.00000 32830.00 PIPE, TYPE 2, CIRCULAR, 24 IN. , | | | MODIFIED | | | 0125 715-05156 93.000 LFT | 96.80000 9002.40| 92.00000 8556.00| 55.00000 5115.00 PIPE, TYPE 2, CIRCULAR, 30 IN. , | | | MODIFIED | | | 0126 715-05161 118.000 LFT | 192.30000 22691.40| 180.00000 21240.00| 120.00000 14160.00 PIPE, TYPE 2, CIRCULAR, 48 IN. , | | | MODIFIED | | | 0127 715-05408 1070.000 LFT | 55.00000 58850.00| 53.00000 56710.00| 22.00000 23540.00 PIPE, SANITARY SEWER, 8 IN. | | | 0128 715-05711 500.000 LFT | 55.00000 27500.00| 46.00000 23000.00| 14.00000 7000.00 PIPE, SANITARY SEWER, 6 IN. | | | 0129 715-08306 705.500 TON | 85.00000 59967.50| 66.00000 46563.00| 65.00000 45857.50 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0130 715-09064 24403.000 LFT | 1.40000 34164.20| 1.40000 34164.20| 1.00000 24403.00 VIDEO INSPECTION FOR PIPE | | | 0131 715-90052 LUMP | 3500.00000 3500.00| 2025.00000 2025.00| 800.00000 800.00 LIFT STATION CONNECTION OF NEW PIPE TO | | | EXISTING WET W | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -24 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( 6 ) 35-1489621 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0132 715-91738 28.000 LFT | 46.21000 1293.88| 36.00000 1008.00| 32.00000 896.00 WATER MAIN, DUCTILE IRON, 6 IN. | | | 0133 715-91739 474.000 LFT | 46.30000 21946.20| 60.00000 28440.00| 34.00000 16116.00 WATER MAIN, DUCTILE IRON, 8 IN. | | | 0134 715-92543 502.000 LFT | 61.50000 30873.00| 37.00000 18574.00| 72.00000 36144.00 WATER MAIN, 8 IN., RELOCATE | | | 0135 715-93910 15.000 EACH | 600.00000 9000.00| 520.00000 7800.00| 450.00000 6750.00 WATER SERVICE LINE, ADJUST | | | 0136 715-97419 397.000 LFT | 230.00000 91310.00| 387.00000 153639.00| 275.00000 109175.00 WATER MAIN, DUCTILE IRON, 24 IN. | | | 0137 715-97544 87.000 LFT | 115.00000 10005.00| 101.00000 8787.00| 24.00000 2088.00 PIPE, DUCTILE IRON, 8 IN. | | | 0138 716-04832 14.000 LFT | 280.00000 3920.00| 270.00000 3780.00| 340.00000 4760.00 PIPE CASING, , EXTEND, 0.25 IN., 12 IN. | | | 0139 716-98480 87.000 LFT | 170.00000 14790.00| 310.00000 26970.00| 200.00000 17400.00 PIPE CASING, 0.282 IN., 16 IN. | | | 0140 720-01894 11.000 EACH | 660.00000 7260.00| 785.00000 8635.00| 600.00000 6600.00 CASTING, FURNISH AND ADJUST TO GRADE | | | 0141 720-44000 10.000 EACH | 305.00000 3050.00| 622.00000 6220.00| 470.00000 4700.00 CASTING, ADJUST TO GRADE | | | 0142 720-44296 5.000 EACH | 600.00000 3000.00| 471.00000 2355.00| 470.00000 2350.00 CAP INLET | | | 0143 720-45010 4.000 EACH | 1400.00000 5600.00| 1372.00000 5488.00| 3300.00000 13200.00 INLET, A3 | | | 0144 720-45030 7.000 EACH | 1505.00000 10535.00| 1190.00000 8330.00| 3900.00000 27300.00 INLET, E7 | | | 0145 720-45075 3.000 EACH | 2065.00000 6195.00| 1862.00000 5586.00| 3900.00000 11700.00 INLET, R13 | | | 0146 720-45270 7.000 EACH | 777.00000 5439.00| 600.00000 4200.00| 1500.00000 10500.00 PIPE CATCH BASIN, 18 IN. | | | 0147 720-45370 1.000 EACH | 777.00000 777.00| 600.00000 600.00| 1700.00000 1700.00 PIPE CATCH BASIN, 18 IN., MODIFIED | | | 0148 720-45410 6.000 EACH | 2105.00000 12630.00| 3500.00000 21000.00| 6100.00000 36600.00 MANHOLE, C4 , SANITARY | | | 0149 720-45605 5.000 LFT | 460.00000 2300.00| 838.00000 4190.00| 500.00000 2500.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0150 720-90579 5.000 EACH | 5065.00000 25325.00| 1984.00000 9920.00| 2200.00000 11000.00 HYDRANT SETTING, RELOCATE | | | 0151 720-93409 2.000 EACH | 2605.00000 5210.00| 3000.00000 6000.00| 4800.00000 9600.00 INLET, B15, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -25 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( 6 ) 35-1489621 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0152 720-93411 24.000 EACH | 2960.00000 71040.00| 3000.00000 72000.00| 4900.00000 117600.00 INLET, C15, MODIFIED | | | 0153 720-94612 18.000 EACH | 6225.00000 112050.00| 5700.00000 102600.00| 8100.00000 145800.00 MANHOLE, K4 | | | 0154 720-95422 52.000 EACH | 4825.00000 250900.00| 4640.00000 241280.00| 7100.00000 369200.00 MANHOLE, J4 | | | 0155 720-98174 158.000 EACH | 2585.00000 408430.00| 2840.00000 448720.00| 4800.00000 758400.00 INLET, B15 | | | 0156 720-98555 105.000 EACH | 2890.00000 303450.00| 2840.00000 298200.00| 4900.00000 514500.00 INLET, C15 | | | 0157 720-98625 2.000 EACH | 4475.00000 8950.00| 4430.00000 8860.00| 7700.00000 15400.00 MANHOLE, C4, DROP | | | 0158 729-51875 150.000 SFT | 62.30000 9345.00| 50.00000 7500.00| 50.00000 7500.00 CONCRETE, A, PATCHING | | | 0159 732-02532 2.000 EACH | 2020.00000 4040.00| 1090.00000 2180.00| 2500.00000 5000.00 VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 8 IN. | | | 0160 732-05538 LUMP | 12000.00000 12000.00| 4728.00000 4728.00| 9500.00000 9500.00 TESTING AND DISINFECTION | | | 0161 732-08419 64.400 SYS | 93.91000 6047.80| 94.00000 6053.60| 93.91000 6047.80 MODULAR BLOCK WALL | | | 0162 732-08421 64.400 SYS | 123.04000 7923.78| 123.00000 7921.20| 130.00000 8372.00 MODULAR BLOCK WALL ERECTION | | | 0163 801-01093 19.000 EACH | 960.00000 18240.00| 960.00000 18240.00| 960.00000 18240.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0164 801-03290 2.000 EACH | 210.00000 420.00| 210.00000 420.00| 210.00000 420.00 CONSTRUCTION SIGN, C | | | 0165 801-04308 28.000 EACH | 225.00000 6300.00| 400.00000 11200.00| 225.00000 6300.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0166 801-06203 36165.000 LFT | 0.15000 5424.75| 0.20000 7233.00| 0.15000 5424.75 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0167 801-06207 48465.000 LFT | 1.12000 54280.80| 1.07000 51857.55| 0.75000 36348.75 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0168 801-06211 42.000 EACH | 77.65000 3261.30| 87.00000 3654.00| 40.00000 1680.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0169 801-06577 679.000 LFT | 7.57000 5140.03| 4.74000 3218.46| 5.00000 3395.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -26 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( 6 ) 35-1489621 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0170 801-06625 57.000 EACH | 80.00000 4560.00| 90.00000 5130.00| 80.00000 4560.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0171 801-06640 13.000 EACH | 135.00000 1755.00| 199.00000 2587.00| 135.00000 1755.00 CONSTRUCTION SIGN, A | | | 0172 801-06645 12.000 EACH | 50.00000 600.00| 60.00000 720.00| 50.00000 600.00 CONSTRUCTION SIGN, B | | | 0173 801-06710 1460.000 DAY | 6.00000 8760.00| 8.00000 11680.00| 6.00000 8760.00 FLASHING ARROW SIGN | | | 0174 801-06775 LUMP | 100000.00000 100000.00| 200000.00000 200000.00| 396000.00000 396000.00 MAINTAINING TRAFFIC | | | 0175 801-07023 2.000 EACH | 6900.00000 13800.00| 5300.00000 10600.00| 5900.00000 11800.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0176 801-07118 456.000 LFT | 10.00000 4560.00| 13.00000 5928.00| 10.00000 4560.00 BARRICADE, III-A | | | 0177 801-07119 672.000 LFT | 10.00000 6720.00| 13.00000 8736.00| 10.00000 6720.00 BARRICADE, III-B | | | 0178 801-08508 240.000 LFT | 37.25000 8940.00| 30.00000 7200.00| 30.00000 7200.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0179 801-94295 44.000 EACH | 75.00000 3300.00| 153.00000 6732.00| 220.00000 9680.00 SIGNAL HEAD, RELOCATE | | | 0180 802-05704 798.100 LFT | 7.75000 6185.28| 13.87000 11069.65| 13.60000 10854.16 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0181 802-05705 20.340 LFT | 7.20000 146.45| 14.87000 302.46| 15.00000 305.10 SIGN POST, SQUARE, 2, UNREINFORCED | | | ANCHOR BASE | | | 0182 802-07059 108.000 EACH | 16.00000 1728.00| 49.00000 5292.00| 55.00000 5940.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0183 802-07060 24.000 EACH | 48.00000 1152.00| 118.00000 2832.00| 145.00000 3480.00 SIGN, SHEET, RELOCATE | | | 0184 802-76025 542.940 SFT | 13.25000 7193.96| 14.10000 7655.45| 13.80000 7492.57 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0185 802-76035 200.130 SFT | 13.35000 2671.74| 16.80000 3362.18| 14.00000 2801.82 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0186 802-76045 17.500 SFT | 19.00000 332.50| 18.20000 318.50| 16.00000 280.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -27 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( 6 ) 35-1489621 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0187 805-01815 13.000 EACH | 2065.00000 26845.00| 1710.00000 22230.00| 2260.00000 29380.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0188 805-01827 6.000 EACH | 150.00000 900.00| 200.00000 1200.00| 350.00000 2100.00 TRAFFIC SIGNAL HEAD, INSTALL | | | 0189 805-01842 21.000 EACH | 965.00000 20265.00| 585.00000 12285.00| 680.00000 14280.00 HANDHOLE, SIGNAL | | | 0190 805-01879 4.000 EACH | 690.00000 2760.00| 900.00000 3600.00| 600.00000 2400.00 SIGNAL SERVICE, INSTALL | | | 0191 805-02087 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 1100.00000 1100.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0192 805-02152 4.000 EACH | 400.00000 1600.00| 427.00000 1708.00| 487.00000 1948.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0193 805-02328 16052.000 LFT | 0.12000 1926.24| 0.77000 12360.04| 0.40000 6420.80 SIGNAL CABLE, 1C 14GA. | | | 0194 805-02658 341.000 LFT | 1.35000 460.35| 1.61000 549.01| 3.00000 1023.00 CABLE, COAXIAL | | | 0195 805-03174 LUMP | 3200.00000 3200.00| 3300.00000 3300.00| 3200.00000 3200.00 SYSTEM MASTER AND RELATED EQUIPMENT | | | 0196 805-06592 3080.000 LFT | 10.00000 30800.00| 11.20000 34496.00| 12.60000 38808.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0197 805-08464 5.000 EACH | 1575.00000 7875.00| 2180.00000 10900.00| 2300.00000 11500.00 RADIO, INTERCONNECT | | | 0198 805-08487 8.000 EACH | 127.00000 1016.00| 105.00000 840.00| 105.00000 840.00 TRAFFIC SIGNAL BACKPLATE | | | 0199 805-08493 LUMP | 600.00000 600.00| 1000.00000 1000.00| 1500.00000 1500.00 RADIO SYSTEM TESTING INTERCONNECT | | | 0200 805-09088 1.000 EACH | 280.00000 280.00| 350.00000 350.00| 450.00000 450.00 RADIO, OMNI ANTENNA | | | 0201 805-09089 4.000 EACH | 220.00000 880.00| 300.00000 1200.00| 425.00000 1700.00 RADIO, YAGI ANTENNA | | | 0202 805-09539 18.000 EACH | 310.00000 5580.00| 279.00000 5022.00| 284.00000 5112.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0203 805-09540 8.000 EACH | 435.00000 3480.00| 481.00000 3848.00| 560.00000 4480.00 LOOP DETECTOR RACK | | | 0204 805-78100 3.000 EACH | 9900.00000 29700.00| 8678.00000 26034.00| 8820.00000 26460.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -28 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( 6 ) 35-1489621 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0205 805-78205 19.000 EACH | 680.00000 12920.00| 665.00000 12635.00| 880.00000 16720.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0206 805-78215 7.000 EACH | 565.00000 3955.00| 563.00000 3941.00| 742.00000 5194.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0207 805-78230 4.000 EACH | 1050.00000 4200.00| 943.00000 3772.00| 1100.00000 4400.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0208 805-78245 2.000 EACH | 3300.00000 6600.00| 2933.00000 5866.00| 3000.00000 6000.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN. RED, AMBER, | | | GREEN | | | 0209 805-78370 4.000 EACH | 110.00000 440.00| 91.00000 364.00| 145.00000 580.00 PEDESTRIAN PUSH BUTTON | | | 0210 805-78415 13.000 EACH | 1930.00000 25090.00| 1340.00000 17420.00| 1810.00000 23530.00 SPAN, CATENARY, AND TETHER | | | 0211 805-78420 14.000 EACH | 240.00000 3360.00| 256.00000 3584.00| 400.00000 5600.00 DISCONNECT HANGER | | | 0212 805-78467 175.000 LFT | 1.85000 323.75| 2.05000 358.75| 2.40000 420.00 SIGNAL CABLE, 3C 8GA. | | | 0213 805-78480 868.000 LFT | 1.20000 1041.60| 1.78000 1545.04| 0.90000 781.20 SIGNAL CABLE, 3C 14GA. | | | 0214 805-78485 2228.000 LFT | 1.30000 2896.40| 1.88000 4188.64| 1.00000 2228.00 SIGNAL CABLE, 5C 14GA. | | | 0215 805-78490 3628.000 LFT | 1.40000 5079.20| 1.98000 7183.44| 1.40000 5079.20 SIGNAL CABLE, 7C 14GA. | | | 0216 805-78510 6773.000 LFT | 1.20000 8127.60| 0.65000 4402.45| 1.00000 6773.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0217 805-78785 42.000 EACH | 600.00000 25200.00| 448.00000 18816.00| 512.00000 21504.00 SIGNAL DETECTOR HOUSING | | | 0218 805-78795 5206.000 LFT | 8.60000 44771.60| 10.65000 55443.90| 9.60000 49977.60 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0219 805-78900 1.000 EACH | 420.00000 420.00| 385.00000 385.00| 620.00000 620.00 PEDESTAL FOUNDATION, A | | | 0220 805-78925 3.000 EACH | 900.00000 2700.00| 650.00000 1950.00| 840.00000 2520.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0221 805-81032 13.000 EACH | 3850.00000 50050.00| 3900.00000 50700.00| 4130.00000 53690.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -29 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( 6 ) 35-1489621 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0222 805-90005 1.000 EACH | 525.00000 525.00| 594.00000 594.00| 700.00000 700.00 SIGNAL PEDESTAL, 10 FT. | | | 0223 805-92504 20.000 EACH | 210.00000 4200.00| 194.00000 3880.00| 244.00000 4880.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0224 805-97430 1.000 EACH | 11337.36000 11337.36| 8625.00000 8625.00| 9000.00000 9000.00 BUTTERFLY VALVE WITH BOX, 24 IN. | | | 0225 808-03002 105.800 LFT | 7.00000 740.60| 4.00000 423.20| 7.00000 740.60 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0226 808-03631 282.000 LFT | 7.00000 1974.00| 4.00000 1128.00| 7.00000 1974.00 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0227 808-03632 282.000 LFT | 7.00000 1974.00| 4.00000 1128.00| 7.00000 1974.00 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0228 808-04896 70.500 LFT | 7.00000 493.50| 4.00000 282.00| 7.00000 493.50 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0229 808-06701 5876.800 LFT | 0.28000 1645.50| 0.28000 1645.50| 0.28000 1645.50 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0230 808-06703 4476.000 LFT | 0.28000 1253.28| 0.22000 984.72| 0.28000 1253.28 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0231 808-06716 37200.000 LFT | 0.40000 14880.00| 0.27000 10044.00| 0.40000 14880.00 LINE, REMOVE | | | 0232 808-75240 3383.500 LFT | 0.28000 947.38| 0.28000 947.38| 0.28000 947.38 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0233 808-75245 19568.000 LFT | 0.28000 5479.04| 0.28000 5479.04| 0.28000 5479.04 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0234 808-75260 87.900 LFT | 3.00000 263.70| 3.00000 263.70| 3.00000 263.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | 0235 808-75278 90.500 LFT | 3.00000 271.50| 3.00000 271.50| 3.00000 271.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0236 808-75297 645.000 LFT | 3.50000 2257.50| 3.50000 2257.50| 3.50000 2257.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0237 808-75300 2056.000 LFT | 1.00000 2056.00| 1.00000 2056.00| 1.00000 2056.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -30 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( 6 ) 35-1489621 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0238 808-75320 48.000 EACH | 65.00000 3120.00| 65.00000 3120.00| 65.00000 3120.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0239 808-75340 2.000 EACH | 400.00000 800.00| 400.00000 800.00| 400.00000 800.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0240 808-75996 632.000 EACH | 3.00000 1896.00| 3.29000 2079.28| 5.00000 3160.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0241 808-75998 914.000 EACH | 16.75000 15309.50| 16.75000 15309.50| 18.00000 16452.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0242 808-92027 182.000 LFT | 1.50000 273.00| 1.50000 273.00| 1.50000 273.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0243 808-95638 3473.000 SFT | 0.75000 2604.75| 0.75000 2604.75| 0.75000 2604.75 CENTER CURB PAINTING | | | 0244 715-05024 5680.000 LFT | 86.00000 488480.00| 98.00000 556640.00| 50.00000 284000.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0245 715-05149 8315.000 LFT | 36.55000 303913.25| 35.00000 291025.00| 18.00000 149670.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0246 715-05151 6796.000 LFT | 39.25000 266743.00| 36.00000 244656.00| 20.00000 135920.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0247 715-05154 5812.000 LFT | 57.90000 336514.80| 66.00000 383592.00| 31.00000 180172.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0248 715-05156 1996.000 LFT | 78.90000 157484.40| 76.00000 151696.00| 41.00000 81836.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0249 715-05161 1478.000 LFT | 140.00000 206920.00| 123.00000 181794.00| 80.00000 118240.00 PIPE, TYPE 2, CIRCULAR, 48 IN. | | | 0250 304-07491 200.000 TON | 120.00000 24000.00| 207.00000 41400.00| 165.00000 33000.00 HMA PATCHING, TYPE C , MOT | | | 0251 732-04926 1.000 EACH | 11.70000 11.70| 10000.00000 10000.00| 15000.00000 15000.00 VALVE , WITH BOX RESTRAINED GATE DUCTIL | | | 0252 605-08636 20.000 LFT | 95.40000 1908.00| 27.75000 555.00| 45.00000 900.00 CURB AND GUTTER, TURNOUT, COMBINED , | | | MODIFIED | | | 0253 107-09367 60.000 EACH | 200.00000 12000.00| 155.00000 9300.00| 200.00000 12000.00 INSPECTION HOLE, 3 FT DEPTH OR LESS | | | 0254 107-09368 40.000 EACH | 600.00000 24000.00| 340.00000 13600.00| 300.00000 12000.00 INSPECTION HOLE, GREATER THAN 3' | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 161 -31 TABULATION OF BIDS ROUTE : CALL ORDER : 161 CONTRACT ID : SR -29135-A COUNTIES : ELKHART LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1185040 |( 5 ) 35-0997978 |( 6 ) 35-1489621 |NIBLOCK EXCAVATING INC |PHEND & BROWN INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0255 720-45410 71.000 EACH | 2725.00000 193475.00| 2750.00000 195250.00| 5870.00000 416770.00 MANHOLE, C4 | | | SECTION TOTALS | $ 11,982,815.00| $ 12,550,647.73| $ 12,745,621.45 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 11,982,815.00| $ 12,550,647.73| $ 12,745,621.45 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 171 -1 VENDOR RANKING CALL ORDER : 171 CONTRACT ID : SR -29631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/25/09 10:00 AM DISTRICT : 65 CONTRACT TIME : 08/15/10 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800516 4303009 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 1,244,000.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 1,294,525.00 104.0615% 3 35-1357381 O`MARA DAVE CONTRACTOR $ 1,372,895.24 110.3614% 4 35-1461789 POINDEXTER EXCAVATING $ 1,471,905.48 118.3204% 5 35-1385672 FORCE CONSTRUCTION CO INC $ 1,570,502.69 126.2462% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 171 -2 TABULATION OF BIDS ROUTE : 11 CALL ORDER : 171 CONTRACT ID : SR -29631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-1917625 |( 3 ) 35-1357381 |MAC CONSTRUCTION & EXCAVATIN |MILESTONE CONTRACTORS LP |O`MARA DAVE CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 16937.18000 16937.18| 11000.00000 11000.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 175.00000 525.00| 115.00000 345.00| 225.00000 675.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 54.000 MOS | 115.00000 6210.00| 90.00000 4860.00| 175.00000 9450.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 62000.00000 62000.00| 65000.00000 65000.00| 68500.00000 68500.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 24000.00000 24000.00| 28000.00000 28000.00| 21600.00000 21600.00 CLEARING RIGHT OF WAY | | | 0014 202-01300 1.000 EACH | 3500.00000 3500.00| 1535.00000 1535.00| 1700.00000 1700.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0015 202-04089 52.000 EACH | 15.00000 780.00| 15.30000 795.60| 20.00000 1040.00 SIGN, SHEET, REMOVE | | | 0016 203-02000 1315.000 CYS | 27.00000 35505.00| 38.00000 49970.00| 11.20000 14728.00 EXCAVATION, COMMON | | | 0017 203-02070 1855.000 CYS | 1.00000 1855.00| 9.75000 18086.25| 12.50000 23187.50 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 171 -3 TABULATION OF BIDS ROUTE : 11 CALL ORDER : 171 CONTRACT ID : SR -29631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-1917625 |( 3 ) 35-1357381 |MAC CONSTRUCTION & EXCAVATIN |MILESTONE CONTRACTORS LP |O`MARA DAVE CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-06930 5.200 TON | 113.00000 587.60| 75.00000 390.00| 54.00000 280.80 SPLASHPAD, RIPRAP | | | 0019 205-06931 22.500 TON | 35.00000 787.50| 45.00000 1012.50| 31.00000 697.50 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0020 205-06933 11.000 EACH | 88.25000 970.75| 88.00000 968.00| 95.00000 1045.00 TEMPORARY DITCH INLET PROTECTION | | | 0021 205-06937 8165.000 LFT | 1.18000 9634.70| 1.65000 13472.25| 1.30000 10614.50 TEMPORARY SILT FENCE | | | 0022 205-06938 45.000 LFT | 25.00000 1125.00| 12.00000 540.00| 45.00000 2025.00 TEMPORARY SLOPE DRAIN | | | 0023 207-08263 12581.000 SYS | 7.00000 88067.00| 4.20000 52840.20| 5.50000 69195.50 SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08267 1089.000 SYS | 15.40000 16770.60| 12.80000 13939.20| 7.20000 7840.80 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 678.000 CYS | 20.70000 14034.60| 15.00000 10170.00| 24.00000 16272.00 STRUCTURE BACKFILL, TYPE 1 | | | 0026 301-07448 2450.000 TON | 21.80000 53410.00| 14.75000 36137.50| 15.80000 38710.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 303-01180 1688.000 TON | 15.20000 25657.60| 15.25000 25742.00| 16.00000 27008.00 COMPACTED AGGREGATE, NO. 53 | | | 0028 303-93506 89.000 CYS | 34.80000 3097.20| 19.50000 1735.50| 24.00000 2136.00 AGGREGATE, 2 , NO. 2 STONE | | | 0029 304-07493 2920.000 TON | 51.00000 148920.00| 55.00000 160600.00| 64.00000 186880.00 WIDENING WITH HMA, TYPE B | | | 0030 306-08036 12454.000 SYS | 0.38000 4732.52| 0.54000 6725.16| 1.30000 16190.20 MILLING, ASPHALT, 2 IN. | | | 0031 306-08043 1095.000 SYS | 1.00000 1095.00| 1.25000 1368.75| 2.50000 2737.50 MILLING, TRANSITION | | | 0032 401-07334 1971.000 TON | 68.00000 134028.00| 76.00000 149796.00| 67.00000 132057.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0033 401-07403 1714.000 TON | 55.00000 94270.00| 62.00000 106268.00| 64.00000 109696.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0034 401-07408 1810.000 TON | 52.00000 94120.00| 61.00000 110410.00| 63.00000 114030.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0035 406-05520 7.000 TON | 450.00000 3150.00| 450.00000 3150.00| 470.00000 3290.00 ASPHALT FOR TACK COAT | | | 0036 601-94689 4.000 EACH | 2258.00000 9032.00| 2950.00000 11800.00| 2350.00000 9400.00 GUARDRAIL END TREATMENT, OS | | | 0037 601-99105 675.000 LFT | 15.30000 10327.50| 15.50000 10462.50| 16.00000 10800.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 171 -4 TABULATION OF BIDS ROUTE : 11 CALL ORDER : 171 CONTRACT ID : SR -29631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-1917625 |( 3 ) 35-1357381 |MAC CONSTRUCTION & EXCAVATIN |MILESTONE CONTRACTORS LP |O`MARA DAVE CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 605-06145 674.000 LFT | 17.00000 11458.00| 19.50000 13143.00| 15.00000 10110.00 CURB AND GUTTER, B, CONCRETE | | | 0039 610-07487 364.000 TON | 81.00000 29484.00| 111.00000 40404.00| 100.00000 36400.00 HMA FOR APPROACHES, TYPE B | | | 0041 615-06490 46.000 EACH | 120.00000 5520.00| 122.50000 5635.00| 140.00000 6440.00 RIGHT OF WAY MARKER | | | 0042 615-06505 9.000 EACH | 660.00000 5940.00| 670.00000 6030.00| 700.00000 6300.00 MONUMENT, B | | | 0043 615-06510 2.000 EACH | 490.00000 980.00| 501.50000 1003.00| 530.00000 1060.00 MONUMENT, C | | | 0044 616-02320 449.000 SYS | 2.00000 898.00| 3.00000 1347.00| 3.20000 1436.80 GEOTEXTILES | | | 0045 616-06401 337.000 TON | 20.00000 6740.00| 23.00000 7751.00| 15.00000 5055.00 RIPRAP, DUMPED | | | 0046 616-06405 3.000 TON | 104.00000 312.00| 68.25000 204.75| 80.00000 240.00 RIPRAP, REVETMENT | | | 0047 621-01004 2.000 EACH | 513.00000 1026.00| 515.00000 1030.00| 550.00000 1100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0048 621-06545 0.200 TON | 1572.00000 314.40| 1600.00000 320.00| 1700.00000 340.00 FERTILIZER | | | 0049 621-06557 338.000 LBS | 1.22000 412.36| 1.23000 415.74| 1.40000 473.20 SEED MIXTURE, T | | | 0050 621-06565 4.000 TON | 489.00000 1956.00| 490.00000 1960.00| 510.00000 2040.00 MULCHING MATERIAL | | | 0051 621-06575 19543.000 SYS | 2.40000 46903.20| 2.75000 53743.25| 2.80000 54720.40 SODDING, NURSERY | | | 0052 628-09402 18.000 MOS | 1600.00000 28800.00| 1750.00000 31500.00| 1800.00000 32400.00 FIELD OFFICE, B | | | 0053 628-09407 12.000 MOS | 150.00000 1800.00| 210.00000 2520.00| 225.00000 2700.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0054 715-03475 3.000 EACH | 580.00000 1740.00| 565.00000 1695.00| 480.00000 1440.00 SAFETY METAL END SECTION, 4:1, 15 IN. | | | 0055 715-04611 4.000 EACH | 435.00000 1740.00| 560.00000 2240.00| 270.00000 1080.00 SAFETY METAL END SECTION, 4:1, 12 IN. | | | 0056 715-05118 35.000 LFT | 31.00000 1085.00| 30.00000 1050.00| 26.00000 910.00 PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0057 715-05151 378.000 LFT | 43.00000 16254.00| 34.00000 12852.00| 28.00000 10584.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 171 -5 TABULATION OF BIDS ROUTE : 11 CALL ORDER : 171 CONTRACT ID : SR -29631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-1917625 |( 3 ) 35-1357381 |MAC CONSTRUCTION & EXCAVATIN |MILESTONE CONTRACTORS LP |O`MARA DAVE CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 715-05152 843.000 LFT | 40.00000 33720.00| 36.00000 30348.00| 34.00000 28662.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0059 715-05168 31.000 LFT | 34.00000 1054.00| 30.00000 930.00| 25.00000 775.00 PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0060 715-05169 94.000 LFT | 37.00000 3478.00| 34.00000 3196.00| 26.00000 2444.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0061 715-08305 9.000 TON | 190.00000 1710.00| 150.00000 1350.00| 240.00000 2160.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0062 715-46005 2.000 EACH | 370.00000 740.00| 400.00000 800.00| 260.00000 520.00 PIPE END SECTION, 15 IN. | | | 0063 715-46010 1.000 EACH | 430.00000 430.00| 418.00000 418.00| 300.00000 300.00 PIPE END SECTION, 18 IN. | | | 0064 720-45030 3.000 EACH | 1225.00000 3675.00| 1225.00000 3675.00| 980.00000 2940.00 INLET, E7 | | | 0065 720-45035 6.000 EACH | 1660.00000 9960.00| 1245.00000 7470.00| 1000.00000 6000.00 INLET, F7 | | | 0066 720-45335 2.000 EACH | 2700.00000 5400.00| 1605.00000 3210.00| 1200.00000 2400.00 CATCH BASIN, E7, MODIFIED | | | 0067 801-03290 4.000 EACH | 250.00000 1000.00| 315.00000 1260.00| 260.00000 1040.00 CONSTRUCTION SIGN, C | | | 0068 801-04308 4.000 EACH | 350.00000 1400.00| 177.00000 708.00| 270.00000 1080.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0069 801-06203 34976.000 LFT | 0.15000 5246.40| 0.24000 8394.24| 0.22000 7694.72 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0070 801-06211 3.000 EACH | 100.00000 300.00| 122.05000 366.15| 110.00000 330.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0071 801-06212 3.000 EACH | 100.00000 300.00| 158.00000 474.00| 125.00000 375.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (ONLY) | | | 0072 801-06213 4.000 EACH | 400.00000 1600.00| 380.00000 1520.00| 340.00000 1360.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (RXR) | | | 0073 801-06577 168.000 LFT | 10.00000 1680.00| 7.40000 1243.20| 8.40000 1411.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0074 801-06625 13.000 EACH | 105.00000 1365.00| 86.00000 1118.00| 115.00000 1495.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0075 801-06640 18.000 EACH | 150.00000 2700.00| 205.00000 3690.00| 260.00000 4680.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 171 -6 TABULATION OF BIDS ROUTE : 11 CALL ORDER : 171 CONTRACT ID : SR -29631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-1917625 |( 3 ) 35-1357381 |MAC CONSTRUCTION & EXCAVATIN |MILESTONE CONTRACTORS LP |O`MARA DAVE CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 801-06645 9.000 EACH | 60.00000 540.00| 66.00000 594.00| 35.00000 315.00 CONSTRUCTION SIGN, B | | | 0077 801-06775 LUMP | 20000.00000 20000.00| 40599.95000 40599.95| 95000.00000 95000.00 MAINTAINING TRAFFIC | | | 0078 801-07118 96.000 LFT | 14.75000 1416.00| 10.00000 960.00| 30.00000 2880.00 BARRICADE, III-A | | | 0079 802-05704 404.000 LFT | 7.35000 2969.40| 7.40000 2989.60| 8.00000 3232.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0080 802-76025 140.060 SFT | 18.00000 2521.08| 18.05000 2528.08| 19.00000 2661.14 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0081 802-76035 100.880 SFT | 14.50000 1462.76| 14.55000 1467.80| 16.00000 1614.08 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0083 805-78010 1.000 EACH | 1100.00000 1100.00| 1101.00000 1101.00| 1250.00000 1250.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0084 805-78195 8.000 EACH | 300.00000 2400.00| 305.00000 2440.00| 320.00000 2560.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0085 805-78415 4.000 EACH | 1650.00000 6600.00| 1655.00000 6620.00| 1800.00000 7200.00 SPAN, CATENARY, AND TETHER | | | 0086 805-78420 4.000 EACH | 300.00000 1200.00| 302.45000 1209.80| 320.00000 1280.00 DISCONNECT HANGER | | | 0087 805-78480 104.000 LFT | 1.95000 202.80| 1.96000 203.84| 2.10000 218.40 SIGNAL CABLE, 3C 14GA. | | | 0088 805-78485 765.000 LFT | 2.10000 1606.50| 2.15000 1644.75| 2.30000 1759.50 SIGNAL CABLE, 5C 14GA. | | | 0089 805-81032 4.000 EACH | 4000.00000 16000.00| 4025.00000 16100.00| 4200.00000 16800.00 SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0091 808-06703 10231.000 LFT | 0.33000 3376.23| 0.45000 4603.95| 0.40000 4092.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0093 808-75245 4639.000 LFT | 0.33000 1530.87| 0.45000 2087.55| 0.40000 1855.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0094 808-75278 402.000 LFT | 3.00000 1206.00| 2.02000 812.04| 2.10000 844.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0095 808-75297 253.000 LFT | 5.00000 1265.00| 4.05000 1024.65| 4.20000 1062.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 171 -7 TABULATION OF BIDS ROUTE : 11 CALL ORDER : 171 CONTRACT ID : SR -29631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-1917625 |( 3 ) 35-1357381 |MAC CONSTRUCTION & EXCAVATIN |MILESTONE CONTRACTORS LP |O`MARA DAVE CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 808-75320 8.000 EACH | 70.00000 560.00| 77.50000 620.00| 105.00000 840.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0097 808-75325 8.000 EACH | 100.00000 800.00| 105.00000 840.00| 65.00000 520.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0098 808-75998 55.000 EACH | 44.50000 2447.50| 44.75000 2461.25| 47.00000 2585.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0099 808-92027 3863.000 LFT | 2.25000 8691.75| 0.90000 3476.70| 0.90000 3476.70 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0100 805-01815 4.000 EACH | 1950.00000 7800.00| 1952.00000 7808.00| 2150.00000 8600.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0101 805-78445 1.000 EACH | 600.00000 600.00| 605.00000 605.00| 620.00000 620.00 SIGNAL SERVICE | | | 0102 805-78467 15.000 LFT | 3.00000 45.00| 3.02000 45.30| 3.20000 48.00 SIGNAL CABLE, 3C 8GA. | | | 0103 610-08516 400.000 SYS | 132.00000 52800.00| 96.00000 38400.00| 120.00000 48000.00 PCCP FOR APPROACHES, 12 IN. | | | 0104 808-75340 3.000 EACH | 200.00000 600.00| 380.00000 1140.00| 430.00000 1290.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 1,244,000.00| $ 1,294,525.00| $ 1,372,895.24 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,244,000.00| $ 1,294,525.00| $ 1,372,895.24 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 171 -8 TABULATION OF BIDS ROUTE : 11 CALL ORDER : 171 CONTRACT ID : SR -29631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1461789 |( 5 ) 35-1385672 |( ) |POINDEXTER EXCAVATING |FORCE CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 25000.00000 25000.00| 14300.00000 14300.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 400.00000 1200.00| 371.80000 1115.40| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 54.000 MOS | 80.00000 4320.00| 250.80000 13543.20| 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 71000.00000 71000.00| 78525.67000 78525.67| MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 22000.00000 22000.00| 58929.21000 58929.21| CLEARING RIGHT OF WAY | | | 0014 202-01300 1.000 EACH | 2000.00000 2000.00| 1500.00000 1500.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0015 202-04089 52.000 EACH | 20.00000 1040.00| 15.00000 780.00| SIGN, SHEET, REMOVE | | | 0016 203-02000 1315.000 CYS | 27.00000 35505.00| 18.18000 23906.70| EXCAVATION, COMMON | | | 0017 203-02070 1855.000 CYS | 7.00000 12985.00| 18.00000 33390.00| BORROW | | | 0018 205-06930 5.200 TON | 200.00000 1040.00| 96.90000 503.88| SPLASHPAD, RIPRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 171 -9 TABULATION OF BIDS ROUTE : 11 CALL ORDER : 171 CONTRACT ID : SR -29631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1461789 |( 5 ) 35-1385672 |( ) |POINDEXTER EXCAVATING |FORCE CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06931 22.500 TON | 40.00000 900.00| 58.46000 1315.35| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0020 205-06933 11.000 EACH | 99.00000 1089.00| 88.25000 970.75| TEMPORARY DITCH INLET PROTECTION | | | 0021 205-06937 8165.000 LFT | 1.30000 10614.50| 1.18000 9634.70| TEMPORARY SILT FENCE | | | 0022 205-06938 45.000 LFT | 45.00000 2025.00| 35.00000 1575.00| TEMPORARY SLOPE DRAIN | | | 0023 207-08263 12581.000 SYS | 5.60000 70453.60| 5.94000 74731.14| SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08267 1089.000 SYS | 19.00000 20691.00| 11.83000 12882.87| SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 678.000 CYS | 15.00000 10170.00| 51.80000 35120.40| STRUCTURE BACKFILL, TYPE 1 | | | 0026 301-07448 2450.000 TON | 18.00000 44100.00| 19.92000 48804.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 303-01180 1688.000 TON | 19.00000 32072.00| 19.59000 33067.92| COMPACTED AGGREGATE, NO. 53 | | | 0028 303-93506 89.000 CYS | 35.00000 3115.00| 32.37000 2880.93| AGGREGATE, 2 , NO. 2 STONE | | | 0029 304-07493 2920.000 TON | 67.00000 195640.00| 55.00000 160600.00| WIDENING WITH HMA, TYPE B | | | 0030 306-08036 12454.000 SYS | 1.00000 12454.00| 0.68000 8468.72| MILLING, ASPHALT, 2 IN. | | | 0031 306-08043 1095.000 SYS | 1.50000 1642.50| 2.34000 2562.30| MILLING, TRANSITION | | | 0032 401-07334 1971.000 TON | 84.50000 166549.50| 76.00000 149796.00| QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0033 401-07403 1714.000 TON | 64.50000 110553.00| 62.00000 106268.00| QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0034 401-07408 1810.000 TON | 67.00000 121270.00| 61.00000 110410.00| QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0035 406-05520 7.000 TON | 500.00000 3500.00| 450.00000 3150.00| ASPHALT FOR TACK COAT | | | 0036 601-94689 4.000 EACH | 2510.00000 10040.00| 2325.00000 9300.00| GUARDRAIL END TREATMENT, OS | | | 0037 601-99105 675.000 LFT | 17.00000 11475.00| 15.75000 10631.25| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0038 605-06145 674.000 LFT | 33.00000 22242.00| 22.00000 14828.00| CURB AND GUTTER, B, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 171 -10 TABULATION OF BIDS ROUTE : 11 CALL ORDER : 171 CONTRACT ID : SR -29631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1461789 |( 5 ) 35-1385672 |( ) |POINDEXTER EXCAVATING |FORCE CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 610-07487 364.000 TON | 124.00000 45136.00| 111.00000 40404.00| HMA FOR APPROACHES, TYPE B | | | 0041 615-06490 46.000 EACH | 130.00000 5980.00| 116.00000 5336.00| RIGHT OF WAY MARKER | | | 0042 615-06505 9.000 EACH | 730.00000 6570.00| 595.00000 5355.00| MONUMENT, B | | | 0043 615-06510 2.000 EACH | 500.00000 1000.00| 495.00000 990.00| MONUMENT, C | | | 0044 616-02320 449.000 SYS | 5.00000 2245.00| 1.86000 835.14| GEOTEXTILES | | | 0045 616-06401 337.000 TON | 16.00000 5392.00| 26.22000 8836.14| RIPRAP, DUMPED | | | 0046 616-06405 3.000 TON | 80.00000 240.00| 150.97000 452.91| RIPRAP, REVETMENT | | | 0047 621-01004 2.000 EACH | 600.00000 1200.00| 513.00000 1026.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0048 621-06545 0.200 TON | 1900.00000 380.00| 1572.00000 314.40| FERTILIZER | | | 0049 621-06557 338.000 LBS | 1.50000 507.00| 1.22000 412.36| SEED MIXTURE, T | | | 0050 621-06565 4.000 TON | 550.00000 2200.00| 489.00000 1956.00| MULCHING MATERIAL | | | 0051 621-06575 19543.000 SYS | 2.80000 54720.40| 2.40000 46903.20| SODDING, NURSERY | | | 0052 628-09402 18.000 MOS | 2200.00000 39600.00| 2073.58000 37324.44| FIELD OFFICE, B | | | 0053 628-09407 12.000 MOS | 200.00000 2400.00| 250.80000 3009.60| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0054 715-03475 3.000 EACH | 600.00000 1800.00| 776.03000 2328.09| SAFETY METAL END SECTION, 4:1, 15 IN. | | | 0055 715-04611 4.000 EACH | 550.00000 2200.00| 699.44000 2797.76| SAFETY METAL END SECTION, 4:1, 12 IN. | | | 0056 715-05118 35.000 LFT | 40.00000 1400.00| 49.54000 1733.90| PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0057 715-05151 378.000 LFT | 42.00000 15876.00| 56.62000 21402.36| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0058 715-05152 843.000 LFT | 44.00000 37092.00| 58.61000 49408.23| PIPE, TYPE 2, CIRCULAR, 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 171 -11 TABULATION OF BIDS ROUTE : 11 CALL ORDER : 171 CONTRACT ID : SR -29631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1461789 |( 5 ) 35-1385672 |( ) |POINDEXTER EXCAVATING |FORCE CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 715-05168 31.000 LFT | 40.00000 1240.00| 66.30000 2055.30| PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0060 715-05169 94.000 LFT | 42.00000 3948.00| 68.78000 6465.32| PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0061 715-08305 9.000 TON | 200.00000 1800.00| 150.00000 1350.00| HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0062 715-46005 2.000 EACH | 600.00000 1200.00| 607.67000 1215.34| PIPE END SECTION, 15 IN. | | | 0063 715-46010 1.000 EACH | 800.00000 800.00| 1089.59000 1089.59| PIPE END SECTION, 18 IN. | | | 0064 720-45030 3.000 EACH | 1200.00000 3600.00| 3454.71000 10364.13| INLET, E7 | | | 0065 720-45035 6.000 EACH | 1400.00000 8400.00| 3338.44000 20030.64| INLET, F7 | | | 0066 720-45335 2.000 EACH | 1600.00000 3200.00| 4989.23000 9978.46| CATCH BASIN, E7, MODIFIED | | | 0067 801-03290 4.000 EACH | 300.00000 1200.00| 275.00000 1100.00| CONSTRUCTION SIGN, C | | | 0068 801-04308 4.000 EACH | 300.00000 1200.00| 395.00000 1580.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0069 801-06203 34976.000 LFT | 0.20000 6995.20| 0.26000 9093.76| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0070 801-06211 3.000 EACH | 150.00000 450.00| 75.00000 225.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0071 801-06212 3.000 EACH | 165.00000 495.00| 75.00000 225.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (ONLY) | | | 0072 801-06213 4.000 EACH | 400.00000 1600.00| 300.00000 1200.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (RXR) | | | 0073 801-06577 168.000 LFT | 9.00000 1512.00| 6.00000 1008.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0074 801-06625 13.000 EACH | 120.00000 1560.00| 120.00000 1560.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0075 801-06640 18.000 EACH | 260.00000 4680.00| 165.00000 2970.00| CONSTRUCTION SIGN, A | | | 0076 801-06645 9.000 EACH | 40.00000 360.00| 60.00000 540.00| CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 171 -12 TABULATION OF BIDS ROUTE : 11 CALL ORDER : 171 CONTRACT ID : SR -29631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1461789 |( 5 ) 35-1385672 |( ) |POINDEXTER EXCAVATING |FORCE CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 801-06775 LUMP | 36000.00000 36000.00| 112939.00000 112939.00| MAINTAINING TRAFFIC | | | 0078 801-07118 96.000 LFT | 33.00000 3168.00| 20.85000 2001.60| BARRICADE, III-A | | | 0079 802-05704 404.000 LFT | 8.00000 3232.00| 10.96000 4427.84| SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0080 802-76025 140.060 SFT | 20.00000 2801.20| 17.00000 2381.02| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0081 802-76035 100.880 SFT | 16.00000 1614.08| 19.00000 1916.72| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0083 805-78010 1.000 EACH | 1400.00000 1400.00| 1100.00000 1100.00| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0084 805-78195 8.000 EACH | 340.00000 2720.00| 300.00000 2400.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN. RED | | | 0085 805-78415 4.000 EACH | 1830.00000 7320.00| 1650.00000 6600.00| SPAN, CATENARY, AND TETHER | | | 0086 805-78420 4.000 EACH | 350.00000 1400.00| 300.00000 1200.00| DISCONNECT HANGER | | | 0087 805-78480 104.000 LFT | 3.00000 312.00| 1.95000 202.80| SIGNAL CABLE, 3C 14GA. | | | 0088 805-78485 765.000 LFT | 3.00000 2295.00| 2.10000 1606.50| SIGNAL CABLE, 5C 14GA. | | | 0089 805-81032 4.000 EACH | 4400.00000 17600.00| 4000.00000 16000.00| SIGNAL STRAIN POLE, STEEL, 30 FT. | | | 0091 808-06703 10231.000 LFT | 0.40000 4092.40| 0.40000 4092.40| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0093 808-75245 4639.000 LFT | 0.40000 1855.60| 0.44000 2041.16| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0094 808-75278 402.000 LFT | 3.00000 1206.00| 3.90000 1567.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0095 808-75297 253.000 LFT | 4.50000 1138.50| 5.90000 1492.70| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 171 -13 TABULATION OF BIDS ROUTE : 11 CALL ORDER : 171 CONTRACT ID : SR -29631-A COUNTIES : BARTHOLOMEW LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1461789 |( 5 ) 35-1385672 |( ) |POINDEXTER EXCAVATING |FORCE CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 808-75320 8.000 EACH | 150.00000 1200.00| 65.00000 520.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0097 808-75325 8.000 EACH | 70.00000 560.00| 75.00000 600.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0098 808-75998 55.000 EACH | 45.00000 2475.00| 35.35000 1944.25| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0099 808-92027 3863.000 LFT | 1.00000 3863.00| 0.88000 3399.44| LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0100 805-01815 4.000 EACH | 2100.00000 8400.00| 1950.00000 7800.00| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0101 805-78445 1.000 EACH | 670.00000 670.00| 600.00000 600.00| SIGNAL SERVICE | | | 0102 805-78467 15.000 LFT | 14.00000 210.00| 3.00000 45.00| SIGNAL CABLE, 3C 8GA. | | | 0103 610-08516 400.000 SYS | 170.00000 68000.00| 165.91000 66364.00| PCCP FOR APPROACHES, 12 IN. | | | 0104 808-75340 3.000 EACH | 500.00000 1500.00| 295.00000 885.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | SECTION TOTALS | $ 1,471,905.48| $ 1,570,502.69| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,471,905.48| $ 1,570,502.69| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 181 -1 VENDOR RANKING CALL ORDER : 181 CONTRACT ID : SR -30184-A COUNTIES : WABASH LETTING DATE : 03/25/09 10:00 AM DISTRICT : 62 CONTRACT TIME : 08/07/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0200919 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1505753 GAUNT & SON ASPHALT $ 422,863.65 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 425,651.00 100.6592% 3 90-0177865 HIS CONSTRUCTORS LLC $ 429,965.20 101.6794% 4 35-1817530 PIONEER ASSOCIATES INC $ 469,977.90 111.1417% 5 35-1325036 DEICHMAN EXCAVATING CO $ 480,780.05 113.6962% 6 35-1461789 POINDEXTER EXCAVATING $ 482,839.10 114.1832% 7 35-1817574 YARDBERRY LANDSCAPE $ 488,692.55 115.5674% 8 01-0729560 LAND CONSTRUCTION CORP $ 488,891.05 115.6143% 9 35-1636776 LINKEL COMPANY $ 591,935.00 139.9825% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 181 -2 TABULATION OF BIDS ROUTE : SR 13 CALL ORDER : 181 CONTRACT ID : SR -30184-A COUNTIES : WABASH LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1505753 |( 2 ) 35-1065659 |( 3 ) 90-0177865 |GAUNT & SON ASPHALT |BROOKS CONSTRUCTION COMPANY |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 2850.00000 2850.00| 4000.00000 4000.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 310.00000 310.00| 60.00000 60.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 130.00000 780.00| 30.00000 180.00| 110.00000 660.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 9610.00000 9610.00| 21000.00000 21000.00| 14000.00000 14000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 3125.00000 3125.00| 8200.00000 8200.00| 2650.00000 2650.00 CLEARING RIGHT OF WAY | | | 0012 203-02000 2082.000 CYS | 6.35000 13220.70| 14.00000 29148.00| 10.00000 20820.00 EXCAVATION, COMMON | | | 0013 205-06931 120.000 TON | 56.25000 6750.00| 55.00000 6600.00| 32.00000 3840.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06936 78.000 TON | 46.65000 3638.70| 55.00000 4290.00| 28.00000 2184.00 TEMPORARY SEDIMENT TRAP | | | 0015 205-09543 100.000 TON | 22.50000 2250.00| 35.00000 3500.00| 23.50000 2350.00 NO 2 STONE | | | 0016 207-08263 1722.000 SYS | 15.45000 26604.90| 16.00000 27552.00| 16.00000 27552.00 SUBGRADE TREATMENT, TYPE IA | | | 0017 211-02050 41.000 CYS | 40.00000 1640.00| 34.00000 1394.00| 48.00000 1968.00 B BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 181 -3 TABULATION OF BIDS ROUTE : SR 13 CALL ORDER : 181 CONTRACT ID : SR -30184-A COUNTIES : WABASH LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1505753 |( 2 ) 35-1065659 |( 3 ) 90-0177865 |GAUNT & SON ASPHALT |BROOKS CONSTRUCTION COMPANY |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 211-09268 462.000 CYS | 27.05000 12497.10| 85.00000 39270.00| 84.25000 38923.50 STRUCTURE BACKFILL, TYPE 5 | | | 0019 301-07448 416.000 TON | 19.15000 7966.40| 15.00000 6240.00| 21.00000 8736.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0020 303-01180 428.000 TON | 20.15000 8624.20| 16.00000 6848.00| 21.00000 8988.00 COMPACTED AGGREGATE, NO. 53 | | | 0021 304-07494 63.000 TON | 63.60000 4006.80| 65.00000 4095.00| 66.00000 4158.00 WIDENING WITH HMA, TYPE C | | | 0022 306-08043 444.000 SYS | 10.30000 4573.20| 8.50000 3774.00| 13.00000 5772.00 MILLING, TRANSITION | | | 0023 402-07434 220.000 TON | 64.15000 14113.00| 65.00000 14300.00| 64.00000 14080.00 HMA SURFACE, TYPE C | | | 0024 402-07439 388.000 TON | 62.20000 24133.60| 51.00000 19788.00| 51.00000 19788.00 HMA INTERMEDIATE, TYPE C | | | 0025 402-07442 665.000 TON | 60.80000 40432.00| 50.00000 33250.00| 55.25000 36741.25 HMA BASE, TYPE C | | | 0026 406-05520 1.300 TON | 460.00000 598.00| 100.00000 130.00| 55.00000 71.50 ASPHALT FOR TACK COAT | | | 0027 601-06854 2.000 EACH | 2635.00000 5270.00| 2200.00000 4400.00| 2800.00000 5600.00 GUARDRAIL, W-BEAM, NESTED | | | 0028 601-94689 4.000 EACH | 2360.00000 9440.00| 2300.00000 9200.00| 2500.00000 10000.00 GUARDRAIL END TREATMENT, OS | | | 0029 601-99105 406.300 LFT | 21.50000 8735.45| 19.00000 7719.70| 23.00000 9344.90 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0030 615-06490 8.000 EACH | 125.00000 1000.00| 175.00000 1400.00| 135.00000 1080.00 RIGHT OF WAY MARKER | | | 0031 615-06505 3.000 EACH | 700.00000 2100.00| 625.00000 1875.00| 750.00000 2250.00 MONUMENT, B | | | 0032 616-02320 390.000 SYS | 2.25000 877.50| 1.00000 390.00| 3.50000 1365.00 GEOTEXTILES | | | 0033 616-06405 235.000 TON | 23.25000 5463.75| 31.00000 7285.00| 35.25000 8283.75 RIPRAP, REVETMENT | | | 0034 616-06451 7.000 TON | 23.25000 162.75| 31.00000 217.00| 185.00000 1295.00 RIPRAP, UNIFORM | | | 0035 621-01004 1.000 EACH | 275.00000 275.00| 275.00000 275.00| 295.00000 295.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0036 621-06559 2414.000 SYS | 0.70000 1689.80| 0.70000 1689.80| 0.75000 1810.50 MULCHED SEEDING, R | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 181 -4 TABULATION OF BIDS ROUTE : SR 13 CALL ORDER : 181 CONTRACT ID : SR -30184-A COUNTIES : WABASH LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1505753 |( 2 ) 35-1065659 |( 3 ) 90-0177865 |GAUNT & SON ASPHALT |BROOKS CONSTRUCTION COMPANY |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 621-06567 5.000 kGAL | 1.00000 5.00| 1.00000 5.00| 1.10000 5.50 WATER | | | 0038 621-06574 1272.000 SYS | 3.32000 4223.04| 3.32000 4223.04| 3.50000 4452.00 SODDING | | | 0039 628-09401 6.000 MOS | 1650.00000 9900.00| 1000.00000 6000.00| 1875.00000 11250.00 FIELD OFFICE, A | | | 0040 715-05168 10.000 LFT | 52.00000 520.00| 50.00000 500.00| 31.25000 312.50 PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0041 715-05203 60.000 LFT | 40.00000 2400.00| 20.00000 1200.00| 14.00000 840.00 PIPE, TYPE 4, CIRCULAR, 4 IN. | | | UNDISTRIBUTED AT STRUCTURE | | | 0042 723-06660 68.200 SYS | 855.00000 58311.00| 525.00000 35805.00| 788.00000 53741.60 WINGWALL | | | 0043 723-07659 50.000 LFT | 1255.00000 62750.00| 1350.00000 67500.00| 1492.00000 74600.00 STRUCTURE, PRECAST THREE-SIDED, 192 IN. | | | X 120 IN. | | | 0044 801-03290 4.000 EACH | 118.00000 472.00| 103.00000 412.00| 125.00000 500.00 CONSTRUCTION SIGN, C | | | 0045 801-04308 11.000 EACH | 108.00000 1188.00| 82.00000 902.00| 115.00000 1265.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0046 801-06625 20.000 EACH | 69.00000 1380.00| 66.00000 1320.00| 75.00000 1500.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0047 801-06640 25.000 EACH | 78.00000 1950.00| 54.50000 1362.50| 85.00000 2125.00 CONSTRUCTION SIGN, A | | | 0048 801-06775 LUMP | 7535.00000 7535.00| 7366.08000 7366.08| 3200.00000 3200.00 MAINTAINING TRAFFIC | | | 0049 801-07118 96.000 LFT | 7.56000 725.76| 3.33000 319.68| 8.00000 768.00 BARRICADE, III-A | | | 0050 802-91122 4.000 EACH | 75.00000 300.00| 176.00000 704.00| 110.00000 440.00 SIGN, GROUND MOUNTED, RESET | | | 0051 808-06703 1300.000 LFT | 1.00000 1300.00| 0.90000 1170.00| 2.15000 2795.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0052 808-75240 163.000 LFT | 1.00000 163.00| 0.90000 146.70| 2.15000 350.45 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0053 808-75245 415.000 LFT | 1.00000 415.00| 0.90000 373.50| 2.15000 892.25 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0054 808-75996 14.000 EACH | 50.00000 700.00| 5.00000 70.00| 58.50000 819.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 181 -5 TABULATION OF BIDS ROUTE : SR 13 CALL ORDER : 181 CONTRACT ID : SR -30184-A COUNTIES : WABASH LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1505753 |( 2 ) 35-1065659 |( 3 ) 90-0177865 |GAUNT & SON ASPHALT |BROOKS CONSTRUCTION COMPANY |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 808-75998 14.000 EACH | 50.00000 700.00| 75.00000 1050.00| 79.75000 1116.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0056 202-51330 LUMP | 42725.00000 42725.00| 25000.00000 25000.00| 8000.00000 8000.00 PRESENT STRUCTURE, REMOVE | | | 0057 202-02241 780.000 LFT | 3.15000 2457.00| 2.75000 2145.00| 3.50000 2730.00 GUARDRAIL, REMOVE | | | SECTION TOTALS | $ 422,863.65| $ 425,651.00| $ 429,965.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 422,863.65| $ 425,651.00| $ 429,965.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 181 -6 TABULATION OF BIDS ROUTE : SR 13 CALL ORDER : 181 CONTRACT ID : SR -30184-A COUNTIES : WABASH LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817530 |( 5 ) 35-1325036 |( 6 ) 35-1461789 |PIONEER ASSOCIATES INC |DEICHMAN EXCAVATING CO |POINDEXTER EXCAVATING 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 | 2500.00000 2500.00| 5000.00000 5000.00| 9000.00000 9000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 215.00000 215.00| 150.00000 150.00| 600.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 130.00000 780.00| 125.00000 750.00| 150.00000 900.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 10800.00000 10800.00| 35000.00000 35000.00| 22000.00000 22000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 5390.00000 5390.00| 5000.00000 5000.00| 19500.00000 19500.00 CLEARING RIGHT OF WAY | | | 0012 203-02000 2082.000 CYS | 16.00000 33312.00| 16.00000 33312.00| 16.00000 33312.00 EXCAVATION, COMMON | | | 0013 205-06931 120.000 TON | 106.00000 12720.00| 50.00000 6000.00| 30.00000 3600.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06936 78.000 TON | 55.00000 4290.00| 50.00000 3900.00| 40.00000 3120.00 TEMPORARY SEDIMENT TRAP | | | 0015 205-09543 100.000 TON | 10.00000 1000.00| 25.00000 2500.00| 30.00000 3000.00 NO 2 STONE | | | 0016 207-08263 1722.000 SYS | 15.00000 25830.00| 14.00000 24108.00| 13.00000 22386.00 SUBGRADE TREATMENT, TYPE IA | | | 0017 211-02050 41.000 CYS | 55.00000 2255.00| 40.00000 1640.00| 40.00000 1640.00 B BORROW | | | 0018 211-09268 462.000 CYS | 83.00000 38346.00| 75.00000 34650.00| 65.00000 30030.00 STRUCTURE BACKFILL, TYPE 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 181 -7 TABULATION OF BIDS ROUTE : SR 13 CALL ORDER : 181 CONTRACT ID : SR -30184-A COUNTIES : WABASH LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817530 |( 5 ) 35-1325036 |( 6 ) 35-1461789 |PIONEER ASSOCIATES INC |DEICHMAN EXCAVATING CO |POINDEXTER EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 301-07448 416.000 TON | 21.00000 8736.00| 19.75000 8216.00| 20.00000 8320.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0020 303-01180 428.000 TON | 21.00000 8988.00| 19.75000 8453.00| 22.00000 9416.00 COMPACTED AGGREGATE, NO. 53 | | | 0021 304-07494 63.000 TON | 73.00000 4599.00| 62.00000 3906.00| 129.00000 8127.00 WIDENING WITH HMA, TYPE C | | | 0022 306-08043 444.000 SYS | 6.00000 2664.00| 2.00000 888.00| 10.00000 4440.00 MILLING, TRANSITION | | | 0023 402-07434 220.000 TON | 70.00000 15400.00| 60.00000 13200.00| 66.50000 14630.00 HMA SURFACE, TYPE C | | | 0024 402-07439 388.000 TON | 57.00000 22116.00| 48.00000 18624.00| 53.50000 20758.00 HMA INTERMEDIATE, TYPE C | | | 0025 402-07442 665.000 TON | 61.00000 40565.00| 52.00000 34580.00| 57.50000 38237.50 HMA BASE, TYPE C | | | 0026 406-05520 1.300 TON | 59.00000 76.70| 50.00000 65.00| 100.00000 130.00 ASPHALT FOR TACK COAT | | | 0027 601-06854 2.000 EACH | 2800.00000 5600.00| 2635.00000 5270.00| 2400.00000 4800.00 GUARDRAIL, W-BEAM, NESTED | | | 0028 601-94689 4.000 EACH | 3350.00000 13400.00| 2360.00000 9440.00| 2500.00000 10000.00 GUARDRAIL END TREATMENT, OS | | | 0029 601-99105 406.300 LFT | 24.00000 9751.20| 21.50000 8735.45| 22.00000 8938.60 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0030 615-06490 8.000 EACH | 190.00000 1520.00| 125.00000 1000.00| 200.00000 1600.00 RIGHT OF WAY MARKER | | | 0031 615-06505 3.000 EACH | 680.00000 2040.00| 700.00000 2100.00| 700.00000 2100.00 MONUMENT, B | | | 0032 616-02320 390.000 SYS | 3.50000 1365.00| 2.00000 780.00| 3.00000 1170.00 GEOTEXTILES | | | 0033 616-06405 235.000 TON | 29.00000 6815.00| 30.00000 7050.00| 30.00000 7050.00 RIPRAP, REVETMENT | | | 0034 616-06451 7.000 TON | 58.00000 406.00| 50.00000 350.00| 80.00000 560.00 RIPRAP, UNIFORM | | | 0035 621-01004 1.000 EACH | 300.00000 300.00| 275.00000 275.00| 310.00000 310.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0036 621-06559 2414.000 SYS | 1.00000 2414.00| 0.70000 1689.80| 1.00000 2414.00 MULCHED SEEDING, R | | | 0037 621-06567 5.000 kGAL | 1.00000 5.00| 1.00000 5.00| 10.00000 50.00 WATER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 181 -8 TABULATION OF BIDS ROUTE : SR 13 CALL ORDER : 181 CONTRACT ID : SR -30184-A COUNTIES : WABASH LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817530 |( 5 ) 35-1325036 |( 6 ) 35-1461789 |PIONEER ASSOCIATES INC |DEICHMAN EXCAVATING CO |POINDEXTER EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 621-06574 1272.000 SYS | 4.00000 5088.00| 3.32000 4223.04| 4.00000 5088.00 SODDING | | | 0039 628-09401 6.000 MOS | 2500.00000 15000.00| 2250.00000 13500.00| 2600.00000 15600.00 FIELD OFFICE, A | | | 0040 715-05168 10.000 LFT | 66.00000 660.00| 70.00000 700.00| 150.00000 1500.00 PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0041 715-05203 60.000 LFT | 12.00000 720.00| 20.00000 1200.00| 50.00000 3000.00 PIPE, TYPE 4, CIRCULAR, 4 IN. | | | UNDISTRIBUTED AT STRUCTURE | | | 0042 723-06660 68.200 SYS | 615.00000 41943.00| 815.00000 55583.00| 620.00000 42284.00 WINGWALL | | | 0043 723-07659 50.000 LFT | 1950.00000 97500.00| 1770.00000 88500.00| 1600.00000 80000.00 STRUCTURE, PRECAST THREE-SIDED, 192 IN. | | | X 120 IN. | | | 0044 801-03290 4.000 EACH | 130.00000 520.00| 118.00000 472.00| 160.00000 640.00 CONSTRUCTION SIGN, C | | | 0045 801-04308 11.000 EACH | 120.00000 1320.00| 108.00000 1188.00| 280.00000 3080.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0046 801-06625 20.000 EACH | 75.00000 1500.00| 69.00000 1380.00| 90.00000 1800.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0047 801-06640 25.000 EACH | 85.00000 2125.00| 78.00000 1950.00| 120.00000 3000.00 CONSTRUCTION SIGN, A | | | 0048 801-06775 LUMP | 885.00000 885.00| 15000.00000 15000.00| 18000.00000 18000.00 MAINTAINING TRAFFIC | | | 0049 801-07118 96.000 LFT | 9.00000 864.00| 7.56000 725.76| 10.00000 960.00 BARRICADE, III-A | | | 0050 802-91122 4.000 EACH | 80.00000 320.00| 100.00000 400.00| 120.00000 480.00 SIGN, GROUND MOUNTED, RESET | | | 0051 808-06703 1300.000 LFT | 1.00000 1300.00| 1.00000 1300.00| 1.00000 1300.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0052 808-75240 163.000 LFT | 1.00000 163.00| 1.00000 163.00| 1.00000 163.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0053 808-75245 415.000 LFT | 1.00000 415.00| 1.00000 415.00| 1.00000 415.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0054 808-75996 14.000 EACH | 60.00000 840.00| 20.00000 280.00| 61.00000 854.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 181 -9 TABULATION OF BIDS ROUTE : SR 13 CALL ORDER : 181 CONTRACT ID : SR -30184-A COUNTIES : WABASH LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817530 |( 5 ) 35-1325036 |( 6 ) 35-1461789 |PIONEER ASSOCIATES INC |DEICHMAN EXCAVATING CO |POINDEXTER EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 808-75998 14.000 EACH | 80.00000 1120.00| 50.00000 700.00| 85.00000 1190.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0056 202-51330 LUMP | 11150.00000 11150.00| 14000.00000 14000.00| 9000.00000 9000.00 PRESENT STRUCTURE, REMOVE | | | 0057 202-02241 780.000 LFT | 3.00000 2340.00| 3.15000 2457.00| 3.00000 2340.00 GUARDRAIL, REMOVE | | | SECTION TOTALS | $ 469,977.90| $ 480,780.05| $ 482,839.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 469,977.90| $ 480,780.05| $ 482,839.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 181 -10 TABULATION OF BIDS ROUTE : SR 13 CALL ORDER : 181 CONTRACT ID : SR -30184-A COUNTIES : WABASH LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1817574 |( 8 ) 01-0729560 |( 9 ) 35-1636776 |YARDBERRY LANDSCAPE |LAND CONSTRUCTION CORP |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 8000.00000 8000.00| 9415.00000 9415.00| 40000.00000 40000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 350.00000 350.00| 231.75000 231.75| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 150.00000 900.00| 154.50000 927.00| 200.00000 1200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 22319.00000 22319.00| 24700.00000 24700.00| 40000.00000 40000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 24000.00000 24000.00| 9200.00000 9200.00| 30000.00000 30000.00 CLEARING RIGHT OF WAY | | | 0012 203-02000 2082.000 CYS | 20.00000 41640.00| 14.65000 30501.30| 12.00000 24984.00 EXCAVATION, COMMON | | | 0013 205-06931 120.000 TON | 45.00000 5400.00| 35.00000 4200.00| 40.00000 4800.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06936 78.000 TON | 50.00000 3900.00| 34.00000 2652.00| 40.00000 3120.00 TEMPORARY SEDIMENT TRAP | | | 0015 205-09543 100.000 TON | 30.00000 3000.00| 22.00000 2200.00| 40.00000 4000.00 NO 2 STONE | | | 0016 207-08263 1722.000 SYS | 15.00000 25830.00| 23.35000 40208.70| 10.00000 17220.00 SUBGRADE TREATMENT, TYPE IA | | | 0017 211-02050 41.000 CYS | 35.00000 1435.00| 17.85000 731.85| 28.00000 1148.00 B BORROW | | | 0018 211-09268 462.000 CYS | 25.00000 11550.00| 61.25000 28297.50| 20.00000 9240.00 STRUCTURE BACKFILL, TYPE 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 181 -11 TABULATION OF BIDS ROUTE : SR 13 CALL ORDER : 181 CONTRACT ID : SR -30184-A COUNTIES : WABASH LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1817574 |( 8 ) 01-0729560 |( 9 ) 35-1636776 |YARDBERRY LANDSCAPE |LAND CONSTRUCTION CORP |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 301-07448 416.000 TON | 26.00000 10816.00| 17.90000 7446.40| 40.00000 16640.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0020 303-01180 428.000 TON | 26.00000 11128.00| 23.25000 9951.00| 40.00000 17120.00 COMPACTED AGGREGATE, NO. 53 | | | 0021 304-07494 63.000 TON | 70.00000 4410.00| 65.50000 4126.50| 108.00000 6804.00 WIDENING WITH HMA, TYPE C | | | 0022 306-08043 444.000 SYS | 12.00000 5328.00| 6.70000 2974.80| 10.00000 4440.00 MILLING, TRANSITION | | | 0023 402-07434 220.000 TON | 67.00000 14740.00| 66.10000 14542.00| 100.00000 22000.00 HMA SURFACE, TYPE C | | | 0024 402-07439 388.000 TON | 55.00000 21340.00| 64.05000 24851.40| 100.00000 38800.00 HMA INTERMEDIATE, TYPE C | | | 0025 402-07442 665.000 TON | 59.00000 39235.00| 62.60000 41629.00| 80.00000 53200.00 HMA BASE, TYPE C | | | 0026 406-05520 1.300 TON | 50.00000 65.00| 470.00000 611.00| 500.00000 650.00 ASPHALT FOR TACK COAT | | | 0027 601-06854 2.000 EACH | 2900.00000 5800.00| 2710.00000 5420.00| 2000.00000 4000.00 GUARDRAIL, W-BEAM, NESTED | | | 0028 601-94689 4.000 EACH | 2596.00000 10384.00| 2430.50000 9722.00| 2000.00000 8000.00 GUARDRAIL END TREATMENT, OS | | | 0029 601-99105 406.300 LFT | 25.00000 10157.50| 22.15000 8999.55| 20.00000 8126.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0030 615-06490 8.000 EACH | 140.00000 1120.00| 128.75000 1030.00| 125.00000 1000.00 RIGHT OF WAY MARKER | | | 0031 615-06505 3.000 EACH | 800.00000 2400.00| 721.00000 2163.00| 500.00000 1500.00 MONUMENT, B | | | 0032 616-02320 390.000 SYS | 6.00000 2340.00| 1.50000 585.00| 4.00000 1560.00 GEOTEXTILES | | | 0033 616-06405 235.000 TON | 46.00000 10810.00| 26.10000 6133.50| 40.00000 9400.00 RIPRAP, REVETMENT | | | 0034 616-06451 7.000 TON | 60.00000 420.00| 124.50000 871.50| 100.00000 700.00 RIPRAP, UNIFORM | | | 0035 621-01004 1.000 EACH | 750.00000 750.00| 280.00000 280.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0036 621-06559 2414.000 SYS | 1.50000 3621.00| 0.70000 1689.80| 4.00000 9656.00 MULCHED SEEDING, R | | | 0037 621-06567 5.000 kGAL | 10.00000 50.00| 1.00000 5.00| 100.00000 500.00 WATER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 181 -12 TABULATION OF BIDS ROUTE : SR 13 CALL ORDER : 181 CONTRACT ID : SR -30184-A COUNTIES : WABASH LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1817574 |( 8 ) 01-0729560 |( 9 ) 35-1636776 |YARDBERRY LANDSCAPE |LAND CONSTRUCTION CORP |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 621-06574 1272.000 SYS | 6.00000 7632.00| 3.40000 4324.80| 8.00000 10176.00 SODDING | | | 0039 628-09401 6.000 MOS | 2100.00000 12600.00| 2610.00000 15660.00| 1000.00000 6000.00 FIELD OFFICE, A | | | 0040 715-05168 10.000 LFT | 65.00000 650.00| 85.00000 850.00| 100.00000 1000.00 PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0041 715-05203 60.000 LFT | 45.00000 2700.00| 18.50000 1110.00| 25.00000 1500.00 PIPE, TYPE 4, CIRCULAR, 4 IN. | | | UNDISTRIBUTED AT STRUCTURE | | | 0042 723-06660 68.200 SYS | 490.00000 33418.00| 562.00000 38328.40| 300.00000 20460.00 WINGWALL | | | 0043 723-07659 50.000 LFT | 1630.00000 81500.00| 1748.80000 87440.00| 1800.00000 90000.00 STRUCTURE, PRECAST THREE-SIDED, 192 IN. | | | X 120 IN. | | | 0044 801-03290 4.000 EACH | 300.00000 1200.00| 149.30000 597.20| 100.00000 400.00 CONSTRUCTION SIGN, C | | | 0045 801-04308 11.000 EACH | 115.00000 1265.00| 257.50000 2832.50| 200.00000 2200.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0046 801-06625 20.000 EACH | 95.00000 1900.00| 81.40000 1628.00| 100.00000 2000.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0047 801-06640 25.000 EACH | 135.00000 3375.00| 104.00000 2600.00| 100.00000 2500.00 CONSTRUCTION SIGN, A | | | 0048 801-06775 LUMP | 7000.00000 7000.00| 283.20000 283.20| 40000.00000 40000.00 MAINTAINING TRAFFIC | | | 0049 801-07118 96.000 LFT | 10.00000 960.00| 8.75000 840.00| 15.00000 1440.00 BARRICADE, III-A | | | 0050 802-91122 4.000 EACH | 200.00000 800.00| 309.00000 1236.00| 150.00000 600.00 SIGN, GROUND MOUNTED, RESET | | | 0051 808-06703 1300.000 LFT | 1.35000 1755.00| 0.60000 780.00| 2.00000 2600.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0052 808-75240 163.000 LFT | 2.35000 383.05| 0.60000 97.80| 10.00000 1630.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0053 808-75245 415.000 LFT | 2.00000 830.00| 0.60000 249.00| 5.00000 2075.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0054 808-75996 14.000 EACH | 100.00000 1400.00| 77.25000 1081.50| 20.00000 280.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 181 -13 TABULATION OF BIDS ROUTE : SR 13 CALL ORDER : 181 CONTRACT ID : SR -30184-A COUNTIES : WABASH LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 35-1817574 |( 8 ) 01-0729560 |( 9 ) 35-1636776 |YARDBERRY LANDSCAPE |LAND CONSTRUCTION CORP |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 808-75998 14.000 EACH | 100.00000 1400.00| 92.40000 1293.60| 50.00000 700.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0056 202-51330 LUMP | 20000.00000 20000.00| 28821.50000 28821.50| 12000.00000 12000.00 PRESENT STRUCTURE, REMOVE | | | 0057 202-02241 780.000 LFT | 6.00000 4680.00| 3.25000 2535.00| 12.00000 9360.00 GUARDRAIL, REMOVE | | | SECTION TOTALS | $ 488,692.55| $ 488,891.05| $ 591,935.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 488,692.55| $ 488,891.05| $ 591,935.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 201 -1 VENDOR RANKING CALL ORDER : 201 CONTRACT ID : SR -30593-A COUNTIES : TIPPECANOE LETTING DATE : 03/25/09 10:00 AM DISTRICT : 61 CONTRACT TIME : 06/30/11 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0401287 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1473652 SLUSSER`S GREEN THUMB INC $ 44,866.00 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 58,364.00 130.0851% 3 35-1636776 LINKEL COMPANY $ 118,954.00 265.1317% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 201 -2 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 201 CONTRACT ID : SR -30593-A COUNTIES : TIPPECANOE LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1473652 |( 2 ) 35-1817574 |( 3 ) 35-1636776 |SLUSSER`S GREEN THUMB INC |YARDBERRY LANDSCAPE |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, WILDFLOWERS | | | 0001 105-06845 LUMP | 3450.00000 3450.00| 2000.00000 2000.00| 40000.00000 40000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 3650.00000 3650.00| 2780.00000 2780.00| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 621-06567 150.000 kGAL | 15.50000 2325.00| 10.00000 1500.00| 10.00000 1500.00 WATER | | | 0008 621-06574 115.000 SYS | 13.80000 1587.00| 12.00000 1380.00| 10.00000 1150.00 SODDING | | | 0009 621-06734 2000.000 EACH | 5.70000 11400.00| 10.00000 20000.00| 10.00000 20000.00 WILD FLOWERS PLUG PLANTING | | | 0010 621-07762 6.000 CYS | 195.00000 1170.00| 150.00000 900.00| 100.00000 600.00 COMPOST AMENDED SOIL | | | 0011 621-98038 10.000 CYS | 80.00000 800.00| 75.00000 750.00| 100.00000 1000.00 MULCH, HARDWOOD SHREDDED BARK | | | 0012 622-04669 6.000 GAL | 280.00000 1680.00| 1066.00000 6396.00| 100.00000 600.00 HERBICIDE TREATMENT | | | 0013 622-52436 6.000 EACH | 45.00000 270.00| 55.00000 330.00| 100.00000 600.00 SIGN, DO NOT MOW OR SPRAY | | | 0014 628-09408 5.000 MOS | 260.00000 1300.00| 550.00000 2750.00| 100.00000 500.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0015 628-09409 5.000 MOS | 145.00000 725.00| 200.00000 1000.00| 100.00000 500.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0016 801-01093 4.000 EACH | 645.00000 2580.00| 777.00000 3108.00| 100.00000 400.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0017 801-03290 4.000 EACH | 610.00000 2440.00| 412.00000 1648.00| 100.00000 400.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 201 -3 TABULATION OF BIDS ROUTE : 52 CALL ORDER : 201 CONTRACT ID : SR -30593-A COUNTIES : TIPPECANOE LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1473652 |( 2 ) 35-1817574 |( 3 ) 35-1636776 |SLUSSER`S GREEN THUMB INC |YARDBERRY LANDSCAPE |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06640 8.000 EACH | 405.00000 3240.00| 296.00000 2368.00| 100.00000 800.00 CONSTRUCTION SIGN, A | | | 0019 801-06710 90.000 DAY | 50.00000 4500.00| 55.00000 4950.00| 10.00000 900.00 FLASHING ARROW SIGN | | | 0020 801-06775 LUMP | 3745.00000 3745.00| 6500.00000 6500.00| 20000.00000 20000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 44,866.00| $ 58,364.00| $ 118,954.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 44,866.00| $ 58,364.00| $ 118,954.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 211 -1 VENDOR RANKING CALL ORDER : 211 CONTRACT ID : SR -30613-A COUNTIES : ORANGE LETTING DATE : 03/25/09 10:00 AM DISTRICT : 66 CONTRACT TIME : 10/30/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800005 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2097364 INDIANA RELINE INC $ 261,166.00 100.0000% 2 35-1526557 MIDWEST MOLE INC $ 339,990.00 130.1816% 3 35-1817574 YARDBERRY LANDSCAPE $ 349,775.00 133.9282% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 211 -2 TABULATION OF BIDS ROUTE : SR 145 CALL ORDER : 211 CONTRACT ID : SR -30613-A COUNTIES : ORANGE LETTING DATE : 03/25/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2097364 |( 2 ) 35-1526557 |( 3 ) 35-1817574 |INDIANA RELINE INC |MIDWEST MOLE INC |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE LINING | | | 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0006 110-01001 LUMP | 5000.00000 5000.00| 7000.00000 7000.00| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 616-02320 40.000 SYS | 50.00000 2000.00| 18.00000 720.00| 6.00000 240.00 GEOTEXTILES | | | 0008 616-05689 30.000 TON | 100.00000 3000.00| 263.50000 7905.00| 50.00000 1500.00 RIPRAP, CLASS 2 | | | 0009 628-09402 6.000 MOS | 2700.00000 16200.00| 475.00000 2850.00| 2200.00000 13200.00 FIELD OFFICE, B | | | 0010 725-06878 285.000 LFT | 475.00000 135375.00| 730.00000 208050.00| 754.00000 214890.00 PIPE LINER, THERMOPLASTIC, 84 IN. | | | 0011 725-09312 92.000 LFT | 925.50000 85146.00| 1140.00000 104880.00| 1020.00000 93840.00 PIPE LINER, THERMOPLASTIC, 33.0 SFT. | | | 0012 801-03290 4.000 EACH | 375.00000 1500.00| 445.00000 1780.00| 450.00000 1800.00 CONSTRUCTION SIGN, C | | | 0013 801-06640 12.000 EACH | 245.00000 2940.00| 150.00000 1800.00| 275.00000 3300.00 CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| 6000.00000 6000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 261,166.00| $ 339,990.00| $ 349,775.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 261,166.00| $ 339,990.00| $ 349,775.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 221 -1 VENDOR RANKING CALL ORDER : 221 CONTRACT ID : SR -31097-A COUNTIES : JASPER LETTING DATE : 03/25/09 10:00 AM DISTRICT : 64 CONTRACT TIME : 06/26/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800434 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 359,177.30 100.0000% 2 35-1120685 WALSH & KELLY INC $ 414,920.12 115.5196% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 455,490.68 126.8150% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 221 -2 TABULATION OF BIDS ROUTE : 10 CALL ORDER : 221 CONTRACT ID : SR -31097-A COUNTIES : JASPER LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1120685 |( 3 ) 35-0918397 |E & B PAVING INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 WEDGE AND LEVEL | | | 0001 105-06845 LUMP | 1800.00000 1800.00| 1500.00000 1500.00| 13150.00000 13150.00 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 | 17950.00000 17950.00| 20500.00000 20500.00| 22700.00000 22700.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 1000.000 TON | 27.00000 27000.00| 15.00000 15000.00| 35.00000 35000.00 COMPACTED AGGREGATE, NO. 73 | | | 0009 304-07490 300.000 TON | 65.00000 19500.00| 130.00000 39000.00| 100.00000 30000.00 HMA PATCHING, TYPE B | | | 0010 306-08034 1566.000 SYS | 0.70000 1096.20| 0.90000 1409.40| 4.50000 7047.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0011 306-08042 38208.000 SYS | 0.70000 26745.60| 0.75000 28656.00| 1.27000 48524.16 MILLING, SCARIFICATION/PROFILE | | | 0012 306-08043 2880.000 SYS | 0.30000 864.00| 1.50000 4320.00| 5.41000 15580.80 MILLING, TRANSITION | | | 0013 402-07451 3800.000 TON | 59.00000 224200.00| 67.00000 254600.00| 65.00000 247000.00 HMA WEDGE AND LEVEL, TYPE B | | | 0014 406-05520 14.000 TON | 50.00000 700.00| 650.00000 9100.00| 400.00000 5600.00 ASPHALT FOR TACK COAT | | | 0015 628-09402 4.000 MOS | 2250.00000 9000.00| 3400.00000 13600.00| 2500.00000 10000.00 FIELD OFFICE, B | | | 0016 628-09407 4.000 MOS | 325.00000 1300.00| 260.00000 1040.00| 224.00000 896.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0017 801-03290 4.000 EACH | 150.00000 600.00| 128.00000 512.00| 150.00000 600.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 221 -3 TABULATION OF BIDS ROUTE : 10 CALL ORDER : 221 CONTRACT ID : SR -31097-A COUNTIES : JASPER LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1120685 |( 3 ) 35-0918397 |E & B PAVING INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06203 400.000 LFT | 0.41000 164.00| 0.90000 360.00| 2.50000 1000.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0019 801-06207 400.000 LFT | 15.00000 6000.00| 2.00000 800.00| 3.50000 1400.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0020 801-06640 24.000 EACH | 85.00000 2040.00| 92.00000 2208.00| 97.00000 2328.00 CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP | 1100.00000 1100.00| 17500.00000 17500.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0022 808-06712 3945.000 LFT | 0.50000 1972.50| 0.12000 473.40| 0.12000 473.40 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0023 808-06713 31972.000 LFT | 0.50000 15986.00| 0.12000 3836.64| 0.12000 3836.64 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0024 808-06714 2164.000 LFT | 0.50000 1082.00| 0.12000 259.68| 0.12000 259.68 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0025 808-75097 24.000 LFT | 3.00000 72.00| 10.00000 240.00| 3.75000 90.00 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | SECTION TOTALS | $ 359,177.30| $ 414,920.12| $ 455,490.68 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 359,177.30| $ 414,920.12| $ 455,490.68 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 231 -1 VENDOR RANKING CALL ORDER : 231 CONTRACT ID : SR -31112-A COUNTIES : STARKE LETTING DATE : 03/25/09 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/06/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800439 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 275,567.90 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 275,959.50 100.1421% 3 35-0997978 PHEND & BROWN INC $ 288,997.07 104.8733% 4 35-1120685 WALSH & KELLY INC $ 299,929.68 108.8406% 5 35-1139301 E & B PAVING INC $ 330,274.70 119.8524% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 231 -2 TABULATION OF BIDS ROUTE : SR 23 CALL ORDER : 231 CONTRACT ID : SR -31112-A COUNTIES : STARKE LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |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 WEDGE AND LEVEL | | | 0001 105-06845 LUMP | 9200.00000 9200.00| 12855.00000 12855.00| 1500.00000 1500.00 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 | 13750.00000 13750.00| 33000.00000 33000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 525.000 TON | 35.00000 18375.00| 27.75000 14568.75| 45.00000 23625.00 COMPACTED AGGREGATE, NO. 73 | | | 0009 306-08043 2400.000 SYS | 0.50000 1200.00| 2.68000 6432.00| 2.50000 6000.00 MILLING, TRANSITION | | | 0010 402-07451 3300.000 TON | 52.00000 171600.00| 40.00000 132000.00| 61.00000 201300.00 HMA WEDGE AND LEVEL, TYPE B | | | 0011 406-05520 18.000 TON | 1.00000 18.00| 100.00000 1800.00| 0.01000 0.18 ASPHALT FOR TACK COAT | | | 0012 715-06870 50.000 LFT | 280.00000 14000.00| 276.15000 13807.50| 276.15000 13807.50 PIPE LINER, THERMOPLASTIC, 30 IN. | | | 0013 801-03290 4.000 EACH | 90.00000 360.00| 98.00000 392.00| 98.00000 392.00 CONSTRUCTION SIGN, C | | | 0014 801-06207 2860.000 LFT | 0.50000 1430.00| 0.50000 1430.00| 0.01000 28.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0015 801-06640 20.000 EACH | 69.00000 1380.00| 69.00000 1380.00| 69.00000 1380.00 CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 14500.00000 14500.00| 25053.35000 25053.35| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0017 808-01238 1.000 EACH | 96.00000 96.00| 50.00000 50.00| 50.00000 50.00 TRANSVERSE MARKING, PAINT, STOP LINE, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 231 -3 TABULATION OF BIDS ROUTE : SR 23 CALL ORDER : 231 CONTRACT ID : SR -31112-A COUNTIES : STARKE LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1065659 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |BROOKS CONSTRUCTION COMPANY |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 808-06712 7658.000 LFT | 0.12000 918.96| 0.12000 918.96| 0.12000 918.96 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0019 808-06713 23198.000 LFT | 0.12000 2783.76| 0.12000 2783.76| 0.12000 2783.76 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0020 808-06714 13864.000 LFT | 0.12000 1663.68| 0.12000 1663.68| 0.12000 1663.68 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0021 306-08432 3439.000 SYS | 0.50000 1719.50| 0.50000 1719.50| 0.01000 34.39 MILLING, APPROACH | | | 0022 610-07487 284.000 TON | 52.00000 14768.00| 75.00000 21300.00| 92.00000 26128.00 HMA FOR APPROACHES, TYPE B | | | 0023 615-06527 12.000 EACH | 650.00000 7800.00| 400.00000 4800.00| 365.00000 4380.00 MONUMENT, SECTION CORNER | | | SECTION TOTALS | $ 275,567.90| $ 275,959.50| $ 288,997.07 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 275,567.90| $ 275,959.50| $ 288,997.07 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 231 -4 TABULATION OF BIDS ROUTE : SR 23 CALL ORDER : 231 CONTRACT ID : SR -31112-A COUNTIES : STARKE LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 35-1139301 |( ) |WALSH & KELLY INC |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 WEDGE AND LEVEL | | | 0001 105-06845 LUMP | 6400.00000 6400.00| 8500.00000 8500.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 14000.00000 14000.00| 16500.00000 16500.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 525.000 TON | 26.00000 13650.00| 48.00000 25200.00| COMPACTED AGGREGATE, NO. 73 | | | 0009 306-08043 2400.000 SYS | 2.70000 6480.00| 0.20000 480.00| MILLING, TRANSITION | | | 0010 402-07451 3300.000 TON | 58.00000 191400.00| 67.00000 221100.00| HMA WEDGE AND LEVEL, TYPE B | | | 0011 406-05520 18.000 TON | 0.01000 0.18| 50.00000 900.00| ASPHALT FOR TACK COAT | | | 0012 715-06870 50.000 LFT | 276.15000 13807.50| 276.15000 13807.50| PIPE LINER, THERMOPLASTIC, 30 IN. | | | 0013 801-03290 4.000 EACH | 98.00000 392.00| 140.00000 560.00| CONSTRUCTION SIGN, C | | | 0014 801-06207 2860.000 LFT | 1.25000 3575.00| 0.20000 572.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0015 801-06640 20.000 EACH | 69.00000 1380.00| 90.00000 1800.00| CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 10000.00000 10000.00| 9800.00000 9800.00| MAINTAINING TRAFFIC | | | 0017 808-01238 1.000 EACH | 50.00000 50.00| 96.00000 96.00| TRANSVERSE MARKING, PAINT, STOP LINE, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 231 -5 TABULATION OF BIDS ROUTE : SR 23 CALL ORDER : 231 CONTRACT ID : SR -31112-A COUNTIES : STARKE LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 35-1139301 |( ) |WALSH & KELLY INC |E & B PAVING INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 808-06712 7658.000 LFT | 0.10000 765.80| 0.12000 918.96| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0019 808-06713 23198.000 LFT | 0.10000 2319.80| 0.12000 2783.76| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0020 808-06714 13864.000 LFT | 0.10000 1386.40| 0.12000 1663.68| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0021 306-08432 3439.000 SYS | 2.00000 6878.00| 0.20000 687.80| MILLING, APPROACH | | | 0022 610-07487 284.000 TON | 85.00000 24140.00| 75.00000 21300.00| HMA FOR APPROACHES, TYPE B | | | 0023 615-06527 12.000 EACH | 275.00000 3300.00| 300.00000 3600.00| MONUMENT, SECTION CORNER | | | SECTION TOTALS | $ 299,929.68| $ 330,274.70| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 299,929.68| $ 330,274.70| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 241 -1 VENDOR RANKING CALL ORDER : 241 CONTRACT ID : SR -31118-A COUNTIES : JASPER LETTING DATE : 03/25/09 10:00 AM DISTRICT : 64 CONTRACT TIME : 06/30/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800440 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 508,298.44 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 518,774.60 102.0610% 3 35-1139301 E & B PAVING INC $ 525,772.30 103.4377% 4 35-1621699 CENTRAL PAVING INC $ 526,802.78 103.6404% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 241 -2 TABULATION OF BIDS ROUTE : SR 16 CALL ORDER : 241 CONTRACT ID : SR -31118-A COUNTIES : JASPER LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 2577.00000 2577.00| 4200.00000 4200.00| 1249.18000 1249.18 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 | 37663.36000 37663.36| 25000.00000 25000.00| 26250.00000 26250.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 1600.000 TON | 16.10000 25760.00| 15.00000 24000.00| 5.00000 8000.00 COMPACTED AGGREGATE, NO. 73 | | | 0009 306-08034 76086.000 SYS | 0.19000 14456.34| 0.60000 45651.60| 0.63000 47934.18 MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 2153.000 SYS | 1.04000 2239.12| 4.00000 8612.00| 3.78000 8138.34 MILLING, APPROACH | | | 0011 402-07451 6300.000 TON | 54.13000 341019.00| 53.00000 333900.00| 60.00000 378000.00 HMA WEDGE AND LEVEL, TYPE B | | | 0012 406-05520 20.000 TON | 459.85000 9197.00| 525.00000 10500.00| 50.00000 1000.00 ASPHALT FOR TACK COAT | | | 0013 610-07487 200.000 TON | 119.09000 23818.00| 115.00000 23000.00| 75.00000 15000.00 HMA FOR APPROACHES, TYPE B | | | 0014 628-09402 4.000 MOS | 2369.95000 9479.80| 2810.00000 11240.00| 2133.75000 8535.00 FIELD OFFICE, B | | | 0015 628-09407 4.000 MOS | 224.00000 896.00| 725.00000 2900.00| 300.00000 1200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 ADDITIONAL | | | 0016 720-44000 1.000 EACH | 526.34000 526.34| 800.00000 800.00| 835.92000 835.92 CASTING, ADJUST TO GRADE | | | 0017 801-03290 4.000 EACH | 160.00000 640.00| 160.00000 640.00| 138.00000 552.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 241 -3 TABULATION OF BIDS ROUTE : SR 16 CALL ORDER : 241 CONTRACT ID : SR -31118-A COUNTIES : JASPER LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1139301 |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06640 14.000 EACH | 98.00000 1372.00| 98.00000 1372.00| 102.00000 1428.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 24918.24000 24918.24| 14300.00000 14300.00| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0020 808-04298 2.000 EACH | 312.00000 624.00| 312.00000 624.00| 500.00000 1000.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0021 808-06712 7500.000 LFT | 0.11000 825.00| 0.12000 900.00| 0.12000 900.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0022 808-06713 59280.000 LFT | 0.12000 7113.60| 0.12000 7113.60| 0.12000 7113.60 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0023 808-06714 6300.000 LFT | 0.11000 693.00| 0.12000 756.00| 0.12000 756.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0024 801-06207 2964.000 LFT | 1.51000 4475.64| 1.10000 3260.40| 0.97000 2875.08 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | SECTION TOTALS | $ 508,298.44| $ 518,774.60| $ 525,772.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 508,298.44| $ 518,774.60| $ 525,772.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 241 -4 TABULATION OF BIDS ROUTE : SR 16 CALL ORDER : 241 CONTRACT ID : SR -31118-A COUNTIES : JASPER LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1621699 |( ) |( ) |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 | 13492.00000 13492.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 28625.00000 28625.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 1600.000 TON | 7.00000 11200.00| | COMPACTED AGGREGATE, NO. 73 | | | 0009 306-08034 76086.000 SYS | 0.47500 36140.85| | MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 2153.000 SYS | 0.01000 21.53| | MILLING, APPROACH | | | 0011 402-07451 6300.000 TON | 61.00000 384300.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0012 406-05520 20.000 TON | 1.00000 20.00| | ASPHALT FOR TACK COAT | | | 0013 610-07487 200.000 TON | 91.00000 18200.00| | HMA FOR APPROACHES, TYPE B | | | 0014 628-09402 4.000 MOS | 2285.00000 9140.00| | FIELD OFFICE, B | | | 0015 628-09407 4.000 MOS | 1.00000 4.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 ADDITIONAL | | | 0016 720-44000 1.000 EACH | 232.00000 232.00| | CASTING, ADJUST TO GRADE | | | 0017 801-03290 4.000 EACH | 185.00000 740.00| | CONSTRUCTION SIGN, C | | | 0018 801-06640 14.000 EACH | 117.00000 1638.00| | CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 241 -5 TABULATION OF BIDS ROUTE : SR 16 CALL ORDER : 241 CONTRACT ID : SR -31118-A COUNTIES : JASPER LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1621699 |( ) |( ) |CENTRAL PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06775 LUMP | 11200.00000 11200.00| | MAINTAINING TRAFFIC | | | 0020 808-04298 2.000 EACH | 500.00000 1000.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0021 808-06712 7500.000 LFT | 0.12000 900.00| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0022 808-06713 59280.000 LFT | 0.12000 7113.60| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0023 808-06714 6300.000 LFT | 0.12000 756.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0024 801-06207 2964.000 LFT | 0.70000 2074.80| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | SECTION TOTALS | $ 526,802.78| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 526,802.78| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 251 -1 VENDOR RANKING CALL ORDER : 251 CONTRACT ID : SR -31119-A COUNTIES : MARSHALL LETTING DATE : 03/25/09 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/01/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0800438 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 324,983.18 100.0000% 2 35-0997978 PHEND & BROWN INC $ 384,988.68 118.4642% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 402,690.26 123.9111% 4 35-1139301 E & B PAVING INC $ 416,990.07 128.3113% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 251 -2 TABULATION OF BIDS ROUTE : 17 CALL ORDER : 251 CONTRACT ID : SR -31119-A COUNTIES : MARSHALL LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0997978 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |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 105-06845 LUMP | 6800.00000 6800.00| 875.00000 875.00| 28000.00000 28000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 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 | 16000.00000 16000.00| 16000.00000 16000.00| 42170.56000 42170.56 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 100.000 TON | 47.00000 4700.00| 44.43000 4443.00| 50.00000 5000.00 COMPACTED AGGREGATE, NO. 73 | | | 0009 306-08034 32000.000 SYS | 1.00000 32000.00| 0.85000 27200.00| 0.75000 24000.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 3250.000 SYS | 1.00000 3250.00| 3.11000 10107.50| 1.50000 4875.00 MILLING, APPROACH | | | 0011 402-07451 2700.000 TON | 57.00000 153900.00| 65.00000 175500.00| 56.70000 153090.00 HMA WEDGE AND LEVEL, TYPE B | | | 0012 406-05520 8.000 TON | 1.00000 8.00| 3.00000 24.00| 100.00000 800.00 ASPHALT FOR TACK COAT | | | 0013 610-07487 275.000 TON | 57.00000 15675.00| 120.00000 33000.00| 65.00000 17875.00 HMA FOR APPROACHES, TYPE B | | | 0014 615-06520 1.000 EACH | 600.00000 600.00| 800.00000 800.00| 800.00000 800.00 MONUMENT, RE-ESTABLISH | | | 0015 628-09408 3.000 MOS | 650.00000 1950.00| 630.00000 1890.00| 535.00000 1605.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 3.000 MOS | 150.00000 450.00| 500.00000 1500.00| 60.00000 180.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0017 801-03290 4.000 EACH | 110.00000 440.00| 90.00000 360.00| 140.00000 560.00 CONSTRUCTION SIGN, C | | | 0018 801-06203 1300.000 LFT | 2.00000 2600.00| 1.20000 1560.00| 0.47000 611.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 251 -3 TABULATION OF BIDS ROUTE : 17 CALL ORDER : 251 CONTRACT ID : SR -31119-A COUNTIES : MARSHALL LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0997978 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06207 1300.000 LFT | 1.00000 1300.00| 1.43000 1859.00| 1.00000 1300.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0020 801-06640 9.000 EACH | 80.00000 720.00| 64.00000 576.00| 98.00000 882.00 CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP | 17000.00000 17000.00| 15000.00000 15000.00| 47774.70000 47774.70 MAINTAINING TRAFFIC | | | 0022 805-02327 7.000 EACH | 350.00000 2450.00| 140.00000 980.00| 350.00000 2450.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0023 805-02503 3248.000 LFT | 0.13000 422.24| 0.32000 1039.36| 0.13000 422.24 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0024 805-78795 1568.000 LFT | 6.40000 10035.20| 10.00000 15680.00| 6.40000 10035.20 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 808-06703 9342.000 LFT | 0.28000 2615.76| 0.29000 2709.18| 0.28500 2662.47 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0026 808-75240 690.000 LFT | 0.28000 193.20| 0.29000 200.10| 0.28500 196.65 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0027 808-75245 13521.000 LFT | 0.28000 3785.88| 0.29000 3921.09| 0.28500 3853.49 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0028 808-75278 255.000 LFT | 2.50000 637.50| 1.74000 443.70| 1.74000 443.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0029 808-75297 227.000 LFT | 4.00000 908.00| 3.49000 792.23| 3.49000 792.23 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 808-75300 496.000 LFT | 1.00000 496.00| 0.87000 431.52| 0.87000 431.52 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0031 808-75320 3.000 EACH | 50.00000 150.00| 63.00000 189.00| 63.00000 189.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0032 808-75325 3.000 EACH | 75.00000 225.00| 90.00000 270.00| 90.00000 270.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0033 808-75340 2.000 EACH | 350.00000 700.00| 300.00000 600.00| 300.00000 600.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 251 -4 TABULATION OF BIDS ROUTE : 17 CALL ORDER : 251 CONTRACT ID : SR -31119-A COUNTIES : MARSHALL LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0997978 |( 3 ) 35-1065659 |RIETH RILEY CONSTRUCTION |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 808-75996 85.000 EACH | 5.00000 425.00| 7.00000 595.00| 10.00000 850.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0035 808-75998 85.000 EACH | 22.00000 1870.00| 22.00000 1870.00| 22.00000 1870.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0036 604-07896 16.400 SYS | 142.00000 2328.80| 240.00000 3936.00| 95.00000 1558.00 CURB RAMP, CONCRETE, B | | | 0037 604-07901 117.600 SYS | 142.00000 16699.20| 240.00000 28224.00| 135.00000 15876.00 CURB RAMP, CONCRETE, G | | | 0038 604-07902 6.300 SYS | 142.00000 894.60| 240.00000 1512.00| 200.00000 1260.00 CURB RAMP, CONCRETE, H | | | 0039 604-07903 8.900 SYS | 142.00000 1263.80| 240.00000 2136.00| 135.00000 1201.50 CURB RAMP, CONCRETE, K | | | 0040 621-06574 100.000 SYS | 20.00000 2000.00| 16.00000 1600.00| 24.55000 2455.00 SODDING | | | 0041 202-52710 420.000 SYS | 13.00000 5460.00| 17.00000 7140.00| 8.00000 3360.00 SIDEWALK, CONCRETE, REMOVE | | | 0042 604-06070 220.000 SYS | 31.50000 6930.00| 28.00000 6160.00| 38.00000 8360.00 SIDEWALK, CONCRETE | | | 0043 605-06120 330.000 LFT | 12.00000 3960.00| 26.00000 8580.00| 27.50000 9075.00 CURB, CONCRETE | | | 0044 202-02278 330.000 LFT | 9.50000 3135.00| 16.00000 5280.00| 15.00000 4950.00 CURB, CONCRETE, REMOVE | | | SECTION TOTALS | $ 324,983.18| $ 384,988.68| $ 402,690.26 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 324,983.18| $ 384,988.68| $ 402,690.26 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 251 -5 TABULATION OF BIDS ROUTE : 17 CALL ORDER : 251 CONTRACT ID : SR -31119-A COUNTIES : MARSHALL LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 10500.00000 10500.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 20800.00000 20800.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 303-07449 100.000 TON | 53.00000 5300.00| | COMPACTED AGGREGATE, NO. 73 | | | 0009 306-08034 32000.000 SYS | 0.30000 9600.00| | MILLING, ASPHALT, 1 1/2 IN. | | | 0010 306-08432 3250.000 SYS | 0.30000 975.00| | MILLING, APPROACH | | | 0011 402-07451 2700.000 TON | 75.00000 202500.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0012 406-05520 8.000 TON | 50.00000 400.00| | ASPHALT FOR TACK COAT | | | 0013 610-07487 275.000 TON | 80.00000 22000.00| | HMA FOR APPROACHES, TYPE B | | | 0014 615-06520 1.000 EACH | 750.00000 750.00| | MONUMENT, RE-ESTABLISH | | | 0015 628-09408 3.000 MOS | 297.00000 891.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 3.000 MOS | 60.00000 180.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0017 801-03290 4.000 EACH | 140.00000 560.00| | CONSTRUCTION SIGN, C | | | 0018 801-06203 1300.000 LFT | 0.10000 130.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 251 -6 TABULATION OF BIDS ROUTE : 17 CALL ORDER : 251 CONTRACT ID : SR -31119-A COUNTIES : MARSHALL LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06207 1300.000 LFT | 0.90000 1170.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0020 801-06640 9.000 EACH | 98.00000 882.00| | CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP | 31100.00000 31100.00| | MAINTAINING TRAFFIC | | | 0022 805-02327 7.000 EACH | 140.00000 980.00| | SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0023 805-02503 3248.000 LFT | 0.32000 1039.36| | CABLE, ROADWAY LOOP, 1C 14GA. | | | 0024 805-78795 1568.000 LFT | 10.00000 15680.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 808-06703 9342.000 LFT | 1.00000 9342.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0026 808-75240 690.000 LFT | 0.29000 200.10| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0027 808-75245 13521.000 LFT | 0.29000 3921.09| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0028 808-75278 255.000 LFT | 3.00000 765.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0029 808-75297 227.000 LFT | 4.00000 908.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 808-75300 496.000 LFT | 0.87000 431.52| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0031 808-75320 3.000 EACH | 63.00000 189.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0032 808-75325 3.000 EACH | 90.00000 270.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0033 808-75340 2.000 EACH | 300.00000 600.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 251 -7 TABULATION OF BIDS ROUTE : 17 CALL ORDER : 251 CONTRACT ID : SR -31119-A COUNTIES : MARSHALL LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 808-75996 85.000 EACH | 5.00000 425.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0035 808-75998 85.000 EACH | 22.00000 1870.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0036 604-07896 16.400 SYS | 145.00000 2378.00| | CURB RAMP, CONCRETE, B | | | 0037 604-07901 117.600 SYS | 165.00000 19404.00| | CURB RAMP, CONCRETE, G | | | 0038 604-07902 6.300 SYS | 215.00000 1354.50| | CURB RAMP, CONCRETE, H | | | 0039 604-07903 8.900 SYS | 255.00000 2269.50| | CURB RAMP, CONCRETE, K | | | 0040 621-06574 100.000 SYS | 30.00000 3000.00| | SODDING | | | 0041 202-52710 420.000 SYS | 33.00000 13860.00| | SIDEWALK, CONCRETE, REMOVE | | | 0042 604-06070 220.000 SYS | 60.00000 13200.00| | SIDEWALK, CONCRETE | | | 0043 605-06120 330.000 LFT | 37.00000 12210.00| | CURB, CONCRETE | | | 0044 202-02278 330.000 LFT | 15.00000 4950.00| | CURB, CONCRETE, REMOVE | | | SECTION TOTALS | $ 416,990.07| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 416,990.07| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 261 -1 VENDOR RANKING CALL ORDER : 261 CONTRACT ID : SR -31225-A COUNTIES : WHITE LETTING DATE : 03/25/09 10:00 AM DISTRICT : 64 CONTRACT TIME : 07/31/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0711020 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1621699 CENTRAL PAVING INC $ 394,030.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 441,151.50 111.9589% 3 35-1139301 E & B PAVING INC $ 458,506.20 116.3633% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 598,664.58 151.9338% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 261 -2 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 261 CONTRACT ID : SR -31225-A COUNTIES : WHITE LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1621699 |( 2 ) 35-1917625 |( 3 ) 35-1139301 |CENTRAL PAVING INC |MILESTONE CONTRACTORS LP |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 US 24 White County between CR 300E and CR 425E | | | 0001 105-06845 LUMP | 5800.00000 5800.00| 7000.00000 7000.00| 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 109-08440 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 | 63000.00000 63000.00| 20000.00000 20000.00| 22500.00000 22500.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 203-08607 23.000 LFT | 10.00000 230.00| 80.00000 1840.00| 24.80000 570.40 LINEAR GRADING | | | 0010 303-07449 55.000 TON | 40.00000 2200.00| 60.00000 3300.00| 65.00000 3575.00 COMPACTED AGGREGATE, NO. 73 | | | 0011 306-08034 14635.000 SYS | 1.40000 20489.00| 1.10000 16098.50| 2.00000 29270.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0012 306-08043 2080.000 SYS | 1.40000 2912.00| 1.70000 3536.00| 2.00000 4160.00 MILLING, TRANSITION | | | 0013 306-08432 1500.000 SYS | 1.00000 1500.00| 2.00000 3000.00| 2.00000 3000.00 MILLING, APPROACH | | | 0014 401-06264 LUMP | 750.00000 750.00| 500.00000 500.00| 3300.00000 3300.00 PROFILOGRAPH, HMA | | | 0015 401-07328 1810.000 TON | 72.00000 130320.00| 66.00000 119460.00| 78.00000 141180.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0016 402-07452 4050.000 TON | 30.00000 121500.00| 52.00000 210600.00| 42.00000 170100.00 HMA WEDGE AND LEVEL, TYPE C | | | 0017 406-05520 5.500 TON | 440.00000 2420.00| 530.00000 2915.00| 480.00000 2640.00 ASPHALT FOR TACK COAT | | | 0018 610-07487 180.000 TON | 83.00000 14940.00| 110.00000 19800.00| 145.00000 26100.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 261 -3 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 261 CONTRACT ID : SR -31225-A COUNTIES : WHITE LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1621699 |( 2 ) 35-1917625 |( 3 ) 35-1139301 |CENTRAL PAVING INC |MILESTONE CONTRACTORS LP |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 628-09402 4.000 MOS | 2613.00000 10452.00| 3000.00000 12000.00| 2175.00000 8700.00 FIELD OFFICE, B | | | 0020 628-09407 4.000 MOS | 1.00000 4.00| 630.00000 2520.00| 325.00000 1300.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 | | | 0021 801-03290 2.000 EACH | 195.00000 390.00| 195.00000 390.00| 128.00000 256.00 CONSTRUCTION SIGN, C | | | 0022 801-06203 1540.000 LFT | 1.25000 1925.00| 0.30000 462.00| 0.32000 492.80 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0023 801-06207 1540.000 LFT | 1.20000 1848.00| 1.60000 2464.00| 0.20000 308.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06640 8.000 EACH | 118.00000 944.00| 120.00000 960.00| 106.00000 848.00 CONSTRUCTION SIGN, A | | | 0025 801-06775 LUMP | 8500.00000 8500.00| 10400.00000 10400.00| 24300.00000 24300.00 MAINTAINING TRAFFIC | | | 0026 808-06713 15000.000 LFT | 0.13000 1950.00| 0.13000 1950.00| 0.13000 1950.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0027 808-06714 15000.000 LFT | 0.13000 1950.00| 0.13000 1950.00| 0.13000 1950.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 394,030.00| $ 441,151.50| $ 458,506.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 394,030.00| $ 441,151.50| $ 458,506.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 261 -4 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 261 CONTRACT ID : SR -31225-A COUNTIES : WHITE LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 US 24 White County between CR 300E and CR 425E | | | 0001 105-06845 LUMP | 14602.67000 14602.67| | 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 | 51849.55000 51849.55| | MOBILIZATION AND DEMOBILIZATION | | | 0009 203-08607 23.000 LFT | 92.62000 2130.26| | LINEAR GRADING | | | 0010 303-07449 55.000 TON | 76.22000 4192.10| | COMPACTED AGGREGATE, NO. 73 | | | 0011 306-08034 14635.000 SYS | 2.55000 37319.25| | MILLING, ASPHALT, 1 1/2 IN. | | | 0012 306-08043 2080.000 SYS | 6.89000 14331.20| | MILLING, TRANSITION | | | 0013 306-08432 1500.000 SYS | 3.76000 5640.00| | MILLING, APPROACH | | | 0014 401-06264 LUMP | 4290.26000 4290.26| | PROFILOGRAPH, HMA | | | 0015 401-07328 1810.000 TON | 77.30000 139913.00| | QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0016 402-07452 4050.000 TON | 59.81000 242230.50| | HMA WEDGE AND LEVEL, TYPE C | | | 0017 406-05520 5.500 TON | 587.52000 3231.36| | ASPHALT FOR TACK COAT | | | 0018 610-07487 180.000 TON | 130.76000 23536.80| | HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 261 -5 TABULATION OF BIDS ROUTE : 24 CALL ORDER : 261 CONTRACT ID : SR -31225-A COUNTIES : WHITE LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( ) |( ) |RIETH RILEY CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 628-09402 4.000 MOS | 2745.91000 10983.64| | FIELD OFFICE, B | | | 0020 628-09407 4.000 MOS | 224.00000 896.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 | | | 0021 801-03290 2.000 EACH | 165.00000 330.00| | CONSTRUCTION SIGN, C | | | 0022 801-06203 1540.000 LFT | 0.53000 816.20| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0023 801-06207 1540.000 LFT | 1.65000 2541.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06640 8.000 EACH | 145.00000 1160.00| | CONSTRUCTION SIGN, A | | | 0025 801-06775 LUMP | 34764.79000 34764.79| | MAINTAINING TRAFFIC | | | 0026 808-06713 15000.000 LFT | 0.13000 1950.00| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0027 808-06714 15000.000 LFT | 0.13000 1950.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 598,664.58| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 598,664.58| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 301 -1 VENDOR RANKING CALL ORDER : 301 CONTRACT ID : SRS-30614-A COUNTIES : DUBOIS LETTING DATE : 03/25/09 10:00 AM DISTRICT : 66 CONTRACT TIME : 09/18/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0800006 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 11-3838875 CALCAR PAVING INC $ 186,935.08 100.0000% 2 35-0626844 J H RUDOLPH & COMPANY $ 204,277.00 109.2770% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 209,000.00 111.8035% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 301 -2 TABULATION OF BIDS ROUTE : 164 CALL ORDER : 301 CONTRACT ID : SRS-30614-A COUNTIES : DUBOIS LETTING DATE : 03/25/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 11-3838875 |( 2 ) 35-0626844 |( 3 ) 35-2040801 |CALCAR 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 WEDGE AND LEVEL | | | 0001 105-06845 LUMP | 8800.00000 8800.00| 3200.00000 3200.00| 4100.00000 4100.00 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 | 9300.00000 9300.00| 10200.00000 10200.00| 10404.50000 10404.50 MOBILIZATION AND DEMOBILIZATION | | | 0009 202-02279 377.000 LFT | 7.35000 2770.95| 7.70000 2902.90| 7.00000 2639.00 CURB AND GUTTER, REMOVE | | | 0010 202-52710 162.000 SYS | 9.45000 1530.90| 9.90000 1603.80| 9.00000 1458.00 SIDEWALK, CONCRETE, REMOVE | | | 0011 304-07490 130.000 TON | 125.00000 16250.00| 115.00000 14950.00| 170.00000 22100.00 HMA PATCHING, TYPE B | | | 0012 306-08034 9800.000 SYS | 0.67000 6566.00| 0.75000 7350.00| 1.10000 10780.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0013 306-08432 1200.000 SYS | 1.05000 1260.00| 5.80000 6960.00| 1.50000 1800.00 MILLING, APPROACH | | | 0014 401-07327 850.000 TON | 63.30000 53805.00| 80.00000 68000.00| 84.00000 71400.00 QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | | 0015 406-05520 4.000 TON | 325.00000 1300.00| 580.00000 2320.00| 400.00000 1600.00 ASPHALT FOR TACK COAT | | | 0016 604-06069 114.400 SYS | 120.75000 13813.80| 126.00000 14414.40| 115.00000 13156.00 CURB RAMP, CONCRETE | | | 0017 604-07894 28.000 SYS | 126.00000 3528.00| 130.00000 3640.00| 120.00000 3360.00 CURB RAMP, CONCRETE, A | | | 0018 604-07901 4.900 SYS | 183.75000 900.38| 190.00000 931.00| 175.00000 857.50 CURB RAMP, CONCRETE, G | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 301 -3 TABULATION OF BIDS ROUTE : 164 CALL ORDER : 301 CONTRACT ID : SRS-30614-A COUNTIES : DUBOIS LETTING DATE : 03/25/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 11-3838875 |( 2 ) 35-0626844 |( 3 ) 35-2040801 |CALCAR 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 604-07903 17.800 SYS | 99.75000 1775.55| 104.00000 1851.20| 95.00000 1691.00 CURB RAMP, CONCRETE, K | | | 0020 605-06140 377.000 LFT | 17.85000 6729.45| 18.50000 6974.50| 17.00000 6409.00 CURB AND GUTTER, CONCRETE | | | 0021 610-07487 93.000 TON | 134.50000 12508.50| 135.00000 12555.00| 85.00000 7905.00 HMA FOR APPROACHES, TYPE B | | | 0022 621-06575 20.000 SYS | 55.00000 1100.00| 135.00000 2700.00| 10.00000 200.00 SODDING, NURSERY | | | 0023 628-09402 6.000 MOS | 1000.00000 6000.00| 1900.00000 11400.00| 2600.00000 15600.00 FIELD OFFICE, B | | | 0024 720-04499 3.000 EACH | 367.00000 1101.00| 385.00000 1155.00| 350.00000 1050.00 INLET, RECONSTRUCT | | | 0025 720-44000 1.000 EACH | 315.00000 315.00| 330.00000 330.00| 300.00000 300.00 CASTING, ADJUST TO GRADE , HANDHOLE | | | 0026 720-44000 1.000 EACH | 315.00000 315.00| 330.00000 330.00| 300.00000 300.00 CASTING, ADJUST TO GRADE , TELEPHONE | | | CASTING | | | 0027 720-44036 2.000 EACH | 52.50000 105.00| 55.00000 110.00| 50.00000 100.00 CASTING GRATE, 8 | | | 0028 720-98712 1.000 EACH | 52.50000 52.50| 55.00000 55.00| 50.00000 50.00 CASTING GRATE, 10 | | | 0029 801-03290 3.000 EACH | 236.00000 708.00| 247.00000 741.00| 258.00000 774.00 CONSTRUCTION SIGN, C | | | 0030 801-06203 430.000 LFT | 1.50000 645.00| 1.70000 731.00| 0.30000 129.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0031 801-06207 430.000 LFT | 1.50000 645.00| 4.60000 1978.00| 2.00000 860.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0032 801-06640 29.000 EACH | 152.25000 4415.25| 159.00000 4611.00| 133.00000 3857.00 CONSTRUCTION SIGN, A | | | 0033 801-06775 LUMP | 21495.00000 21495.00| 12500.00000 12500.00| 15500.00000 15500.00 MAINTAINING TRAFFIC | | | 0034 802-05701 11.000 LFT | 15.75000 173.25| 15.00000 165.00| 15.00000 165.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0035 802-07060 1.000 EACH | 84.00000 84.00| 80.00000 80.00| 80.00000 80.00 SIGN, SHEET, RELOCATE | | | 0036 802-97428 10.000 LFT | 21.00000 210.00| 20.00000 200.00| 20.00000 200.00 POST, TUBULAR , FOR STREET | | | IDENTIFICATION SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 301 -4 TABULATION OF BIDS ROUTE : 164 CALL ORDER : 301 CONTRACT ID : SRS-30614-A COUNTIES : DUBOIS LETTING DATE : 03/25/09 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 11-3838875 |( 2 ) 35-0626844 |( 3 ) 35-2040801 |CALCAR 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 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 802-97812 1.000 EACH | 105.00000 105.00| 100.00000 100.00| 100.00000 100.00 STREET NAME IDENTIFICATION SIGN , | | | RELOCATE | | | 0038 805-02441 960.000 LFT | 0.38000 364.80| 0.36000 345.60| 0.36000 345.60 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0039 805-78795 396.000 LFT | 8.40000 3326.40| 8.10000 3207.60| 8.00000 3168.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0040 808-04298 1.000 EACH | 414.75000 414.75| 395.00000 395.00| 420.00000 420.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0041 808-06701 280.000 LFT | 0.57000 159.60| 0.55000 154.00| 1.00000 280.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0042 808-06703 275.000 LFT | 0.57000 156.75| 0.55000 151.25| 1.00000 275.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0043 808-75240 300.000 LFT | 0.57000 171.00| 0.55000 165.00| 1.00000 300.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0044 808-75245 3225.000 LFT | 0.57000 1838.25| 0.55000 1773.75| 0.47000 1515.75 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0045 808-75274 85.000 LFT | 1.58000 134.30| 1.50000 127.50| 1.89000 160.65 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 8 IN. | | | 0046 808-75297 315.000 LFT | 1.58000 497.70| 4.50000 1417.50| 4.60000 1449.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0047 808-75300 400.000 LFT | 1.18000 472.00| 1.15000 460.00| 1.42000 568.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0048 808-75320 9.000 EACH | 62.00000 558.00| 59.00000 531.00| 93.00000 837.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0049 808-75325 6.000 EACH | 88.00000 528.00| 84.00000 504.00| 125.00000 750.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 186,935.08| $ 204,277.00| $ 209,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 186,935.08| $ 204,277.00| $ 209,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 311 -1 VENDOR RANKING CALL ORDER : 311 CONTRACT ID : SRS-31781-A COUNTIES : JOHNSON LETTING DATE : 03/25/09 10:00 AM DISTRICT : 65 CONTRACT TIME : 07/31/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0810342 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 694,983.40 100.0000% 2 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 739,924.00 106.4664% 3 31-4351261 SHELLY & SANDS INC $ 740,275.01 106.5169% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 764,200.00 109.9595% 5 35-1139301 E & B PAVING INC $ 792,000.00 113.9596% 6 35-1357381 O`MARA DAVE CONTRACTOR $ 836,275.40 120.3303% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 311 -2 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 311 CONTRACT ID : SRS-31781-A COUNTIES : JOHNSON LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 31-4351261 |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 1000.00000 1000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 17300.00000 17300.00| 40000.00000 40000.00| 12000.00000 12000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 202-02278 100.000 LFT | 11.00000 1100.00| 12.00000 1200.00| 18.00000 1800.00 CURB, CONCRETE, REMOVE | | | 0010 202-52710 100.000 SYS | 19.00000 1900.00| 13.00000 1300.00| 18.00000 1800.00 SIDEWALK, CONCRETE, REMOVE | | | 0011 202-90277 11.000 EACH | 110.00000 1210.00| 105.00000 1155.00| 110.00000 1210.00 DETECTOR HOUSING, REMOVE | | | 0012 303-01180 100.000 TON | 30.00000 3000.00| 19.00000 1900.00| 28.00000 2800.00 COMPACTED AGGREGATE, NO. 53 | | | 0013 304-07491 244.000 TON | 200.00000 48800.00| 124.00000 30256.00| 155.00000 37820.00 HMA PATCHING, TYPE C | | | 0014 306-08036 50436.000 SYS | 0.45000 22696.20| 0.75000 37827.00| 0.50000 25218.00 MILLING, ASPHALT, 2 IN. | | | 0015 306-08043 600.000 SYS | 0.45000 270.00| 2.30000 1380.00| 0.75000 450.00 MILLING, TRANSITION | | | 0016 306-08432 4121.000 SYS | 1.50000 6181.50| 2.00000 8242.00| 1.00000 4121.00 MILLING, APPROACH | | | 0018 406-05520 15.000 TON | 310.00000 4650.00| 100.00000 1500.00| 400.00000 6000.00 ASPHALT FOR TACK COAT | | | 0019 506-06333 535.000 SYS | 135.00000 72225.00| 140.00000 74900.00| 135.00000 72225.00 PCCP PATCHING, FULL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 311 -3 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 311 CONTRACT ID : SRS-31781-A COUNTIES : JOHNSON LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 31-4351261 |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 604-06070 100.000 SYS | 35.00000 3500.00| 32.00000 3200.00| 20.00000 2000.00 SIDEWALK, CONCRETE | | | 0021 604-07897 18.000 SYS | 190.00000 3420.00| 207.00000 3726.00| 225.00000 4050.00 CURB RAMP, CONCRETE, C | | | 0022 604-07901 30.000 SYS | 170.00000 5100.00| 214.00000 6420.00| 210.00000 6300.00 CURB RAMP, CONCRETE, G | | | 0023 604-07902 15.000 SYS | 170.00000 2550.00| 173.00000 2595.00| 225.00000 3375.00 CURB RAMP, CONCRETE, H | | | 0024 605-06120 100.000 LFT | 29.00000 2900.00| 25.00000 2500.00| 20.00000 2000.00 CURB, CONCRETE | | | 0025 610-07488 515.000 TON | 90.00000 46350.00| 95.00000 48925.00| 90.00000 46350.00 HMA FOR APPROACHES, TYPE C | | | 0026 621-06574 60.000 SYS | 16.00000 960.00| 18.00000 1080.00| 25.00000 1500.00 SODDING | | | 0027 628-09401 6.000 MOS | 2400.00000 14400.00| 1500.00000 9000.00| 2000.00000 12000.00 FIELD OFFICE, A | | | 0028 628-09407 3.000 MOS | 850.00000 2550.00| 500.00000 1500.00| 1250.00000 3750.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0029 720-06525 2.000 EACH | 1000.00000 2000.00| 550.00000 1100.00| 600.00000 1200.00 CASTING, ADJUST TO GRADE, MONUMENT | | | 0030 720-44000 8.000 EACH | 480.00000 3840.00| 430.00000 3440.00| 450.00000 3600.00 CASTING, ADJUST TO GRADE | | | 0031 801-03290 2.000 EACH | 165.00000 330.00| 110.00000 220.00| 205.00000 410.00 CONSTRUCTION SIGN, C | | | 0032 801-06203 3683.000 LFT | 0.50000 1841.50| 0.11000 405.13| 0.70000 2578.10 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0033 801-06207 3683.000 LFT | 1.75000 6445.25| 1.25000 4603.75| 1.05000 3867.15 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0034 801-06640 28.000 EACH | 125.00000 3500.00| 95.00000 2660.00| 142.00000 3976.00 CONSTRUCTION SIGN, A | | | 0035 801-06710 120.000 DAY | 11.00000 1320.00| 6.00000 720.00| 10.50000 1260.00 FLASHING ARROW SIGN | | | 0036 801-06775 LUMP | 10000.00000 10000.00| 16800.42000 16800.42| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0037 801-07612 305.000 LFT | 6.75000 2058.75| 0.10000 30.50| 5.10000 1555.50 TEMPORARY PAVEMENT MARKING, 24 IN. , | | | STOP LINE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 311 -4 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 311 CONTRACT ID : SRS-31781-A COUNTIES : JOHNSON LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 31-4351261 |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 805-02327 1.000 EACH | 170.00000 170.00| 150.00000 150.00| 158.00000 158.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0039 805-78470 5000.000 LFT | 0.65000 3250.00| 0.55000 2750.00| 0.58000 2900.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0040 805-78510 500.000 LFT | 1.20000 600.00| 1.10000 550.00| 1.15000 575.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0041 805-78785 11.000 EACH | 600.00000 6600.00| 550.00000 6050.00| 580.00000 6380.00 SIGNAL DETECTOR HOUSING | | | 0042 805-78795 1600.000 LFT | 7.50000 12000.00| 7.30000 11680.00| 7.70000 12320.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0043 808-01428 305.000 LFT | 1.20000 366.00| 0.80000 244.00| 5.10000 1555.50 TEMPORARY TRANSVERSE MARKINGS, WHITE, | | | STOP LINE, 24 IN. | | | 0044 808-05929 256.000 LFT | 1.50000 384.00| 1.50000 384.00| 1.80000 460.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0045 808-06701 3059.000 LFT | 0.30000 917.70| 0.30000 917.70| 0.34000 1040.06 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0046 808-75205 5947.000 LFT | 0.30000 1784.10| 0.30000 1784.10| 0.34000 2021.98 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0047 808-75240 1701.000 LFT | 0.30000 510.30| 0.30000 510.30| 0.34000 578.34 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0048 808-75245 7082.000 LFT | 0.30000 2124.60| 0.30000 2124.60| 0.34000 2407.88 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0049 808-75297 305.000 LFT | 4.50000 1372.50| 3.50000 1067.50| 5.50000 1677.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0050 808-75320 50.000 EACH | 57.00000 2850.00| 50.00000 2500.00| 62.25000 3112.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0051 808-75325 37.000 EACH | 80.00000 2960.00| 65.00000 2405.00| 88.60000 3278.20 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0052 401-07347 6305.000 TON | 58.00000 365690.00| 63.00000 397215.00| 67.50000 425587.50 QC/QA-HMA, 3, 70, SURFACE, 12.5 mm | | | SECTION TOTALS | $ 694,983.40| $ 739,924.00| $ 740,275.01 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 694,983.40| $ 739,924.00| $ 740,275.01 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 311 -5 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 311 CONTRACT ID : SRS-31781-A COUNTIES : JOHNSON LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1139301 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |O`MARA DAVE CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 900.00000 900.00| 900.00000 900.00| 900.00000 900.00 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 | 20011.18000 20011.18| 39600.00000 39600.00| 13000.00000 13000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 202-02278 100.000 LFT | 17.00000 1700.00| 24.00000 2400.00| 12.50000 1250.00 CURB, CONCRETE, REMOVE | | | 0010 202-52710 100.000 SYS | 17.00000 1700.00| 14.20000 1420.00| 12.50000 1250.00 SIDEWALK, CONCRETE, REMOVE | | | 0011 202-90277 11.000 EACH | 105.00000 1155.00| 275.00000 3025.00| 110.00000 1210.00 DETECTOR HOUSING, REMOVE | | | 0012 303-01180 100.000 TON | 40.00000 4000.00| 30.00000 3000.00| 25.00000 2500.00 COMPACTED AGGREGATE, NO. 53 | | | 0013 304-07491 244.000 TON | 140.00000 34160.00| 257.00000 62708.00| 200.00000 48800.00 HMA PATCHING, TYPE C | | | 0014 306-08036 50436.000 SYS | 0.80000 40348.80| 0.45000 22696.20| 1.60000 80697.60 MILLING, ASPHALT, 2 IN. | | | 0015 306-08043 600.000 SYS | 0.80000 480.00| 0.45000 270.00| 1.60000 960.00 MILLING, TRANSITION | | | 0016 306-08432 4121.000 SYS | 2.20000 9066.20| 0.45000 1854.45| 1.60000 6593.60 MILLING, APPROACH | | | 0018 406-05520 15.000 TON | 500.00000 7500.00| 50.00000 750.00| 500.00000 7500.00 ASPHALT FOR TACK COAT | | | 0019 506-06333 535.000 SYS | 125.00000 66875.00| 125.00000 66875.00| 138.00000 73830.00 PCCP PATCHING, FULL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 311 -6 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 311 CONTRACT ID : SRS-31781-A COUNTIES : JOHNSON LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1139301 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |O`MARA DAVE CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 604-06070 100.000 SYS | 45.00000 4500.00| 48.00000 4800.00| 39.00000 3900.00 SIDEWALK, CONCRETE | | | 0021 604-07897 18.000 SYS | 180.00000 3240.00| 213.00000 3834.00| 161.00000 2898.00 CURB RAMP, CONCRETE, C | | | 0022 604-07901 30.000 SYS | 180.00000 5400.00| 153.00000 4590.00| 167.00000 5010.00 CURB RAMP, CONCRETE, G | | | 0023 604-07902 15.000 SYS | 180.00000 2700.00| 194.00000 2910.00| 168.00000 2520.00 CURB RAMP, CONCRETE, H | | | 0024 605-06120 100.000 LFT | 38.00000 3800.00| 17.00000 1700.00| 31.00000 3100.00 CURB, CONCRETE | | | 0025 610-07488 515.000 TON | 114.00000 58710.00| 100.00000 51500.00| 75.00000 38625.00 HMA FOR APPROACHES, TYPE C | | | 0026 621-06574 60.000 SYS | 23.00000 1380.00| 23.00000 1380.00| 25.00000 1500.00 SODDING | | | 0027 628-09401 6.000 MOS | 2150.00000 12900.00| 2000.00000 12000.00| 1500.00000 9000.00 FIELD OFFICE, A | | | 0028 628-09407 3.000 MOS | 250.00000 750.00| 300.00000 900.00| 800.00000 2400.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0029 720-06525 2.000 EACH | 500.00000 1000.00| 1200.00000 2400.00| 150.00000 300.00 CASTING, ADJUST TO GRADE, MONUMENT | | | 0030 720-44000 8.000 EACH | 500.00000 4000.00| 750.00000 6000.00| 475.00000 3800.00 CASTING, ADJUST TO GRADE | | | 0031 801-03290 2.000 EACH | 110.00000 220.00| 110.00000 220.00| 200.00000 400.00 CONSTRUCTION SIGN, C | | | 0032 801-06203 3683.000 LFT | 0.44000 1620.52| 0.11000 405.13| 1.00000 3683.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0033 801-06207 3683.000 LFT | 1.20000 4419.60| 1.00000 3683.00| 1.60000 5892.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0034 801-06640 28.000 EACH | 95.00000 2660.00| 95.00000 2660.00| 94.00000 2632.00 CONSTRUCTION SIGN, A | | | 0035 801-06710 120.000 DAY | 6.00000 720.00| 6.00000 720.00| 1.00000 120.00 FLASHING ARROW SIGN | | | 0036 801-06775 LUMP | 19000.00000 19000.00| 23885.52000 23885.52| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0037 801-07612 305.000 LFT | 0.10000 30.50| 0.10000 30.50| 3.00000 915.00 TEMPORARY PAVEMENT MARKING, 24 IN. , | | | STOP LINE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 311 -7 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 311 CONTRACT ID : SRS-31781-A COUNTIES : JOHNSON LETTING DATE : 03/25/09 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1139301 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |O`MARA DAVE CONTRACTOR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 805-02327 1.000 EACH | 150.00000 150.00| 250.00000 250.00| 160.00000 160.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0039 805-78470 5000.000 LFT | 0.55000 2750.00| 0.20000 1000.00| 0.60000 3000.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0040 805-78510 500.000 LFT | 1.10000 550.00| 3.00000 1500.00| 1.20000 600.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0041 805-78785 11.000 EACH | 550.00000 6050.00| 750.00000 8250.00| 600.00000 6600.00 SIGNAL DETECTOR HOUSING | | | 0042 805-78795 1600.000 LFT | 7.30000 11680.00| 7.00000 11200.00| 7.80000 12480.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0043 808-01428 305.000 LFT | 0.80000 244.00| 0.80000 244.00| 3.20000 976.00 TEMPORARY TRANSVERSE MARKINGS, WHITE, | | | STOP LINE, 24 IN. | | | 0044 808-05929 256.000 LFT | 1.50000 384.00| 1.50000 384.00| 1.30000 332.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0045 808-06701 3059.000 LFT | 0.30000 917.70| 0.30000 917.70| 0.40000 1223.60 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0046 808-75205 5947.000 LFT | 0.30000 1784.10| 0.30000 1784.10| 0.40000 2378.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0047 808-75240 1701.000 LFT | 0.30000 510.30| 0.30000 510.30| 0.40000 680.40 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0048 808-75245 7082.000 LFT | 0.30000 2124.60| 0.30000 2124.60| 0.40000 2832.80 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0049 808-75297 305.000 LFT | 3.50000 1067.50| 3.50000 1067.50| 4.00000 1220.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0050 808-75320 50.000 EACH | 50.00000 2500.00| 50.00000 2500.00| 105.00000 5250.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0051 808-75325 37.000 EACH | 65.00000 2405.00| 65.00000 2405.00| 54.00000 1998.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0052 401-07347 6305.000 TON | 66.00000 416130.00| 68.00000 428740.00| 70.00000 441350.00 QC/QA-HMA, 3, 70, SURFACE, 12.5 mm | | | SECTION TOTALS | $ 764,200.00| $ 792,000.00| $ 836,275.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 764,200.00| $ 792,000.00| $ 836,275.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 361 -1 VENDOR RANKING CALL ORDER : 361 CONTRACT ID : SB -28428-A COUNTIES : CLINTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : 61 CONTRACT TIME : 08/31/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0201213 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1381845 HARVEY GEORGE R & SON INC $ 438,235.02 100.0000% 2 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 499,500.00 113.9799% 3 35-1609544 SCHUTT-LOOKABILL CO $ 514,712.15 117.4512% 4 35-1386990 ISOM JACK CONSTRUCTION CO $ 537,812.82 122.7225% 5 35-1523985 WIRTZ & YATES INC $ 548,133.46 125.0775% 6 35-1310611 DUNCAN ROBERTSON INC $ 550,928.01 125.7152% 7 90-0177865 HIS CONSTRUCTORS LLC $ 581,798.77 132.7595% 8 35-1618530 AMERICAN CONTRACTING & SERVICES $ 670,627.40 153.0292% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 361 -2 TABULATION OF BIDS ROUTE : STATE ROAD 75 CALL ORDER : 361 CONTRACT ID : SB -28428-A COUNTIES : CLINTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1381845 |( 2 ) 35-1151771 |( 3 ) 35-1609544 |HARVEY GEORGE R & SON INC |CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 3708.00000 3708.00| 3780.00000 3780.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 50.00000 50.00| 150.00000 150.00| 282.94000 282.94 RADIO | | | 0003 105-08520 1.000 EACH | 100.00000 100.00| 150.00000 150.00| 336.94000 336.94 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 12.000 MOS | 100.00000 1200.00| 150.00000 1800.00| 81.00000 972.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 12.000 MOS | 1.00000 12.00| 25.00000 300.00| 75.60000 907.20 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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 20881.68000 20881.68| 25000.00000 25000.00| 25735.00000 25735.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 2000.00000 2000.00| 2389.92000 2389.92| 5003.55000 5003.55 CLEARING RIGHT OF WAY | | | 0014 202-02240 136.000 SYS | 20.00000 2720.00| 24.00000 3264.00| 10.06000 1368.16 PAVEMENT REMOVAL | | | 0015 202-02241 712.500 LFT | 2.42000 1724.25| 2.20000 1567.50| 2.38000 1695.75 GUARDRAIL, REMOVE | | | 0016 202-02276 4.000 EACH | 100.00000 400.00| 25.00000 100.00| 250.00000 1000.00 GUTTER TURNOUT, REINFORCED CONCRETE, | | | REMOVE | | | 0017 202-51328 LUMP | 44000.00000 44000.00| 41900.00000 41900.00| 73041.34000 73041.34 PRESENT STRUCTURE, REMOVE PORTIONS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 361 -3 TABULATION OF BIDS ROUTE : STATE ROAD 75 CALL ORDER : 361 CONTRACT ID : SB -28428-A COUNTIES : CLINTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1381845 |( 2 ) 35-1151771 |( 3 ) 35-1609544 |HARVEY GEORGE R & SON INC |CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-06937 200.000 LFT | 4.02000 804.00| 3.65000 730.00| 3.94000 788.00 TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 20.00000 2000.00| 20.00000 2000.00| 20.59000 2059.00 NO 2 STONE | | | 0020 206-51230 48.000 CYS | 20.00000 960.00| 40.00000 1920.00| 30.00000 1440.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0021 211-06467 40.000 CYS | 35.00000 1400.00| 40.00000 1600.00| 60.00000 2400.00 AGGREGATE FOR END BENT BACKFILL | | | 0022 301-07448 123.000 TON | 25.00000 3075.00| 25.00000 3075.00| 28.12000 3458.76 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 302-07455 34.000 CYS | 35.00000 1190.00| 50.00000 1700.00| 60.00000 2040.00 DENSE GRADED SUBBASE | | | 0024 306-08043 220.000 SYS | 13.00000 2860.00| 17.00000 3740.00| 18.34000 4034.80 MILLING, TRANSITION | | | 0025 402-07432 17.000 TON | 300.00000 5100.00| 125.00000 2125.00| 124.20000 2111.40 HMA SURFACE, TYPE A | | | 0026 406-05521 960.000 SYS | 0.55000 528.00| 0.10000 96.00| 0.54000 518.40 ASPHALT FOR TACK COAT | | | 0027 601-01522 4.000 EACH | 2172.50000 8690.00| 1980.00000 7920.00| 2138.40000 8553.60 GUARDRAIL TRANSITION TYPE TGB | | | 0028 601-07050 4.000 EACH | 1023.00000 4092.00| 930.00000 3720.00| 1004.40000 4017.60 GUARDRAIL END TREATMENT, OS, RESET | | | 0029 601-99105 850.000 LFT | 15.62000 13277.00| 14.20000 12070.00| 15.34000 13039.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0030 602-06729 10.000 EACH | 15.40000 154.00| 15.00000 150.00| 29.93000 299.30 BARRIER DELINEATOR | | | 0031 607-95754 72.000 LFT | 8.00000 576.00| 15.00000 1080.00| 5.31000 382.32 PAVED SIDE DITCH, BREAK | | | 0032 609-06259 254.000 SYS | 70.00000 17780.00| 100.00000 25400.00| 76.25000 19367.50 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0033 610-07487 70.000 TON | 115.50000 8085.00| 121.00000 8470.00| 113.40000 7938.00 HMA FOR APPROACHES, TYPE B | | | 0034 616-02320 733.000 SYS | 3.00000 2199.00| 3.00000 2199.00| 1.77000 1297.41 GEOTEXTILES | | | 0035 616-06405 499.000 TON | 26.00000 12974.00| 28.00000 13972.00| 30.92000 15429.08 RIPRAP, REVETMENT | | | 0036 619-09423 6287.000 SFT | 5.60000 35207.20| 6.38000 40111.06| 6.71000 42185.77 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , | | | STRUCTURE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 361 -4 TABULATION OF BIDS ROUTE : STATE ROAD 75 CALL ORDER : 361 CONTRACT ID : SB -28428-A COUNTIES : CLINTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1381845 |( 2 ) 35-1151771 |( 3 ) 35-1609544 |HARVEY GEORGE R & SON INC |CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 619-09434 6287.000 SFT | 1.40000 8801.80| 1.59000 9996.33| 3.35000 21061.45 PAINT STEEL BRIDGE, TYPE 1 , STRUCTURE | | | 0038 621-01004 2.000 EACH | 305.00000 610.00| 275.00000 550.00| 297.00000 594.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0039 621-06559 167.000 SYS | 3.20000 534.40| 2.90000 484.30| 3.13000 522.71 MULCHED SEEDING, R | | | 0040 621-06567 1.000 kGAL | 11.00000 11.00| 10.00000 10.00| 10.80000 10.80 WATER | | | 0041 621-06574 32.000 SYS | 38.00000 1216.00| 34.20000 1094.40| 36.94000 1182.08 SODDING | | | 0042 628-09401 12.000 MOS | 2000.00000 24000.00| 2500.00000 30000.00| 1450.80000 17409.60 FIELD OFFICE, A | | | 0043 702-51100 400.000 LBS | 3.00000 1200.00| 5.00000 2000.00| 7.97000 3188.00 DRAIN PIPE, CAST IRON, 6 IN. | | | 0044 702-51110 2576.000 LBS | 3.25000 8372.00| 4.00000 10304.00| 2.63000 6774.88 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0045 702-51863 298.000 EACH | 7.00000 2086.00| 12.00000 3576.00| 7.50000 2235.00 FIELD DRILLED HOLE IN CONCRETE | | | 0046 702-92857 19.400 CYS | 520.00000 10088.00| 575.00000 11155.00| 810.60000 15725.64 CONCRETE, C, SUBSTRUCTURE | | | 0047 703-51032 64067.000 LBS | 0.85000 54456.95| 0.91000 58300.97| 0.81000 51894.27 REINFORCING STEEL, EPOXY COATED | | | 0048 704-51002 189.500 CYS | 400.00000 75800.00| 575.00000 108962.50| 462.08000 87564.16 CONCRETE, C, SUPERSTRUCTURE | | | 0049 706-05732 4.000 EACH | 1500.00000 6000.00| 1800.00000 7200.00| 2000.00000 8000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0050 706-51020 33.800 CYS | 500.00000 16900.00| 526.00000 17778.80| 495.06000 16733.03 CONCRETE, C, RAILING | | | 0051 709-51821 LUMP | 5000.00000 5000.00| 4438.00000 4438.00| 4422.60000 4422.60 SURFACE SEAL | | | 0052 710-51864 76.000 EACH | 25.00000 1900.00| 25.78000 1959.28| 26.32000 2000.32 FIELD DRILLED HOLE | | | 0053 711-51877 LUMP | 3500.00000 3500.00| 2050.00000 2050.00| 11088.00000 11088.00 JACKING AND SUPPORTING BEAMS | | | 0054 711-96800 1836.000 EACH | 3.15000 5783.40| 2.86000 5250.96| 3.20000 5875.20 STUD SHEAR CONNECTORS | | | 0055 715-05407 120.000 LFT | 10.00000 1200.00| 10.00000 1200.00| 8.57000 1028.40 PIPE, END BENT DRAIN, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 361 -5 TABULATION OF BIDS ROUTE : STATE ROAD 75 CALL ORDER : 361 CONTRACT ID : SB -28428-A COUNTIES : CLINTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1381845 |( 2 ) 35-1151771 |( 3 ) 35-1609544 |HARVEY GEORGE R & SON INC |CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 726-93524 12.000 EACH | 200.00000 2400.00| 195.00000 2340.00| 274.40000 3292.80 BEARING ASSEMBLY, I | | | 0057 801-04308 6.000 EACH | 260.00000 1560.00| 153.00000 918.00| 165.24000 991.44 ROAD CLOSURE SIGN ASSEMBLY | | | 0058 801-06625 17.000 EACH | 98.00000 1666.00| 89.00000 1513.00| 96.12000 1634.04 DETOUR ROUTE MARKER ASSEMBLY | | | 0059 801-06640 18.000 EACH | 133.00000 2394.00| 121.00000 2178.00| 130.68000 2352.24 CONSTRUCTION SIGN, A | | | 0060 801-07118 64.000 LFT | 11.00000 704.00| 10.00000 640.00| 10.80000 691.20 BARRICADE, III-A | | | 0061 802-05701 8.170 LFT | 17.00000 138.89| 15.45000 126.23| 16.69000 136.36 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0062 802-07060 1.000 EACH | 121.00000 121.00| 110.00000 110.00| 118.80000 118.80 SIGN, SHEET, RELOCATE | | | 0063 808-06712 103.000 LFT | 1.65000 169.95| 1.50000 154.50| 1.62000 166.86 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0064 808-06713 1012.000 LFT | 0.50000 506.00| 0.45000 455.40| 0.49000 495.88 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0065 808-06714 2013.000 LFT | 0.50000 1006.50| 0.45000 905.85| 0.49000 986.37 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0066 808-75996 7.000 EACH | 20.00000 140.00| 85.00000 595.00| 20.00000 140.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0067 808-75998 7.000 EACH | 132.00000 924.00| 120.00000 840.00| 129.60000 907.20 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 438,235.02| $ 499,500.00| $ 514,712.15 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 438,235.02| $ 499,500.00| $ 514,712.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 361 -6 TABULATION OF BIDS ROUTE : STATE ROAD 75 CALL ORDER : 361 CONTRACT ID : SB -28428-A COUNTIES : CLINTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1386990 |( 5 ) 35-1523985 |( 6 ) 35-1310611 |ISOM JACK CONSTRUCTION CO |WIRTZ & YATES INC |DUNCAN ROBERTSON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT | | | 0001 105-06845 LUMP | 3300.00000 3300.00| 6500.00000 6500.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 175.00000 175.00| 400.00000 400.00| 200.00000 200.00 RADIO | | | 0003 105-08520 1.000 EACH | 135.00000 135.00| 400.00000 400.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 12.000 MOS | 85.00000 1020.00| 175.00000 2100.00| 50.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 12.000 MOS | 85.00000 1020.00| 100.00000 1200.00| 50.00000 600.00 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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 26000.00000 26000.00| 28000.00000 28000.00| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 4500.00000 4500.00| 8000.00000 8000.00| 5000.00000 5000.00 CLEARING RIGHT OF WAY | | | 0014 202-02240 136.000 SYS | 25.00000 3400.00| 15.00000 2040.00| 25.00000 3400.00 PAVEMENT REMOVAL | | | 0015 202-02241 712.500 LFT | 5.00000 3562.50| 4.00000 2850.00| 2.40000 1710.00 GUARDRAIL, REMOVE | | | 0016 202-02276 4.000 EACH | 575.00000 2300.00| 500.00000 2000.00| 100.00000 400.00 GUTTER TURNOUT, REINFORCED CONCRETE, | | | REMOVE | | | 0017 202-51328 LUMP | 58000.00000 58000.00| 50000.00000 50000.00| 75000.00000 75000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 361 -7 TABULATION OF BIDS ROUTE : STATE ROAD 75 CALL ORDER : 361 CONTRACT ID : SB -28428-A COUNTIES : CLINTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1386990 |( 5 ) 35-1523985 |( 6 ) 35-1310611 |ISOM JACK CONSTRUCTION CO |WIRTZ & YATES INC |DUNCAN ROBERTSON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-06937 200.000 LFT | 2.00000 400.00| 4.50000 900.00| 2.00000 400.00 TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 25.00000 2500.00| 24.00000 2400.00| 15.00000 1500.00 NO 2 STONE | | | 0020 206-51230 48.000 CYS | 15.00000 720.00| 20.00000 960.00| 35.00000 1680.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0021 211-06467 40.000 CYS | 45.00000 1800.00| 50.00000 2000.00| 45.00000 1800.00 AGGREGATE FOR END BENT BACKFILL | | | 0022 301-07448 123.000 TON | 25.00000 3075.00| 25.00000 3075.00| 25.00000 3075.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 302-07455 34.000 CYS | 42.00000 1428.00| 42.00000 1428.00| 45.00000 1530.00 DENSE GRADED SUBBASE | | | 0024 306-08043 220.000 SYS | 18.00000 3960.00| 18.00000 3960.00| 10.00000 2200.00 MILLING, TRANSITION | | | 0025 402-07432 17.000 TON | 143.49000 2439.33| 292.10000 4965.70| 125.00000 2125.00 HMA SURFACE, TYPE A | | | 0026 406-05521 960.000 SYS | 0.70000 672.00| 1.10000 1056.00| 0.55000 528.00 ASPHALT FOR TACK COAT | | | 0027 601-01522 4.000 EACH | 2255.00000 9020.00| 2100.00000 8400.00| 2100.00000 8400.00 GUARDRAIL TRANSITION TYPE TGB | | | 0028 601-07050 4.000 EACH | 1275.00000 5100.00| 1075.00000 4300.00| 1000.00000 4000.00 GUARDRAIL END TREATMENT, OS, RESET | | | 0029 601-99105 850.000 LFT | 17.62000 14977.00| 16.35000 13897.50| 15.00000 12750.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0030 602-06729 10.000 EACH | 15.00000 150.00| 20.00000 200.00| 10.00000 100.00 BARRIER DELINEATOR | | | 0031 607-95754 72.000 LFT | 10.00000 720.00| 25.00000 1800.00| 10.00000 720.00 PAVED SIDE DITCH, BREAK | | | 0032 609-06259 254.000 SYS | 58.00000 14732.00| 60.00000 15240.00| 90.00000 22860.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0033 610-07487 70.000 TON | 133.49000 9344.30| 187.50000 13125.00| 115.00000 8050.00 HMA FOR APPROACHES, TYPE B | | | 0034 616-02320 733.000 SYS | 5.00000 3665.00| 6.00000 4398.00| 3.50000 2565.50 GEOTEXTILES | | | 0035 616-06405 499.000 TON | 28.00000 13972.00| 30.00000 14970.00| 25.00000 12475.00 RIPRAP, REVETMENT | | | 0036 619-09423 6287.000 SFT | 8.77000 55136.99| 10.00000 62870.00| 8.00000 50296.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , | | | STRUCTURE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 361 -8 TABULATION OF BIDS ROUTE : STATE ROAD 75 CALL ORDER : 361 CONTRACT ID : SB -28428-A COUNTIES : CLINTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1386990 |( 5 ) 35-1523985 |( 6 ) 35-1310611 |ISOM JACK CONSTRUCTION CO |WIRTZ & YATES INC |DUNCAN ROBERTSON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 619-09434 6287.000 SFT | 4.15000 26091.05| 3.00000 18861.00| 4.30000 27034.10 PAINT STEEL BRIDGE, TYPE 1 , STRUCTURE | | | 0038 621-01004 2.000 EACH | 500.00000 1000.00| 320.00000 640.00| 100.00000 200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0039 621-06559 167.000 SYS | 5.00000 835.00| 3.50000 584.50| 5.00000 835.00 MULCHED SEEDING, R | | | 0040 621-06567 1.000 kGAL | 1.00000 1.00| 12.00000 12.00| 1.00000 1.00 WATER | | | 0041 621-06574 32.000 SYS | 15.00000 480.00| 40.00000 1280.00| 10.00000 320.00 SODDING | | | 0042 628-09401 12.000 MOS | 1905.00000 22860.00| 2400.00000 28800.00| 500.00000 6000.00 FIELD OFFICE, A | | | 0043 702-51100 400.000 LBS | 5.00000 2000.00| 3.50000 1400.00| 3.00000 1200.00 DRAIN PIPE, CAST IRON, 6 IN. | | | 0044 702-51110 2576.000 LBS | 4.25000 10948.00| 3.50000 9016.00| 3.00000 7728.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0045 702-51863 298.000 EACH | 13.00000 3874.00| 11.00000 3278.00| 12.50000 3725.00 FIELD DRILLED HOLE IN CONCRETE | | | 0046 702-92857 19.400 CYS | 575.00000 11155.00| 500.00000 9700.00| 1000.00000 19400.00 CONCRETE, C, SUBSTRUCTURE | | | 0047 703-51032 64067.000 LBS | 0.62000 39721.54| 1.10000 70473.70| 0.90000 57660.30 REINFORCING STEEL, EPOXY COATED | | | 0048 704-51002 189.500 CYS | 525.00000 99487.50| 450.00000 85275.00| 600.00000 113700.00 CONCRETE, C, SUPERSTRUCTURE | | | 0049 706-05732 4.000 EACH | 1500.00000 6000.00| 1250.00000 5000.00| 1500.00000 6000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0050 706-51020 33.800 CYS | 675.00000 22815.00| 300.00000 10140.00| 750.00000 25350.00 CONCRETE, C, RAILING | | | 0051 709-51821 LUMP | 6300.00000 6300.00| 6000.00000 6000.00| 5000.00000 5000.00 SURFACE SEAL | | | 0052 710-51864 76.000 EACH | 8.00000 608.00| 30.00000 2280.00| 27.50000 2090.00 FIELD DRILLED HOLE | | | 0053 711-51877 LUMP | 16500.00000 16500.00| 10000.00000 10000.00| 2500.00000 2500.00 JACKING AND SUPPORTING BEAMS | | | 0054 711-96800 1836.000 EACH | 3.25000 5967.00| 3.75000 6885.00| 3.00000 5508.00 STUD SHEAR CONNECTORS | | | 0055 715-05407 120.000 LFT | 12.00000 1440.00| 7.00000 840.00| 10.00000 1200.00 PIPE, END BENT DRAIN, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 361 -9 TABULATION OF BIDS ROUTE : STATE ROAD 75 CALL ORDER : 361 CONTRACT ID : SB -28428-A COUNTIES : CLINTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1386990 |( 5 ) 35-1523985 |( 6 ) 35-1310611 |ISOM JACK CONSTRUCTION CO |WIRTZ & YATES INC |DUNCAN ROBERTSON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 726-93524 12.000 EACH | 250.00000 3000.00| 400.00000 4800.00| 210.00000 2520.00 BEARING ASSEMBLY, I | | | 0057 801-04308 6.000 EACH | 175.00000 1050.00| 180.00000 1080.00| 170.00000 1020.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0058 801-06625 17.000 EACH | 100.00000 1700.00| 105.00000 1785.00| 100.00000 1700.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0059 801-06640 18.000 EACH | 135.00000 2430.00| 140.00000 2520.00| 130.00000 2340.00 CONSTRUCTION SIGN, A | | | 0060 801-07118 64.000 LFT | 15.00000 960.00| 12.00000 768.00| 11.00000 704.00 BARRICADE, III-A | | | 0061 802-05701 8.170 LFT | 18.22000 148.86| 18.00000 147.06| 16.50000 134.81 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0062 802-07060 1.000 EACH | 175.00000 175.00| 128.00000 128.00| 125.00000 125.00 SIGN, SHEET, RELOCATE | | | 0063 808-06712 103.000 LFT | 1.75000 180.25| 1.75000 180.25| 1.60000 164.80 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0064 808-06713 1012.000 LFT | 0.62000 627.44| 0.55000 556.60| 0.50000 506.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0065 808-06714 2013.000 LFT | 0.62000 1248.06| 0.55000 1107.15| 0.50000 1006.50 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0066 808-75996 7.000 EACH | 15.00000 105.00| 25.00000 175.00| 25.00000 175.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0067 808-75998 7.000 EACH | 125.00000 875.00| 140.00000 980.00| 130.00000 910.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 537,812.82| $ 548,133.46| $ 550,928.01 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 537,812.82| $ 548,133.46| $ 550,928.01 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 361 -10 TABULATION OF BIDS ROUTE : STATE ROAD 75 CALL ORDER : 361 CONTRACT ID : SB -28428-A COUNTIES : CLINTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 90-0177865 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS LLC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 3000.00000 3000.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 100.00000 100.00| 350.00000 350.00| RADIO | | | 0003 105-08520 1.000 EACH | 200.00000 200.00| 350.00000 350.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 12.000 MOS | 100.00000 1200.00| 75.00000 900.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 12.000 MOS | 85.00000 1020.00| 75.00000 900.00| 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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 28750.00000 28750.00| 33531.37000 33531.37| MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 5750.00000 5750.00| 6706.27000 6706.27| CLEARING RIGHT OF WAY | | | 0014 202-02240 136.000 SYS | 50.00000 6800.00| 25.00000 3400.00| PAVEMENT REMOVAL | | | 0015 202-02241 712.500 LFT | 2.30000 1638.75| 2.20000 1567.50| GUARDRAIL, REMOVE | | | 0016 202-02276 4.000 EACH | 320.00000 1280.00| 750.00000 3000.00| GUTTER TURNOUT, REINFORCED CONCRETE, | | | REMOVE | | | 0017 202-51328 LUMP | 61200.00000 61200.00| 105000.00000 105000.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 361 -11 TABULATION OF BIDS ROUTE : STATE ROAD 75 CALL ORDER : 361 CONTRACT ID : SB -28428-A COUNTIES : CLINTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 90-0177865 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS LLC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-06937 200.000 LFT | 3.75000 750.00| 3.65000 730.00| TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 28.00000 2800.00| 40.00000 4000.00| NO 2 STONE | | | 0020 206-51230 48.000 CYS | 55.00000 2640.00| 50.00000 2400.00| EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0021 211-06467 40.000 CYS | 72.00000 2880.00| 95.00000 3800.00| AGGREGATE FOR END BENT BACKFILL | | | 0022 301-07448 123.000 TON | 37.00000 4551.00| 40.00000 4920.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 302-07455 34.000 CYS | 95.00000 3230.00| 95.00000 3230.00| DENSE GRADED SUBBASE | | | 0024 306-08043 220.000 SYS | 16.00000 3520.00| 25.00000 5500.00| MILLING, TRANSITION | | | 0025 402-07432 17.000 TON | 118.00000 2006.00| 115.00000 1955.00| HMA SURFACE, TYPE A | | | 0026 406-05521 960.000 SYS | 0.50000 480.00| 0.50000 480.00| ASPHALT FOR TACK COAT | | | 0027 601-01522 4.000 EACH | 2000.00000 8000.00| 1980.00000 7920.00| GUARDRAIL TRANSITION TYPE TGB | | | 0028 601-07050 4.000 EACH | 935.00000 3740.00| 930.00000 3720.00| GUARDRAIL END TREATMENT, OS, RESET | | | 0029 601-99105 850.000 LFT | 14.25000 12112.50| 14.20000 12070.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0030 602-06729 10.000 EACH | 15.00000 150.00| 14.00000 140.00| BARRIER DELINEATOR | | | 0031 607-95754 72.000 LFT | 30.00000 2160.00| 15.00000 1080.00| PAVED SIDE DITCH, BREAK | | | 0032 609-06259 254.000 SYS | 100.00000 25400.00| 100.00000 25400.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0033 610-07487 70.000 TON | 107.00000 7490.00| 105.00000 7350.00| HMA FOR APPROACHES, TYPE B | | | 0034 616-02320 733.000 SYS | 2.20000 1612.60| 4.00000 2932.00| GEOTEXTILES | | | 0035 616-06405 499.000 TON | 40.00000 19960.00| 28.00000 13972.00| RIPRAP, REVETMENT | | | 0036 619-09423 6287.000 SFT | 8.10000 50924.70| 5.35000 33635.45| CLEAN STEEL BRIDGE, TYPE 1, QP-2 , | | | STRUCTURE 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 361 -12 TABULATION OF BIDS ROUTE : STATE ROAD 75 CALL ORDER : 361 CONTRACT ID : SB -28428-A COUNTIES : CLINTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 90-0177865 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS LLC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 619-09434 6287.000 SFT | 3.50000 22004.50| 2.65000 16660.55| PAINT STEEL BRIDGE, TYPE 1 , STRUCTURE | | | 0038 621-01004 2.000 EACH | 280.00000 560.00| 275.00000 550.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0039 621-06559 167.000 SYS | 3.00000 501.00| 2.90000 484.30| MULCHED SEEDING, R | | | 0040 621-06567 1.000 kGAL | 10.00000 10.00| 10.00000 10.00| WATER | | | 0041 621-06574 32.000 SYS | 34.50000 1104.00| 34.20000 1094.40| SODDING | | | 0042 628-09401 12.000 MOS | 1750.00000 21000.00| 2500.00000 30000.00| FIELD OFFICE, A | | | 0043 702-51100 400.000 LBS | 6.00000 2400.00| 10.00000 4000.00| DRAIN PIPE, CAST IRON, 6 IN. | | | 0044 702-51110 2576.000 LBS | 2.75000 7084.00| 4.00000 10304.00| GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0045 702-51863 298.000 EACH | 10.00000 2980.00| 20.00000 5960.00| FIELD DRILLED HOLE IN CONCRETE | | | 0046 702-92857 19.400 CYS | 1750.00000 33950.00| 1200.00000 23280.00| CONCRETE, C, SUBSTRUCTURE | | | 0047 703-51032 64067.000 LBS | 0.95000 60863.65| 1.05000 67270.35| REINFORCING STEEL, EPOXY COATED | | | 0048 704-51002 189.500 CYS | 600.00000 113700.00| 800.00000 151600.00| CONCRETE, C, SUPERSTRUCTURE | | | 0049 706-05732 4.000 EACH | 1800.00000 7200.00| 1800.00000 7200.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0050 706-51020 33.800 CYS | 485.00000 16393.00| 550.00000 18590.00| CONCRETE, C, RAILING | | | 0051 709-51821 LUMP | 4500.00000 4500.00| 4438.40000 4438.40| SURFACE SEAL | | | 0052 710-51864 76.000 EACH | 30.00000 2280.00| 25.00000 1900.00| FIELD DRILLED HOLE | | | 0053 711-51877 LUMP | 2100.00000 2100.00| 5000.00000 5000.00| JACKING AND SUPPORTING BEAMS | | | 0054 711-96800 1836.000 EACH | 2.90000 5324.40| 2.86000 5250.96| STUD SHEAR CONNECTORS | | | 0055 715-05407 120.000 LFT | 10.00000 1200.00| 25.00000 3000.00| PIPE, END BENT DRAIN, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 361 -13 TABULATION OF BIDS ROUTE : STATE ROAD 75 CALL ORDER : 361 CONTRACT ID : SB -28428-A COUNTIES : CLINTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 7 ) 90-0177865 |( 8 ) 35-1618530 |( ) |HIS CONSTRUCTORS LLC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 726-93524 12.000 EACH | 250.00000 3000.00| 1000.00000 12000.00| BEARING ASSEMBLY, I | | | 0057 801-04308 6.000 EACH | 155.00000 930.00| 153.00000 918.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0058 801-06625 17.000 EACH | 90.00000 1530.00| 89.00000 1513.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0059 801-06640 18.000 EACH | 122.00000 2196.00| 121.00000 2178.00| CONSTRUCTION SIGN, A | | | 0060 801-07118 64.000 LFT | 10.00000 640.00| 10.00000 640.00| BARRICADE, III-A | | | 0061 802-05701 8.170 LFT | 15.50000 126.64| 15.45000 126.23| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0062 802-07060 1.000 EACH | 112.00000 112.00| 110.00000 110.00| SIGN, SHEET, RELOCATE | | | 0063 808-06712 103.000 LFT | 1.51000 155.53| 1.50000 154.50| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0064 808-06713 1012.000 LFT | 0.46000 465.52| 0.45000 455.40| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0065 808-06714 2013.000 LFT | 0.46000 925.98| 0.45000 905.85| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0066 808-75996 7.000 EACH | 50.00000 350.00| 35.41000 247.87| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0067 808-75998 7.000 EACH | 123.00000 861.00| 120.00000 840.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 581,798.77| $ 670,627.40| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 581,798.77| $ 670,627.40| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 371 -1 VENDOR RANKING CALL ORDER : 371 CONTRACT ID : SB -28850-A COUNTIES : BENTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : 61 CONTRACT TIME : 11/15/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0201203 0201204 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1523985 WIRTZ & YATES INC $ 2,891,212.08 100.0000% 2 61-1023045 FAULKNER CONSTRUCTION LLC $ 3,077,000.00 106.4260% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 3,269,837.35 113.0957% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 371 -2 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 371 CONTRACT ID : SB -28850-A COUNTIES : BENTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 61-1023045 |( 3 ) 35-1618530 |WIRTZ & YATES INC |FAULKNER CONSTRUCTION LLC |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 | | | 0001 105-06845 LUMP | 20000.00000 20000.00| 7200.00000 7200.00| 10000.00000 10000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 350.00000 350.00| 100.00000 100.00| 350.00000 350.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 13.000 MOS | 325.00000 4225.00| 100.00000 1300.00| 75.00000 975.00 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 | 137000.00000 137000.00| 146523.80970 146523.81| 163491.86000 163491.86 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02240 688.000 SYS | 12.00000 8256.00| 10.50000 7224.00| 15.00000 10320.00 PAVEMENT REMOVAL | | | 0013 202-02241 1465.000 LFT | 4.75000 6958.75| 4.00000 5860.00| 4.00000 5860.00 GUARDRAIL, REMOVE | | | 0014 202-51328 LUMP | 110000.00000 110000.00| 83036.00000 83036.00| 240000.00000 240000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STRUCTURE NO 1 | | | 0015 202-51328 LUMP | 110000.00000 110000.00| 83036.00000 83036.00| 240000.00000 240000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STRUCTURE NO 2 | | | 0016 202-51368 365.000 SYS | 23.00000 8395.00| 14.00000 5110.00| 22.00000 8030.00 SLOPEWALL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 371 -3 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 371 CONTRACT ID : SB -28850-A COUNTIES : BENTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 61-1023045 |( 3 ) 35-1618530 |WIRTZ & YATES INC |FAULKNER CONSTRUCTION LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 202-91385 4.000 EACH | 400.00000 1600.00| 200.00000 800.00| 500.00000 2000.00 INLET, REMOVE | | | 0018 202-94749 675.000 LFT | 4.00000 2700.00| 1.00000 675.00| 7.00000 4725.00 CURB, ASPHALT, REMOVE | | | 0019 205-06931 66.000 TON | 23.00000 1518.00| 30.00000 1980.00| 30.00000 1980.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0020 205-06933 3.000 EACH | 120.00000 360.00| 308.00000 924.00| 100.00000 300.00 TEMPORARY DITCH INLET PROTECTION | | | 0021 205-06937 7703.000 LFT | 1.50000 11554.50| 1.38000 10630.14| 1.22000 9397.66 TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 20.00000 2000.00| 25.00000 2500.00| 40.00000 4000.00 NO 2 STONE | | | 0023 206-51230 599.000 CYS | 30.00000 17970.00| 12.00000 7188.00| 35.00000 20965.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0024 206-93520 1760.000 SFT | 20.00000 35200.00| 47.60000 83776.00| 20.00000 35200.00 TEMPORARY SHEET PILING | | | 0025 207-08263 4710.000 SYS | 11.00000 51810.00| 5.25000 24727.50| 7.00000 32970.00 SUBGRADE TREATMENT, TYPE IA | | | 0026 211-06467 136.000 CYS | 30.00000 4080.00| 30.00000 4080.00| 50.00000 6800.00 AGGREGATE FOR END BENT BACKFILL | | | 0027 211-09265 108.000 CYS | 35.00000 3780.00| 35.00000 3780.00| 50.00000 5400.00 STRUCTURE BACKFILL, TYPE 2 | | | 0028 211-09268 30.000 CYS | 200.00000 6000.00| 135.00000 4050.00| 150.00000 4500.00 STRUCTURE BACKFILL, TYPE 5 | | | 0029 301-07448 46.000 TON | 22.00000 1012.00| 82.00000 3772.00| 35.00000 1610.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 302-07455 138.000 CYS | 35.00000 4830.00| 90.00000 12420.00| 50.00000 6900.00 DENSE GRADED SUBBASE | | | 0031 306-08034 292.000 SYS | 6.00000 1752.00| 3.95000 1153.40| 15.00000 4380.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0032 306-08043 585.000 SYS | 6.00000 3510.00| 3.95000 2310.75| 15.00000 8775.00 MILLING, TRANSITION | | | 0033 402-07453 3232.000 TON | 62.00000 200384.00| 58.93000 190461.76| 55.00000 177760.00 HMA FOR TEMPORARY PAVEMENT | | | 0034 406-05521 4300.000 SYS | 1.20000 5160.00| 1.00000 4300.00| 1.00000 4300.00 ASPHALT FOR TACK COAT | | | 0035 502-06329 214.000 SYS | 65.00000 13910.00| 80.00000 17120.00| 90.00000 19260.00 PCCP, 12 IN. | | | 0036 503-03489 96.000 EACH | 20.00000 1920.00| 18.00000 1728.00| 25.00000 2400.00 RETROFITTED TIE BARS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 371 -4 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 371 CONTRACT ID : SB -28850-A COUNTIES : BENTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 61-1023045 |( 3 ) 35-1618530 |WIRTZ & YATES INC |FAULKNER CONSTRUCTION LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 503-05310 96.000 LFT | 150.00000 14400.00| 110.00000 10560.00| 175.00000 16800.00 TERMINAL JOINT | | | 0038 601-01522 6.000 EACH | 2425.00000 14550.00| 2100.00000 12600.00| 2100.00000 12600.00 GUARDRAIL TRANSITION TYPE TGB | | | 0039 601-07661 2.000 EACH | 1989.00000 3978.00| 1730.00000 3460.00| 1730.00000 3460.00 GUARDRAIL END TREATMENT, OS, TEMPORARY | | | BRIDGE APPROACH | | | 0040 601-94690 2.000 EACH | 4650.00000 9300.00| 4040.00000 8080.00| 4040.00000 8080.00 GUARDRAIL END TREATMENT, MS | | | 0041 601-99105 675.000 LFT | 17.50000 11812.50| 15.25000 10293.75| 15.25000 10293.75 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0042 601-99108 525.000 LFT | 25.20000 13230.00| 21.90000 11497.50| 21.90000 11497.50 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT. | | | 3 IN. SPACING | | | 0043 601-99132 4.000 EACH | 115.00000 460.00| 100.00000 400.00| 100.00000 400.00 GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING | | | 0044 602-06729 38.000 EACH | 22.00000 836.00| 10.00000 380.00| 14.00000 532.00 BARRIER DELINEATOR | | | 0045 605-05523 857.000 LFT | 15.00000 12855.00| 13.00000 11141.00| 13.00000 11141.00 CURB, HMA | | | 0046 606-07484 10083.000 LFT | 0.50000 5041.50| 0.45000 4537.35| 0.45000 4537.35 MILLED HMA SHOULDER CORRUGATIONS | | | 0047 609-06259 684.000 SYS | 60.00000 41040.00| 60.00000 41040.00| 90.00000 61560.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0048 610-07487 501.000 TON | 100.00000 50100.00| 88.00000 44088.00| 88.00000 44088.00 HMA FOR APPROACHES, TYPE B | | | 0049 616-02320 943.000 SYS | 3.50000 3300.50| 1.50000 1414.50| 3.00000 2829.00 GEOTEXTILES | | | 0050 616-06405 389.000 TON | 28.00000 10892.00| 28.00000 10892.00| 25.00000 9725.00 RIPRAP, REVETMENT | | | 0051 616-51367 659.000 SYS | 45.00000 29655.00| 80.00000 52720.00| 65.00000 42835.00 SLOPEWALL, CONCRETE, 4 IN. | | | 0052 616-93772 2.000 EACH | 100.00000 200.00| 150.00000 300.00| 250.00000 500.00 INSPECTION HOLE | | | 0053 619-09423 14006.000 SFT | 5.00000 70030.00| 5.71000 79974.26| 3.25000 45519.50 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , | | | STRUCTURE NO 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 371 -5 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 371 CONTRACT ID : SB -28850-A COUNTIES : BENTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 61-1023045 |( 3 ) 35-1618530 |WIRTZ & YATES INC |FAULKNER CONSTRUCTION LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 619-09423 14692.000 SFT | 5.00000 73460.00| 5.45000 80071.40| 3.25000 47749.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , | | | STRUCTURE NO 2 | | | 0055 619-09434 14006.000 SFT | 1.40000 19608.40| 0.93000 13025.58| 1.65000 23109.90 PAINT STEEL BRIDGE, TYPE 1 , STRUCTURE | | | NO 1 | | | 0056 619-09434 14692.000 SFT | 1.40000 20568.80| 0.89000 13075.88| 1.65000 24241.80 PAINT STEEL BRIDGE, TYPE 1 , STRUCTURE | | | NO 2 | | | 0057 621-01004 4.000 EACH | 485.00000 1940.00| 2000.00000 8000.00| 425.00000 1700.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0058 621-06545 2.000 TON | 1552.00000 3104.00| 1767.00000 3534.00| 1350.00000 2700.00 FERTILIZER | | | 0059 621-06553 378.000 LBS | 8.65000 3269.70| 4.77000 1803.06| 7.51000 2838.78 SEED MIXTURE, R | | | 0060 621-06557 330.000 LBS | 5.60000 1848.00| 5.61000 1851.30| 3.12000 1029.60 SEED MIXTURE, T | | | 0061 621-06565 8.000 TON | 367.00000 2936.00| 596.00000 4768.00| 350.00000 2800.00 MULCHING MATERIAL | | | 0062 621-06567 2.000 kGAL | 1.25000 2.50| 50.00000 100.00| 1.00000 2.00 WATER | | | 0063 621-06574 195.000 SYS | 18.00000 3510.00| 21.25000 4143.75| 11.95000 2330.25 SODDING | | | 0064 628-09401 13.000 MOS | 2400.00000 31200.00| 2100.00000 27300.00| 2500.00000 32500.00 FIELD OFFICE, A | | | 0065 628-09407 13.000 MOS | 350.00000 4550.00| 300.00000 3900.00| 350.00000 4550.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0067 702-51005 140.700 CYS | 450.00000 63315.00| 1119.73000 157546.01| 750.00000 105525.00 CONCRETE, A, SUBSTRUCTURE | | | 0068 702-51015 35.300 CYS | 350.00000 12355.00| 1348.85000 47614.41| 750.00000 26475.00 CONCRETE, B, FOOTINGS | | | 0069 702-51863 760.000 EACH | 6.00000 4560.00| 15.00000 11400.00| 15.00000 11400.00 FIELD DRILLED HOLE IN CONCRETE | | | 0070 702-92857 125.500 CYS | 550.00000 69025.00| 1083.92000 136031.96| 750.00000 94125.00 CONCRETE, C, SUBSTRUCTURE | | | 0071 703-51030 20788.000 LBS | 1.00000 20788.00| 0.66000 13720.08| 0.88000 18293.44 REINFORCING STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 371 -6 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 371 CONTRACT ID : SB -28850-A COUNTIES : BENTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 61-1023045 |( 3 ) 35-1618530 |WIRTZ & YATES INC |FAULKNER CONSTRUCTION LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0072 703-51032 249223.000 LBS | 1.00000 249223.00| 0.74000 184425.02| 0.92000 229285.16 REINFORCING STEEL, EPOXY COATED | | | 0073 704-51002 746.100 CYS | 400.00000 298440.00| 506.25000 377713.13| 600.00000 447660.00 CONCRETE, C, SUPERSTRUCTURE | | | 0074 706-05732 8.000 EACH | 1250.00000 10000.00| 3000.00000 24000.00| 1800.00000 14400.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0075 706-51020 128.800 CYS | 325.00000 41860.00| 426.09000 54880.39| 550.00000 70840.00 CONCRETE, C, RAILING | | | 0076 709-04647 LUMP | 10000.00000 10000.00| 8090.00000 8090.00| 6500.00000 6500.00 FIBER WRAP CONCRETE CASING SYSTEM , | | | STRUCTURE NO 1 | | | 0077 709-04647 LUMP | 10000.00000 10000.00| 8090.00000 8090.00| 6500.00000 6500.00 FIBER WRAP CONCRETE CASING SYSTEM , | | | STRUCTURE NO 2 | | | 0078 709-51821 LUMP | 10000.00000 10000.00| 11660.00000 11660.00| 8375.60000 8375.60 SURFACE SEAL , STRUCTURE NO 1 | | | 0079 709-51821 LUMP | 11000.00000 11000.00| 12280.00000 12280.00| 9100.00000 9100.00 SURFACE SEAL , STRUCTURE NO 2 | | | 0080 710-51864 1130.000 EACH | 25.50000 28815.00| 27.22000 30758.60| 22.22000 25108.60 FIELD DRILLED HOLE | | | 0081 711-04121 8.000 EACH | 1000.00000 8000.00| 120.00000 960.00| 125.00000 1000.00 ANCHOR BOLT, AB1 | | | 0082 711-51038 LUMP | 150000.00000 150000.00| 129335.99000 129335.99| 169000.00000 169000.00 STRUCTURAL STEEL , STRUCTURE NO 1 | | | 0083 711-51038 LUMP | 152000.00000 152000.00| 130916.60000 130916.60| 175000.00000 175000.00 STRUCTURAL STEEL , STRUCTURE NO 2 | | | 0084 711-51877 LUMP | 35000.00000 35000.00| 91000.00000 91000.00| 20000.00000 20000.00 JACKING AND SUPPORTING BEAMS , | | | STRUCTURE NO 1 | | | 0085 711-51877 LUMP | 35000.00000 35000.00| 54000.00000 54000.00| 20000.00000 20000.00 JACKING AND SUPPORTING BEAMS , | | | STRUCTURE NO 2 | | | 0086 711-96800 3960.000 EACH | 3.25000 12870.00| 3.12000 12355.20| 3.12000 12355.20 STUD SHEAR CONNECTORS | | | 0087 713-02478 4.000 EACH | 1625.00000 6500.00| 5600.00000 22400.00| 1400.00000 5600.00 GUARDRAIL TRANSITION, TGB, TEMPORARY | | | BRIDGE APPROACHES | | | 0088 713-99365 350.000 LFT | 9.80000 3430.00| 8.50000 2975.00| 8.50000 2975.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING, | | | TEMPORARY BRIDGE APPROACHES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 371 -7 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 371 CONTRACT ID : SB -28850-A COUNTIES : BENTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 61-1023045 |( 3 ) 35-1618530 |WIRTZ & YATES INC |FAULKNER CONSTRUCTION LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0089 715-05407 320.000 LFT | 6.00000 1920.00| 8.00000 2560.00| 15.00000 4800.00 PIPE, END BENT DRAIN, 6 IN. | | | 0090 715-46005 4.000 EACH | 175.00000 700.00| 350.00000 1400.00| 450.00000 1800.00 PIPE END SECTION, 15 IN. , TEMPORARY | | | 0091 718-08308 100.000 LFT | 20.00000 2000.00| 50.00000 5000.00| 20.00000 2000.00 UNDERDRAIN, PATCHING | | | 0092 724-51925 218.000 LFT | 175.00000 38150.00| 115.80000 25244.40| 175.00000 38150.00 STRUCTURAL EXPANSION JOINT, SS | | | 0093 726-93524 14.000 EACH | 750.00000 10500.00| 647.00000 9058.00| 800.00000 11200.00 BEARING ASSEMBLY, I | | | 0094 726-93525 28.000 EACH | 1200.00000 33600.00| 948.00000 26544.00| 1200.00000 33600.00 BEARING ASSEMBLY, II | | | 0095 726-96038 14.000 EACH | 600.00000 8400.00| 565.00000 7910.00| 700.00000 9800.00 BEARING ASSEMBLY, IV | | | 0096 801-03290 4.000 EACH | 265.00000 1060.00| 241.00000 964.00| 150.00000 600.00 CONSTRUCTION SIGN, C | | | 0097 801-06207 61497.000 LFT | 1.05000 64571.85| 0.85000 52272.45| 0.72000 44277.84 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0098 801-06469 6080.000 LFT | 1.90000 11552.00| 1.57000 9545.60| 1.45000 8816.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 8 IN. | | | 0099 801-06640 60.000 EACH | 185.00000 11100.00| 129.00000 7740.00| 125.00000 7500.00 CONSTRUCTION SIGN, A | | | 0100 801-06645 8.000 EACH | 60.00000 480.00| 52.00000 416.00| 20.00000 160.00 CONSTRUCTION SIGN, B | | | 0101 801-06710 480.000 DAY | 22.00000 10560.00| 12.00000 5760.00| 5.00000 2400.00 FLASHING ARROW SIGN | | | 0102 801-06775 LUMP | 20000.00000 20000.00| 117709.61000 117709.61| 34000.00000 34000.00 MAINTAINING TRAFFIC | | | 0103 801-07118 96.000 LFT | 16.00000 1536.00| 14.50000 1392.00| 10.00000 960.00 BARRICADE, III-A | | | 0104 801-07119 120.000 LFT | 17.50000 2100.00| 16.00000 1920.00| 10.00000 1200.00 BARRICADE, III-B | | | 0105 801-07606 640.000 LFT | 15.00000 9600.00| 50.00000 32000.00| 25.00000 16000.00 TEMPORARY CROSSOVER DRAINAGE PIPE | | | 0106 801-52817 2.000 EACH | 50000.00000 100000.00| 2500.00000 5000.00| 15000.00000 30000.00 TEMPORARY CROSSOVER, B | | | 0107 801-97643 1728.000 LFT | 5.00000 8640.00| 8.10000 13996.80| 2.50000 4320.00 TEMPORARY BUZZ STRIPS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 371 -8 TABULATION OF BIDS ROUTE : 41 CALL ORDER : 371 CONTRACT ID : SB -28850-A COUNTIES : BENTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1523985 |( 2 ) 61-1023045 |( 3 ) 35-1618530 |WIRTZ & YATES INC |FAULKNER CONSTRUCTION LLC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0108 808-06711 3757.000 LFT | 1.40000 5259.80| 0.32000 1202.24| 0.12000 450.84 LINE, PAINT, BROKEN, WHITE, 4 IN. | | | 0109 808-06713 15028.000 LFT | 1.40000 21039.20| 0.17000 2554.76| 0.12000 1803.36 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0110 808-06714 15028.000 LFT | 0.70000 10519.60| 0.17000 2554.76| 0.12000 1803.36 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0111 808-06716 10526.000 LFT | 0.48000 5052.48| 0.35000 3684.10| 0.50000 5263.00 LINE, REMOVE | | | 0112 808-75996 37.000 EACH | 15.00000 555.00| 30.00000 1110.00| 20.00000 740.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0113 808-75998 37.000 EACH | 75.00000 2775.00| 49.00000 1813.00| 37.00000 1369.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0114 701-96089 836.000 LFT | 40.00000 33440.00| 39.20000 32771.20| 75.00000 62700.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 250 IN, 14 IN | | | SECTION TOTALS | $ 2,891,212.08| $ 3,077,000.00| $ 3,269,837.35 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,891,212.08| $ 3,077,000.00| $ 3,269,837.35 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 381 -1 VENDOR RANKING CALL ORDER : 381 CONTRACT ID : SB -29015-A COUNTIES : ST. JOSEPH LETTING DATE : 03/25/09 10:00 AM DISTRICT : 64 CONTRACT TIME : 09/18/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9901720 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1339168 LAPORTE CONSTRUCTION CO $ 2,858,109.11 100.0000% 2 32-0154474 JCI BRIDGE GROUP INC $ 2,866,432.28 100.2912% 3 35-1817530 PIONEER ASSOCIATES INC $ 3,683,273.69 128.8710% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 381 -2 TABULATION OF BIDS ROUTE : LOCUST ROAD CALL ORDER : 381 CONTRACT ID : SB -29015-A COUNTIES : ST. JOSEPH LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 32-0154474 |( 3 ) 35-1817530 |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 Initial Group | | | 0001 105-06845 LUMP | 13132.33000 13132.33| 30000.00000 30000.00| 25000.00000 25000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 200.00000 400.00| 80.00000 160.00| 220.00000 440.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 150.00000 3000.00| 80.00000 1600.00| 145.00000 2900.00 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 | 144000.00000 144000.00| 143000.00000 143000.00| 180800.00000 180800.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 28000.00000 28000.00| 51000.00000 51000.00| 72500.00000 72500.00 CLEARING RIGHT OF WAY | | | 0013 202-02240 107.000 SYS | 16.19000 1732.33| 10.00000 1070.00| 35.00000 3745.00 PAVEMENT REMOVAL | | | 0014 202-51330 LUMP | 246802.46000 246802.46| 185000.00000 185000.00| 280000.00000 280000.00 PRESENT STRUCTURE, REMOVE | | | 0015 202-94793 580.000 LFT | 28.33000 16431.40| 10.00000 5800.00| 56.00000 32480.00 BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0016 203-02000 2740.000 CYS | 22.05000 60417.00| 21.00000 57540.00| 15.00000 41100.00 EXCAVATION, COMMON | | | 0017 203-02070 14990.000 CYS | 4.00000 59960.00| 8.00000 119920.00| 26.00000 389740.00 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 381 -3 TABULATION OF BIDS ROUTE : LOCUST ROAD CALL ORDER : 381 CONTRACT ID : SB -29015-A COUNTIES : ST. JOSEPH LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 32-0154474 |( 3 ) 35-1817530 |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-03371 85.000 CYS | 13.27000 1127.95| 12.00000 1020.00| 65.00000 5525.00 SEDIMENT, REMOVE | | | 0019 205-06930 2.600 TON | 132.25000 343.85| 47.00000 122.20| 175.00000 455.00 SPLASHPAD, RIPRAP | | | 0020 205-06931 408.000 TON | 25.00000 10200.00| 35.00000 14280.00| 90.00000 36720.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06934 9.000 TON | 435.00000 3915.00| 435.00000 3915.00| 435.00000 3915.00 TEMPORARY MULCHING | | | 0022 205-06937 2735.000 LFT | 3.34000 9134.90| 1.55000 4239.25| 3.75000 10256.25 TEMPORARY SILT FENCE | | | 0023 205-06938 60.000 LFT | 32.21000 1932.60| 8.00000 480.00| 40.00000 2400.00 TEMPORARY SLOPE DRAIN | | | 0024 205-09543 90.000 TON | 25.00000 2250.00| 22.00000 1980.00| 35.00000 3150.00 NO 2 STONE | | | 0025 206-51225 125.000 CYS | 9.74000 1217.50| 12.00000 1500.00| 15.00000 1875.00 EXCAVATION, DRY | | | 0026 207-08263 11056.000 SYS | 6.38000 70537.28| 6.50000 71864.00| 5.60000 61913.60 SUBGRADE TREATMENT, TYPE IA | | | 0027 211-02050 3400.000 CYS | 22.32000 75888.00| 23.00000 78200.00| 38.45000 130730.00 B BORROW | | | 0028 211-06467 86.000 CYS | 49.79000 4281.94| 45.00000 3870.00| 70.50000 6063.00 AGGREGATE FOR END BENT BACKFILL | | | 0029 211-07454 6969.000 CYS | 22.11000 154084.59| 23.00000 160287.00| 43.75000 304893.75 STRUCTURE BACKFILL | | | 0030 301-07448 3873.000 TON | 23.01000 89117.73| 19.00000 73587.00| 30.00000 116190.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0031 302-06464 27.000 CYS | 85.98000 2321.46| 45.00000 1215.00| 110.00000 2970.00 SUBBASE FOR PCCP | | | 0032 302-07455 70.800 CYS | 50.75000 3593.10| 45.00000 3186.00| 64.00000 4531.20 DENSE GRADED SUBBASE | | | 0033 401-07408 3611.000 TON | 4.50000 16249.50| 4.50000 16249.50| 4.50000 16249.50 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0034 402-07434 768.000 TON | 100.00000 76800.00| 100.00000 76800.00| 100.00000 76800.00 HMA SURFACE, TYPE C | | | 0035 402-07439 681.000 TON | 53.00000 36093.00| 53.00000 36093.00| 53.00000 36093.00 HMA INTERMEDIATE, TYPE C | | | 0036 402-07453 107.000 TON | 100.00000 10700.00| 100.00000 10700.00| 100.00000 10700.00 HMA FOR TEMPORARY PAVEMENT | | | 0037 406-05520 4.500 TON | 1.00000 4.50| 1.00000 4.50| 1.00000 4.50 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 381 -4 TABULATION OF BIDS ROUTE : LOCUST ROAD CALL ORDER : 381 CONTRACT ID : SB -29015-A COUNTIES : ST. JOSEPH LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 32-0154474 |( 3 ) 35-1817530 |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 502-06330 107.000 SYS | 67.90000 7265.30| 65.00000 6955.00| 70.00000 7490.00 PCCP, 13 IN. | | | 0039 601-01522 4.000 EACH | 2160.00000 8640.00| 2160.00000 8640.00| 1800.00000 7200.00 GUARDRAIL TRANSITION TYPE TGB | | | 0040 601-01846 1.000 EACH | 1655.00000 1655.00| 1655.00000 1655.00| 1700.00000 1700.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0041 601-05586 2.000 EACH | 2145.00000 4290.00| 2145.00000 4290.00| 1700.00000 3400.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0042 601-94689 1.000 EACH | 2480.00000 2480.00| 2480.00000 2480.00| 2600.00000 2600.00 GUARDRAIL END TREATMENT, OS | | | 0043 601-99105 1125.000 LFT | 15.55000 17493.75| 15.55000 17493.75| 17.00000 19125.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0044 602-06729 40.000 EACH | 9.00000 360.00| 8.00000 320.00| 13.65000 546.00 BARRIER DELINEATOR | | | 0045 602-91266 520.000 LFT | 146.27000 76060.40| 80.00000 41600.00| 65.60000 34112.00 MEDIAN BARRIER, CONCRETE, MODIFIED | | | 0046 605-05523 1412.000 LFT | 9.00000 12708.00| 9.00000 12708.00| 9.00000 12708.00 CURB, HMA | | | 0047 605-06120 169.000 LFT | 36.27000 6129.63| 25.00000 4225.00| 27.00000 4563.00 CURB, CONCRETE | | | 0048 607-06370 393.000 LFT | 65.76000 25843.68| 45.00000 17685.00| 70.00000 27510.00 PAVED SIDE DITCH, H | | | 0049 609-06259 424.800 SYS | 65.33000 27752.18| 75.00000 31860.00| 90.00000 38232.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0050 610-07486 259.000 TON | 75.00000 19425.00| 75.00000 19425.00| 75.00000 19425.00 HMA FOR APPROACHES, TYPE A | | | 0051 610-08446 71.200 SYS | 56.73000 4039.18| 42.31000 3012.47| 60.00000 4272.00 PCCP FOR APPROACHES, 6 IN. | | | 0052 611-06497 5.000 EACH | 110.00000 550.00| 175.00000 875.00| 175.00000 875.00 MAILBOX ASSEMBLY, SINGLE | | | 0053 611-06498 2.000 EACH | 129.00000 258.00| 245.00000 490.00| 195.00000 390.00 MAILBOX ASSEMBLY, DOUBLE | | | 0054 615-06490 20.000 EACH | 132.00000 2640.00| 132.00000 2640.00| 145.00000 2900.00 RIGHT OF WAY MARKER | | | 0055 615-06505 4.000 EACH | 685.00000 2740.00| 685.00000 2740.00| 550.00000 2200.00 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 381 -5 TABULATION OF BIDS ROUTE : LOCUST ROAD CALL ORDER : 381 CONTRACT ID : SB -29015-A COUNTIES : ST. JOSEPH LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 32-0154474 |( 3 ) 35-1817530 |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 616-02320 919.000 SYS | 2.49000 2288.31| 2.50000 2297.50| 3.65000 3354.35 GEOTEXTILES | | | 0057 616-06451 532.000 TON | 42.06000 22375.92| 40.00000 21280.00| 50.00000 26600.00 RIPRAP, UNIFORM | | | 0058 621-01004 4.000 EACH | 425.00000 1700.00| 425.00000 1700.00| 425.00000 1700.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0059 621-06545 1.400 TON | 1641.00000 2297.40| 1641.00000 2297.40| 1641.00000 2297.40 FERTILIZER | | | 0060 621-06553 576.000 LBS | 2.80000 1612.80| 2.80000 1612.80| 2.80000 1612.80 SEED MIXTURE, R | | | 0061 621-06557 508.000 LBS | 2.88000 1463.04| 2.88000 1463.04| 2.88000 1463.04 SEED MIXTURE, T | | | 0062 621-06565 7.000 TON | 353.00000 2471.00| 353.00000 2471.00| 353.00000 2471.00 MULCHING MATERIAL | | | 0063 621-06567 2.200 kGAL | 1.00000 2.20| 1.00000 2.20| 1.00000 2.20 WATER | | | 0064 621-06574 552.000 SYS | 6.45000 3560.40| 6.45000 3560.40| 6.45000 3560.40 SODDING | | | 0065 622-52436 8.000 EACH | 40.00000 320.00| 40.00000 320.00| 40.00000 320.00 SIGN, DO NOT MOW OR SPRAY | | | 0066 622-98200 15.000 EACH | 40.00000 600.00| 40.00000 600.00| 40.00000 600.00 SIGN, DO NOT DISTURB | | | 0067 628-09401 10.000 MOS | 2729.22000 27292.20| 2600.00000 26000.00| 2250.00000 22500.00 FIELD OFFICE, A | | | 0068 701-01849 3524.000 LFT | 42.00000 148008.00| 43.00000 151532.00| 71.00000 250204.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 312 IN., 14 IN. | | | 0069 702-51005 253.200 CYS | 579.39000 146701.55| 500.00000 126600.00| 530.00000 134196.00 CONCRETE, A, SUBSTRUCTURE | | | 0070 702-51015 50.800 CYS | 300.00000 15240.00| 300.00000 15240.00| 430.00000 21844.00 CONCRETE, B, FOOTINGS | | | 0071 702-51100 332.000 LBS | 3.80000 1261.60| 8.00000 2656.00| 6.50000 2158.00 DRAIN PIPE, CAST IRON, 6 IN. | | | 0072 702-51110 1228.000 LBS | 1.92000 2357.76| 3.00000 3684.00| 4.30000 5280.40 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0073 703-06028 9233.000 LBS | 0.63000 5816.79| 0.81000 7478.73| 0.95000 8771.35 REINFORCING BARS | | | 0074 703-06029 108626.000 LBS | 0.65000 70606.90| 0.85000 92332.10| 1.00000 108626.00 REINFORCING BARS, EPOXY COATED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 381 -6 TABULATION OF BIDS ROUTE : LOCUST ROAD CALL ORDER : 381 CONTRACT ID : SB -29015-A COUNTIES : ST. JOSEPH LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 32-0154474 |( 3 ) 35-1817530 |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 704-51002 283.600 CYS | 496.20000 140722.32| 485.00000 137546.00| 720.00000 204192.00 CONCRETE, C, SUPERSTRUCTURE | | | 0076 706-05732 4.000 EACH | 1474.72000 5898.88| 1500.00000 6000.00| 1600.00000 6400.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0077 706-51020 36.100 CYS | 832.15000 30040.62| 475.00000 17147.50| 585.00000 21118.50 CONCRETE, C, RAILING | | | 0078 707-07605 1110.000 LFT | 212.15000 235486.50| 300.00000 333000.00| 260.00000 288600.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 54 IN. X 48 IN. | | | 0079 709-51821 LUMP | 8415.00000 8415.00| 7200.00000 7200.00| 8500.00000 8500.00 SURFACE SEAL | | | 0080 715-05128 118.000 LFT | 401.17000 47338.06| 200.00000 23600.00| 200.00000 23600.00 PIPE, TYPE 1, CIRCULAR, 48 IN. | | | 0081 715-05169 102.000 LFT | 34.12000 3480.24| 30.00000 3060.00| 50.00000 5100.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0082 715-05407 201.000 LFT | 26.53000 5332.53| 8.00000 1608.00| 16.60000 3336.60 PIPE, END BENT DRAIN, 6 IN. | | | 0083 715-46005 2.000 EACH | 938.29000 1876.58| 375.00000 750.00| 300.00000 600.00 PIPE END SECTION, 15 IN. | | | 0084 724-51925 129.000 LFT | 178.12000 22977.48| 150.00000 19350.00| 195.00000 25155.00 STRUCTURAL EXPANSION JOINT, SS | | | 0085 731-93945 11365.000 SFT | 13.73000 156041.45| 18.00000 204570.00| 19.50000 221617.50 FACE PANELS, CONCRETE | | | 0086 731-93946 11365.000 SFT | 15.42000 175248.30| 12.00000 136380.00| 6.80000 77282.00 WALL ERECTION | | | 0087 731-93947 748.000 LFT | 50.98000 38133.04| 30.00000 22440.00| 45.00000 33660.00 LEVELING PAD, CONCRETE | | | 0088 801-03290 4.000 EACH | 100.00000 400.00| 168.00000 672.00| 100.00000 400.00 CONSTRUCTION SIGN, C | | | 0089 801-04308 8.000 EACH | 210.00000 1680.00| 155.00000 1240.00| 210.00000 1680.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0090 801-06207 11945.000 LFT | 0.81000 9675.45| 0.89000 10631.05| 0.81000 9675.45 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0091 801-06625 13.000 EACH | 50.00000 650.00| 72.00000 936.00| 50.00000 650.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0092 801-06640 20.000 EACH | 95.00000 1900.00| 104.00000 2080.00| 95.00000 1900.00 CONSTRUCTION SIGN, A | | | 0093 801-06645 4.000 EACH | 40.00000 160.00| 35.00000 140.00| 40.00000 160.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 381 -7 TABULATION OF BIDS ROUTE : LOCUST ROAD CALL ORDER : 381 CONTRACT ID : SB -29015-A COUNTIES : ST. JOSEPH LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 32-0154474 |( 3 ) 35-1817530 |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 801-06710 240.000 DAY | 10.00000 2400.00| 8.00000 1920.00| 10.00000 2400.00 FLASHING ARROW SIGN | | | 0095 801-06775 LUMP | 25000.00000 25000.00| 40000.00000 40000.00| 20000.00000 20000.00 MAINTAINING TRAFFIC | | | 0096 801-07023 2.000 EACH | 6105.00000 12210.00| 6105.00000 12210.00| 4900.00000 9800.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0097 801-07118 96.000 LFT | 9.50000 912.00| 9.84000 944.64| 9.50000 912.00 BARRICADE, III-A | | | 0098 801-07119 48.000 LFT | 9.50000 456.00| 12.80000 614.40| 9.50000 456.00 BARRICADE, III-B | | | 0099 801-08401 1250.000 LFT | 80.00000 100000.00| 60.00000 75000.00| 45.00000 56250.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0100 802-05701 24.000 LFT | 12.65000 303.60| 12.65000 303.60| 34.00000 816.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0101 802-76025 12.500 SFT | 22.85000 285.63| 22.85000 285.63| 28.00000 350.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0102 808-03002 610.000 LFT | 0.55000 335.50| 0.55000 335.50| 0.55000 335.50 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0103 808-03631 2984.000 LFT | 0.55000 1641.20| 0.55000 1641.20| 0.55000 1641.20 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0104 808-03632 1544.000 LFT | 0.55000 849.20| 0.55000 849.20| 0.55000 849.20 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0105 808-06703 3656.000 LFT | 0.50000 1828.00| 0.50000 1828.00| 0.50000 1828.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0106 808-06716 4050.000 LFT | 0.50000 2025.00| 0.40000 1620.00| 0.50000 2025.00 LINE, REMOVE | | | 0107 808-75245 3656.000 LFT | 0.50000 1828.00| 0.50000 1828.00| 0.50000 1828.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0108 808-75996 32.000 EACH | 16.16000 517.12| 9.56000 305.92| 50.00000 1600.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0109 808-75998 32.000 EACH | 65.00000 2080.00| 46.40000 1484.80| 50.00000 1600.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 2,858,109.11| $ 2,866,432.28| $ 3,683,273.69 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,858,109.11| $ 2,866,432.28| $ 3,683,273.69 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 391 -1 VENDOR RANKING CALL ORDER : 391 CONTRACT ID : SB -29065-A COUNTIES : MARSHALL LETTING DATE : 03/25/09 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/22/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0301057 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1057237 R L MCCOY INC $ 243,247.58 100.0000% 2 35-1817530 PIONEER ASSOCIATES INC $ 268,318.95 110.3069% 3 32-0154474 JCI BRIDGE GROUP INC $ 298,527.68 122.7259% 4 35-1339168 LAPORTE CONSTRUCTION CO $ 298,556.76 122.7378% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 342,372.72 140.7507% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 391 -2 TABULATION OF BIDS ROUTE : SR 10 CALL ORDER : 391 CONTRACT ID : SB -29065-A COUNTIES : MARSHALL LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1057237 |( 2 ) 35-1817530 |( 3 ) 32-0154474 |R L MCCOY INC |PIONEER ASSOCIATES INC |JCI BRIDGE GROUP 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 | 2000.00000 2000.00| 3000.00000 3000.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 150.00000 150.00| 215.00000 215.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 75.00000 450.00| 140.00000 840.00| 85.00000 510.00 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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 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 | 12000.00000 12000.00| 10200.00000 10200.00| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02240 283.000 SYS | 25.00000 7075.00| 19.00000 5377.00| 25.00000 7075.00 PAVEMENT REMOVAL | | | 0013 202-02241 212.000 LFT | 2.00000 424.00| 14.00000 2968.00| 5.00000 1060.00 GUARDRAIL, REMOVE | | | 0014 202-51328 LUMP | 35000.00000 35000.00| 16000.00000 16000.00| 40000.00000 40000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0015 202-93741 4.000 EACH | 200.00000 800.00| 220.00000 880.00| 200.00000 800.00 GUARD RAIL END TREATMENT, REMOVE | | | 0016 203-02000 61.000 CYS | 30.00000 1830.00| 50.00000 3050.00| 20.00000 1220.00 EXCAVATION, COMMON | | | 0017 302-07455 46.000 CYS | 75.00000 3450.00| 70.00000 3220.00| 50.00000 2300.00 DENSE GRADED SUBBASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 391 -3 TABULATION OF BIDS ROUTE : SR 10 CALL ORDER : 391 CONTRACT ID : SB -29065-A COUNTIES : MARSHALL LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1057237 |( 2 ) 35-1817530 |( 3 ) 32-0154474 |R L MCCOY INC |PIONEER ASSOCIATES INC |JCI BRIDGE GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 306-08043 415.000 SYS | 4.00000 1660.00| 8.50000 3527.50| 15.00000 6225.00 MILLING, TRANSITION | | | 0019 402-07451 91.000 TON | 126.00000 11466.00| 139.00000 12649.00| 126.00000 11466.00 HMA WEDGE AND LEVEL, TYPE B | | | 0020 601-01522 4.000 EACH | 1927.00000 7708.00| 1875.00000 7500.00| 1700.00000 6800.00 GUARDRAIL TRANSITION TYPE TGB | | | 0021 601-94689 4.000 EACH | 2380.00000 9520.00| 3470.00000 13880.00| 2300.00000 9200.00 GUARDRAIL END TREATMENT, OS | | | 0022 601-99105 238.000 LFT | 16.00000 3808.00| 21.00000 4998.00| 19.00000 4522.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0023 602-06729 8.000 EACH | 10.00000 80.00| 15.00000 120.00| 8.00000 64.00 BARRIER DELINEATOR | | | 0024 609-06257 289.000 SYS | 75.00000 21675.00| 68.00000 19652.00| 70.00000 20230.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0025 616-02320 59.000 SYS | 3.00000 177.00| 9.00000 531.00| 3.00000 177.00 GEOTEXTILES | | | 0026 616-06405 24.400 TON | 45.00000 1098.00| 48.00000 1171.20| 60.00000 1464.00 RIPRAP, REVETMENT | | | 0027 619-93790 LUMP | 14250.00000 14250.00| 16600.00000 16600.00| 17000.00000 17000.00 CLEAN AND EPOXY COAT EXISTING PILES | | | 0028 621-06574 43.000 SYS | 45.85000 1971.55| 50.00000 2150.00| 45.85000 1971.55 SODDING | | | 0029 628-09401 6.000 MOS | 1870.00000 11220.00| 3000.00000 18000.00| 2500.00000 15000.00 FIELD OFFICE, A | | | 0030 702-51863 244.000 EACH | 13.00000 3172.00| 8.00000 1952.00| 11.00000 2684.00 FIELD DRILLED HOLE IN CONCRETE | | | 0031 703-51032 23855.000 LBS | 0.85000 20276.75| 1.15000 27433.25| 0.97000 23139.35 REINFORCING STEEL, EPOXY COATED | | | 0032 704-51002 18.400 CYS | 950.00000 17480.00| 1500.00000 27600.00| 2500.00000 46000.00 CONCRETE, C, SUPERSTRUCTURE | | | 0033 706-05732 4.000 EACH | 1200.00000 4800.00| 1300.00000 5200.00| 1400.00000 5600.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0034 706-51020 14.200 CYS | 650.00000 9230.00| 690.00000 9798.00| 575.00000 8165.00 CONCRETE, C, RAILING | | | 0035 709-51821 LUMP | 2600.00000 2600.00| 2600.00000 2600.00| 1000.00000 1000.00 SURFACE SEAL | | | 0036 722-51401 50.000 SFT | 15.00000 750.00| 56.00000 2800.00| 0.01000 0.50 BRIDGE DECK PATCHING, FULL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 391 -4 TABULATION OF BIDS ROUTE : SR 10 CALL ORDER : 391 CONTRACT ID : SB -29065-A COUNTIES : MARSHALL LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1057237 |( 2 ) 35-1817530 |( 3 ) 32-0154474 |R L MCCOY INC |PIONEER ASSOCIATES INC |JCI BRIDGE GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 722-51842 336.000 SYS | 75.00000 25200.00| 90.00000 30240.00| 100.00000 33600.00 BRIDGE DECK OVERLAY | | | 0038 722-51846 10.000 CYS | 330.00000 3300.00| 330.00000 3300.00| 1.00000 10.00 BRIDGE DECK OVERLAY, ADDITIONAL | | | 0039 722-51852 151.000 SFT | 10.00000 1510.00| 16.00000 2416.00| 12.00000 1812.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0040 722-60824 336.000 SYS | 9.00000 3024.00| 12.00000 4032.00| 15.00000 5040.00 SURFACE MILLING | | | 0041 801-04308 2.000 EACH | 169.00000 338.00| 190.00000 380.00| 169.00000 338.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0042 801-06625 18.000 EACH | 53.00000 954.00| 60.00000 1080.00| 53.00000 954.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0043 801-06640 8.000 EACH | 78.00000 624.00| 90.00000 720.00| 78.00000 624.00 CONSTRUCTION SIGN, A | | | 0044 801-06645 2.000 EACH | 24.00000 48.00| 30.00000 60.00| 24.00000 48.00 CONSTRUCTION SIGN, B | | | 0045 801-06775 LUMP | 1000.00000 1000.00| 900.00000 900.00| 3200.00000 3200.00 MAINTAINING TRAFFIC | | | 0046 801-07118 84.000 LFT | 6.92000 581.28| 8.00000 672.00| 6.92000 581.28 BARRICADE, III-A | | | 0047 808-06712 375.000 LFT | 0.36000 135.00| 0.40000 150.00| 0.36000 135.00 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0048 808-06713 750.000 LFT | 0.36000 270.00| 0.40000 300.00| 0.36000 270.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0049 808-06714 375.000 LFT | 0.36000 135.00| 0.40000 150.00| 0.36000 135.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 243,247.58| $ 268,318.95| $ 298,527.68 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 243,247.58| $ 268,318.95| $ 298,527.68 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 391 -5 TABULATION OF BIDS ROUTE : SR 10 CALL ORDER : 391 CONTRACT ID : SB -29065-A COUNTIES : MARSHALL LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1339168 |( 5 ) 35-1618530 |( ) |LAPORTE CONSTRUCTION CO |AMERICAN CONTRACTING & SERVI | 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 | 4256.36000 4256.36| 3500.00000 3500.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 371.00000 371.00| 350.00000 350.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 530.00000 3180.00| 75.00000 450.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 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 | 14000.00000 14000.00| 17118.63500 17118.64| MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02240 283.000 SYS | 24.00000 6792.00| 25.00000 7075.00| PAVEMENT REMOVAL | | | 0013 202-02241 212.000 LFT | 2.00000 424.00| 2.00000 424.00| GUARDRAIL, REMOVE | | | 0014 202-51328 LUMP | 33088.91000 33088.91| 70000.00000 70000.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0015 202-93741 4.000 EACH | 200.00000 800.00| 200.00000 800.00| GUARD RAIL END TREATMENT, REMOVE | | | 0016 203-02000 61.000 CYS | 34.00000 2074.00| 75.00000 4575.00| EXCAVATION, COMMON | | | 0017 302-07455 46.000 CYS | 60.10000 2764.60| 75.00000 3450.00| DENSE GRADED SUBBASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 391 -6 TABULATION OF BIDS ROUTE : SR 10 CALL ORDER : 391 CONTRACT ID : SB -29065-A COUNTIES : MARSHALL LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1339168 |( 5 ) 35-1618530 |( ) |LAPORTE CONSTRUCTION CO |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 306-08043 415.000 SYS | 6.43000 2668.45| 10.00000 4150.00| MILLING, TRANSITION | | | 0019 402-07451 91.000 TON | 126.00000 11466.00| 126.00000 11466.00| HMA WEDGE AND LEVEL, TYPE B | | | 0020 601-01522 4.000 EACH | 1927.00000 7708.00| 1927.00000 7708.00| GUARDRAIL TRANSITION TYPE TGB | | | 0021 601-94689 4.000 EACH | 2380.00000 9520.00| 2380.00000 9520.00| GUARDRAIL END TREATMENT, OS | | | 0022 601-99105 238.000 LFT | 16.00000 3808.00| 16.00000 3808.00| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0023 602-06729 8.000 EACH | 14.00000 112.00| 14.00000 112.00| BARRIER DELINEATOR | | | 0024 609-06257 289.000 SYS | 95.27000 27533.03| 125.00000 36125.00| REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN. | | | 0025 616-02320 59.000 SYS | 9.93000 585.87| 4.00000 236.00| GEOTEXTILES | | | 0026 616-06405 24.400 TON | 49.55000 1209.02| 45.00000 1098.00| RIPRAP, REVETMENT | | | 0027 619-93790 LUMP | 20000.00000 20000.00| 11885.00000 11885.00| CLEAN AND EPOXY COAT EXISTING PILES | | | 0028 621-06574 43.000 SYS | 45.85000 1971.55| 45.85000 1971.55| SODDING | | | 0029 628-09401 6.000 MOS | 2821.70000 16930.20| 3000.00000 18000.00| FIELD OFFICE, A | | | 0030 702-51863 244.000 EACH | 12.90000 3147.60| 20.00000 4880.00| FIELD DRILLED HOLE IN CONCRETE | | | 0031 703-51032 23855.000 LBS | 0.78000 18606.90| 1.15000 27433.25| REINFORCING STEEL, EPOXY COATED | | | 0032 704-51002 18.400 CYS | 1735.69000 31936.70| 1200.00000 22080.00| CONCRETE, C, SUPERSTRUCTURE | | | 0033 706-05732 4.000 EACH | 1660.02000 6640.08| 2000.00000 8000.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0034 706-51020 14.200 CYS | 1061.31000 15070.60| 650.00000 9230.00| CONCRETE, C, RAILING | | | 0035 709-51821 LUMP | 928.80000 928.80| 2600.00000 2600.00| SURFACE SEAL | | | 0036 722-51401 50.000 SFT | 75.00000 3750.00| 50.00000 2500.00| BRIDGE DECK PATCHING, FULL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 391 -7 TABULATION OF BIDS ROUTE : SR 10 CALL ORDER : 391 CONTRACT ID : SB -29065-A COUNTIES : MARSHALL LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1339168 |( 5 ) 35-1618530 |( ) |LAPORTE CONSTRUCTION CO |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 722-51842 336.000 SYS | 89.75000 30156.00| 120.00000 40320.00| BRIDGE DECK OVERLAY | | | 0038 722-51846 10.000 CYS | 550.00000 5500.00| 330.00000 3300.00| BRIDGE DECK OVERLAY, ADDITIONAL | | | 0039 722-51852 151.000 SFT | 27.35000 4129.85| 5.00000 755.00| BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0040 722-60824 336.000 SYS | 8.84000 2970.24| 10.00000 3360.00| SURFACE MILLING | | | 0041 801-04308 2.000 EACH | 120.00000 240.00| 169.00000 338.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0042 801-06625 18.000 EACH | 59.00000 1062.00| 53.00000 954.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0043 801-06640 8.000 EACH | 60.00000 480.00| 78.00000 624.00| CONSTRUCTION SIGN, A | | | 0044 801-06645 2.000 EACH | 40.00000 80.00| 24.00000 48.00| CONSTRUCTION SIGN, B | | | 0045 801-06775 LUMP | 1250.00000 1250.00| 1000.00000 1000.00| MAINTAINING TRAFFIC | | | 0046 801-07118 84.000 LFT | 9.50000 798.00| 6.92000 581.28| BARRICADE, III-A | | | 0047 808-06712 375.000 LFT | 0.36000 135.00| 0.36000 135.00| LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0048 808-06713 750.000 LFT | 0.36000 270.00| 0.36000 270.00| LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0049 808-06714 375.000 LFT | 0.36000 135.00| 0.36000 135.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 298,556.76| $ 342,372.72| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 298,556.76| $ 342,372.72| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 401 -1 VENDOR RANKING CALL ORDER : 401 CONTRACT ID : SB -29377-A COUNTIES : FULTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/14/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 3325007 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817530 PIONEER ASSOCIATES INC $ 498,733.96 100.0000% 2 35-1386990 ISOM JACK CONSTRUCTION CO $ 507,019.45 101.6613% 3 35-1339168 LAPORTE CONSTRUCTION CO $ 508,256.15 101.9093% 4 32-0154474 JCI BRIDGE GROUP INC $ 508,444.45 101.9470% 5 35-1057237 R L MCCOY INC $ 542,554.81 108.7864% 6 35-1374866 PRIMCO INC $ 686,100.36 137.5684% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 401 -2 TABULATION OF BIDS ROUTE : 17 CALL ORDER : 401 CONTRACT ID : SB -29377-A COUNTIES : FULTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1386990 |( 3 ) 35-1339168 |PIONEER ASSOCIATES INC |ISOM JACK CONSTRUCTION CO |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 | 5000.00000 5000.00| 6500.00000 6500.00| 6635.25000 6635.25 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 220.00000 220.00| 175.00000 175.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 7.000 MOS | 145.00000 1015.00| 120.00000 840.00| 150.00000 1050.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 25000.00000 25000.00| 25000.00000 25000.00| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 5000.00000 5000.00| 7500.00000 7500.00| 2360.26000 2360.26 CLEARING RIGHT OF WAY | | | 0012 202-51330 LUMP | 20500.00000 20500.00| 35000.00000 35000.00| 37026.60000 37026.60 PRESENT STRUCTURE, REMOVE | | | 0013 203-02000 710.000 CYS | 13.50000 9585.00| 9.00000 6390.00| 16.53000 11736.30 EXCAVATION, COMMON | | | 0014 205-03371 61.000 CYS | 60.00000 3660.00| 15.00000 915.00| 12.16000 741.76 SEDIMENT, REMOVE | | | 0015 205-06936 84.000 TON | 25.00000 2100.00| 55.00000 4620.00| 36.07000 3029.88 TEMPORARY SEDIMENT TRAP | | | 0016 205-06937 1015.000 LFT | 3.55000 3603.25| 1.75000 1776.25| 3.13000 3176.95 TEMPORARY SILT FENCE | | | 0017 205-09543 100.000 TON | 20.00000 2000.00| 25.00000 2500.00| 59.64000 5964.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 401 -3 TABULATION OF BIDS ROUTE : 17 CALL ORDER : 401 CONTRACT ID : SB -29377-A COUNTIES : FULTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1386990 |( 3 ) 35-1339168 |PIONEER ASSOCIATES INC |ISOM JACK CONSTRUCTION CO |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 207-08265 1576.000 SYS | 10.45000 16469.20| 11.00000 17336.00| 10.94000 17241.44 SUBGRADE TREATMENT, TYPE IIA | | | 0019 211-06467 28.000 CYS | 40.00000 1120.00| 45.00000 1260.00| 46.18000 1293.04 AGGREGATE FOR END BENT BACKFILL | | | 0020 214-07203 1650.000 SYS | 4.00000 6600.00| 4.00000 6600.00| 3.91000 6451.50 GEOGRID, II | | | 0021 301-07448 1032.000 TON | 19.00000 19608.00| 22.00000 22704.00| 23.47000 24221.04 COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 302-07455 40.000 CYS | 37.00000 1480.00| 35.00000 1400.00| 77.00000 3080.00 DENSE GRADED SUBBASE | | | 0023 306-08033 367.000 SYS | 4.40000 1614.80| 5.00000 1835.00| 6.35000 2330.45 MILLING, ASPHALT, 1 IN. | | | 0024 306-08036 147.000 SYS | 5.00000 735.00| 5.00000 735.00| 6.34000 931.98 MILLING, ASPHALT, 2 IN. | | | 0025 306-08043 440.000 SYS | 6.00000 2640.00| 5.00000 2200.00| 6.35000 2794.00 MILLING, TRANSITION | | | 0026 402-07432 99.000 TON | 90.00000 8910.00| 63.46000 6282.54| 50.00000 4950.00 HMA SURFACE, TYPE A | | | 0027 402-07433 152.000 TON | 72.00000 10944.00| 102.46000 15573.92| 89.00000 13528.00 HMA SURFACE, TYPE B | | | 0028 402-07438 71.000 TON | 70.00000 4970.00| 102.46000 7274.66| 89.00000 6319.00 HMA INTERMEDIATE, TYPE B | | | 0029 402-07441 152.000 TON | 70.00000 10640.00| 101.00000 15352.00| 89.00000 13528.00 HMA BASE, TYPE B | | | 0030 406-05521 1556.000 SYS | 1.00000 1556.00| 1.55000 2411.80| 1.25000 1945.00 ASPHALT FOR TACK COAT | | | 0031 601-01522 4.000 EACH | 2050.00000 8200.00| 2375.00000 9500.00| 2050.00000 8200.00 GUARDRAIL TRANSITION TYPE TGB | | | 0032 601-94689 4.000 EACH | 2370.00000 9480.00| 2625.00000 10500.00| 2370.00000 9480.00 GUARDRAIL END TREATMENT, OS | | | 0033 601-97774 1.000 EACH | 1090.00000 1090.00| 1210.00000 1210.00| 1090.00000 1090.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0034 601-99105 575.000 LFT | 14.80000 8510.00| 17.75000 10206.25| 14.80000 8510.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0035 602-06729 8.000 EACH | 13.65000 109.20| 15.00000 120.00| 15.00000 120.00 BARRIER DELINEATOR | | | 0036 609-06259 237.000 SYS | 85.00000 20145.00| 58.00000 13746.00| 123.18000 29193.66 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 401 -4 TABULATION OF BIDS ROUTE : 17 CALL ORDER : 401 CONTRACT ID : SB -29377-A COUNTIES : FULTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1386990 |( 3 ) 35-1339168 |PIONEER ASSOCIATES INC |ISOM JACK CONSTRUCTION CO |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 615-06490 16.000 EACH | 125.00000 2000.00| 138.00000 2208.00| 125.00000 2000.00 RIGHT OF WAY MARKER | | | 0038 615-06505 2.000 EACH | 750.00000 1500.00| 925.00000 1850.00| 750.00000 1500.00 MONUMENT, B | | | 0039 616-02320 1029.000 SYS | 3.00000 3087.00| 5.00000 5145.00| 3.07000 3159.03 GEOTEXTILES | | | 0040 616-06405 766.000 TON | 25.00000 19150.00| 25.00000 19150.00| 27.85000 21333.10 RIPRAP, REVETMENT | | | 0041 621-01004 2.000 EACH | 275.00000 550.00| 500.00000 1000.00| 275.00000 550.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-01956 167.000 LBS | 5.15000 860.05| 8.00000 1336.00| 5.15000 860.05 SEED MIXTURE, LEGUME, 1 | | | 0043 621-06545 0.100 TON | 1925.00000 192.50| 650.00000 65.00| 1925.00000 192.50 FERTILIZER | | | 0044 621-06557 70.000 LBS | 10.35000 724.50| 12.00000 840.00| 10.35000 724.50 SEED MIXTURE, T | | | 0045 621-06559 4260.000 SYS | 0.54000 2300.40| 1.55000 6603.00| 0.54000 2300.40 MULCHED SEEDING, R | | | 0046 621-06565 1.700 TON | 474.00000 805.80| 555.00000 943.50| 474.00000 805.80 MULCHING MATERIAL | | | 0047 621-06567 2.000 kGAL | 10.00000 20.00| 1.00000 2.00| 10.00000 20.00 WATER | | | 0048 621-06574 457.000 SYS | 5.78000 2641.46| 9.00000 4113.00| 5.78000 2641.46 SODDING | | | 0049 621-52448 8.000 EACH | 40.00000 320.00| 35.00000 280.00| 40.00000 320.00 SIGN, DO NOT SPRAY | | | 0050 628-09401 7.000 MOS | 2550.00000 17850.00| 2100.00000 14700.00| 2731.60000 19121.20 FIELD OFFICE, A | | | 0051 701-01849 924.000 LFT | 67.00000 61908.00| 39.00000 36036.00| 40.00000 36960.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 312 IN., 14 IN. | | | 0052 703-51032 38148.000 LBS | 1.15000 43870.20| 0.61000 23270.28| 0.66000 25177.68 REINFORCING STEEL, EPOXY COATED | | | 0053 704-51002 107.100 CYS | 460.00000 49266.00| 555.00000 59440.50| 575.00000 61582.50 CONCRETE, C, SUPERSTRUCTURE | | | 0054 706-05732 4.000 EACH | 1475.00000 5900.00| 1450.00000 5800.00| 1200.00000 4800.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0055 706-51020 11.400 CYS | 500.00000 5700.00| 600.00000 6840.00| 700.00000 7980.00 CONCRETE, C, RAILING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 401 -5 TABULATION OF BIDS ROUTE : 17 CALL ORDER : 401 CONTRACT ID : SB -29377-A COUNTIES : FULTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1817530 |( 2 ) 35-1386990 |( 3 ) 35-1339168 |PIONEER ASSOCIATES INC |ISOM JACK CONSTRUCTION CO |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0056 707-05983 347.000 LFT | 150.00000 52050.00| 160.75000 55780.25| 150.00000 52050.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, II | | | 36 IN. X 12 IN. | | | 0057 709-51821 LUMP | 1900.00000 1900.00| 6700.00000 6700.00| 2340.00000 2340.00 SURFACE SEAL | | | 0058 715-05407 126.000 LFT | 15.00000 1890.00| 13.00000 1638.00| 9.27000 1168.02 PIPE, END BENT DRAIN, 6 IN. | | | 0059 801-04308 7.000 EACH | 195.00000 1365.00| 205.00000 1435.00| 179.00000 1253.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0060 801-06625 29.000 EACH | 70.00000 2030.00| 85.00000 2465.00| 63.00000 1827.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0061 801-06640 28.000 EACH | 95.00000 2660.00| 110.00000 3080.00| 86.00000 2408.00 CONSTRUCTION SIGN, A | | | 0062 801-06645 3.000 EACH | 35.00000 105.00| 55.00000 165.00| 32.00000 96.00 CONSTRUCTION SIGN, B | | | 0063 801-06775 LUMP | 2500.00000 2500.00| 4500.00000 4500.00| 485.00000 485.00 MAINTAINING TRAFFIC | | | 0064 801-07118 72.000 LFT | 7.90000 568.80| 15.00000 1080.00| 7.35000 529.20 BARRICADE, III-A | | | 0065 801-07119 48.000 LFT | 9.20000 441.60| 17.00000 816.00| 8.55000 410.40 BARRICADE, III-B | | | 0066 802-05704 18.000 LFT | 15.00000 270.00| 18.00000 324.00| 15.00000 270.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0067 802-76025 10.300 SFT | 24.00000 247.20| 35.00000 360.50| 24.00000 247.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0068 804-06770 2.000 EACH | 25.00000 50.00| 42.00000 84.00| 25.00000 50.00 DELINEATOR POST | | | 0069 808-06713 1500.000 LFT | 0.50000 750.00| 0.50000 750.00| 0.32000 480.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0070 808-06714 1500.000 LFT | 0.50000 750.00| 0.50000 750.00| 0.32000 480.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 498,733.96| $ 507,019.45| $ 508,256.15 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 498,733.96| $ 507,019.45| $ 508,256.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 401 -6 TABULATION OF BIDS ROUTE : 17 CALL ORDER : 401 CONTRACT ID : SB -29377-A COUNTIES : FULTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 32-0154474 |( 5 ) 35-1057237 |( 6 ) 35-1374866 |JCI BRIDGE GROUP INC |R L MCCOY INC |PRIMCO 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 | 9000.00000 9000.00| 5000.00000 5000.00| 16536.00000 16536.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 113.55000 113.55| 150.00000 150.00| 285.00000 285.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 7.000 MOS | 86.83000 607.81| 75.00000 525.00| 190.00000 1330.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 25000.00000 25000.00| 27000.00000 27000.00| 32805.01000 32805.01 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 3500.00000 3500.00| 10500.00000 10500.00| 6861.00000 6861.00 CLEARING RIGHT OF WAY | | | 0012 202-51330 LUMP | 50000.00000 50000.00| 70000.00000 70000.00| 78319.89000 78319.89 PRESENT STRUCTURE, REMOVE | | | 0013 203-02000 710.000 CYS | 15.00000 10650.00| 21.00000 14910.00| 35.00000 24850.00 EXCAVATION, COMMON | | | 0014 205-03371 61.000 CYS | 12.00000 732.00| 31.00000 1891.00| 58.00000 3538.00 SEDIMENT, REMOVE | | | 0015 205-06936 84.000 TON | 46.00000 3864.00| 47.00000 3948.00| 63.00000 5292.00 TEMPORARY SEDIMENT TRAP | | | 0016 205-06937 1015.000 LFT | 1.56000 1583.40| 1.56000 1583.40| 2.42000 2456.30 TEMPORARY SILT FENCE | | | 0017 205-09543 100.000 TON | 17.00000 1700.00| 34.00000 3400.00| 18.25000 1825.00 NO 2 STONE | | | 0018 207-08265 1576.000 SYS | 9.00000 14184.00| 4.00000 6304.00| 16.75000 26398.00 SUBGRADE TREATMENT, TYPE IIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 401 -7 TABULATION OF BIDS ROUTE : 17 CALL ORDER : 401 CONTRACT ID : SB -29377-A COUNTIES : FULTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 32-0154474 |( 5 ) 35-1057237 |( 6 ) 35-1374866 |JCI BRIDGE GROUP INC |R L MCCOY INC |PRIMCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 211-06467 28.000 CYS | 35.00000 980.00| 76.00000 2128.00| 66.75000 1869.00 AGGREGATE FOR END BENT BACKFILL | | | 0020 214-07203 1650.000 SYS | 4.00000 6600.00| 3.30000 5445.00| 5.45000 8992.50 GEOGRID, II | | | 0021 301-07448 1032.000 TON | 23.00000 23736.00| 21.00000 21672.00| 24.00000 24768.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0022 302-07455 40.000 CYS | 45.00000 1800.00| 82.00000 3280.00| 78.00000 3120.00 DENSE GRADED SUBBASE | | | 0023 306-08033 367.000 SYS | 4.50000 1651.50| 6.00000 2202.00| 9.25000 3394.75 MILLING, ASPHALT, 1 IN. | | | 0024 306-08036 147.000 SYS | 4.50000 661.50| 8.00000 1176.00| 9.25000 1359.75 MILLING, ASPHALT, 2 IN. | | | 0025 306-08043 440.000 SYS | 5.50000 2420.00| 6.00000 2640.00| 9.25000 4070.00 MILLING, TRANSITION | | | 0026 402-07432 99.000 TON | 50.00000 4950.00| 50.00000 4950.00| 90.00000 8910.00 HMA SURFACE, TYPE A | | | 0027 402-07433 152.000 TON | 89.00000 13528.00| 89.00000 13528.00| 72.00000 10944.00 HMA SURFACE, TYPE B | | | 0028 402-07438 71.000 TON | 89.00000 6319.00| 89.00000 6319.00| 70.00000 4970.00 HMA INTERMEDIATE, TYPE B | | | 0029 402-07441 152.000 TON | 89.00000 13528.00| 89.00000 13528.00| 70.00000 10640.00 HMA BASE, TYPE B | | | 0030 406-05521 1556.000 SYS | 1.25000 1945.00| 1.25000 1945.00| 1.00000 1556.00 ASPHALT FOR TACK COAT | | | 0031 601-01522 4.000 EACH | 2050.00000 8200.00| 2050.00000 8200.00| 2050.00000 8200.00 GUARDRAIL TRANSITION TYPE TGB | | | 0032 601-94689 4.000 EACH | 2370.00000 9480.00| 2370.00000 9480.00| 2370.00000 9480.00 GUARDRAIL END TREATMENT, OS | | | 0033 601-97774 1.000 EACH | 1090.00000 1090.00| 1090.00000 1090.00| 1090.00000 1090.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0034 601-99105 575.000 LFT | 14.80000 8510.00| 14.80000 8510.00| 14.80000 8510.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0035 602-06729 8.000 EACH | 8.00000 64.00| 10.00000 80.00| 21.00000 168.00 BARRIER DELINEATOR | | | 0036 609-06259 237.000 SYS | 80.00000 18960.00| 93.00000 22041.00| 98.00000 23226.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0037 615-06490 16.000 EACH | 125.00000 2000.00| 125.00000 2000.00| 125.00000 2000.00 RIGHT OF WAY MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 401 -8 TABULATION OF BIDS ROUTE : 17 CALL ORDER : 401 CONTRACT ID : SB -29377-A COUNTIES : FULTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 32-0154474 |( 5 ) 35-1057237 |( 6 ) 35-1374866 |JCI BRIDGE GROUP INC |R L MCCOY INC |PRIMCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 615-06505 2.000 EACH | 750.00000 1500.00| 750.00000 1500.00| 750.00000 1500.00 MONUMENT, B | | | 0039 616-02320 1029.000 SYS | 2.50000 2572.50| 3.00000 3087.00| 3.55000 3652.95 GEOTEXTILES | | | 0040 616-06405 766.000 TON | 20.00000 15320.00| 27.00000 20682.00| 24.00000 18384.00 RIPRAP, REVETMENT | | | 0041 621-01004 2.000 EACH | 275.00000 550.00| 275.00000 550.00| 275.00000 550.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-01956 167.000 LBS | 5.15000 860.05| 5.15000 860.05| 5.15000 860.05 SEED MIXTURE, LEGUME, 1 | | | 0043 621-06545 0.100 TON | 1925.00000 192.50| 1925.00000 192.50| 1925.00000 192.50 FERTILIZER | | | 0044 621-06557 70.000 LBS | 10.35000 724.50| 10.35000 724.50| 10.35000 724.50 SEED MIXTURE, T | | | 0045 621-06559 4260.000 SYS | 0.54000 2300.40| 0.54000 2300.40| 0.54000 2300.40 MULCHED SEEDING, R | | | 0046 621-06565 1.700 TON | 474.00000 805.80| 474.00000 805.80| 474.00000 805.80 MULCHING MATERIAL | | | 0047 621-06567 2.000 kGAL | 10.00000 20.00| 10.00000 20.00| 10.00000 20.00 WATER | | | 0048 621-06574 457.000 SYS | 5.78000 2641.46| 5.78000 2641.46| 5.78000 2641.46 SODDING | | | 0049 621-52448 8.000 EACH | 40.00000 320.00| 40.00000 320.00| 40.00000 320.00 SIGN, DO NOT SPRAY | | | 0050 628-09401 7.000 MOS | 2200.00000 15400.00| 1860.00000 13020.00| 2160.00000 15120.00 FIELD OFFICE, A | | | 0051 701-01849 924.000 LFT | 45.00000 41580.00| 35.00000 32340.00| 75.00000 69300.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 312 IN., 14 IN. | | | 0052 703-51032 38148.000 LBS | 0.91000 34714.68| 0.80000 30518.40| 1.15000 43870.20 REINFORCING STEEL, EPOXY COATED | | | 0053 704-51002 107.100 CYS | 500.00000 53550.00| 675.00000 72292.50| 715.00000 76576.50 CONCRETE, C, SUPERSTRUCTURE | | | 0054 706-05732 4.000 EACH | 1400.00000 5600.00| 1300.00000 5200.00| 1850.00000 7400.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0055 706-51020 11.400 CYS | 475.00000 5415.00| 800.00000 9120.00| 825.00000 9405.00 CONCRETE, C, RAILING | | | 0056 707-05983 347.000 LFT | 185.00000 64195.00| 170.00000 58990.00| 175.00000 60725.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, II | | | 36 IN. X 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 401 -9 TABULATION OF BIDS ROUTE : 17 CALL ORDER : 401 CONTRACT ID : SB -29377-A COUNTIES : FULTON LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 32-0154474 |( 5 ) 35-1057237 |( 6 ) 35-1374866 |JCI BRIDGE GROUP INC |R L MCCOY INC |PRIMCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 709-51821 LUMP | 1760.00000 1760.00| 1900.00000 1900.00| 6000.00000 6000.00 SURFACE SEAL | | | 0058 715-05407 126.000 LFT | 8.00000 1008.00| 8.00000 1008.00| 18.00000 2268.00 PIPE, END BENT DRAIN, 6 IN. | | | 0059 801-04308 7.000 EACH | 179.00000 1253.00| 179.00000 1253.00| 179.00000 1253.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0060 801-06625 29.000 EACH | 63.00000 1827.00| 63.00000 1827.00| 63.00000 1827.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0061 801-06640 28.000 EACH | 86.00000 2408.00| 86.00000 2408.00| 86.00000 2408.00 CONSTRUCTION SIGN, A | | | 0062 801-06645 3.000 EACH | 32.00000 96.00| 32.00000 96.00| 32.00000 96.00 CONSTRUCTION SIGN, B | | | 0063 801-06775 LUMP | 2000.00000 2000.00| 1000.00000 1000.00| 17663.00000 17663.00 MAINTAINING TRAFFIC | | | 0064 801-07118 72.000 LFT | 7.35000 529.20| 7.35000 529.20| 7.35000 529.20 BARRICADE, III-A | | | 0065 801-07119 48.000 LFT | 8.55000 410.40| 8.55000 410.40| 8.55000 410.40 BARRICADE, III-B | | | 0066 802-05704 18.000 LFT | 15.00000 270.00| 15.00000 270.00| 15.00000 270.00 SIGN POST, SQUARE, 1, UNREINFORCED | | | ANCHOR BASE | | | 0067 802-76025 10.300 SFT | 24.00000 247.20| 24.00000 247.20| 24.00000 247.20 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0068 804-06770 2.000 EACH | 25.00000 50.00| 25.00000 50.00| 25.00000 50.00 DELINEATOR POST | | | 0069 808-06713 1500.000 LFT | 0.32000 480.00| 0.32000 480.00| 0.32000 480.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0070 808-06714 1500.000 LFT | 0.32000 480.00| 0.32000 480.00| 0.32000 480.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 508,444.45| $ 542,554.81| $ 686,100.36 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 508,444.45| $ 542,554.81| $ 686,100.36 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 411 -1 VENDOR RANKING CALL ORDER : 411 CONTRACT ID : SB -29971-A COUNTIES : MIAMI LETTING DATE : 03/25/09 10:00 AM DISTRICT : 62 CONTRACT TIME : 06/26/10 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0710581 0710582 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1374866 PRIMCO INC $ 1,037,522.85 100.0000% 2 35-1057237 R L MCCOY INC $ 1,055,365.57 101.7197% 3 35-1817530 PIONEER ASSOCIATES INC $ 1,159,567.75 111.7631% 4 35-1339168 LAPORTE CONSTRUCTION CO $ 1,206,750.33 116.3107% 5 35-1609544 SCHUTT-LOOKABILL CO $ 1,230,948.50 118.6430% 6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,238,937.31 119.4130% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 411 -2 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 411 CONTRACT ID : SB -29971-A COUNTIES : MIAMI LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1057237 |( 3 ) 35-1817530 |PRIMCO INC |R L MCCOY INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK REPLACEMENT | | | 0001 105-06845 LUMP | 4916.00000 4916.00| 4000.00000 4000.00| 12000.00000 12000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 175.00000 350.00| 150.00000 300.00| 230.00000 460.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 14.000 MOS | 145.00000 2030.00| 75.00000 1050.00| 230.00000 3220.00 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 | 51876.14000 51876.14| 51000.00000 51000.00| 58000.00000 58000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02240 364.000 SYS | 25.00000 9100.00| 30.00000 10920.00| 30.00000 10920.00 PAVEMENT REMOVAL | | | 0013 202-02241 2470.000 LFT | 2.75000 6792.50| 2.75000 6792.50| 10.00000 24700.00 GUARDRAIL, REMOVE | | | 0014 202-02272 7.000 LFT | 124.45000 871.15| 20.00000 140.00| 52.00000 364.00 PAVED SIDE DITCH, REMOVE | | | 0015 202-51328 LUMP | 16000.00000 16000.00| 30000.00000 30000.00| 27500.00000 27500.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR NO 031-52-02318-BNBL | | | 0016 202-51328 LUMP | 59058.09000 59058.09| 40000.00000 40000.00| 100000.00000 100000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR NO 031-52-02318-BSBL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 411 -3 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 411 CONTRACT ID : SB -29971-A COUNTIES : MIAMI LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1057237 |( 3 ) 35-1817530 |PRIMCO INC |R L MCCOY INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 203-02000 167.000 CYS | 21.90000 3657.30| 27.00000 4509.00| 28.00000 4676.00 EXCAVATION, COMMON | | | 0018 205-09543 100.000 TON | 20.00000 2000.00| 30.00000 3000.00| 22.00000 2200.00 NO 2 STONE | | | 0019 207-08267 230.000 SYS | 8.75000 2012.50| 10.00000 2300.00| 10.00000 2300.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0020 301-07448 128.000 TON | 21.00000 2688.00| 26.00000 3328.00| 22.00000 2816.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0021 302-07455 92.000 CYS | 75.00000 6900.00| 81.00000 7452.00| 39.00000 3588.00 DENSE GRADED SUBBASE , 6" | | | 0022 304-07490 80.000 TON | 150.00000 12000.00| 90.00000 7200.00| 90.00000 7200.00 HMA PATCHING, TYPE B | | | 0023 306-08034 1587.000 SYS | 7.00000 11109.00| 12.00000 19044.00| 2.00000 3174.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0024 306-08043 2793.000 SYS | 7.00000 19551.00| 3.00000 8379.00| 6.60000 18433.80 MILLING, TRANSITION | | | 0025 402-07432 16.000 TON | 123.50000 1976.00| 80.00000 1280.00| 80.00000 1280.00 HMA SURFACE, TYPE A | | | 0026 402-07433 441.000 TON | 74.00000 32634.00| 80.00000 35280.00| 95.85000 42269.85 HMA SURFACE, TYPE B | | | 0027 402-07435 27.000 TON | 83.75000 2261.25| 80.00000 2160.00| 80.00000 2160.00 HMA INTERMEDIATE, TYPE A | | | 0028 406-05520 1.300 TON | 540.00000 702.00| 500.00000 650.00| 500.00000 650.00 ASPHALT FOR TACK COAT | | | 0029 601-01522 8.000 EACH | 2100.00000 16800.00| 2100.00000 16800.00| 2100.00000 16800.00 GUARDRAIL TRANSITION TYPE TGB | | | 0030 601-94689 4.000 EACH | 3421.65000 13686.60| 2325.00000 9300.00| 2325.00000 9300.00 GUARDRAIL END TREATMENT, OS | | | 0031 601-99105 2217.750 LFT | 14.20000 31492.05| 14.20000 31492.05| 14.20000 31492.05 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0032 602-06729 24.000 EACH | 12.00000 288.00| 10.00000 240.00| 13.65000 327.60 BARRIER DELINEATOR | | | 0033 606-07484 7975.000 LFT | 1.00000 7975.00| 0.62000 4944.50| 0.50000 3987.50 MILLED HMA SHOULDER CORRUGATIONS | | | 0034 609-06259 552.000 SYS | 85.00000 46920.00| 86.00000 47472.00| 87.50000 48300.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0035 616-02320 186.000 SYS | 2.65000 492.90| 3.00000 558.00| 3.35000 623.10 GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 411 -4 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 411 CONTRACT ID : SB -29971-A COUNTIES : MIAMI LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1057237 |( 3 ) 35-1817530 |PRIMCO INC |R L MCCOY INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 616-06451 146.000 TON | 40.00000 5840.00| 35.00000 5110.00| 33.50000 4891.00 RIPRAP, UNIFORM | | | 0037 619-09422 7268.000 SFT | 4.99000 36267.32| 5.00000 36340.00| 3.10000 22530.80 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | NO 031-52-2318-BNBL | | | 0038 619-09423 7268.000 SFT | 4.99000 36267.32| 5.00000 36340.00| 3.10000 22530.80 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR | | | NO 031-52-2318-BSBL | | | 0039 619-09429 7268.000 SFT | 0.93000 6759.24| 1.00000 7268.00| 0.28000 2035.04 CLEAN STEEL BRIDGE, PARTIAL, TYPE 1, | | | QP-2 , STR NO 031-52-2318-BSBL | | | 0040 619-09434 7268.000 SFT | 2.50000 18170.00| 2.50000 18170.00| 0.89000 6468.52 PAINT STEEL BRIDGE, TYPE 1 , STR NO | | | 031-52-2318-BNBL | | | 0041 619-09434 7268.000 SFT | 2.50000 18170.00| 2.50000 18170.00| 0.89000 6468.52 PAINT STEEL BRIDGE, TYPE 1 , STR NO | | | 031-52-2318-BSBL | | | 0042 621-02770 4200.000 SYS | 1.10000 4620.00| 1.10000 4620.00| 1.10000 4620.00 EROSION CONTROL BLANKET | | | 0043 621-06545 0.400 TON | 850.00000 340.00| 1635.00000 654.00| 1635.00000 654.00 FERTILIZER | | | 0044 621-06553 148.000 LBS | 4.00000 592.00| 4.15000 614.20| 4.15000 614.20 SEED MIXTURE, R | | | 0045 622-52436 4.000 EACH | 30.00000 120.00| 40.00000 160.00| 40.00000 160.00 SIGN, DO NOT MOW OR SPRAY | | | 0046 628-09402 7.000 MOS | 1000.00000 7000.00| 1940.00000 13580.00| 3000.00000 21000.00 FIELD OFFICE, B | | | 0047 702-51005 6.900 CYS | 1500.00000 10350.00| 820.00000 5658.00| 2400.00000 16560.00 CONCRETE, A, SUBSTRUCTURE | | | 0048 702-51863 1454.000 EACH | 8.00000 11632.00| 12.00000 17448.00| 10.00000 14540.00 FIELD DRILLED HOLE IN CONCRETE | | | 0049 703-06029 109950.000 LBS | 0.85000 93457.50| 0.75000 82462.50| 1.00000 109950.00 REINFORCING BARS, EPOXY COATED | | | 0050 704-51002 212.900 CYS | 550.00000 117095.00| 625.00000 133062.50| 600.00000 127740.00 CONCRETE, C, SUPERSTRUCTURE | | | 0051 706-05734 8.000 EACH | 1600.00000 12800.00| 1500.00000 12000.00| 2000.00000 16000.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0052 706-51020 84.800 CYS | 450.00000 38160.00| 425.00000 36040.00| 450.00000 38160.00 CONCRETE, C, RAILING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 411 -5 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 411 CONTRACT ID : SB -29971-A COUNTIES : MIAMI LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1057237 |( 3 ) 35-1817530 |PRIMCO INC |R L MCCOY INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0053 709-51821 LUMP | 1800.00000 1800.00| 3850.00000 3850.00| 3850.00000 3850.00 SURFACE SEAL , STR NO 031-52-02318-BNBL | | | 0054 709-51821 LUMP | 5000.00000 5000.00| 6850.00000 6850.00| 6850.00000 6850.00 SURFACE SEAL , STR NO 031-52-02318-BSBL | | | 0055 711-51038 LUMP | 3934.80000 3934.80| 2000.00000 2000.00| 6500.00000 6500.00 STRUCTURAL STEEL , STR NO | | | 031-52-02318-BSBL | | | 0056 711-51877 LUMP | 1200.00000 1200.00| 5000.00000 5000.00| 10000.00000 10000.00 JACKING AND SUPPORTING BEAMS , STR NO | | | 031-52-02318-BNBL | | | 0057 711-51877 LUMP | 12000.00000 12000.00| 12000.00000 12000.00| 24000.00000 24000.00 JACKING AND SUPPORTING BEAMS , STR NO | | | 031-52-02318-BSBL | | | 0058 711-96800 2160.000 EACH | 3.50000 7560.00| 2.90000 6264.00| 4.00000 8640.00 STUD SHEAR CONNECTORS | | | 0059 722-51401 200.000 SFT | 15.00000 3000.00| 20.00000 4000.00| 85.00000 17000.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0060 722-51842 807.000 SYS | 55.00000 44385.00| 77.00000 62139.00| 75.00000 60525.00 BRIDGE DECK OVERLAY | | | 0061 722-51846 24.000 CYS | 330.00000 7920.00| 330.00000 7920.00| 330.00000 7920.00 BRIDGE DECK OVERLAY, ADDITIONAL | | | 0062 722-51852 800.000 SFT | 15.00000 12000.00| 15.00000 12000.00| 25.00000 20000.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0063 722-60824 807.000 SYS | 4.50000 3631.50| 3.10000 2501.70| 5.85000 4720.95 SURFACE MILLING | | | 0064 724-03276 93.000 LFT | 130.00000 12090.00| 120.00000 11160.00| 60.00000 5580.00 EXPANSION JOINT SEALING SYSTEM | | | 0065 729-51875 58.000 SFT | 65.00000 3770.00| 75.00000 4350.00| 110.00000 6380.00 CONCRETE, A, PATCHING | | | 0066 732-07653 56.000 TON | 35.00000 1960.00| 35.00000 1960.00| 50.00000 2800.00 COARSE AGGREGATE, NO. 8 | | | 0067 801-03290 4.000 EACH | 225.00000 900.00| 178.00000 712.00| 178.00000 712.00 CONSTRUCTION SIGN, C | | | 0068 801-04153 2.000 EACH | 10000.00000 20000.00| 20000.00000 40000.00| 10000.00000 20000.00 TEMPORARY CROSSOVER, B, REFURBISH | | | 0069 801-06207 44210.000 LFT | 0.17000 7515.70| 0.89000 39346.90| 0.89000 39346.90 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0070 801-06469 4044.000 LFT | 1.95000 7885.80| 1.78000 7198.32| 1.78000 7198.32 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 8 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 411 -6 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 411 CONTRACT ID : SB -29971-A COUNTIES : MIAMI LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1057237 |( 3 ) 35-1817530 |PRIMCO INC |R L MCCOY INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0071 801-06640 53.000 EACH | 120.00000 6360.00| 138.00000 7314.00| 138.00000 7314.00 CONSTRUCTION SIGN, A | | | 0072 801-06645 1.000 EACH | 100.00000 100.00| 69.00000 69.00| 69.00000 69.00 CONSTRUCTION SIGN, B | | | 0073 801-06710 480.000 DAY | 0.01000 4.80| 8.00000 3840.00| 8.00000 3840.00 FLASHING ARROW SIGN | | | 0074 801-06775 LUMP | 78845.00000 78845.00| 20000.00000 20000.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0075 801-07118 96.000 LFT | 8.70000 835.20| 13.56000 1301.76| 13.56000 1301.76 BARRICADE, III-A | | | 0076 801-07119 204.000 LFT | 13.30000 2713.20| 14.31000 2919.24| 14.31000 2919.24 BARRICADE, III-B | | | 0077 808-03002 4413.000 LFT | 0.01000 44.13| 0.30000 1323.90| 0.30000 1323.90 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0078 808-03631 1100.000 LFT | 0.14000 154.00| 0.30000 330.00| 0.30000 330.00 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0079 808-03632 12421.000 LFT | 0.14000 1738.94| 0.30000 3726.30| 0.30000 3726.30 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0080 808-06716 15458.000 LFT | 0.24000 3709.92| 0.40000 6183.20| 0.40000 6183.20 LINE, REMOVE | | | 0081 808-75996 16.000 EACH | 60.00000 960.00| 10.00000 160.00| 13.90000 222.40 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0082 808-75998 16.000 EACH | 85.50000 1368.00| 86.00000 1376.00| 85.50000 1368.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0083 621-01004 1.000 EACH | 350.00000 350.00| 275.00000 275.00| 275.00000 275.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 1,037,522.85| $ 1,055,365.57| $ 1,159,567.75 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,037,522.85| $ 1,055,365.57| $ 1,159,567.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 411 -7 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 411 CONTRACT ID : SB -29971-A COUNTIES : MIAMI LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1339168 |( 5 ) 35-1609544 |( 6 ) 35-1618530 |LAPORTE CONSTRUCTION CO |SCHUTT-LOOKABILL CO |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 | | | 0001 105-06845 LUMP | 6892.02000 6892.02| 4698.00000 4698.00| 6000.00000 6000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 200.00000 400.00| 336.94000 673.88| 350.00000 700.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 14.000 MOS | 150.00000 2100.00| 75.60000 1058.40| 75.00000 1050.00 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 | 60000.00000 60000.00| 61714.00000 61714.00| 61946.86000 61946.86 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02240 364.000 SYS | 21.42000 7796.88| 13.73000 4997.72| 20.00000 7280.00 PAVEMENT REMOVAL | | | 0013 202-02241 2470.000 LFT | 2.75000 6792.50| 2.97000 7335.90| 2.75000 6792.50 GUARDRAIL, REMOVE | | | 0014 202-02272 7.000 LFT | 18.49000 129.43| 83.48000 584.36| 65.00000 455.00 PAVED SIDE DITCH, REMOVE | | | 0015 202-51328 LUMP | 9935.40000 9935.40| 73328.98000 73328.98| 50000.00000 50000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR NO 031-52-02318-BNBL | | | 0016 202-51328 LUMP | 120683.97000 120683.97| 50850.00000 50850.00| 85000.00000 85000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | STR NO 031-52-02318-BSBL | | | 0017 203-02000 167.000 CYS | 43.46000 7257.82| 63.57000 10616.19| 40.00000 6680.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 411 -8 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 411 CONTRACT ID : SB -29971-A COUNTIES : MIAMI LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1339168 |( 5 ) 35-1609544 |( 6 ) 35-1618530 |LAPORTE CONSTRUCTION CO |SCHUTT-LOOKABILL CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 205-09543 100.000 TON | 28.02000 2802.00| 17.59000 1759.00| 35.00000 3500.00 NO 2 STONE | | | 0019 207-08267 230.000 SYS | 21.89000 5034.70| 9.45000 2173.50| 20.00000 4600.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0020 301-07448 128.000 TON | 62.88000 8048.64| 22.68000 2903.04| 35.00000 4480.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0021 302-07455 92.000 CYS | 50.25000 4623.00| 60.00000 5520.00| 75.00000 6900.00 DENSE GRADED SUBBASE , 6" | | | 0022 304-07490 80.000 TON | 106.87000 8549.60| 97.20000 7776.00| 90.00000 7200.00 HMA PATCHING, TYPE B | | | 0023 306-08034 1587.000 SYS | 7.34000 11648.58| 7.46000 11839.02| 7.00000 11109.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0024 306-08043 2793.000 SYS | 7.34000 20500.62| 4.99000 13937.07| 7.00000 19551.00 MILLING, TRANSITION | | | 0025 402-07432 16.000 TON | 80.00000 1280.00| 133.38000 2134.08| 80.00000 1280.00 HMA SURFACE, TYPE A | | | 0026 402-07433 441.000 TON | 80.00000 35280.00| 79.92000 35244.72| 80.00000 35280.00 HMA SURFACE, TYPE B | | | 0027 402-07435 27.000 TON | 80.00000 2160.00| 90.45000 2442.15| 80.00000 2160.00 HMA INTERMEDIATE, TYPE A | | | 0028 406-05520 1.300 TON | 500.00000 650.00| 583.20000 758.16| 500.00000 650.00 ASPHALT FOR TACK COAT | | | 0029 601-01522 8.000 EACH | 2100.00000 16800.00| 2268.00000 18144.00| 2100.00000 16800.00 GUARDRAIL TRANSITION TYPE TGB | | | 0030 601-94689 4.000 EACH | 2325.00000 9300.00| 2511.00000 10044.00| 2325.00000 9300.00 GUARDRAIL END TREATMENT, OS | | | 0031 601-99105 2217.750 LFT | 14.20000 31492.05| 15.34000 34020.29| 14.20000 31492.05 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0032 602-06729 24.000 EACH | 15.00000 360.00| 29.93000 718.32| 14.00000 336.00 BARRIER DELINEATOR | | | 0033 606-07484 7975.000 LFT | 0.50000 3987.50| 0.54000 4306.50| 0.54000 4306.50 MILLED HMA SHOULDER CORRUGATIONS | | | 0034 609-06259 552.000 SYS | 101.62000 56094.24| 80.54000 44458.08| 100.00000 55200.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0035 616-02320 186.000 SYS | 2.93000 544.98| 2.00000 372.00| 3.50000 651.00 GEOTEXTILES | | | 0036 616-06451 146.000 TON | 36.34000 5305.64| 38.47000 5616.62| 30.00000 4380.00 RIPRAP, UNIFORM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 411 -9 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 411 CONTRACT ID : SB -29971-A COUNTIES : MIAMI LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1339168 |( 5 ) 35-1609544 |( 6 ) 35-1618530 |LAPORTE CONSTRUCTION CO |SCHUTT-LOOKABILL CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 619-09422 7268.000 SFT | 6.74000 48986.32| 5.39000 39174.52| 2.80000 20350.40 CLEAN STEEL BRIDGE, TYPE 1, QP-1 , STR | | | NO 031-52-2318-BNBL | | | 0038 619-09423 7268.000 SFT | 6.74000 48986.32| 5.39000 39174.52| 2.80000 20350.40 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR | | | NO 031-52-2318-BSBL | | | 0039 619-09429 7268.000 SFT | 1.03000 7486.04| 0.99000 7195.32| 1.00000 7268.00 CLEAN STEEL BRIDGE, PARTIAL, TYPE 1, | | | QP-2 , STR NO 031-52-2318-BSBL | | | 0040 619-09434 7268.000 SFT | 2.75000 19987.00| 2.69000 19550.92| 1.40000 10175.20 PAINT STEEL BRIDGE, TYPE 1 , STR NO | | | 031-52-2318-BNBL | | | 0041 619-09434 7268.000 SFT | 2.75000 19987.00| 2.69000 19550.92| 1.40000 10175.20 PAINT STEEL BRIDGE, TYPE 1 , STR NO | | | 031-52-2318-BSBL | | | 0042 621-02770 4200.000 SYS | 1.10000 4620.00| 1.19000 4998.00| 1.10000 4620.00 EROSION CONTROL BLANKET | | | 0043 621-06545 0.400 TON | 1635.00000 654.00| 1765.80000 706.32| 1635.00000 654.00 FERTILIZER | | | 0044 621-06553 148.000 LBS | 4.15000 614.20| 4.48000 663.04| 4.15000 614.20 SEED MIXTURE, R | | | 0045 622-52436 4.000 EACH | 40.00000 160.00| 43.20000 172.80| 40.00000 160.00 SIGN, DO NOT MOW OR SPRAY | | | 0046 628-09402 7.000 MOS | 2812.20000 19685.40| 2060.33000 14422.31| 3000.00000 21000.00 FIELD OFFICE, B | | | 0047 702-51005 6.900 CYS | 1636.78000 11293.78| 1301.76000 8982.14| 1500.00000 10350.00 CONCRETE, A, SUBSTRUCTURE | | | 0048 702-51863 1454.000 EACH | 11.96000 17389.84| 7.08000 10294.32| 12.00000 17448.00 FIELD DRILLED HOLE IN CONCRETE | | | 0049 703-06029 109950.000 LBS | 0.72000 79164.00| 0.78000 85761.00| 1.10000 120945.00 REINFORCING BARS, EPOXY COATED | | | 0050 704-51002 212.900 CYS | 600.00000 127740.00| 551.90000 117499.51| 750.00000 159675.00 CONCRETE, C, SUPERSTRUCTURE | | | 0051 706-05734 8.000 EACH | 2200.00000 17600.00| 2000.00000 16000.00| 2500.00000 20000.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0052 706-51020 84.800 CYS | 526.00000 44604.80| 393.15000 33339.12| 450.00000 38160.00 CONCRETE, C, RAILING | | | 0053 709-51821 LUMP | 6825.00000 6825.00| 3402.00000 3402.00| 3850.00000 3850.00 SURFACE SEAL , STR NO 031-52-02318-BNBL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 411 -10 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 411 CONTRACT ID : SB -29971-A COUNTIES : MIAMI LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1339168 |( 5 ) 35-1609544 |( 6 ) 35-1618530 |LAPORTE CONSTRUCTION CO |SCHUTT-LOOKABILL CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 709-51821 LUMP | 3476.00000 3476.00| 6642.00000 6642.00| 6850.00000 6850.00 SURFACE SEAL , STR NO 031-52-02318-BSBL | | | 0055 711-51038 LUMP | 4316.82000 4316.82| 3136.00000 3136.00| 10000.00000 10000.00 STRUCTURAL STEEL , STR NO | | | 031-52-02318-BSBL | | | 0056 711-51877 LUMP | 7000.00000 7000.00| 5226.00000 5226.00| 10000.00000 10000.00 JACKING AND SUPPORTING BEAMS , STR NO | | | 031-52-02318-BNBL | | | 0057 711-51877 LUMP | 25000.00000 25000.00| 14571.00000 14571.00| 25000.00000 25000.00 JACKING AND SUPPORTING BEAMS , STR NO | | | 031-52-02318-BSBL | | | 0058 711-96800 2160.000 EACH | 3.50000 7560.00| 3.30000 7128.00| 3.00000 6480.00 STUD SHEAR CONNECTORS | | | 0059 722-51401 200.000 SFT | 65.00000 13000.00| 22.06000 4412.00| 30.00000 6000.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0060 722-51842 807.000 SYS | 72.09000 58176.63| 63.76000 51454.32| 75.00000 60525.00 BRIDGE DECK OVERLAY | | | 0061 722-51846 24.000 CYS | 330.00000 7920.00| 330.00000 7920.00| 330.00000 7920.00 BRIDGE DECK OVERLAY, ADDITIONAL | | | 0062 722-51852 800.000 SFT | 20.00000 16000.00| 11.57000 9256.00| 5.00000 4000.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0063 722-60824 807.000 SYS | 4.16000 3357.12| 4.24000 3421.68| 9.00000 7263.00 SURFACE MILLING | | | 0064 724-03276 93.000 LFT | 101.64000 9452.52| 148.30000 13791.90| 100.00000 9300.00 EXPANSION JOINT SEALING SYSTEM | | | 0065 729-51875 58.000 SFT | 197.13000 11433.54| 70.84000 4108.72| 350.00000 20300.00 CONCRETE, A, PATCHING | | | 0066 732-07653 56.000 TON | 41.39000 2317.84| 38.92000 2179.52| 50.00000 2800.00 COARSE AGGREGATE, NO. 8 | | | 0067 801-03290 4.000 EACH | 178.00000 712.00| 204.12000 816.48| 178.00000 712.00 CONSTRUCTION SIGN, C | | | 0068 801-04153 2.000 EACH | 4000.00000 8000.00| 26669.25000 53338.50| 23000.00000 46000.00 TEMPORARY CROSSOVER, B, REFURBISH | | | 0069 801-06207 44210.000 LFT | 0.89000 39346.90| 1.04000 45978.40| 0.92000 40673.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0070 801-06469 4044.000 LFT | 1.78000 7198.32| 2.07000 8371.08| 1.90000 7683.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 8 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 411 -11 TABULATION OF BIDS ROUTE : 31 CALL ORDER : 411 CONTRACT ID : SB -29971-A COUNTIES : MIAMI LETTING DATE : 03/25/09 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1339168 |( 5 ) 35-1609544 |( 6 ) 35-1618530 |LAPORTE CONSTRUCTION CO |SCHUTT-LOOKABILL CO |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0071 801-06640 53.000 EACH | 138.00000 7314.00| 160.92000 8528.76| 138.00000 7314.00 CONSTRUCTION SIGN, A | | | 0072 801-06645 1.000 EACH | 69.00000 69.00| 59.40000 59.40| 69.00000 69.00 CONSTRUCTION SIGN, B | | | 0073 801-06710 480.000 DAY | 8.00000 3840.00| 4.28000 2054.40| 8.00000 3840.00 FLASHING ARROW SIGN | | | 0074 801-06775 LUMP | 29951.01000 29951.01| 121652.58000 121652.58| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0075 801-07118 96.000 LFT | 13.56000 1301.76| 11.07000 1062.72| 13.56000 1301.76 BARRICADE, III-A | | | 0076 801-07119 204.000 LFT | 14.31000 2919.24| 12.96000 2643.84| 14.31000 2919.24 BARRICADE, III-B | | | 0077 808-03002 4413.000 LFT | 0.30000 1323.90| 0.31000 1368.03| 0.30000 1323.90 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0078 808-03631 1100.000 LFT | 0.30000 330.00| 0.31000 341.00| 0.30000 330.00 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0079 808-03632 12421.000 LFT | 0.30000 3726.30| 0.31000 3850.51| 0.30000 3726.30 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0080 808-06716 15458.000 LFT | 0.40000 6183.20| 0.30000 4637.40| 0.50000 7729.00 LINE, REMOVE | | | 0081 808-75996 16.000 EACH | 38.06000 608.96| 19.13000 306.08| 20.00000 320.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0082 808-75998 16.000 EACH | 150.00000 2400.00| 92.34000 1477.44| 150.00000 2400.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0083 621-01004 1.000 EACH | 275.00000 275.00| 297.00000 297.00| 275.00000 275.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 1,206,750.33| $ 1,230,948.50| $ 1,238,937.31 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,206,750.33| $ 1,230,948.50| $ 1,238,937.31 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 421 -1 VENDOR RANKING CALL ORDER : 421 CONTRACT ID : SB -31483-A COUNTIES : VARIOUS LETTING DATE : 03/25/09 10:00 AM DISTRICT : 61 CONTRACT TIME : 09/30/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0800237 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1602596 ICARUS INDUSTRIAL PAINTING $ 447,413.80 100.0000% 2 35-1645115 THREE STAR PAINTING $ 520,836.00 116.4104% 3 35-1841931 VENUS PAINTING COMPANY $ 575,943.30 128.7272% 4 35-2019240 CENTRAL PAINTING INC $ 593,061.32 132.5532% 5 36-3526376 ERA VALDIVIA CONTRACTORS INC & SUBSIDIARY $ 599,857.10 134.0721% 6 35-1778430 SPANOS N I PAINTING INC $ 623,164.15 139.2814% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 421 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 421 CONTRACT ID : SB -31483-A COUNTIES : VARIOUS LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1602596 |( 2 ) 35-1645115 |( 3 ) 35-1841931 |ICARUS INDUSTRIAL PAINTING |THREE STAR PAINTING |VENUS PAINTING COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-08520 1.000 EACH | 250.00000 250.00| 100.00000 100.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 9.000 MOS | 200.00000 1800.00| 60.00000 540.00| 200.00000 1800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 8000.00000 8000.00| 8000.00000 8000.00| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 619-09423 7210.200 SFT | 7.00000 50471.40| 8.00000 57681.60| 10.00000 72102.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 1 | | | 0010 619-09423 8366.100 SFT | 7.00000 58562.70| 8.00000 66928.80| 8.00000 66928.80 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 2 | | | 0011 619-09423 7636.800 SFT | 7.00000 53457.60| 8.00000 61094.40| 8.00000 61094.40 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 3 | | | 0012 619-09423 6283.500 SFT | 7.00000 43984.50| 8.00000 50268.00| 7.00000 43984.50 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 4 | | | 0013 619-09423 6490.000 SFT | 7.00000 45430.00| 8.00000 51920.00| 7.00000 45430.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 5 | | | 0014 619-09423 7021.000 SFT | 7.00000 49147.00| 8.00000 56168.00| 8.00000 56168.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 6 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 421 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 421 CONTRACT ID : SB -31483-A COUNTIES : VARIOUS LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1602596 |( 2 ) 35-1645115 |( 3 ) 35-1841931 |ICARUS INDUSTRIAL PAINTING |THREE STAR PAINTING |VENUS PAINTING COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0015 619-09423 6283.500 SFT | 7.00000 43984.50| 8.00000 50268.00| 8.00000 50268.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 7 | | | 0016 619-09434 7210.200 SFT | 1.00000 7210.20| 2.00000 14420.40| 4.00000 28840.80 PAINT STEEL BRIDGE, TYPE 1 , STR. 1 | | | 0017 619-09434 8366.100 SFT | 1.00000 8366.10| 2.00000 16732.20| 2.00000 16732.20 PAINT STEEL BRIDGE, TYPE 1 , STR. 2 | | | 0018 619-09434 7636.800 SFT | 1.00000 7636.80| 2.00000 15273.60| 2.00000 15273.60 PAINT STEEL BRIDGE, TYPE 1 , STR. 3 | | | 0019 619-09434 6283.500 SFT | 1.00000 6283.50| 2.00000 12567.00| 2.00000 12567.00 PAINT STEEL BRIDGE, TYPE 1 , STR. 4 | | | 0020 619-09434 6490.000 SFT | 1.00000 6490.00| 2.00000 12980.00| 2.00000 12980.00 PAINT STEEL BRIDGE, TYPE 1 , STR. 5 | | | 0021 619-09434 7021.000 SFT | 1.00000 7021.00| 2.00000 14042.00| 2.00000 14042.00 PAINT STEEL BRIDGE, TYPE 1 , STR. 6 | | | 0022 619-09434 6283.500 SFT | 1.00000 6283.50| 2.00000 12567.00| 2.00000 12567.00 PAINT STEEL BRIDGE, TYPE 1 , STR. 7 | | | 0023 628-09408 9.000 MOS | 800.00000 7200.00| 200.00000 1800.00| 500.00000 4500.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0024 628-09409 9.000 MOS | 200.00000 1800.00| 60.00000 540.00| 40.00000 360.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0025 709-51821 LUMP | 200.00000 200.00| 1000.00000 1000.00| 300.00000 300.00 SURFACE SEAL , STR. 1 | | | 0026 709-51821 LUMP | 200.00000 200.00| 1000.00000 1000.00| 300.00000 300.00 SURFACE SEAL , STR. 2 | | | 0027 709-51821 LUMP | 200.00000 200.00| 1000.00000 1000.00| 300.00000 300.00 SURFACE SEAL , STR. 3 | | | 0028 709-51821 LUMP | 200.00000 200.00| 1000.00000 1000.00| 300.00000 300.00 SURFACE SEAL , STR. 4 | | | 0029 709-51821 LUMP | 200.00000 200.00| 1000.00000 1000.00| 300.00000 300.00 SURFACE SEAL , STR. 5 | | | 0030 709-51821 LUMP | 200.00000 200.00| 1000.00000 1000.00| 300.00000 300.00 SURFACE SEAL , STR. 6 | | | 0031 709-51821 LUMP | 200.00000 200.00| 1000.00000 1000.00| 300.00000 300.00 SURFACE SEAL , STR. 7 | | | 0032 801-01093 4.000 EACH | 795.00000 3180.00| 340.00000 1360.00| 1400.00000 5600.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0033 801-03290 30.000 EACH | 245.00000 7350.00| 90.00000 2700.00| 155.00000 4650.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 421 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 421 CONTRACT ID : SB -31483-A COUNTIES : VARIOUS LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1602596 |( 2 ) 35-1645115 |( 3 ) 35-1841931 |ICARUS INDUSTRIAL PAINTING |THREE STAR PAINTING |VENUS PAINTING COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 801-06640 40.000 EACH | 245.00000 9800.00| 62.00000 2480.00| 115.00000 4600.00 CONSTRUCTION SIGN, A | | | 0035 801-06710 150.000 DAY | 18.00000 2700.00| 10.00000 1500.00| 15.00000 2250.00 FLASHING ARROW SIGN | | | 0036 801-09133 2.000 EACH | 4800.00000 9600.00| 950.00000 1900.00| 5500.00000 11000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 447,413.80| $ 520,836.00| $ 575,943.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 447,413.80| $ 520,836.00| $ 575,943.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 421 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 421 CONTRACT ID : SB -31483-A COUNTIES : VARIOUS LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2019240 |( 5 ) 36-3526376 |( 6 ) 35-1778430 |CENTRAL PAINTING INC |ERA VALDIVIA CONTRACTORS INC |SPANOS N I PAINTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-08520 1.000 EACH | 150.00000 150.00| 150.00000 150.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 9.000 MOS | 60.00000 540.00| 150.00000 1350.00| 50.00000 450.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 15000.00000 15000.00| 10000.00000 10000.00| 31000.00000 31000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 619-09423 7210.200 SFT | 9.50000 68496.90| 6.00000 43261.20| 11.00000 79312.20 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 1 | | | 0010 619-09423 8366.100 SFT | 7.00000 58562.70| 6.00000 50196.60| 7.25000 60654.23 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 2 | | | 0011 619-09423 7636.800 SFT | 7.90000 60330.72| 6.00000 45820.80| 6.25000 47730.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 3 | | | 0012 619-09423 6283.500 SFT | 9.60000 60321.60| 6.00000 37701.00| 6.25000 39271.88 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 4 | | | 0013 619-09423 6490.000 SFT | 9.25000 60032.50| 6.00000 38940.00| 7.25000 47052.50 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 5 | | | 0014 619-09423 7021.000 SFT | 8.56000 60099.76| 6.00000 42126.00| 6.25000 43881.25 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 6 | | | 0015 619-09423 6283.500 SFT | 9.60000 60321.60| 6.00000 37701.00| 7.25000 45555.38 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 421 -6 TABULATION OF BIDS ROUTE : CALL ORDER : 421 CONTRACT ID : SB -31483-A COUNTIES : VARIOUS LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2019240 |( 5 ) 36-3526376 |( 6 ) 35-1778430 |CENTRAL PAINTING INC |ERA VALDIVIA CONTRACTORS INC |SPANOS N I PAINTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0016 619-09434 7210.200 SFT | 2.78000 20044.36| 5.00000 36051.00| 5.28000 38069.86 PAINT STEEL BRIDGE, TYPE 1 , STR. 1 | | | 0017 619-09434 8366.100 SFT | 2.40000 20078.64| 5.00000 41830.50| 4.00000 33464.40 PAINT STEEL BRIDGE, TYPE 1 , STR. 2 | | | 0018 619-09434 7636.800 SFT | 2.60000 19855.68| 5.00000 38184.00| 4.00000 30547.20 PAINT STEEL BRIDGE, TYPE 1 , STR. 3 | | | 0019 619-09434 6283.500 SFT | 3.18000 19981.53| 5.00000 31417.50| 3.50000 21992.25 PAINT STEEL BRIDGE, TYPE 1 , STR. 4 | | | 0020 619-09434 6490.000 SFT | 3.00000 19470.00| 5.00000 32450.00| 4.00000 25960.00 PAINT STEEL BRIDGE, TYPE 1 , STR. 5 | | | 0021 619-09434 7021.000 SFT | 2.80000 19658.80| 5.00000 35105.00| 4.00000 28084.00 PAINT STEEL BRIDGE, TYPE 1 , STR. 6 | | | 0022 619-09434 6283.500 SFT | 3.18000 19981.53| 5.00000 31417.50| 4.00000 25134.00 PAINT STEEL BRIDGE, TYPE 1 , STR. 7 | | | 0023 628-09408 9.000 MOS | 100.00000 900.00| 200.00000 1800.00| 200.00000 1800.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0024 628-09409 9.000 MOS | 50.00000 450.00| 100.00000 900.00| 100.00000 900.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0025 709-51821 LUMP | 500.00000 500.00| 2500.00000 2500.00| 1500.00000 1500.00 SURFACE SEAL , STR. 1 | | | 0026 709-51821 LUMP | 500.00000 500.00| 2500.00000 2500.00| 1500.00000 1500.00 SURFACE SEAL , STR. 2 | | | 0027 709-51821 LUMP | 500.00000 500.00| 2500.00000 2500.00| 1500.00000 1500.00 SURFACE SEAL , STR. 3 | | | 0028 709-51821 LUMP | 500.00000 500.00| 2500.00000 2500.00| 1500.00000 1500.00 SURFACE SEAL , STR. 4 | | | 0029 709-51821 LUMP | 500.00000 500.00| 2500.00000 2500.00| 1500.00000 1500.00 SURFACE SEAL , STR. 5 | | | 0030 709-51821 LUMP | 500.00000 500.00| 2500.00000 2500.00| 1500.00000 1500.00 SURFACE SEAL , STR. 6 | | | 0031 709-51821 LUMP | 500.00000 500.00| 2500.00000 2500.00| 1500.00000 1500.00 SURFACE SEAL , STR. 7 | | | 0032 801-01093 4.000 EACH | 20.00000 80.00| 250.00000 1000.00| 300.00000 1200.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0033 801-03290 30.000 EACH | 10.00000 300.00| 350.00000 10500.00| 100.00000 3000.00 CONSTRUCTION SIGN, C | | | 0034 801-06640 40.000 EACH | 10.00000 400.00| 250.00000 10000.00| 100.00000 4000.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 421 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 421 CONTRACT ID : SB -31483-A COUNTIES : VARIOUS LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2019240 |( 5 ) 36-3526376 |( 6 ) 35-1778430 |CENTRAL PAINTING INC |ERA VALDIVIA CONTRACTORS INC |SPANOS N I PAINTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 801-06710 150.000 DAY | 10.00000 1500.00| 25.00000 3750.00| 10.00000 1500.00 FLASHING ARROW SIGN | | | 0036 801-09133 2.000 EACH | 1500.00000 3000.00| 350.00000 700.00| 1000.00000 2000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 593,061.32| $ 599,857.10| $ 623,164.15 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 593,061.32| $ 599,857.10| $ 623,164.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 501 -1 VENDOR RANKING CALL ORDER : 501 CONTRACT ID : ST -29902-A COUNTIES : VARIOUS LETTING DATE : 03/25/09 10:00 AM DISTRICT : 64 CONTRACT TIME : 08/31/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710470 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 369,625.80 100.0000% 2 62-1339540 HAWK ENTERPRISES INC $ 374,823.40 101.4062% 3 35-1262778 MIDWESTERN ELECTRIC $ 601,074.00 162.6169% 06-1675328 MARTELL ELECTRIC LLC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 501 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 501 CONTRACT ID : ST -29902-A COUNTIES : VARIOUS LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 62-1339540 |( 3 ) 35-1262778 |MICHIANA CONTRACTING INC |HAWK ENTERPRISES INC |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LOOP DETECTOR INSTALLATION | | | 0001 105-06845 LUMP | 100.00000 100.00| 1200.00000 1200.00| 3680.00000 3680.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 24500.00000 24500.00| 16000.00000 16000.00| 32807.00000 32807.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 628-09408 6.000 MOS | 185.00000 1110.00| 600.00000 3600.00| 500.00000 3000.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0008 628-09409 6.000 MOS | 60.00000 360.00| 340.00000 2040.00| 135.00000 810.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0009 801-01093 4.000 EACH | 495.00000 1980.00| 1267.00000 5068.00| 1475.00000 5900.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0010 801-03290 20.000 EACH | 125.00000 2500.00| 181.00000 3620.00| 220.00000 4400.00 CONSTRUCTION SIGN, C | | | 0011 801-06640 40.000 EACH | 125.00000 5000.00| 142.00000 5680.00| 166.00000 6640.00 CONSTRUCTION SIGN, A | | | 0012 801-06710 60.000 DAY | 12.50000 750.00| 20.00000 1200.00| 70.00000 4200.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP | 26500.00000 26500.00| 22000.00000 22000.00| 34100.00000 34100.00 MAINTAINING TRAFFIC | | | 0014 805-01842 46.000 EACH | 1080.00000 49680.00| 650.00000 29900.00| 996.00000 45816.00 HANDHOLE, SIGNAL | | | 0015 805-02087 LUMP | 235.00000 235.00| 1400.00000 1400.00| 1940.00000 1940.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0017 805-03793 3.000 EACH | 1700.00000 5100.00| 1200.00000 3600.00| 1705.00000 5115.00 DETECTOR CARD RACK AND DETECTOR MODULES | | | 0018 805-06595 7880.000 LFT | 7.20000 56736.00| 9.32000 73441.60| 16.37000 128995.60 CONDUIT, PVC, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 501 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 501 CONTRACT ID : ST -29902-A COUNTIES : VARIOUS LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 62-1339540 |( 3 ) 35-1262778 |MICHIANA CONTRACTING INC |HAWK ENTERPRISES INC |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 805-78470 23660.000 LFT | 0.13000 3075.80| 0.33000 7807.80| 0.69000 16325.40 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0020 805-78510 19600.000 LFT | 1.10000 21560.00| 1.12000 21952.00| 1.35000 26460.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0021 805-78785 71.000 EACH | 1085.00000 77035.00| 910.00000 64610.00| 1686.00000 119706.00 SIGNAL DETECTOR HOUSING | | | 0022 805-78795 10000.000 LFT | 7.30000 73000.00| 9.00000 90000.00| 13.21000 132100.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0023 805-92504 50.000 EACH | 315.00000 15750.00| 302.00000 15100.00| 392.00000 19600.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0024 202-01300 5.000 EACH | 930.00000 4650.00| 1320.00000 6600.00| 1895.00000 9475.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | SECTION TOTALS | $ 369,625.80| $ 374,823.40| $ 601,074.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 369,625.80| $ 374,823.40| $ 601,074.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 521 -1 VENDOR RANKING CALL ORDER : 521 CONTRACT ID : ST -29903-A COUNTIES : LAKE PORTER LETTING DATE : 03/25/09 10:00 AM DISTRICT : 64 LAPORTE CONTRACT TIME : 08/31/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0710510 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 20-3599074 TGB UNLIMITED INC $ 284,823.50 100.0000% 2 35-1657131 MICHIANA CONTRACTING INC $ 414,036.10 145.3658% 3 62-1339540 HAWK ENTERPRISES INC $ 415,021.60 145.7119% 4 06-1675328 MARTELL ELECTRIC LLC $ 420,228.05 147.5398% 5 35-1262778 MIDWESTERN ELECTRIC $ 738,457.14 259.2683% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 521 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 521 CONTRACT ID : ST -29903-A COUNTIES : LAKE PORTER LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT LAPORTE SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3599074 |( 2 ) 35-1657131 |( 3 ) 62-1339540 |TGB UNLIMITED INC |MICHIANA CONTRACTING INC |HAWK ENTERPRISES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL LOOP DETECTOR | | | 0001 105-06845 LUMP | 6000.00000 6000.00| 100.00000 100.00| 1100.00000 1100.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 1500.00000 1500.00| 30250.00000 30250.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 628-09408 3.000 MOS | 700.00000 2100.00| 200.00000 600.00| 620.00000 1860.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0008 628-09409 3.000 MOS | 150.00000 450.00| 65.00000 195.00| 325.00000 975.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0009 801-01093 4.000 EACH | 1267.00000 5068.00| 520.00000 2080.00| 1267.00000 5068.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0010 801-03290 20.000 EACH | 178.00000 3560.00| 130.00000 2600.00| 178.00000 3560.00 CONSTRUCTION SIGN, C | | | 0011 801-06640 48.000 EACH | 138.00000 6624.00| 130.00000 6240.00| 138.00000 6624.00 CONSTRUCTION SIGN, A | | | 0012 801-06710 60.000 DAY | 10.00000 600.00| 15.00000 900.00| 20.00000 1200.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP | 3000.00000 3000.00| 36350.00000 36350.00| 12000.00000 12000.00 MAINTAINING TRAFFIC | | | 0014 805-01842 46.000 EACH | 497.00000 22862.00| 1110.00000 51060.00| 602.00000 27692.00 HANDHOLE, SIGNAL | | | 0015 805-02087 LUMP | 1000.00000 1000.00| 240.00000 240.00| 1200.00000 1200.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0017 805-03793 3.000 EACH | 1600.00000 4800.00| 1800.00000 5400.00| 1200.00000 3600.00 DETECTOR CARD RACK AND DETECTOR MODULES | | | 0018 805-06595 11358.000 LFT | 7.00000 79506.00| 5.00000 56790.00| 8.80000 99950.40 CONDUIT, PVC, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 521 -3 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 521 CONTRACT ID : ST -29903-A COUNTIES : LAKE PORTER LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT LAPORTE SET-ASIDE : ==================================================================================================================================== |( 1 ) 20-3599074 |( 2 ) 35-1657131 |( 3 ) 62-1339540 |TGB UNLIMITED INC |MICHIANA CONTRACTING INC |HAWK ENTERPRISES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 805-78470 30000.000 LFT | 0.30000 9000.00| 0.13000 3900.00| 0.33000 9900.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0020 805-78510 22905.000 LFT | 0.30000 6871.50| 1.12000 25653.60| 1.12000 25653.60 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0021 805-78785 79.000 EACH | 500.00000 39500.00| 850.00000 67150.00| 800.00000 63200.00 SIGNAL DETECTOR HOUSING | | | 0022 805-78795 13238.000 LFT | 6.00000 79428.00| 8.25000 109213.50| 8.70000 115170.60 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0023 805-92504 32.000 EACH | 350.00000 11200.00| 330.00000 10560.00| 302.00000 9664.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0024 202-01300 5.000 EACH | 350.00000 1750.00| 950.00000 4750.00| 1320.00000 6600.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | SECTION TOTALS | $ 284,823.50| $ 414,036.10| $ 415,021.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 284,823.50| $ 414,036.10| $ 415,021.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 521 -4 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 521 CONTRACT ID : ST -29903-A COUNTIES : LAKE PORTER LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT LAPORTE SET-ASIDE : ==================================================================================================================================== |( 4 ) 06-1675328 |( 5 ) 35-1262778 |( ) |MARTELL ELECTRIC LLC |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL LOOP DETECTOR | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 3680.00000 3680.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 20000.00000 20000.00| 42125.00000 42125.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 628-09408 3.000 MOS | 550.00000 1650.00| 1110.00000 3330.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0008 628-09409 3.000 MOS | 85.00000 255.00| 200.00000 600.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0009 801-01093 4.000 EACH | 850.00000 3400.00| 470.00000 1880.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0010 801-03290 20.000 EACH | 210.00000 4200.00| 368.00000 7360.00| CONSTRUCTION SIGN, C | | | 0011 801-06640 48.000 EACH | 205.00000 9840.00| 367.00000 17616.00| CONSTRUCTION SIGN, A | | | 0012 801-06710 60.000 DAY | 7.50000 450.00| 95.00000 5700.00| FLASHING ARROW SIGN | | | 0013 801-06775 LUMP | 1500.00000 1500.00| 35890.00000 35890.00| MAINTAINING TRAFFIC | | | 0014 805-01842 46.000 EACH | 900.00000 41400.00| 996.00000 45816.00| HANDHOLE, SIGNAL | | | 0015 805-02087 LUMP | 1400.00000 1400.00| 1900.00000 1900.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0017 805-03793 3.000 EACH | 1550.00000 4650.00| 1785.00000 5355.00| DETECTOR CARD RACK AND DETECTOR MODULES | | | 0018 805-06595 11358.000 LFT | 9.75000 110740.50| 16.37000 185930.46| CONDUIT, PVC, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 521 -5 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 521 CONTRACT ID : ST -29903-A COUNTIES : LAKE PORTER LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT LAPORTE SET-ASIDE : ==================================================================================================================================== |( 4 ) 06-1675328 |( 5 ) 35-1262778 |( ) |MARTELL ELECTRIC LLC |MIDWESTERN ELECTRIC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 805-78470 30000.000 LFT | 0.20000 6000.00| 0.69000 20700.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0020 805-78510 22905.000 LFT | 1.45000 33212.25| 1.34000 30692.70| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0021 805-78785 79.000 EACH | 630.00000 49770.00| 1686.00000 133194.00| SIGNAL DETECTOR HOUSING | | | 0022 805-78795 13238.000 LFT | 8.85000 117156.30| 13.21000 174873.98| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0023 805-92504 32.000 EACH | 300.00000 9600.00| 385.00000 12320.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0024 202-01300 5.000 EACH | 500.00000 2500.00| 1898.00000 9490.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | SECTION TOTALS | $ 420,228.05| $ 738,457.14| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 420,228.05| $ 738,457.14| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 531 -1 VENDOR RANKING CALL ORDER : 531 CONTRACT ID : ST -30217-A COUNTIES : HARRISON MORGAN LETTING DATE : 03/25/09 10:00 AM DISTRICT : 61 VIGO CONTRACT TIME : 09/12/09 COMPLETION DATE CONTRACT DESCRIPTION : Do Not Use - Rural - Old Code PROJECT(S) : 0710147 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1643252 C-TECH CORPORATION INC $ 1,157,982.31 100.0000% 2 38-2932367 RMD HOLDINGS LTD $ 1,426,051.66 123.1497% 3 38-1646882 SNOWDEN INC $ 1,513,765.32 130.7244% 4 35-2110733 SPECIALTIES COMPANY LLC $ 1,545,746.51 133.4862% 5 35-0821499 JAMES H DREW CORPORATION $ 1,580,000.00 136.4442% 6 43-1012298 COLLINS & HERMANN INC $ 1,926,473.65 166.3647% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 531 -2 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 531 CONTRACT ID : ST -30217-A COUNTIES : HARRISON MORGAN LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VIGO SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1643252 |( 2 ) 38-2932367 |( 3 ) 38-1646882 |C-TECH CORPORATION INC |RMD HOLDINGS LTD |SNOWDEN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW GUARDRAIL INSTALLATION | | | 0001 105-06845 LUMP | 12000.00000 12000.00| 7250.00000 7250.00| 3700.00000 3700.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 275.00000 275.00| 200.00000 200.00| 100.00000 100.00 RADIO | | | 0003 105-08520 1.000 EACH | 275.00000 275.00| 200.00000 200.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 10.000 MOS | 90.00000 900.00| 90.00000 900.00| 100.00000 1000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 10.000 MOS | 60.00000 600.00| 90.00000 900.00| 100.00000 1000.00 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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 31000.00000 31000.00| 91925.00000 91925.00| 78100.00000 78100.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-95027 5.000 EACH | 275.00000 1375.00| 1100.00000 5500.00| 1000.00000 5000.00 IMPACT ATTENUATOR, REMOVE | | | 0013 203-02000 333.330 CYS | 18.60000 6199.94| 18.00000 5999.94| 25.00000 8333.25 EXCAVATION, COMMON | | | 0014 203-02070 35.000 CYS | 15.00000 525.00| 10.00000 350.00| 20.00000 700.00 BORROW | | | 0015 203-08607 2900.000 LFT | 4.15000 12035.00| 2.20000 6380.00| 5.00000 14500.00 LINEAR GRADING | | | 0016 303-01180 60.000 TON | 13.50000 810.00| 57.25000 3435.00| 50.00000 3000.00 COMPACTED AGGREGATE, NO. 53 | | | 0017 601-01522 5.000 EACH | 1850.00000 9250.00| 1510.00000 7550.00| 2200.00000 11000.00 GUARDRAIL TRANSITION TYPE TGB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 531 -3 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 531 CONTRACT ID : ST -30217-A COUNTIES : HARRISON MORGAN LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VIGO SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1643252 |( 2 ) 38-2932367 |( 3 ) 38-1646882 |C-TECH CORPORATION INC |RMD HOLDINGS LTD |SNOWDEN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 601-05057 1.000 EACH | 13325.00000 13325.00| 21700.00000 21700.00| 15000.00000 15000.00 SPARE PARTS PACKAGE | | | 0019 601-08424 44.000 EACH | 3745.00000 164780.00| 3200.00000 140800.00| 3952.00000 173888.00 WIRE ROPE TERMINAL, TYPE II | | | 0020 601-08425 55425.000 LFT | 9.07000 502704.75| 11.00000 609675.00| 12.80000 709440.00 WIRE ROPE SAFETY BARRIER, TL-4 | | | 0021 601-91147 3.000 EACH | 1120.00000 3360.00| 2200.00000 6600.00| 1000.00000 3000.00 GUARDRAIL END TREATMENT, RESET | | | 0022 601-94690 1.000 EACH | 3500.00000 3500.00| 3950.00000 3950.00| 3500.00000 3500.00 GUARDRAIL END TREATMENT, MS | | | 0023 601-99108 17925.000 LFT | 16.45000 294866.25| 22.70000 406897.50| 19.72000 353481.00 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT. | | | 3 IN. SPACING | | | 0024 621-06545 0.430 TON | 4250.00000 1827.50| 4250.00000 1827.50| 3800.00000 1634.00 FERTILIZER | | | 0025 621-06553 183.430 LBS | 9.00000 1650.87| 9.13000 1674.72| 8.15000 1494.95 SEED MIXTURE, R | | | 0026 621-06565 2.160 TON | 1400.00000 3024.00| 1450.00000 3132.00| 1282.00000 2769.12 MULCHING MATERIAL | | | 0027 628-09408 10.000 MOS | 400.00000 4000.00| 240.00000 2400.00| 200.00000 2000.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0028 628-09409 10.000 MOS | 150.00000 1500.00| 100.00000 1000.00| 100.00000 1000.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0029 801-01093 12.000 EACH | 675.00000 8100.00| 700.00000 8400.00| 1600.00000 19200.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0030 801-03290 12.000 EACH | 220.00000 2640.00| 230.00000 2760.00| 225.00000 2700.00 CONSTRUCTION SIGN, C | | | 0031 801-06640 50.000 EACH | 185.00000 9250.00| 200.00000 10000.00| 110.00000 5500.00 CONSTRUCTION SIGN, A | | | 0032 801-06710 120.000 DAY | 13.00000 1560.00| 14.50000 1740.00| 15.00000 1800.00 FLASHING ARROW SIGN | | | 0033 801-06775 LUMP | 49900.00000 49900.00| 67500.00000 67500.00| 63500.00000 63500.00 MAINTAINING TRAFFIC | | | 0034 801-09133 4.000 EACH | 3900.00000 15600.00| 800.00000 3200.00| 6500.00000 26000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0035 804-06740 44.000 EACH | 26.00000 1144.00| 50.00000 2200.00| 30.00000 1320.00 DELINEATOR WITH POST, D2 | | | SECTION TOTALS | $ 1,157,982.31| $ 1,426,051.66| $ 1,513,765.32 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,157,982.31| $ 1,426,051.66| $ 1,513,765.32 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 531 -4 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 531 CONTRACT ID : ST -30217-A COUNTIES : HARRISON MORGAN LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VIGO SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2110733 |( 5 ) 35-0821499 |( 6 ) 43-1012298 |SPECIALTIES COMPANY LLC |JAMES H DREW CORPORATION |COLLINS & HERMANN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW GUARDRAIL INSTALLATION | | | 0001 105-06845 LUMP | 17500.00000 17500.00| 16940.00000 16940.00| 3753.28000 3753.28 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 325.00000 325.00| 150.00000 150.00| 278.96000 278.96 RADIO | | | 0003 105-08520 1.000 EACH | 325.00000 325.00| 150.00000 150.00| 278.96000 278.96 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 10.000 MOS | 225.00000 2250.00| 240.00000 2400.00| 101.44000 1014.40 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 10.000 MOS | 225.00000 2250.00| 240.00000 2400.00| 101.44000 1014.40 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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 77200.00000 77200.00| 56402.57000 56402.57| 92756.16000 92756.16 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-95027 5.000 EACH | 300.00000 1500.00| 2700.00000 13500.00| 1287.26000 6436.30 IMPACT ATTENUATOR, REMOVE | | | 0013 203-02000 333.330 CYS | 37.00000 12333.21| 72.00000 23999.76| 50.72000 16906.50 EXCAVATION, COMMON | | | 0014 203-02070 35.000 CYS | 148.00000 5180.00| 39.00000 1365.00| 86.22000 3017.70 BORROW | | | 0015 203-08607 2900.000 LFT | 5.00000 14500.00| 18.00000 52200.00| 16.23000 47067.00 LINEAR GRADING | | | 0016 303-01180 60.000 TON | 50.00000 3000.00| 55.00000 3300.00| 50.72000 3043.20 COMPACTED AGGREGATE, NO. 53 | | | 0017 601-01522 5.000 EACH | 1800.00000 9000.00| 1985.00000 9925.00| 2253.93000 11269.65 GUARDRAIL TRANSITION TYPE TGB | | | 0018 601-05057 1.000 EACH | 13700.00000 13700.00| 12615.00000 12615.00| 23134.32000 23134.32 SPARE PARTS PACKAGE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 531 -5 TABULATION OF BIDS ROUTE : 70 CALL ORDER : 531 CONTRACT ID : ST -30217-A COUNTIES : HARRISON MORGAN LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT VIGO SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-2110733 |( 5 ) 35-0821499 |( 6 ) 43-1012298 |SPECIALTIES COMPANY LLC |JAMES H DREW CORPORATION |COLLINS & HERMANN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 601-08424 44.000 EACH | 3900.00000 171600.00| 5050.00000 222200.00| 3156.79000 138898.76 WIRE ROPE TERMINAL, TYPE II | | | 0020 601-08425 55425.000 LFT | 12.00000 665100.00| 12.80000 709440.00| 16.41000 909524.25 WIRE ROPE SAFETY BARRIER, TL-4 | | | 0021 601-91147 3.000 EACH | 1700.00000 5100.00| 1990.00000 5970.00| 2501.66000 7504.98 GUARDRAIL END TREATMENT, RESET | | | 0022 601-94690 1.000 EACH | 3400.00000 3400.00| 3670.00000 3670.00| 4471.42000 4471.42 GUARDRAIL END TREATMENT, MS | | | 0023 601-99108 17925.000 LFT | 22.00000 394350.00| 18.80000 336990.00| 22.47000 402774.75 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT. | | | 3 IN. SPACING | | | 0024 621-06545 0.430 TON | 4000.00000 1720.00| 4180.00000 1797.40| 3854.72000 1657.53 FERTILIZER | | | 0025 621-06553 183.430 LBS | 10.00000 1834.30| 9.00000 1650.87| 8.28000 1518.80 SEED MIXTURE, R | | | 0026 621-06565 2.160 TON | 1400.00000 3024.00| 1415.00000 3056.40| 1300.46000 2808.99 MULCHING MATERIAL | | | 0027 628-09408 10.000 MOS | 400.00000 4000.00| 360.00000 3600.00| 755.73000 7557.30 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0028 628-09409 10.000 MOS | 100.00000 1000.00| 150.00000 1500.00| 253.60000 2536.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0029 801-01093 12.000 EACH | 625.00000 7500.00| 655.00000 7860.00| 1825.92000 21911.04 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0030 801-03290 12.000 EACH | 225.00000 2700.00| 215.00000 2580.00| 258.67000 3104.04 CONSTRUCTION SIGN, C | | | 0031 801-06640 50.000 EACH | 175.00000 8750.00| 185.00000 9250.00| 111.58000 5579.00 CONSTRUCTION SIGN, A | | | 0032 801-06710 120.000 DAY | 20.00000 2400.00| 15.00000 1800.00| 15.22000 1826.40 FLASHING ARROW SIGN | | | 0033 801-06775 LUMP | 97100.00000 97100.00| 54895.00000 54895.00| 176141.92000 176141.92 MAINTAINING TRAFFIC | | | 0034 801-09133 4.000 EACH | 4000.00000 16000.00| 4300.00000 17200.00| 6593.60000 26374.40 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0035 804-06740 44.000 EACH | 25.00000 1100.00| 27.00000 1188.00| 52.46000 2308.24 DELINEATOR WITH POST, D2 | | | SECTION TOTALS | $ 1,545,746.51| $ 1,580,000.00| $ 1,926,473.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,545,746.51| $ 1,580,000.00| $ 1,926,473.65 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 541 -1 VENDOR RANKING CALL ORDER : 541 CONTRACT ID : ST -30218-A COUNTIES : HENDRICKS MARION LETTING DATE : 03/25/09 10:00 AM DISTRICT : 61 CONTRACT TIME : 07/31/09 COMPLETION DATE CONTRACT DESCRIPTION : Do Not Use - Rural - Old Code PROJECT(S) : 0710148 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1643252 C-TECH CORPORATION INC $ 560,763.13 100.0000% 2 38-2932367 RMD HOLDINGS LTD $ 670,506.27 119.5703% 3 35-0821499 JAMES H DREW CORPORATION $ 705,000.00 125.7215% 4 38-1646882 SNOWDEN INC $ 723,745.57 129.0644% 5 35-2110733 SPECIALTIES COMPANY LLC $ 776,780.61 138.5221% 6 43-1012298 COLLINS & HERMANN INC $ 998,384.11 178.0403% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 541 -2 TABULATION OF BIDS ROUTE : 74 CALL ORDER : 541 CONTRACT ID : ST -30218-A COUNTIES : HENDRICKS MARION LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1643252 |( 2 ) 38-2932367 |( 3 ) 35-0821499 |C-TECH CORPORATION INC |RMD HOLDINGS LTD |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL NEW GUARDRAIL | | | 0001 105-06845 LUMP | 8000.00000 8000.00| 7900.00000 7900.00| 6710.00000 6710.00 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 275.00000 275.00| 215.00000 215.00| 150.00000 150.00 RADIO | | | 0003 105-08520 1.000 EACH | 275.00000 275.00| 215.00000 215.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 8.000 MOS | 115.00000 920.00| 105.00000 840.00| 240.00000 1920.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 8.000 MOS | 75.00000 600.00| 105.00000 840.00| 150.00000 1200.00 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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 16500.00000 16500.00| 34500.00000 34500.00| 25951.95000 25951.95 MOBILIZATION AND DEMOBILIZATION | | | 0012 203-02000 806.670 CYS | 18.80000 15165.40| 21.70000 17504.74| 48.00000 38720.16 EXCAVATION, COMMON | | | 0013 203-08607 300.000 LFT | 6.00000 1800.00| 5.45000 1635.00| 28.00000 8400.00 LINEAR GRADING | | | 0014 621-06545 0.430 TON | 4330.00000 1861.90| 4120.00000 1771.60| 4180.00000 1797.40 FERTILIZER | | | 0015 621-06553 181.710 LBS | 9.30000 1689.90| 8.85000 1608.13| 9.00000 1635.39 SEED MIXTURE, R | | | 0016 621-06565 2.140 TON | 1462.00000 3128.68| 1395.00000 2985.30| 1415.00000 3028.10 MULCHING MATERIAL | | | 0017 627-09327 39775.000 LFT | 9.35000 371896.25| 11.50000 457412.50| 11.80000 469345.00 CABLE BARRIER SYSTEM, TYPE TL-4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 541 -3 TABULATION OF BIDS ROUTE : 74 CALL ORDER : 541 CONTRACT ID : ST -30218-A COUNTIES : HENDRICKS MARION LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1643252 |( 2 ) 38-2932367 |( 3 ) 35-0821499 |C-TECH CORPORATION INC |RMD HOLDINGS LTD |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 627-09329 1.000 EACH | 10000.00000 10000.00| 17300.00000 17300.00| 9670.00000 9670.00 CABLE BARRIER, TYPE TL-4, SPARE PARTS | | | 0019 627-09331 16.000 EACH | 3750.00000 60000.00| 3600.00000 57600.00| 5021.00000 80336.00 SAFETY TERMINAL, TYPE TL-4 | | | 0020 628-09408 8.000 MOS | 500.00000 4000.00| 255.00000 2040.00| 300.00000 2400.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0021 628-09409 8.000 MOS | 150.00000 1200.00| 95.00000 760.00| 125.00000 1000.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0022 801-01093 12.000 EACH | 560.00000 6720.00| 537.00000 6444.00| 1320.00000 15840.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0023 801-03290 6.000 EACH | 210.00000 1260.00| 210.00000 1260.00| 280.00000 1680.00 CONSTRUCTION SIGN, C | | | 0024 801-06640 30.000 EACH | 175.00000 5250.00| 180.00000 5400.00| 110.00000 3300.00 CONSTRUCTION SIGN, A | | | 0025 801-06710 60.000 DAY | 20.00000 1200.00| 19.50000 1170.00| 20.00000 1200.00 FLASHING ARROW SIGN | | | 0026 801-06775 LUMP | 33000.00000 33000.00| 33000.00000 33000.00| 10345.00000 10345.00 MAINTAINING TRAFFIC | | | 0027 801-09133 4.000 EACH | 3900.00000 15600.00| 4225.00000 16900.00| 4950.00000 19800.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0028 804-06740 16.000 EACH | 26.00000 416.00| 75.00000 1200.00| 26.00000 416.00 DELINEATOR WITH POST, D2 | | | SECTION TOTALS | $ 560,763.13| $ 670,506.27| $ 705,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 560,763.13| $ 670,506.27| $ 705,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 541 -4 TABULATION OF BIDS ROUTE : 74 CALL ORDER : 541 CONTRACT ID : ST -30218-A COUNTIES : HENDRICKS MARION LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1646882 |( 5 ) 35-2110733 |( 6 ) 43-1012298 |SNOWDEN INC |SPECIALTIES COMPANY LLC |COLLINS & HERMANN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL NEW GUARDRAIL | | | 0001 105-06845 LUMP | 2075.00000 2075.00| 7500.00000 7500.00| 7198.86000 7198.86 CONSTRUCTION ENGINEERING | | | 0002 105-06899 1.000 EACH | 100.00000 100.00| 375.00000 375.00| 278.83000 278.83 RADIO | | | 0003 105-08520 1.000 EACH | 100.00000 100.00| 375.00000 375.00| 278.83000 278.83 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 8.000 MOS | 100.00000 800.00| 275.00000 2200.00| 101.39000 811.12 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08523 8.000 MOS | 100.00000 800.00| 275.00000 2200.00| 101.39000 811.12 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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 110-01001 LUMP | 65000.00000 65000.00| 38800.00000 38800.00| 47560.74000 47560.74 MOBILIZATION AND DEMOBILIZATION | | | 0012 203-02000 806.670 CYS | 20.00000 16133.40| 28.00000 22586.76| 46.64000 37623.09 EXCAVATION, COMMON | | | 0013 203-08607 300.000 LFT | 5.00000 1500.00| 14.00000 4200.00| 44.61000 13383.00 LINEAR GRADING | | | 0014 621-06545 0.430 TON | 3800.00000 1634.00| 4000.00000 1720.00| 3852.91000 1656.75 FERTILIZER | | | 0015 621-06553 181.710 LBS | 8.15000 1480.94| 10.00000 1817.10| 8.26000 1500.92 SEED MIXTURE, R | | | 0016 621-06565 2.140 TON | 1282.00000 2743.48| 1400.00000 2996.00| 1299.85000 2781.68 MULCHING MATERIAL | | | 0017 627-09327 39775.000 LFT | 12.25000 487243.75| 13.13000 522245.75| 14.92000 593443.00 CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0018 627-09329 1.000 EACH | 15000.00000 15000.00| 9900.00000 9900.00| 17252.20000 17252.20 CABLE BARRIER, TYPE TL-4, SPARE PARTS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 541 -5 TABULATION OF BIDS ROUTE : 74 CALL ORDER : 541 CONTRACT ID : ST -30218-A COUNTIES : HENDRICKS MARION LETTING DATE : 03/25/09 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 38-1646882 |( 5 ) 35-2110733 |( 6 ) 43-1012298 |SNOWDEN INC |SPECIALTIES COMPANY LLC |COLLINS & HERMANN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 627-09331 16.000 EACH | 3952.00000 63232.00| 4000.00000 64000.00| 3202.89000 51246.24 SAFETY TERMINAL, TYPE TL-4 | | | 0020 628-09408 8.000 MOS | 200.00000 1600.00| 400.00000 3200.00| 686.43000 5491.44 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0021 628-09409 8.000 MOS | 100.00000 800.00| 110.00000 880.00| 202.78000 1622.24 MOBILE INTERNET SERVICE , 1 EACH | | | 0022 801-01093 12.000 EACH | 1400.00000 16800.00| 525.00000 6300.00| 1419.49000 17033.88 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0023 801-03290 6.000 EACH | 253.00000 1518.00| 225.00000 1350.00| 256.52000 1539.12 CONSTRUCTION SIGN, C | | | 0024 801-06640 30.000 EACH | 104.00000 3120.00| 175.00000 5250.00| 105.45000 3163.50 CONSTRUCTION SIGN, A | | | 0025 801-06710 60.000 DAY | 18.00000 1080.00| 25.00000 1500.00| 18.25000 1095.00 FLASHING ARROW SIGN | | | 0026 801-06775 LUMP | 20500.00000 20500.00| 60900.00000 60900.00| 171494.35000 171494.35 MAINTAINING TRAFFIC | | | 0027 801-09133 4.000 EACH | 5000.00000 20000.00| 4000.00000 16000.00| 5069.62000 20278.48 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0028 804-06740 16.000 EACH | 30.00000 480.00| 30.00000 480.00| 52.17000 834.72 DELINEATOR WITH POST, D2 | | | SECTION TOTALS | $ 723,745.57| $ 776,780.61| $ 998,384.11 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 723,745.57| $ 776,780.61| $ 998,384.11 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 581 -1 VENDOR RANKING CALL ORDER : 581 CONTRACT ID : ST -31718-A COUNTIES : VARIOUS LETTING DATE : 03/25/09 10:00 AM DISTRICT : 64 CONTRACT TIME : 11/12/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0810108 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1983873 M A S MARKERS INC $ 249,489.20 100.0000% 2 26-1745760 K & S MARKERS INC $ 364,222.25 145.9872% 3 31-1035771 A & A SAFETY INC $ 472,149.53 189.2465% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/05/09 PAGE : 581 -2 TABULATION OF BIDS ROUTE : VARIOUS CALL ORDER : 581 CONTRACT ID : ST -31718-A COUNTIES : VARIOUS LETTING DATE : 03/25/09 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1983873 |( 2 ) 26-1745760 |( 3 ) 31-1035771 |M A S MARKERS INC |K & S MARKERS INC |A & A SAFETY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SNOWPLOWABLE RAISED PAVEMENT MARKINGS | | | 0001 105-08520 1.000 EACH | 1.00000 1.00| 10.00000 10.00| 160.00000 160.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 5.000 MOS | 1.00000 5.00| 10.00000 50.00| 1.00000 5.00 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 105-09291 5.000 MOS | 1.00000 5.00| 60.00000 300.00| 100.00000 500.00 MOBILE BROADBAND ACCESS , 1 | | | 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 | 79104.25000 79104.25| 47621.00000 47621.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 628-09408 5.000 MOS | 1.00000 5.00| 100.00000 500.00| 100.00000 500.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 | | | 0011 801-03290 4.000 EACH | 0.50000 2.00| 1.00000 4.00| 200.00000 800.00 CONSTRUCTION SIGN, C | | | 0012 801-06775 LUMP | 79104.25000 79104.25| 72831.35000 72831.35| 26000.00000 26000.00 MAINTAINING TRAFFIC | | | 0013 801-09133 2.000 EACH | 250.00000 500.00| 1000.00000 2000.00| 817.00000 1634.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0014 808-75994 56023.000 EACH | 1.40000 78432.20| 3.30000 184875.90| 4.86000 272271.78 PRISMATIC REFLECTOR | | | 0015 808-75996 11205.000 EACH | 0.10000 1120.50| 1.00000 11205.00| 0.25000 2801.25 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0016 808-75998 11205.000 EACH | 1.00000 11205.00| 4.00000 44820.00| 14.50000 162472.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 249,489.20| $ 364,222.25| $ 472,149.53 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 249,489.20| $ 364,222.25| $ 472,149.53 ====================================================================================================================================