INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -1 VENDOR RANKING CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BRIDGE REPLACEMENT AND ADDED TRAVEL LANES COMPLETION DATE : 01/15/12 LOCATION : ON I-465 AT VARIOUS LOCATIONS PROJECT(S) : 0600645 0600646 0600647 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 99-9996209 WALSH CONSTRUCTION CO/E & B PAVING J/V $ 87,979,855.26 100.0000% 2 99-9994759 RIETH RILEY/WEDDLE J/V $ 92,114,576.00 104.6996% 3 35-1917625 MILESTONE CONTRACTORS LP $ 100,348,696.21 114.0587% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -2 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ADDED TRAVEL LANES | | | 0001 105-06845 LUMP | 2455787.10000 2455787.10| 350000.00000 350000.00| 1100000.00000 1100000.00 CONSTRUCTION ENGINEERING | | | 0010 105-08520 10.000 EACH | 150.00000 1500.00| 100.00000 1000.00| 200.00000 2000.00 CELLULAR TELEPHONE/RADIO | | | 0011 105-08521 360.000 MOS | 90.00000 32400.00| 100.00000 36000.00| 100.00000 36000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0012 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0013 108-01614 LUMP | 13100.00000 13100.00| 6800.00000 6800.00| 25000.00000 25000.00 PARTNERING OVERHEAD | | | 0014 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0015 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0016 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0017 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0018 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0019 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0020 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0021 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0022 110-01001 LUMP | 4404400.00000 4404400.00| 3949997.49000 3949997.49| 5000000.00000 5000000.00 MOBILIZATION AND DEMOBILIZATION | | | 0031 201-52370 LUMP | 880000.00000 880000.00| 265000.00000 265000.00| 1227000.00000 1227000.00 CLEARING RIGHT OF WAY | | | 0033 202-01000 LUMP | 350000.00000 350000.00| 48000.00000 48000.00| 1000000.00000 1000000.00 STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0035 202-02240 276130.000 SYS | 4.10000 1132133.00| 10.55000 2913171.50| 5.00000 1380650.00 PAVEMENT REMOVAL | | | 0036 202-02241 28726.000 LFT | 2.04000 58601.04| 2.00000 57452.00| 2.00000 57452.00 GUARDRAIL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -3 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 202-02274 11793.000 LFT | 1.54000 18161.22| 7.00000 82551.00| 3.00000 35379.00 CURB, CONCRETE, INTEGRAL, REMOVE | | | 0038 202-03783 2.000 EACH | 150.00000 300.00| 498.00000 996.00| 150.00000 300.00 SIGN, PANEL, REMOVE | | | 0039 202-04089 52.000 EACH | 40.00000 2080.00| 86.00000 4472.00| 52.00000 2704.00 SIGN, SHEET, REMOVE | | | 0040 202-09783 LUMP | 18122.15000 18122.15| 10000.00000 10000.00| 50000.00000 50000.00 SEWER, SANITARY, ABANDON IN PLACE | | | 0041 202-51330 LUMP | 120000.00000 120000.00| 174227.71000 174227.71| 150000.00000 150000.00 PRESENT STRUCTURE, REMOVE , STR NOS | | | I-70-73-4647DRNB & | | | 0042 202-51330 LUMP | 120000.00000 120000.00| 181053.83000 181053.83| 550000.00000 550000.00 PRESENT STRUCTURE, REMOVE , STR. NO. | | | I-70-73-04647-A | | | 0043 202-51330 LUMP | 120000.00000 120000.00| 181053.83000 181053.83| 550000.00000 550000.00 PRESENT STRUCTURE, REMOVE , STR. NO. | | | I-70-73-04647-CWBL | | | 0044 202-51330 LUMP | 150000.00000 150000.00| 120000.00000 120000.00| 100000.00000 100000.00 PRESENT STRUCTURE, REMOVE Structure # 1 | | | WB SJE over I-465 | | | 0045 202-51330 LUMP | 200000.00000 200000.00| 115000.00000 115000.00| 100000.00000 100000.00 PRESENT STRUCTURE, REMOVE Structure # 2 | | | EB SJE over I-465 | | | 0046 202-51330 LUMP | 200000.00000 200000.00| 60000.00000 60000.00| 60000.00000 60000.00 PRESENT STRUCTURE, REMOVE Structure # 3 | | | I-465 over Sam Jones | | | 0047 202-74040 10.000 EACH | 145.00000 1450.00| 429.00000 4290.00| 315.00000 3150.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0048 202-74045 84.000 EACH | 75.00000 6300.00| 86.00000 7224.00| 75.00000 6300.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0049 202-74050 65.000 EACH | 140.00000 9100.00| 498.00000 32370.00| 140.00000 9100.00 SIGN, OVERHEAD, REMOVE | | | 0050 202-74055 22.000 EACH | 2464.02000 54208.44| 4895.00000 107690.00| 2500.00000 55000.00 OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0051 202-74080 7.000 EACH | 2222.80000 15559.60| 3770.00000 26390.00| 2250.00000 15750.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0052 202-93741 34.000 EACH | 306.00000 10404.00| 300.00000 10200.00| 300.00000 10200.00 GUARD RAIL END TREATMENT, REMOVE | | | 0053 202-93763 247.000 EACH | 316.47000 78168.09| 475.00000 117325.00| 250.00000 61750.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -4 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 202-94954 13714.000 LFT | 5.75000 78855.50| 8.00000 109712.00| 8.00000 109712.00 BARRIER WALL, CONCRETE, REMOVE | | | 0055 202-95027 4.000 EACH | 510.00000 2040.00| 500.00000 2000.00| 500.00000 2000.00 IMPACT ATTENUATOR, REMOVE | | | 0056 202-95579 11.000 EACH | 175.00000 1925.00| 660.00000 7260.00| 175.00000 1925.00 SERVICE POINT, REMOVE | | | 0057 202-96531 6053.000 LFT | 1.22000 7384.66| 1.20000 7263.60| 1.20000 7263.60 FENCE, RIGHT-OF-WAY, REMOVE | | | 0058 203-02000 856525.500 CYS | 9.02000 7725860.01| 9.25000 7922860.88| 9.00000 7708729.50 EXCAVATION, COMMON | | | 0059 203-02070 27361.000 CYS | 0.01000 273.61| 0.10000 2736.10| 2.00000 54722.00 BORROW | | | 0060 205-03371 2085.000 CYS | 13.65000 28460.25| 16.00000 33360.00| 12.00000 25020.00 SEDIMENT, REMOVE | | | 0061 205-06930 33.000 TON | 93.26000 3077.58| 35.00000 1155.00| 34.00000 1122.00 SPLASHPAD, RIPRAP | | | 0062 205-06931 2845.000 TON | 30.80000 87626.00| 35.00000 99575.00| 48.00000 136560.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0063 205-06933 35.000 EACH | 80.00000 2800.00| 80.00000 2800.00| 80.00000 2800.00 TEMPORARY DITCH INLET PROTECTION | | | 0064 205-06934 10.800 TON | 470.00000 5076.00| 470.00000 5076.00| 470.00000 5076.00 TEMPORARY MULCHING | | | 0065 205-06935 3.000 EACH | 20182.66000 60547.98| 3500.00000 10500.00| 12000.00000 36000.00 TEMPORARY SEDIMENT BASIN | | | 0066 205-06936 875.000 TON | 26.50000 23187.50| 38.00000 33250.00| 45.00000 39375.00 TEMPORARY SEDIMENT TRAP | | | 0067 205-06937 12985.000 LFT | 2.06000 26749.10| 1.26000 16361.10| 1.20000 15582.00 TEMPORARY SILT FENCE | | | 0068 205-06938 1658.000 LFT | 11.94000 19796.52| 10.00000 16580.00| 17.00000 28186.00 TEMPORARY SLOPE DRAIN | | | 0069 205-09543 896.000 TON | 26.56000 23797.76| 17.00000 15232.00| 18.00000 16128.00 NO 2 STONE | | | 0070 206-51235 LUMP | 100000.00000 100000.00| 225000.00000 225000.00| 66000.00000 66000.00 COFFERDAM , SANDBAG BARRIER | | | 0071 207-08262 538456.000 SYS | 3.75000 2019210.00| 5.10000 2746125.60| 4.50000 2423052.00 SUBGRADE TREATMENT, TYPE I | | | 0072 207-08267 625.000 SYS | 6.00000 3750.00| 11.50000 7187.50| 17.00000 10625.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0073 207-08268 29766.000 SYS | 7.00000 208362.00| 11.00000 327426.00| 7.00000 208362.00 SUBGRADE TREATMENT, TYPE IV | | | 0074 208-02046 16.000 EACH | 1000.00000 16000.00| 2500.00000 40000.00| 5000.00000 80000.00 GRADING IN GORE AREA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -5 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 210-05533 3.000 EACH | 529.04000 1587.12| 1400.00000 4200.00| 900.00000 2700.00 GRATE , PIPE END SECTION | | | 0076 211-02050 62604.000 CYS | 16.53000 1034844.12| 16.40000 1026705.60| 16.00000 1001664.00 B BORROW | | | 0077 211-06467 780.000 CYS | 27.06000 21106.80| 46.93000 36605.40| 100.00000 78000.00 AGGREGATE FOR END BENT BACKFILL | | | 0078 211-09264 22163.000 CYS | 10.56000 234041.28| 20.00000 443260.00| 18.00000 398934.00 STRUCTURE BACKFILL, TYPE 1 | | | 0079 211-09265 2795.000 CYS | 19.10000 53384.50| 32.00000 89440.00| 35.00000 97825.00 STRUCTURE BACKFILL, TYPE 2 | | | 0080 211-09266 63732.000 CYS | 11.44000 729094.08| 15.75000 1003779.00| 22.00000 1402104.00 STRUCTURE BACKFILL, TYPE 3 | | | 0081 211-09268 287.000 CYS | 67.67000 19421.29| 82.00000 23534.00| 150.00000 43050.00 STRUCTURE BACKFILL, TYPE 5 | | | 0082 213-08068 26.000 EACH | 183.41000 4768.66| 85.00000 2210.00| 440.00000 11440.00 DRILLED HOLE FOR FLOWABLE BACKFILL | | | 0083 213-09269 464.000 CYS | 74.00000 34336.00| 80.00000 37120.00| 100.00000 46400.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0084 301-07448 5360.000 TON | 13.92000 74611.20| 15.20000 81472.00| 15.00000 80400.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0085 302-06464 92971.000 CYS | 24.97000 2321485.87| 32.50000 3021557.50| 34.50000 3207499.50 SUBBASE FOR PCCP | | | 0086 302-07455 503.000 CYS | 47.22000 23751.66| 58.89000 29621.67| 86.00000 43258.00 DENSE GRADED SUBBASE | | | 0087 302-08562 14280.000 TON | 10.00000 142800.00| 19.85000 283458.00| 19.00000 271320.00 COARSE AGGREGATE, 8 | | | 0088 303-01180 30809.000 TON | 5.16000 158974.44| 14.00000 431326.00| 18.00000 554562.00 COMPACTED AGGREGATE, NO. 53 | | | 0089 303-01180 10616.000 TON | 7.60000 80681.60| 18.00000 191088.00| 38.00000 403408.00 COMPACTED AGGREGATE, NO. 53 , FOR | | | SHOULDER | | | 0090 304-07491 272.000 TON | 81.03000 22040.16| 55.00000 14960.00| 100.00000 27200.00 HMA PATCHING, TYPE C | | | 0091 306-08034 107736.000 SYS | 0.63000 67873.68| 1.00000 107736.00| 1.40000 150830.40 MILLING, ASPHALT, 1 1/2 IN. | | | 0092 306-08043 1023.000 SYS | 0.63000 644.49| 12.00000 12276.00| 12.00000 12276.00 MILLING, TRANSITION | | | 0093 401-06264 LUMP | 10000.00000 10000.00| 13000.00000 13000.00| 20000.00000 20000.00 PROFILOGRAPH, HMA | | | 0094 401-07320 3081.000 TON | 57.00000 175617.00| 52.50000 161752.50| 56.00000 172536.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0095 401-07328 1407.000 TON | 64.00000 90048.00| 69.25000 97434.75| 65.00000 91455.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -6 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0096 401-07398 1446.000 TON | 48.00000 69408.00| 51.75000 74830.50| 51.00000 73746.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0097 401-07404 8480.000 TON | 59.00000 500320.00| 54.90000 465552.00| 71.00000 602080.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0098 401-07405 1595.000 TON | 55.00000 87725.00| 57.50000 91712.50| 58.00000 92510.00 QC/QA-HMA, 5, 76, INTERMEDIATE, 19.0 mm | | | 0099 401-07408 1522.000 TON | 53.00000 80666.00| 42.00000 63924.00| 49.00000 74578.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0100 401-07409 27940.000 TON | 47.00000 1313180.00| 40.90000 1142746.00| 43.00000 1201420.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0101 401-07410 6379.000 TON | 46.00000 293434.00| 42.20000 269193.80| 45.00000 287055.00 QC/QA-HMA, 5, 64, BASE, 25.0 mm | | | 0102 401-07424 3471.000 TON | 46.00000 159666.00| 46.10000 160013.10| 48.00000 166608.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0103 401-07429 9105.000 TON | 47.00000 427935.00| 51.15000 465720.75| 48.00000 437040.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0104 401-08338 1934.000 TON | 45.00000 87030.00| 49.90000 96506.60| 51.00000 98634.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG25.0 | | | mm | | | 0105 401-09086 6605.000 TON | 70.00000 462350.00| 89.00000 587845.00| 90.00000 594450.00 QC/QA-HMA, 5, 76, SURFACE, 9.5 mm -- SM | | | 0106 401-09530 5100.000 TON | 72.00000 367200.00| 94.00000 479400.00| 94.00000 479400.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm--SMA | | | 0107 402-07433 217.000 TON | 77.00000 16709.00| 61.00000 13237.00| 72.00000 15624.00 HMA SURFACE, TYPE B | | | 0108 402-07434 541.000 TON | 74.00000 40034.00| 73.50000 39763.50| 77.00000 41657.00 HMA SURFACE, TYPE C | | | 0109 402-07438 691.000 TON | 51.00000 35241.00| 47.75000 32995.25| 48.00000 33168.00 HMA INTERMEDIATE, TYPE B | | | 0110 402-07439 900.000 TON | 52.00000 46800.00| 47.50000 42750.00| 52.00000 46800.00 HMA INTERMEDIATE, TYPE C | | | 0111 402-07441 275.000 TON | 64.00000 17600.00| 52.00000 14300.00| 61.00000 16775.00 HMA BASE, TYPE B | | | 0112 402-07442 3963.000 TON | 48.00000 190224.00| 41.25000 163473.75| 43.00000 170409.00 HMA BASE, TYPE C | | | 0113 402-07453 84545.000 TON | 52.13000 4407330.85| 53.50000 4523157.50| 50.00000 4227250.00 HMA FOR TEMPORARY PAVEMENT | | | 0114 402-07787 2638.000 TON | 56.00000 147728.00| 55.00000 145090.00| 54.00000 142452.00 HMA WEDGE AND LEVEL, TYPE D | | | 0115 406-05520 277.000 TON | 490.00000 135730.00| 500.00000 138500.00| 540.00000 149580.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -7 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0116 501-06266 LUMP | 30000.00000 30000.00| 25000.00000 25000.00| 26000.00000 26000.00 PROFILOGRAPH, PCCP | | | 0117 501-06325 361213.000 SYS | 31.54000 11392658.02| 30.90000 11161481.70| 34.70000 12534091.10 QC/QA-PCCP, 14 IN. | | | 0118 501-06727 LUMP | 17501.00000 17501.00| 20000.00000 20000.00| 19000.00000 19000.00 CORING, PCCP | | | 0119 503-05240 201236.000 LFT | 8.64000 1738679.04| 10.65000 2143163.40| 9.00000 1811124.00 D-1 CONTRACTION JOINT | | | 0120 503-05310 685.000 LFT | 150.00000 102750.00| 84.00000 57540.00| 150.00000 102750.00 TERMINAL JOINT | | | 0121 601-01522 39.000 EACH | 1938.00000 75582.00| 1900.00000 74100.00| 1900.00000 74100.00 GUARDRAIL TRANSITION TYPE TGB | | | 0122 601-05999 18.000 EACH | 40.80000 734.40| 40.00000 720.00| 40.00000 720.00 CURVED TERMINAL END | | | 0123 601-06233 4.000 EACH | 6120.00000 24480.00| 6000.00000 24000.00| 7300.00000 29200.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0124 601-06238 9.000 EACH | 14280.00000 128520.00| 14000.00000 126000.00| 15300.00000 137700.00 IMPACT ATTENUATOR, R1, W1, TL-3 | | | 0125 601-06242 4.000 EACH | 10200.00000 40800.00| 10000.00000 40000.00| 11300.00000 45200.00 IMPACT ATTENUATOR, R2, W1, TL-2 | | | 0126 601-06246 2.000 EACH | 14280.00000 28560.00| 14000.00000 28000.00| 15300.00000 30600.00 IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0128 601-06416 1.000 EACH | 1530.00000 1530.00| 1500.00000 1500.00| 1500.00000 1500.00 IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | ED, W1, TL-3 | | | 0129 601-06421 2.000 EACH | 5610.00000 11220.00| 5500.00000 11000.00| 5500.00000 11000.00 IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | R1, W1, TL-3 | | | 0130 601-06424 4.000 EACH | 4590.00000 18360.00| 4500.00000 18000.00| 4500.00000 18000.00 IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | R2, W1, TL-2 | | | 0131 601-06454 1.000 EACH | 5610.00000 5610.00| 5500.00000 5500.00| 5500.00000 5500.00 IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | | R2, W1, TL-3 | | | 0132 601-09146 1.000 EACH | 27540.00000 27540.00| 27000.00000 27000.00| 28300.00000 28300.00 IMPACT ATTENUATOR, CR1, W1, TL-2 | | | 0133 601-94689 32.000 EACH | 2652.00000 84864.00| 2600.00000 83200.00| 2600.00000 83200.00 GUARDRAIL END TREATMENT, OS | | | 0134 601-94690 2.000 EACH | 3672.00000 7344.00| 3600.00000 7200.00| 3600.00000 7200.00 GUARDRAIL END TREATMENT, MS | | | 0135 601-97774 1.000 EACH | 1020.00000 1020.00| 1000.00000 1000.00| 1000.00000 1000.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE , 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -8 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0136 601-97774 1.000 EACH | 1326.00000 1326.00| 1300.00000 1300.00| 1300.00000 1300.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE , 2 | | | 0137 601-97803 1.000 EACH | 1632.00000 1632.00| 1600.00000 1600.00| 1600.00000 1600.00 GUARDRAIL END TREATMENT, MS, SPARE | | | PARTS PACKAGE , 1 | | | 0138 601-97803 1.000 EACH | 2448.00000 2448.00| 2400.00000 2400.00| 2400.00000 2400.00 GUARDRAIL END TREATMENT, MS, SPARE | | | PARTS PACKAGE , 2 | | | 0139 601-99105 16207.000 LFT | 16.32000 264498.24| 18.00000 291726.00| 16.00000 259312.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0140 602-06729 1345.000 EACH | 15.00000 20175.00| 5.25000 7061.25| 13.00000 17485.00 BARRIER DELINEATOR | | | 0142 602-08472 3414.000 LFT | 46.15000 157556.10| 48.23000 164657.22| 45.00000 153630.00 CONCRETE BARRIER, 33 IN. | | | 0143 602-08603 10237.000 LFT | 50.21000 513999.77| 62.30000 637765.10| 52.00000 532324.00 CONCRETE BARRIER, 45 IN. | | | 0144 602-08603 3719.000 LFT | 34.30000 127561.70| 91.81000 341441.39| 73.00000 271487.00 CONCRETE BARRIER, 45 IN. , MODIFIED 6 | | | 0145 602-08606 100.000 LFT | 249.56000 24956.00| 287.06000 28706.00| 182.00000 18200.00 CONCRETE BARRIER, 33 IN., MODIFIED | | | 0146 602-09464 437.000 LFT | 104.15000 45513.55| 97.79000 42734.23| 59.00000 25783.00 BARRIER, CONCRETE, 45 IN, SINGLE FACE, | | | MODIFIED, 1 | | | 0147 602-09466 1806.000 LFT | 86.46000 156146.76| 98.20000 177349.20| 75.40000 136172.40 BARRIER, CONCRETE, 54 IN., SINGLE FACE, | | | MODIFIED, 4 | | | 0149 602-91266 954.000 LFT | 149.31000 142441.74| 394.52000 376372.08| 219.00000 208926.00 MEDIAN BARRIER, CONCRETE, MODIFIED , | | | REINFORCED | | | 0150 603-04160 1.000 EACH | 2611.20000 2611.20| 2560.00000 2560.00| 2560.00000 2560.00 FENCE GATE, CHAIN LINK, 48 IN. X 32 FT. | | | 0151 603-08663 4.000 EACH | 1448.40000 5793.60| 1420.00000 5680.00| 1420.00000 5680.00 FENCE GATE, CHAIN LINK, BLACK COATED | | | VINYL, 48 IN. X 16 FT. | | | 0153 603-98225 26336.000 LFT | 13.26000 349215.36| 14.00000 368704.00| 13.40000 352902.40 FENCE, CHAIN LINK, BLACK VINYL COATED, | | | 48 IN. | | | 0154 603-98225 829.000 LFT | 14.59000 12095.11| 14.30000 11854.70| 13.40000 11108.60 FENCE, CHAIN LINK, BLACK VINYL COATED, | | | 48 IN. , MODIFIED | | | 0155 605-05523 500.000 LFT | 13.00000 6500.00| 9.85000 4925.00| 26.00000 13000.00 CURB, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -9 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0156 605-06120 509.000 LFT | 24.00000 12216.00| 21.26000 10821.34| 33.00000 16797.00 CURB, CONCRETE | | | 0157 605-06121 4104.000 LFT | 9.00000 36936.00| 8.21000 33693.84| 11.00000 45144.00 CURB, CONCRETE, B | | | 0158 605-06140 584.000 LFT | 22.00000 12848.00| 31.26000 18255.84| 29.00000 16936.00 CURB AND GUTTER, CONCRETE | | | 0159 605-06145 1482.000 LFT | 11.00000 16302.00| 14.23000 21088.86| 14.00000 20748.00 CURB AND GUTTER, B, CONCRETE | | | 0160 605-06245 169.000 SYS | 82.00000 13858.00| 72.56000 12262.64| 100.00000 16900.00 CENTER CURB, B, CONCRETE | | | 0161 605-06255 223.000 SYS | 100.00000 22300.00| 72.64000 16198.72| 75.00000 16725.00 CENTER CURB, D, CONCRETE | | | 0162 605-94811 3.000 EACH | 1000.00000 3000.00| 1872.84000 5618.52| 1600.00000 4800.00 CURB TURNOUT | | | 0163 605-97170 408.000 LFT | 23.14000 9441.12| 79.14000 32289.12| 63.00000 25704.00 CURB, PRECAST CONCRETE , W/REBOUNDABLE | | | REFLECTIVE MARKERS | | | 0164 607-06375 2445.000 LFT | 39.28000 96039.60| 37.50000 91687.50| 53.00000 129585.00 PAVED SIDE DITCH, J | | | 0165 609-06259 544.000 SYS | 58.24000 31682.56| 75.00000 40800.00| 85.00000 46240.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0166 609-06262 2820.000 SYS | 43.62000 123008.40| 88.06000 248329.20| 85.00000 239700.00 REINFORCED CONCRETE BRIDGE APPROACH, 14 | | | IN. | | | 0167 610-03393 2.000 EACH | 11440.31000 22880.62| 52000.00000 104000.00| 40000.00000 80000.00 TEMPORARY CROSSOVER, B MODIFIED | | | 0168 615-06490 81.000 EACH | 132.60000 10740.60| 130.00000 10530.00| 130.00000 10530.00 RIGHT OF WAY MARKER | | | 0169 615-06505 37.000 EACH | 459.00000 16983.00| 450.00000 16650.00| 450.00000 16650.00 MONUMENT, B | | | 0170 615-06510 30.000 EACH | 331.50000 9945.00| 325.00000 9750.00| 325.00000 9750.00 MONUMENT, C | | | 0171 615-06515 53.000 EACH | 102.00000 5406.00| 100.00000 5300.00| 100.00000 5300.00 MONUMENT, D | | | 0172 615-06530 1.000 EACH | 561.00000 561.00| 550.00000 550.00| 550.00000 550.00 BENCH MARK POST | | | 0173 616-02320 8918.000 SYS | 0.83000 7401.94| 2.00000 17836.00| 1.00000 8918.00 GEOTEXTILES | | | 0174 616-05688 1133.000 TON | 24.11000 27316.63| 44.00000 49852.00| 44.00000 49852.00 RIPRAP, CLASS 1 | | | 0175 616-05689 109.000 TON | 26.92000 2934.28| 44.00000 4796.00| 35.00000 3815.00 RIPRAP, CLASS 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -10 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0176 616-06405 4719.000 TON | 19.21000 90651.99| 28.00000 132132.00| 35.00000 165165.00 RIPRAP, REVETMENT | | | 0177 616-51367 649.400 SYS | 40.46000 26274.72| 52.12000 33846.73| 61.00000 39613.40 SLOPEWALL, CONCRETE, 4 IN. | | | 0178 619-09437 1365.000 SFT | 8.00000 10920.00| 8.92000 12175.80| 8.00000 10920.00 PAINT STEEL BRIDGE, PARTIAL, TYPE 1 | | | 0179 619-09437 1365.000 SFT | 9.30000 12694.50| 10.37000 14155.05| 9.30000 12694.50 PAINT STEEL BRIDGE, PARTIAL, TYPE 1 STR | | | NO. 6 (I70-73-08324) | | | 0180 621-01004 22.000 EACH | 475.00000 10450.00| 475.00000 10450.00| 475.00000 10450.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0181 621-02770 9162.000 SYS | 1.18000 10811.16| 1.18000 10811.16| 1.20000 10994.40 EROSION CONTROL BLANKET | | | 0182 621-06545 29.100 TON | 1800.00000 52380.00| 1800.00000 52380.00| 1800.00000 52380.00 FERTILIZER | | | 0183 621-06554 15222.000 LBS | 3.48000 52972.56| 3.48000 52972.56| 8.00000 121776.00 SEED MIXTURE, U | | | 0184 621-06557 14369.000 LBS | 1.98000 28450.62| 1.98000 28450.62| 2.00000 28738.00 SEED MIXTURE, T | | | 0185 621-06565 254.700 TON | 250.00000 63675.00| 250.00000 63675.00| 250.00000 63675.00 MULCHING MATERIAL | | | 0186 621-06567 49.600 kGAL | 1.00000 49.60| 1.00000 49.60| 1.00000 49.60 WATER | | | 0187 621-06574 30292.400 SYS | 2.70000 81789.48| 2.70000 81789.48| 3.50000 106023.40 SODDING | | | 0188 628-09403 36.000 MOS | 2109.17000 75930.12| 2750.00000 99000.00| 4000.00000 144000.00 FIELD OFFICE, C | | | 0191 701-02936 1398.000 LFT | 40.00000 55920.00| 43.16000 60337.68| 50.00000 69900.00 PILE, STEEL H, HP 14" X 89 | | | 0192 701-05787 LUMP | 2500.00000 2500.00| 2688.24000 2688.24| 2500.00000 2500.00 INSTRUMENTATION, INTEGRITY TESTING AND | | | DATA COLLECTION , Preconstruction | | | Condition Survey | | | 0193 701-05787 LUMP | 4000.00000 4000.00| 2789.72000 2789.72| 2500.00000 2500.00 INSTRUMENTATION, INTEGRITY TESTING AND | | | DATA COLLECTION , Vibration monitoring | | | 0194 701-06011 16.000 EACH | 2153.46000 34455.36| 1739.16000 27826.56| 1200.00000 19200.00 DYNAMIC PILE LOAD TEST | | | 0195 701-06012 26.000 EACH | 1000.00000 26000.00| 1430.87000 37202.62| 1200.00000 31200.00 TEST PILE, RESTRIKE | | | 0196 701-06027 26.000 EACH | 1292.07000 33593.82| 1314.98000 34189.48| 1200.00000 31200.00 TEST PILE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -11 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0197 701-08253 28.000 EACH | 227.02000 6356.56| 800.00000 22400.00| 800.00000 22400.00 PILE SLEEVES | | | 0198 701-91792 595.000 EACH | 200.00000 119000.00| 98.44000 58571.80| 150.00000 89250.00 PILE TIP, STEEL H | | | 0199 701-93575 13332.000 LFT | 34.00000 453288.00| 41.98000 559677.36| 50.00000 666600.00 PILE, STEEL H, HP 14" X 73 | | | 0200 701-93658 13983.000 LFT | 32.00000 447456.00| 40.93000 572324.19| 44.00000 615252.00 PILE, STEEL H, HP 12" X 63 | | | 0201 702-51005 3240.300 CYS | 450.00000 1458135.00| 514.18000 1666097.45| 560.00000 1814568.00 CONCRETE, A, SUBSTRUCTURE | | | 0202 702-51015 780.000 CYS | 300.00000 234000.00| 499.45000 389571.00| 300.00000 234000.00 CONCRETE, B, FOOTINGS | | | 0203 703-01540 59.000 EACH | 61.24000 3613.16| 54.00000 3186.00| 50.00000 2950.00 THREADED TIE BAR ASSEMBLY | | | 0204 703-06028 206947.000 LBS | 0.54000 111751.38| 0.69000 142793.43| 0.70000 144862.90 REINFORCING BARS | | | 0205 703-06029 2288695.000 LBS | 0.61000 1396103.95| 0.74000 1693634.30| 0.80000 1830956.00 REINFORCING BARS, EPOXY COATED | | | 0206 703-97936 296.000 EACH | 22.38000 6624.48| 33.63000 9954.48| 40.00000 11840.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0207 704-08088 4196.700 CYS | 575.00000 2413102.50| 666.69000 2797897.92| 600.00000 2518020.00 QC/QA-CONCRETE, SUPERSTRUCTURE, MODIFIE | | | 0208 706-05732 4.000 EACH | 1388.22000 5552.88| 3124.50000 12498.00| 1200.00000 4800.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0209 706-05734 38.000 EACH | 1553.64000 59038.32| 2147.41000 81601.58| 1200.00000 45600.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0210 706-08496 239.000 SYS | 135.46000 32374.94| 97.97000 23414.83| 110.00000 26290.00 REINFORCED CONCRETE MOMENT SLAB, 12 IN. | | | 0211 706-08500 4394.000 SYS | 110.15000 483999.10| 99.54000 437378.76| 112.00000 492128.00 REINFORCED CONCRETE MOMENT SLAB, 14 IN. | | | 0214 706-94947 1183.000 CYS | 189.80000 224533.40| 233.83000 276620.89| 315.00000 372645.00 RAILING, CONCRETE, C, MODIFIED | | | 0215 707-05985 1248.000 LFT | 200.00000 249600.00| 238.62000 297797.76| 275.00000 343200.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, IV | | | 54 IN. X 20 IN. | | | 0216 707-08158 1809.500 LFT | 235.00000 425232.50| 234.00000 423423.00| 295.00000 533802.50 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 42 IN. X 49 IN. | | | 0217 707-98391 45.000 EACH | 5000.00000 225000.00| 5912.93000 266081.85| 5000.00000 225000.00 POT BEARING | | | 0218 708-01112 0.500 CYS | 2929.18000 1464.59| 10000.00000 5000.00| 3000.00000 1500.00 GROUT, NON-SHRINK | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -12 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0219 709-07733 LUMP | 33860.00000 33860.00| 37784.14000 37784.14| 33860.00000 33860.00 ANTI-GRAFFITI COAT | | | 0220 709-07733 LUMP | 4160.00000 4160.00| 4300.00000 4300.00| 4160.00000 4160.00 ANTI-GRAFFITI COAT STR NO 7, | | | (I-465-154-08328) | | | 0221 709-51821 LUMP | 6040.00000 6040.00| 6740.00000 6740.00| 6040.00000 6040.00 SURFACE SEAL | | | 0222 709-51821 LUMP | 2440.00000 2440.00| 2722.77000 2722.77| 2440.00000 2440.00 SURFACE SEAL , STR. NO. 1 (I70-73-8851) | | | 0223 709-51821 LUMP | 2800.00000 2800.00| 3124.50000 3124.50| 2800.00000 2800.00 SURFACE SEAL , STR. NO. 2 | | | (I70-73-9219-EB) | | | 0224 709-51821 LUMP | 840.00000 840.00| 937.35000 937.35| 840.00000 840.00 SURFACE SEAL , STR. NO. 3 (I70-73-08852 | | | 0225 709-51821 LUMP | 840.00000 840.00| 937.35000 937.35| 840.00000 840.00 SURFACE SEAL , STR. NO. 4 (I70-73-08852 | | | 0226 709-51821 LUMP | 10240.00000 10240.00| 11426.75000 11426.75| 10240.00000 10240.00 SURFACE SEAL , STR. NO. 5 (I70-73-08323 | | | 0227 709-51821 LUMP | 2360.00000 2360.00| 15800.00000 15800.00| 2360.00000 2360.00 SURFACE SEAL STR NO 7, (I-465-154-08328 | | | 0228 709-51821 LUMP | 2360.00000 2360.00| 2633.51000 2633.51| 2360.00000 2360.00 SURFACE SEAL STR. NO. 6 (I70-73-08324) | | | 0229 709-96826 LUMP | 72400.00000 72400.00| 80790.67000 80790.67| 72400.00000 72400.00 CONCRETE SURFACE COATING , ARCHITECTURA | | | 0230 711-51038 LUMP | 850000.00000 850000.00| 964173.90000 964173.90| 1200000.00000 1200000.00 STRUCTURAL STEEL , STR. NO. 1 | | | (I70-73-8851) | | | 0231 711-51038 LUMP | 850000.00000 850000.00| 799753.00000 799753.00| 1200000.00000 1200000.00 STRUCTURAL STEEL , STR. NO. 2 | | | (I70-73-9219-EB) | | | 0232 711-51038 LUMP | 2700000.00000 2700000.00| 2000760.00000 2000760.00| 3000000.00000 3000000.00 STRUCTURAL STEEL , STR. NO. 5 | | | (I70-73-08323) | | | 0233 711-51038 LUMP | 950000.00000 950000.00| 568864.00000 568864.00| 1000000.00000 1000000.00 STRUCTURAL STEEL STR. NO. 6 | | | (I70-73-08324) | | | 0234 711-51070 44.000 EACH | 74.41000 3274.04| 42.50000 1870.00| 350.00000 15400.00 ANCHOR PLATE, AP 1 | | | 0235 714-01634 277.000 LFT | 300.00000 83100.00| 450.00000 124650.00| 470.00000 130190.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 7' X 4' | | | 0236 714-02544 16.000 EACH | 9280.62000 148489.92| 15000.00000 240000.00| 13000.00000 208000.00 WINGWALL, PRECAST CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -13 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0237 714-02930 1.000 EACH | 3882.62000 3882.62| 2963.85000 2963.85| 15000.00000 15000.00 HEADWALL , 42" | | | 0238 714-02930 1.000 EACH | 4386.53000 4386.53| 4694.38000 4694.38| 17000.00000 17000.00 HEADWALL , 54" | | | 0239 714-02930 1.000 EACH | 3809.74000 3809.74| 3002.96000 3002.96| 15000.00000 15000.00 HEADWALL , 60" x 38" | | | 0240 714-02930 1.000 EACH | 9512.00000 9512.00| 7822.57000 7822.57| 21000.00000 21000.00 HEADWALL , 90" | | | 0241 714-02930 2.000 EACH | 9261.63000 18523.26| 3911.29000 7822.58| 21000.00000 42000.00 HEADWALL , 96" | | | 0243 714-08514 591.000 SFT | 75.91000 44862.81| 65.00000 38415.00| 87.00000 51417.00 WINGWALL | | | 0244 714-09178 8.000 LFT | 141.21000 1129.68| 250.00000 2000.00| 946.00000 7568.00 CONCRETE CULVERT EXTENSION, PRECAST | | | REINFORCED CONCRETE, 42 IN. | | | 0245 714-09507 98.000 LFT | 900.00000 88200.00| 950.00000 93100.00| 1050.00000 102900.00 CONCRETE CULVERT EXTENSION, PRECAST | | | REINFORCED CONCRETE BOX SECTION, 12 FT. | | | X 5 FT 6 IN. | | | 0247 714-44240 1.000 CYS | 230.44000 230.44| 650.00000 650.00| 2700.00000 2700.00 CONCRETE, A, STRUCTURES | | | 0250 715-02246 4.000 EACH | 1379.35000 5517.40| 1800.00000 7200.00| 2050.00000 8200.00 PIPE END SECTION, 48 IN. | | | 0251 715-02397 1.000 EACH | 1771.48000 1771.48| 2500.00000 2500.00| 3000.00000 3000.00 SAFETY METAL END SECTION, 4:1, 36 IN. | | | 0252 715-02399 1.000 EACH | 3058.53000 3058.53| 4100.00000 4100.00| 3800.00000 3800.00 SAFETY METAL END SECTION, 4:1, 42 IN. | | | 0253 715-02407 1.000 EACH | 2943.78000 2943.78| 4100.00000 4100.00| 3700.00000 3700.00 SAFETY METAL END SECTION, 4:1, 48 IN. | | | 0254 715-02628 11.000 EACH | 455.54000 5010.94| 500.00000 5500.00| 800.00000 8800.00 SAFETY METAL END SECTION, 6:1, 15 IN. | | | 0255 715-02629 4.000 EACH | 651.13000 2604.52| 550.00000 2200.00| 900.00000 3600.00 SAFETY METAL END SECTION, 6:1, 18 IN. | | | 0256 715-02630 1.000 EACH | 682.76000 682.76| 900.00000 900.00| 1200.00000 1200.00 SAFETY METAL END SECTION, 6:1, 24 IN. | | | 0257 715-03025 4.000 EACH | 5357.06000 21428.24| 4400.00000 17600.00| 3800.00000 15200.00 SANITARY MANHOLE , DPW DOG HOUSE | | | 0258 715-03025 23.000 EACH | 4797.01000 110331.23| 3500.00000 80500.00| 3000.00000 69000.00 SANITARY MANHOLE , DPW STANDARD | | | 0259 715-03025 1.000 EACH | 1410.87000 1410.87| 1450.00000 1450.00| 2000.00000 2000.00 SANITARY MANHOLE , RECONSTRUCT | | | 0260 715-03321 4.000 EACH | 411.06000 1644.24| 600.00000 2400.00| 775.00000 3100.00 SAFETY METAL END SECTION, 6:1, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -14 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0261 715-04509 5400.000 LFT | 13.74000 74196.00| 14.00000 75600.00| 45.00000 243000.00 TEMPORARY PIPE , DRAIN | | | 0262 715-04522 4.000 EACH | 1241.86000 4967.44| 1900.00000 7600.00| 2000.00000 8000.00 PIPE END SECTION, 42 IN. | | | 0263 715-04857 1.000 EACH | 5001.23000 5001.23| 5500.00000 5500.00| 6000.00000 6000.00 SAFETY METAL END SECTION, , 4:1 MIN | | | AREA 16.6 SF | | | 0264 715-04857 1.000 EACH | 8535.23000 8535.23| 9200.00000 9200.00| 10000.00000 10000.00 SAFETY METAL END SECTION, , 6:1 MIN | | | AREA 20.5 SF | | | 0265 715-05019 552.000 LFT | 80.12000 44226.24| 88.00000 48576.00| 89.00000 49128.00 PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0266 715-05024 1882.000 LFT | 59.75000 112449.50| 72.00000 135504.00| 64.00000 120448.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0267 715-05048 118947.000 LFT | 2.85000 338998.95| 2.85000 338998.95| 3.00000 356841.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0268 715-05053 12122.000 LFT | 7.85000 95157.70| 7.85000 95157.70| 17.00000 206074.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0269 715-05115 4.000 LFT | 93.81000 375.24| 60.00000 240.00| 100.00000 400.00 PIPE, TYPE 1, CIRCULAR, 6 IN. | | | 0270 715-05116 2.000 LFT | 183.94000 367.88| 95.00000 190.00| 200.00000 400.00 PIPE, TYPE 1, CIRCULAR, 8 IN. | | | 0271 715-05118 290.000 LFT | 25.42000 7371.80| 27.00000 7830.00| 53.00000 15370.00 PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0272 715-05119 57.000 LFT | 29.20000 1664.40| 49.00000 2793.00| 65.00000 3705.00 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0273 715-05121 22.000 LFT | 44.72000 983.84| 61.00000 1342.00| 64.00000 1408.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0274 715-05122 2.000 LFT | 184.69000 369.38| 275.00000 550.00| 255.00000 510.00 PIPE, TYPE 1, CIRCULAR, 21 IN. | | | 0275 715-05123 26.000 LFT | 52.41000 1362.66| 45.00000 1170.00| 124.00000 3224.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0276 715-05125 73.000 LFT | 47.97000 3501.81| 66.00000 4818.00| 96.00000 7008.00 PIPE, TYPE 1, CIRCULAR, 30 IN. | | | 0277 715-05127 465.000 LFT | 80.00000 37200.00| 95.00000 44175.00| 108.00000 50220.00 PIPE, TYPE 1, CURCULAR, 42 IN. | | | 0278 715-05128 300.000 LFT | 90.00000 27000.00| 115.00000 34500.00| 120.00000 36000.00 PIPE, TYPE 1, CIRCULAR, 48 IN. | | | 0279 715-05129 176.000 LFT | 121.60000 21401.60| 130.00000 22880.00| 175.00000 30800.00 PIPE, TYPE 1, CIRCULAR, 54 IN. | | | 0280 715-05149 2878.000 LFT | 21.37000 61502.86| 25.00000 71950.00| 42.00000 120876.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -15 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0281 715-05151 5022.000 LFT | 26.15000 131325.30| 27.00000 135594.00| 32.00000 160704.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0282 715-05152 3123.000 LFT | 31.84000 99436.32| 28.00000 87444.00| 34.00000 106182.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0283 715-05154 4316.000 LFT | 47.17000 203585.72| 40.00000 172640.00| 42.00000 181272.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0284 715-05156 2016.000 LFT | 52.89000 106626.24| 61.00000 122976.00| 51.00000 102816.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0285 715-05159 202.000 LFT | 83.03000 16772.06| 91.00000 18382.00| 80.00000 16160.00 PIPE, TYPE 2, CIRCULAR, 42 IN. | | | 0286 715-05161 143.000 LFT | 97.41000 13929.63| 114.00000 16302.00| 120.00000 17160.00 PIPE, TYPE 2, CIRCULAR, 48 IN. | | | 0287 715-05162 158.000 LFT | 110.79000 17504.82| 152.00000 24016.00| 175.00000 27650.00 PIPE, TYPE 2, CIRCULAR, 54 IN. | | | 0288 715-05239 173.000 LFT | 77.40000 13390.20| 189.00000 32697.00| 143.00000 24739.00 PIPE, TYPE 1, DEFORMED, MIN AREA 7.4 SQ | | | FT. | | | 0289 715-05344 792.000 LFT | 124.65000 98722.80| 259.00000 205128.00| 160.00000 126720.00 PIPE, TYPE 2, DEFORMED, MIN. AREA 12.9 | | | SQ.FT. | | | 0290 715-05350 557.000 LFT | 215.43000 119994.51| 349.00000 194393.00| 230.00000 128110.00 PIPE, TYPE 2, DEFORMED, MIN. AREA 20.5 | | | SQ. FT. | | | 0291 715-05361 105.000 LFT | 66.51000 6983.55| 96.00000 10080.00| 114.00000 11970.00 PIPE, TYPE 3, DEFORMED, MIN. AREA 1.1 | | | SQ. FT. | | | 0292 715-05407 1240.000 LFT | 8.49000 10527.60| 8.87000 10998.80| 14.00000 17360.00 PIPE, END BENT DRAIN, 6 IN. | | | 0293 715-05409 129.000 LFT | 54.67000 7052.43| 55.00000 7095.00| 58.00000 7482.00 PIPE, SANITARY SEWER, 10 IN. | | | 0294 715-05412 4817.000 LFT | 41.63000 200531.71| 65.00000 313105.00| 62.00000 298654.00 PIPE, SANITARY SEWER, 15 IN. | | | 0295 715-05422 12487.000 LFT | 42.92000 535942.04| 45.00000 561915.00| 44.00000 549428.00 PIPE, SLOTTED DRAIN, 12 IN. | | | 0296 715-05423 2535.000 LFT | 81.16000 205740.60| 53.00000 134355.00| 46.00000 116610.00 PIPE SLOTTED DRAIN, 15 IN. | | | 0297 715-05537 376.000 LFT | 87.21000 32790.96| 72.00000 27072.00| 71.00000 26696.00 PIPE , SANITARY SEWER, 21" | | | 0298 715-05537 100.000 LFT | 307.26000 30726.00| 450.00000 45000.00| 235.00000 23500.00 PIPE , SANITARY SEWER, 21" W/36" STEEL | | | 0299 715-05537 616.000 LFT | 888.86000 547537.76| 925.00000 569800.00| 975.00000 600600.00 PIPE , SANITARY SEWER, 21", W/54' STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -16 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0300 715-05537 6.000 LFT | 99.34000 596.04| 75.00000 450.00| 75.00000 450.00 PIPE , TYPE 1, CIRCULAR 10" | | | 0301 715-06910 749.000 LFT | 333.86000 250061.14| 580.00000 434420.00| 400.00000 299600.00 PIPE, TYPE 2, CIRCULAR, 96 IN. | | | 0302 715-07103 1.000 EACH | 4143.38000 4143.38| 4500.00000 4500.00| 7000.00000 7000.00 SAFETY METAL END SECTION, 6:1, MIN. | | | AREA 12.9 SQ. FT. | | | 0303 715-07556 LUMP | 150000.00000 150000.00| 80000.00000 80000.00| 80000.00000 80000.00 FORCE MAIN | | | 0304 715-07560 278.000 LFT | 445.00000 123710.00| 495.00000 137610.00| 400.00000 111200.00 PIPE, TYPE 2, CIRCULAR, 90 IN. | | | 0305 715-07625 681.000 LFT | 150.00000 102150.00| 215.00000 146415.00| 194.00000 132114.00 PIPE, TYPE 1, CIRCULAR, 66 IN. | | | 0306 715-09064 20477.000 LFT | 1.43000 29282.11| 1.00000 20477.00| 1.40000 28667.80 VIDEO INSPECTION FOR PIPE | | | 0307 715-09743 425.000 LFT | 172.26000 73210.50| 290.00000 123250.00| 259.00000 110075.00 PIPE, TYPE 2, DEFORMED, MIN. AREA 16.6 | | | SFT. | | | 0308 715-46000 8.000 EACH | 242.44000 1939.52| 305.00000 2440.00| 600.00000 4800.00 PIPE END SECTION, 12 IN. | | | 0309 715-46005 12.000 EACH | 262.54000 3150.48| 330.00000 3960.00| 700.00000 8400.00 PIPE END SECTION, 15 IN. | | | 0310 715-46010 4.000 EACH | 291.13000 1164.52| 550.00000 2200.00| 800.00000 3200.00 PIPE END SECTION, 18 IN. | | | 0311 715-46015 2.000 EACH | 301.82000 603.64| 565.00000 1130.00| 575.00000 1150.00 PIPE END SECTION, 21 IN. | | | 0312 715-46020 7.000 EACH | 389.35000 2725.45| 750.00000 5250.00| 1000.00000 7000.00 PIPE END SECTION, 24 IN. | | | 0313 715-46030 5.000 EACH | 688.22000 3441.10| 1200.00000 6000.00| 1100.00000 5500.00 PIPE END SECTION, 30 IN. | | | 0314 715-46040 13.000 EACH | 1124.97000 14624.61| 1400.00000 18200.00| 1300.00000 16900.00 PIPE END SECTION, 36 IN. | | | 0315 715-46045 4.000 EACH | 563.06000 2252.24| 550.00000 2200.00| 300.00000 1200.00 PIPE END SECTION, MIN. AREA 1.1 SQ. FT. | | | 0316 715-91361 129.000 LFT | 14.49000 1869.21| 54.11000 6980.19| 43.00000 5547.00 PIPE, PVC, 6 IN. | | | 0317 715-92253 5.000 EACH | 926.87000 4634.35| 1200.00000 6000.00| 1650.00000 8250.00 SEWER, SANITARY LATERAL, RECONNECT | | | 0318 715-96546 3.000 EACH | 5146.91000 15440.73| 3600.00000 10800.00| 4550.00000 13650.00 PIPE END SECTION, MIN. AREA 40.0 SQ. FT | | | 0319 715-96881 3.000 EACH | 1483.72000 4451.16| 3100.00000 9300.00| 2300.00000 6900.00 PIPE END SECTION, 54 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -17 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0320 715-97804 2.000 EACH | 3253.06000 6506.12| 2000.00000 4000.00| 900.00000 1800.00 PIPE END SECTION, MIN. AREA 7.4 SQ. FT. | | | 0321 715-98974 1.000 EACH | 9686.46000 9686.46| 10000.00000 10000.00| 10800.00000 10800.00 GRATED BOX END SECTION, II, 6:1, 36 IN. | | | 0322 716-07631 75.000 LFT | 296.14000 22210.50| 295.00000 22125.00| 309.00000 23175.00 PIPE INSTALLATION, TRENCHLESS, 15 IN. | | | 0323 716-07635 149.000 LFT | 340.28000 50701.72| 430.00000 64070.00| 388.00000 57812.00 PIPE INSTALLATION, TRENCHLESS, 36 IN. | | | 0324 716-07636 303.000 LFT | 400.00000 121200.00| 400.00000 121200.00| 465.00000 140895.00 PIPE INSTALLATION, TRENCHLESS, 42 IN. | | | 0325 718-06528 26.000 EACH | 550.00000 14300.00| 550.00000 14300.00| 500.00000 13000.00 OUTLET PROTECTOR, 1 | | | 0326 718-06529 34.000 EACH | 500.00000 17000.00| 500.00000 17000.00| 500.00000 17000.00 OUTLET PROTECTOR, 2 | | | 0327 718-06531 114.000 EACH | 450.00000 51300.00| 450.00000 51300.00| 500.00000 57000.00 OUTLET PROTECTOR, 3 | | | 0328 718-06532 16000.000 LFT | 0.92000 14720.00| 1.00000 16000.00| 1.00000 16000.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0329 718-52610 10698.000 CYS | 28.00000 299544.00| 28.00000 299544.00| 26.00000 278148.00 AGGREGATE FOR UNDERDRAINS | | | 0330 718-52610 1815.000 CYS | 28.00000 50820.00| 28.00000 50820.00| 26.00000 47190.00 AGGREGATE FOR UNDERDRAINS , TEMPORARY | | | 0331 718-99153 105682.000 SYS | 0.80000 84545.60| 0.80000 84545.60| 1.00000 105682.00 GEOTEXTILES FOR UNDERDRAIN | | | 0332 720-07300 3.000 EACH | 5049.14000 15147.42| 3900.00000 11700.00| 2700.00000 8100.00 INLET TYPE H, WITH SLOTTED DRAIN | | | 0333 720-07301 9.000 EACH | 1915.29000 17237.61| 1500.00000 13500.00| 1900.00000 17100.00 INLET TYPE HA | | | 0334 720-07302 9.000 EACH | 2909.01000 26181.09| 1800.00000 16200.00| 1900.00000 17100.00 INLET TYPE HA, WITH SLOTTED DRAIN | | | 0335 720-08628 57.000 EACH | 983.62000 56066.34| 1200.00000 68400.00| 1500.00000 85500.00 SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | | II | | | 0336 720-08659 25.000 EACH | 2332.24000 58306.00| 1950.00000 48750.00| 2800.00000 70000.00 MANHOLE, C5 , MODIFIED | | | 0337 720-08659 11.000 EACH | 3481.43000 38295.73| 2800.00000 30800.00| 2800.00000 30800.00 MANHOLE, C5 , MODIFIED W/SLOTTED DRAINS | | | 0338 720-08660 3.000 EACH | 3474.62000 10423.86| 3200.00000 9600.00| 3100.00000 9300.00 MANHOLE, J5, MODIFIED | | | 0339 720-08660 10.000 EACH | 4424.83000 44248.30| 3900.00000 39000.00| 3900.00000 39000.00 MANHOLE, J5, MODIFIED , WITH SLOTTED | | | DRAINS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -18 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0340 720-08661 6.000 EACH | 4179.62000 25077.72| 4700.00000 28200.00| 5100.00000 30600.00 MANHOLE, K5, MODIFIED | | | 0341 720-08661 3.000 EACH | 5328.82000 15986.46| 4800.00000 14400.00| 5100.00000 15300.00 MANHOLE, K5, MODIFIED , WITH SLOTTED | | | DRAINS | | | 0342 720-09078 5.000 EACH | 7943.20000 39716.00| 13600.00000 68000.00| 9800.00000 49000.00 MANHOLE, M5, MODIFIED | | | 0343 720-09079 16.000 EACH | 1955.09000 31281.44| 1600.00000 25600.00| 2000.00000 32000.00 INLET, HA5, MODIFIED | | | 0344 720-09079 11.000 EACH | 3024.63000 33270.93| 1750.00000 19250.00| 2000.00000 22000.00 INLET, HA5, MODIFIED , WITH SLOTTED | | | DRAINS | | | 0345 720-09741 1.000 EACH | 35323.87000 35323.87| 25000.00000 25000.00| 75000.00000 75000.00 DROP MANHOLE, G4, MODIFIED | | | 0346 720-09742 2.000 EACH | 9569.70000 19139.40| 13000.00000 26000.00| 14000.00000 28000.00 MANHOLE, N5, MODIFIED | | | 0347 720-44000 16.000 EACH | 459.12000 7345.92| 400.00000 6400.00| 600.00000 9600.00 CASTING, ADJUST TO GRADE | | | 0348 720-45005 1.000 EACH | 1889.09000 1889.09| 1300.00000 1300.00| 1700.00000 1700.00 INLET, A2 | | | 0349 720-45010 1.000 EACH | 1803.09000 1803.09| 1400.00000 1400.00| 1900.00000 1900.00 INLET, A3 | | | 0350 720-45025 6.000 EACH | 1801.29000 10807.74| 2100.00000 12600.00| 1900.00000 11400.00 INLET, D6 | | | 0351 720-45030 12.000 EACH | 1672.56000 20070.72| 1100.00000 13200.00| 1400.00000 16800.00 INLET, E7 | | | 0352 720-45035 3.000 EACH | 1659.29000 4977.87| 1100.00000 3300.00| 1400.00000 4200.00 INLET, F7 | | | 0353 720-45041 10.000 EACH | 3592.21000 35922.10| 3200.00000 32000.00| 4100.00000 41000.00 INLET, H5 | | | 0354 720-45042 4.000 EACH | 1915.29000 7661.16| 1600.00000 6400.00| 1900.00000 7600.00 INLET, HA5 | | | 0355 720-45042 3.000 EACH | 2984.83000 8954.49| 1750.00000 5250.00| 1900.00000 5700.00 INLET, HA5 , WITH SLOTTED DRAINS | | | 0356 720-45065 17.000 EACH | 3323.04000 56491.68| 2500.00000 42500.00| 3700.00000 62900.00 INLET, N12 | | | 0357 720-45066 2.000 EACH | 3649.40000 7298.80| 2500.00000 5000.00| 3800.00000 7600.00 INLET, N12, MODIFIED | | | 0358 720-45130 1.000 EACH | 1699.09000 1699.09| 1200.00000 1200.00| 1700.00000 1700.00 INLET, E7, MODIFIED | | | 0359 720-45141 10.000 EACH | 3592.21000 35922.10| 3200.00000 32000.00| 4200.00000 42000.00 INLET, H5, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -19 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0360 720-45141 6.000 EACH | 5731.28000 34387.68| 3900.00000 23400.00| 4200.00000 25200.00 INLET, H5, MODIFIED , WITH SLOTTED | | | DRAINS | | | 0361 720-45410 9.000 EACH | 2048.24000 18434.16| 1650.00000 14850.00| 2900.00000 26100.00 MANHOLE, C4 | | | 0362 720-45415 4.000 EACH | 2601.03000 10404.12| 4300.00000 17200.00| 2800.00000 11200.00 MANHOLE, D4 | | | 0363 720-45425 1.000 EACH | 8299.40000 8299.40| 12100.00000 12100.00| 8300.00000 8300.00 MANHOLE, F4 | | | 0364 720-45425 2.000 EACH | 11416.10000 22832.20| 12100.00000 24200.00| 10200.00000 20400.00 MANHOLE, F4 , MODIFIED | | | 0365 720-45430 1.000 EACH | 18623.95000 18623.95| 20500.00000 20500.00| 10000.00000 10000.00 MANHOLE, G4 | | | 0366 720-93501 4.000 EACH | 8310.11000 33240.44| 17800.00000 71200.00| 8200.00000 32800.00 MANHOLE, L4 | | | 0367 720-94157 3.000 EACH | 7655.68000 22967.04| 2400.00000 7200.00| 6000.00000 18000.00 MANHOLE, C , MODIFIED, DETENTION POND | | | OUTLET STR | | | 0369 720-95044 4.000 EACH | 10302.71000 41210.84| 14700.00000 58800.00| 17000.00000 68000.00 MANHOLE, N4, MODIFIED | | | 0370 720-95422 4.000 EACH | 3105.62000 12422.48| 3500.00000 14000.00| 6200.00000 24800.00 MANHOLE, J4 | | | 0371 720-97962 3.000 EACH | 20963.45000 62890.35| 20500.00000 61500.00| 50000.00000 150000.00 MANHOLE, G4, MODIFIED | | | 0372 720-98174 4.000 EACH | 1984.29000 7937.16| 2200.00000 8800.00| 2400.00000 9600.00 INLET, B15 | | | 0373 720-98555 2.000 EACH | 2176.30000 4352.60| 2200.00000 4400.00| 2600.00000 5200.00 INLET, C15 | | | 0374 724-06985 103.000 LFT | 1032.45000 106342.35| 1035.96000 106703.88| 1000.00000 103000.00 MODULAR EXPANSION JOINT | | | 0375 724-51925 109.000 LFT | 111.12000 12112.08| 164.77000 17959.93| 180.00000 19620.00 STRUCTURAL EXPANSION JOINT, SS | | | 0376 726-92532 18.000 EACH | 1975.24000 35554.32| 1508.45000 27152.10| 1800.00000 32400.00 BEARING ASSEMBLY, ELASTOMERIC, III | | | 0377 728-98377 LUMP | 20670.00000 20670.00| 23065.51000 23065.51| 44140.00000 44140.00 MASONRY COATING | | | 0378 728-98377 LUMP | 11180.00000 11180.00| 12475.67000 12475.67| 13590.00000 13590.00 MASONRY COATING , STR. NO. 1 | | | (I70-73-8851) | | | 0379 728-98377 LUMP | 12610.00000 12610.00| 14071.41000 14071.41| 14940.00000 14940.00 MASONRY COATING , STR. NO. 2 | | | (I70-73-9219-EB) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -20 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0380 728-98377 LUMP | 5980.00000 5980.00| 6673.04000 6673.04| 7340.00000 7340.00 MASONRY COATING , STR. NO. 3 | | | (I70-73-08852) | | | 0381 728-98377 LUMP | 5980.00000 5980.00| 6673.04000 6673.04| 7340.00000 7340.00 MASONRY COATING , STR. NO. 4 | | | (I70-73-08852) | | | 0382 728-98377 LUMP | 30160.00000 30160.00| 33655.34000 33655.34| 44800.00000 44800.00 MASONRY COATING , STR. NO. 5 | | | (I70-73-08323) | | | 0383 728-98377 LUMP | 17680.00000 17680.00| 22200.00000 22200.00| 21520.00000 21520.00 MASONRY COATING STR # I-465-154-08328 | | | 0384 728-98377 LUMP | 7280.00000 7280.00| 8123.69000 8123.69| 11120.00000 11120.00 MASONRY COATING STR. NO. 6 | | | (I70-73-08324) | | | 0385 731-93945 111122.000 SFT | 15.00000 1666830.00| 15.65000 1739059.30| 16.00000 1777952.00 FACE PANELS, CONCRETE | | | 0386 731-93946 111122.000 SFT | 8.00000 888976.00| 11.77000 1307905.94| 7.00000 777854.00 WALL ERECTION | | | 0387 731-93947 5729.000 LFT | 25.00000 143225.00| 27.52000 157662.08| 14.00000 80206.00 LEVELING PAD, CONCRETE | | | 0388 732-07653 1552.000 TON | 19.32000 29984.64| 21.00000 32592.00| 22.00000 34144.00 COARSE AGGREGATE, NO. 8 | | | 0389 801-01093 8.000 EACH | 995.00000 7960.00| 995.00000 7960.00| 995.00000 7960.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0390 801-03290 19.000 EACH | 495.00000 9405.00| 495.00000 9405.00| 495.00000 9405.00 CONSTRUCTION SIGN, C | | | 0391 801-04308 2.000 EACH | 495.00000 990.00| 495.00000 990.00| 495.00000 990.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0392 801-06198 550.000 DAY | 332.57000 182913.50| 588.00000 323400.00| 525.00000 288750.00 PATROLLER | | | 0394 801-06203 442333.000 LFT | 0.12000 53079.96| 0.12000 53079.96| 0.12000 53079.96 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0395 801-06203 25370.000 LFT | 0.12000 3044.40| 0.12000 3044.40| 0.12000 3044.40 TEMPORARY PAVEMENT MARKING, 4 IN. , | | | SOLID WHITE | | | 0396 801-06203 17291.000 LFT | 0.12000 2074.92| 0.12000 2074.92| 0.12000 2074.92 TEMPORARY PAVEMENT MARKING, 4 IN. , | | | SOLID YELLOW | | | 0397 801-06207 530746.000 LFT | 0.88000 467056.48| 0.88000 467056.48| 0.88000 467056.48 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -21 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0398 801-06207 10530.000 LFT | 0.88000 9266.40| 0.88000 9266.40| 0.88000 9266.40 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. , DASHED WHITE | | | 0399 801-06207 54759.000 LFT | 0.88000 48187.92| 0.88000 48187.92| 0.88000 48187.92 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. , SOLID WHITE | | | 0400 801-06207 47661.000 LFT | 0.88000 41941.68| 0.88000 41941.68| 0.88000 41941.68 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. , SOLID YELLOW | | | 0401 801-06577 24.000 LFT | 9.95000 238.80| 9.95000 238.80| 9.95000 238.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0402 801-06586 364.000 LFT | 0.45000 163.80| 0.45000 163.80| 0.45000 163.80 TEMPORARY PAVEMENT MARKING, 8 IN. | | | 0403 801-06625 54.000 EACH | 120.00000 6480.00| 120.00000 6480.00| 120.00000 6480.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0404 801-06640 524.000 EACH | 245.00000 128380.00| 245.00000 128380.00| 245.00000 128380.00 CONSTRUCTION SIGN, A | | | 0405 801-06645 100.000 EACH | 65.00000 6500.00| 65.00000 6500.00| 65.00000 6500.00 CONSTRUCTION SIGN, B | | | 0406 801-06710 3353.000 DAY | 10.00000 33530.00| 10.00000 33530.00| 10.00000 33530.00 FLASHING ARROW SIGN | | | 0407 801-06775 LUMP | 2000000.00000 2000000.00| 1544464.19000 1544464.19| 2542500.00000 2542500.00 MAINTAINING TRAFFIC | | | 0415 801-07023 4.000 EACH | 5712.00000 22848.00| 5600.00000 22400.00| 5600.00000 22400.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0416 801-07024 22.000 EACH | 6732.00000 148104.00| 6600.00000 145200.00| 6600.00000 145200.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0417 801-07119 708.000 LFT | 13.95000 9876.60| 13.95000 9876.60| 13.95000 9876.60 BARRICADE, III-B | | | 0418 801-07606 976.000 LFT | 13.63000 13302.88| 21.00000 20496.00| 40.00000 39040.00 TEMPORARY CROSSOVER DRAINAGE PIPE | | | 0419 801-08400 8106.000 LFT | 22.91000 185708.46| 16.00000 129696.00| 34.00000 275604.00 TEMPORARY TRAFFIC BARRIER, TYPE 1 | | | 0420 801-08401 46236.000 LFT | 25.00000 1155900.00| 20.00000 924720.00| 39.00000 1803204.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0421 801-08507 486.000 LFT | 24.18000 11751.48| 18.50000 8991.00| 45.00000 21870.00 TEMPORARY TRAFFIC BARRIER, TYPE 1, | | | ANCHORED | | | 0422 801-08508 4088.000 LFT | 27.69000 113196.72| 24.00000 98112.00| 42.00000 171696.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -22 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0423 801-09133 5.000 EACH | 9995.00000 49975.00| 9995.00000 49975.00| 9995.00000 49975.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0424 801-09282 3076.000 SFT | 27.00000 83052.00| 21.00000 64596.00| 27.00000 83052.00 TEMPORARY PANEL SIGNS | | | 0425 801-52818 2.000 EACH | 25000.00000 50000.00| 30000.00000 60000.00| 17000.00000 34000.00 TEMPORARY CROSSOVER, A | | | 0426 801-94295 4.000 EACH | 175.00000 700.00| 510.00000 2040.00| 175.00000 700.00 SIGNAL HEAD, RELOCATE | | | 0427 802-02475 1.000 EACH | 250.00000 250.00| 1065.00000 1065.00| 250.00000 250.00 SIGN, PANEL, REMOVE AND RELOCATE | | | 0428 802-04893 43.000 EACH | 300.00000 12900.00| 272.00000 11696.00| 300.00000 12900.00 REFERENCE POST | | | 0429 802-05701 963.000 LFT | 17.00000 16371.00| 16.00000 15408.00| 17.00000 16371.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0430 802-05702 1374.000 LFT | 16.00000 21984.00| 14.50000 19923.00| 16.00000 21984.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0431 802-07053 1.000 EACH | 5600.00000 5600.00| 12268.00000 12268.00| 11207.39000 11207.39 BOX TRUSS SIGN STRUCTURE FOUNDATION , | | | AT 33" CONC BARRIER WALL | | | 0432 802-07057 2543.000 SFT | 17.00000 43231.00| 15.00000 38145.00| 17.00000 43231.00 SIGN, PANEL, WITH LEGEND | | | 0433 802-07059 17.000 EACH | 100.00000 1700.00| 86.00000 1462.00| 100.00000 1700.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0434 802-07060 2.000 EACH | 150.00000 300.00| 258.00000 516.00| 150.00000 300.00 SIGN, SHEET, RELOCATE | | | 0435 802-07101 1.000 EACH | 31000.00000 31000.00| 39674.00000 39674.00| 31000.00000 31000.00 SIGN LIGHTING SYSTEM, TRACK, BOX TRUSS | | | 0436 802-07151 22.000 EACH | 380.00000 8360.00| 383.00000 8426.00| 380.00000 8360.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0439 802-09577 1.000 EACH | 45000.00000 45000.00| 44118.00000 44118.00| 45000.00000 45000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE E | | | 0440 802-09578 2.000 EACH | 45000.00000 90000.00| 40222.00000 80444.00| 45000.00000 90000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE F | | | 0441 802-09580 1.000 EACH | 9133.37000 9133.37| 14194.00000 14194.00| 11807.39000 11807.39 CANTILEVER SIGN SUPPORT FOUNDATION, 45 | | | IN. ,MODIFIED | | | 0442 802-09581 4.000 EACH | 7000.00000 28000.00| 14194.00000 56776.00| 7150.00000 28600.00 CANTILEVER SIGN SUPPORT FOUNDATION, | | | DRILLED SHAFT, 36 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -23 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0443 802-09710 18.000 EACH | 6872.74000 123709.32| 13453.00000 242154.00| 11857.38000 213432.84 BOX TRUSS SIGN STRUCTURE FOUNDATION, 36 | | | IN. HEIGHT | | | 0444 802-09711 17.000 EACH | 13017.87000 221303.79| 12356.00000 210052.00| 12007.38000 204125.46 BOX TRUSS SIGN STRUCTURE FOUNDATION, 45 | | | IN. , CONC BARRIER WALL | | | 0445 802-09711 5.000 EACH | 13275.66000 66378.30| 12961.00000 64805.00| 12407.37000 62036.85 BOX TRUSS SIGN STRUCTURE FOUNDATION, 45 | | | IN. , CONC BARRIER WALL MODIFIED | | | 0446 802-09712 8.000 EACH | 64000.00000 512000.00| 58826.00000 470608.00| 64000.00000 512000.00 OVERHEAD SIGN STRUCTURE, A | | | 0447 802-09713 7.000 EACH | 63000.00000 441000.00| 59064.00000 413448.00| 63000.00000 441000.00 OVERHEAD SIGN STRUCTURE, B | | | 0448 802-76015 68.000 SFT | 25.00000 1700.00| 16.50000 1122.00| 25.00000 1700.00 SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN | | | 0449 802-76025 233.200 SFT | 15.00000 3498.00| 20.50000 4780.60| 15.00000 3498.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0450 802-76035 1854.000 SFT | 15.00000 27810.00| 21.00000 38934.00| 15.00000 27810.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0451 802-76045 36.000 SFT | 21.00000 756.00| 21.00000 756.00| 21.00000 756.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0452 802-76095 7657.500 LBS | 5.00000 38287.50| 0.05000 382.88| 5.00000 38287.50 STRUCTURAL STEEL, BREAKAWAY | | | 0454 802-76205 1.000 EACH | 550.00000 550.00| 2157.00000 2157.00| 550.00000 550.00 SIGN MODIFICATION (OVERHEAD) | | | 0455 802-93389 1.000 EACH | 1200.00000 1200.00| 1746.00000 1746.00| 1200.00000 1200.00 BARRIER WALL SIGN BRACKET, SHOULDER | | | 0456 802-96801 16809.000 EACH | 3.50000 58831.50| 4.05000 68076.45| 3.50000 58831.50 SHEAR CONNECTOR, 0.875 IN. STUD | | | 0457 803-02190 2.000 EACH | 8000.00000 16000.00| 14170.00000 28340.00| 8150.00000 16300.00 OVERHEAD SIGN STRUCTURE FOUNDATION, | | | CONCRETE , DRILLED SHAFT | | | 0458 803-05694 4.000 EACH | 95000.00000 380000.00| 94683.00000 378732.00| 95000.00000 380000.00 OVERHEAD SIGN STRUCTURE , C | | | 0459 803-05694 2.000 EACH | 92000.00000 184000.00| 111698.00000 223396.00| 92000.00000 184000.00 OVERHEAD SIGN STRUCTURE , E | | | 0460 804-06725 104.000 EACH | 65.00000 6760.00| 28.50000 2964.00| 65.00000 6760.00 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0461 804-06770 100.000 EACH | 60.00000 6000.00| 28.50000 2850.00| 60.00000 6000.00 DELINEATOR POST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -24 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0462 805-01815 8.000 EACH | 1400.00000 11200.00| 2060.00000 16480.00| 1400.00000 11200.00 SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0463 805-01842 26.000 EACH | 910.00000 23660.00| 990.00000 25740.00| 910.00000 23660.00 HANDHOLE, SIGNAL | | | 0464 805-02262 LUMP | 7500.00000 7500.00| 1950.00000 1950.00| 7500.00000 7500.00 FLASHER INSTALLATION | | | 0465 805-06592 23521.000 LFT | 11.50000 270491.50| 11.00000 258731.00| 11.50000 270491.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0466 805-08464 2.000 EACH | 1200.00000 2400.00| 1770.00000 3540.00| 1200.00000 2400.00 RADIO, INTERCONNECT | | | 0467 805-09281 LUMP | 705000.00000 705000.00| 647865.00000 647865.00| 705000.00000 705000.00 WIM STATION, QUARTZ | | | 0468 805-09471 56.000 EACH | 500.00000 28000.00| 400.00000 22400.00| 500.00000 28000.00 SIGNAL CABLE, PREFORMED PAVE-OVER LOOP | | | 0469 805-78106 1.000 EACH | 14500.00000 14500.00| 11100.00000 11100.00| 14500.00000 14500.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0470 805-78109 1.000 EACH | 12000.00000 12000.00| 8310.00000 8310.00| 12000.00000 12000.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0471 805-78205 9.000 EACH | 900.00000 8100.00| 660.00000 5940.00| 900.00000 8100.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0472 805-78215 7.000 EACH | 850.00000 5950.00| 540.00000 3780.00| 850.00000 5950.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0473 805-78230 2.000 EACH | 1200.00000 2400.00| 970.00000 1940.00| 1200.00000 2400.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0474 805-78415 8.000 EACH | 2800.00000 22400.00| 1960.00000 15680.00| 2800.00000 22400.00 SPAN, CATENARY, AND TETHER | | | 0475 805-78420 6.000 EACH | 200.00000 1200.00| 280.00000 1680.00| 200.00000 1200.00 DISCONNECT HANGER | | | 0476 805-78445 2.000 EACH | 700.00000 1400.00| 690.00000 1380.00| 700.00000 1400.00 SIGNAL SERVICE | | | 0477 805-78467 71.000 LFT | 2.80000 198.80| 3.60000 255.60| 2.80000 198.80 SIGNAL CABLE, 3C 8GA. | | | 0478 805-78485 674.000 LFT | 2.00000 1348.00| 2.50000 1685.00| 2.00000 1348.00 SIGNAL CABLE, 5C 14GA. | | | 0479 805-78490 1454.000 LFT | 2.20000 3198.80| 2.70000 3925.80| 2.20000 3198.80 SIGNAL CABLE, 7C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -25 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0480 805-78510 8230.000 LFT | 1.60000 13168.00| 1.60000 13168.00| 1.60000 13168.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0481 805-78925 2.000 EACH | 960.00000 1920.00| 1640.00000 3280.00| 960.00000 1920.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0482 805-81060 8.000 EACH | 4800.00000 38400.00| 4180.00000 33440.00| 4800.00000 38400.00 SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0483 805-86890 8126.000 LFT | 1.20000 9751.20| 1.10000 8938.60| 1.20000 9751.20 POLE CIRCUIT CABLE, 1C NO. 10 THW OR TW | | | STRANDED COPPER | | | 0484 805-87780 22.000 EACH | 90.00000 1980.00| 30.50000 671.00| 90.00000 1980.00 CIRCUIT BREAKER | | | 0485 805-92504 15.000 EACH | 535.00000 8025.00| 350.00000 5250.00| 535.00000 8025.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0486 805-95209 1390.000 DAY | 485.00000 674150.00| 624.00000 867360.00| 1000.00000 1390000.00 TRUCK, TOW | | | 0487 805-98335 33176.000 LFT | 6.50000 215644.00| 7.60000 252137.60| 6.50000 215644.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0488 805-98336 20974.000 LFT | 6.50000 136331.00| 7.40000 155207.60| 6.50000 136331.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0489 807-02191 59.000 EACH | 825.00000 48675.00| 680.00000 40120.00| 825.00000 48675.00 HANDHOLE, LIGHTING | | | 0490 807-04654 16.000 EACH | 850.00000 13600.00| 750.00000 12000.00| 850.00000 13600.00 LIGHT POLE , 10' E.M.H. | | | 0491 807-04654 8.000 EACH | 1000.00000 8000.00| 810.00000 6480.00| 1000.00000 8000.00 LIGHT POLE , 20' E.M.H. | | | 0492 807-04654 2.000 EACH | 1150.00000 2300.00| 980.00000 1960.00| 1150.00000 2300.00 LIGHT POLE , 22' E.M.H. | | | 0493 807-04654 3.000 EACH | 1200.00000 3600.00| 1000.00000 3000.00| 1200.00000 3600.00 LIGHT POLE , 25' E.M.H. | | | 0494 807-04654 22.000 EACH | 1125.00000 24750.00| 910.00000 20020.00| 1125.00000 24750.00 LIGHT POLE , 26' E.M.H. | | | 0495 807-04654 9.000 EACH | 1250.00000 11250.00| 940.00000 8460.00| 1250.00000 11250.00 LIGHT POLE , 27' E.M.H. | | | 0496 807-04654 4.000 EACH | 1100.00000 4400.00| 910.00000 3640.00| 1100.00000 4400.00 LIGHT POLE , 28' E.M.H. | | | 0497 807-04654 79.000 EACH | 1200.00000 94800.00| 1030.00000 81370.00| 1200.00000 94800.00 LIGHT POLE , 30' E.M.H. | | | 0498 807-04654 2.000 EACH | 1200.00000 2400.00| 1050.00000 2100.00| 1200.00000 2400.00 LIGHT POLE , 35' E.M.H. | | | 0499 807-04654 108.000 EACH | 1225.00000 132300.00| 1060.00000 114480.00| 1225.00000 132300.00 LIGHT POLE , 40' E.M.H. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -26 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0500 807-08469 233.000 EACH | 940.00000 219020.00| 1240.00000 288920.00| 940.00000 219020.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUNDING, 24" X 24" X 96" | | | 0501 807-82051 2.000 EACH | 900.00000 1800.00| 3190.00000 6380.00| 900.00000 1800.00 UNDERPASS CIRCUIT INSTALLATION, 1 | | | LUMINAIRE | | | 0502 807-82052 2.000 EACH | 1000.00000 2000.00| 3790.00000 7580.00| 1000.00000 2000.00 UNDERPASS CIRCUIT INSTALLATION, 2 | | | LUMINAIRES | | | 0503 807-82054 1.000 EACH | 1250.00000 1250.00| 5960.00000 5960.00| 1250.00000 1250.00 UNDERPASS CIRCUIT INSTALLATION, 4 | | | LUMINAIRES | | | 0504 807-82055 1.000 EACH | 1500.00000 1500.00| 6260.00000 6260.00| 1500.00000 1500.00 UNDERPASS CIRCUIT INSTALLATION, 5 | | | LUMINAIRES | | | 0505 807-86605 16.000 EACH | 500.00000 8000.00| 480.00000 7680.00| 500.00000 8000.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0506 807-86615 137.000 EACH | 500.00000 68500.00| 440.00000 60280.00| 500.00000 68500.00 LUMINAIRE, ROADWAY, 250 WATT, HIGH | | | PRESSURE SODIUM | | | 0507 807-86620 160.000 EACH | 500.00000 80000.00| 430.00000 68800.00| 500.00000 80000.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0508 807-86750 15.000 EACH | 950.00000 14250.00| 950.00000 14250.00| 950.00000 14250.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE SODIUM, 150 WATT | | | 0509 807-86790 3.000 EACH | 600.00000 1800.00| 760.00000 2280.00| 600.00000 1800.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0510 807-86810 7.000 EACH | 4000.00000 28000.00| 4340.00000 30380.00| 4000.00000 28000.00 SERVICE POINT, II | | | 0511 807-86910 253.000 EACH | 27.00000 6831.00| 38.50000 9740.50| 27.00000 6831.00 CONNECTOR KIT, UNFUSED | | | 0512 807-86915 253.000 EACH | 27.50000 6957.50| 39.50000 9993.50| 27.50000 6957.50 CONNECTOR KIT, FUSED | | | 0513 807-86925 1248.000 EACH | 15.75000 19656.00| 22.00000 27456.00| 15.75000 19656.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0514 807-86935 1501.000 EACH | 14.00000 21014.00| 20.00000 30020.00| 14.00000 21014.00 INSULATION LINK, WATERPROOFED | | | 0515 807-86950 268.000 EACH | 34.50000 9246.00| 29.00000 7772.00| 34.50000 9246.00 SIGN, UNDERPASS, AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -27 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0516 807-91082 22.000 EACH | 600.00000 13200.00| 190.00000 4180.00| 600.00000 13200.00 LUMINAIRE, REMOVE AND RELOCATE | | | 0517 808-03631 66405.000 LFT | 0.32000 21249.60| 0.32000 21249.60| 0.32000 21249.60 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0518 808-03632 55682.000 LFT | 0.32000 17818.24| 0.32000 17818.24| 0.32000 17818.24 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0519 808-05534 18387.000 LFT | 0.64000 11767.68| 0.64000 11767.68| 0.64000 11767.68 LINE, EPOXY, SOLID, WHITE, 8 IN. | | | 0520 808-05535 915.000 LFT | 8.95000 8189.25| 8.95000 8189.25| 8.95000 8189.25 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | WHITE, CROSSHATCH LINE, 24 IN. | | | 0521 808-06702 13348.000 LFT | 0.33000 4404.84| 0.33000 4404.84| 0.33000 4404.84 LINE, THERMOPLASTIC, BROKEN, WHITE, 5 | | | IN. | | | 0522 808-06703 36459.000 LFT | 0.27000 9843.93| 0.27000 9843.93| 0.27000 9843.93 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0523 808-06705 6644.000 LFT | 1.15000 7640.60| 1.15000 7640.60| 1.15000 7640.60 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0524 808-06716 260387.000 LFT | 0.25000 65096.75| 0.25000 65096.75| 0.25000 65096.75 LINE, REMOVE | | | 0525 808-06800 941.000 LFT | 8.95000 8421.95| 8.95000 8421.95| 8.95000 8421.95 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH LINE, 24 IN. | | | 0526 808-07591 556.000 LFT | 8.95000 4976.20| 8.95000 4976.20| 8.95000 4976.20 LINE, EPOXY, SOLID, WHITE, 24 IN. | | | 0527 808-09083 225.000 LFT | 1.15000 258.75| 1.15000 258.75| 1.15000 258.75 LINE, THERMOPLASTIC, BROKEN, WHITE, 8 | | | IN. | | | 0528 808-74807 4.000 EACH | 165.00000 660.00| 165.00000 660.00| 165.00000 660.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0529 808-74811 35920.000 LFT | 0.42000 15086.40| 0.42000 15086.40| 0.42000 15086.40 LINE, EPOXY, BROKEN, WHITE, 5 IN. | | | 0530 808-75245 34044.000 LFT | 0.27000 9191.88| 0.27000 9191.88| 0.27000 9191.88 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0531 808-75256 135.000 LFT | 1.15000 155.25| 1.15000 155.25| 1.15000 155.25 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 8 IN. | | | 0532 808-75260 263.000 LFT | 1.75000 460.25| 1.75000 460.25| 1.75000 460.25 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 12 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -28 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0533 808-75276 12.000 LFT | 12.50000 150.00| 12.50000 150.00| 12.50000 150.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID YELLOW CROSSHATCH LINE, 10 IN. | | | 0534 808-75297 229.000 LFT | 3.45000 790.05| 3.45000 790.05| 3.45000 790.05 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0535 808-75320 43.000 EACH | 45.00000 1935.00| 45.00000 1935.00| 45.00000 1935.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0536 808-75325 3.000 EACH | 65.00000 195.00| 65.00000 195.00| 65.00000 195.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0537 808-75996 2845.000 EACH | 3.45000 9815.25| 3.95000 11237.75| 2.90000 8250.50 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0538 808-75998 3946.000 EACH | 17.95000 70830.70| 16.30000 64319.80| 12.65000 49916.90 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0539 808-98796 238.000 LFT | 4.25000 1011.50| 4.25000 1011.50| 4.25000 1011.50 LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | 0540 709-07733 LUMP | 800.00000 800.00| 892.72000 892.72| 800.00000 800.00 ANTI-GRAFFITI COAT , EB I-70 RAMP TO NB | | | 465 | | | 0541 709-07733 LUMP | 2450.00000 2450.00| 2733.93000 2733.93| 2450.00000 2450.00 ANTI-GRAFFITI COAT , WB I-70 OVER 465 | | | 0542 714-06277 406.000 LFT | 1200.00000 487200.00| 1250.00000 507500.00| 1000.00000 406000.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 14' X 8' | | | 0543 709-07733 LUMP | 7250.00000 7250.00| 8090.22000 8090.22| 7250.00000 7250.00 ANTI-GRAFFITI COAT , NB 465 RAMP TO WB | | | I-70 | | | 0544 807-04744 LUMP | 275000.00000 275000.00| 338200.00000 338200.00| 275000.00000 275000.00 LIGHTING , MALSR LIGHTING SYSTEM | | | 0545 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0546 715-05048 21000.000 LFT | 1.60000 33600.00| 1.60000 33600.00| 3.00000 63000.00 PIPE, TYPE 4, CIRCULAR, 6 IN. , | | | TEMPORARY | | | 0547 603-04741 LUMP | 7231.80000 7231.80| 7090.00000 7090.00| 7090.00000 7090.00 FENCE , AIRPORT SECURITY FENCE AND GATE | | | 0548 716-09822 342.000 LFT | 746.33000 255244.86| 890.00000 304380.00| 870.00000 297540.00 PIPE INSTALLATION, TRENCHLESS, 66 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/30/09 PAGE : 120 -29 TABULATION OF BIDS CALL ORDER : 120 CONTRACT ID : IR-30020-A COUNTIES : MARION LETTING DATE : 11/24/09 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 99-9996209 |( 2 ) 99-9994759 |( 3 ) 35-1917625 |WALSH CONSTRUCTION CO/E & B |RIETH RILEY/WEDDLE J/V |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0549 715-09823 4.000 EACH | 2054.75000 8219.00| 3000.00000 12000.00| 3300.00000 13200.00 PIPE END SECTION, 66 IN. | | | 0550 603-01932 4000.000 LFT | 30.60000 122400.00| 32.00000 128000.00| 30.00000 120000.00 FENCE, CHAIN LINK, 96 IN. , BLACK VINYL | | | COATED WITH SLATS | | | 0551 709-07733 LUMP | 2000.00000 2000.00| 2231.79000 2231.79| 2000.00000 2000.00 ANTI-GRAFFITI COAT , EB I-70 OVER 465 | | | 0552 714-04875 280.000 LFT | 1500.00000 420000.00| 1550.00000 434000.00| 1065.00000 298200.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX , 12' X 9' | | | 0553 628-09407 72.000 MOS | 150.00000 10800.00| 160.74000 11573.28| 130.00000 9360.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0555 602-08604 9949.000 LFT | 47.44000 471980.56| 66.90000 665588.10| 54.00000 537246.00 CONCRETE BARRIER, 45 IN., MODIFIED , 2, | | | SINGLE FACE | | | 0556 802-09575 2.000 EACH | 45500.00000 91000.00| 28043.00000 56086.00| 45500.00000 91000.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE C | | | 0557 802-09840 570.000 SFT | 14.00000 7980.00| 24.50000 13965.00| 14.00000 7980.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0558 802-07057 11467.000 SFT | 20.00000 229340.00| 15.00000 172005.00| 20.00000 229340.00 SIGN, PANEL, WITH LEGEND | | | SECTION TOTALS | $ 87,979,855.26| $ 92,114,576.00| $ 100,348,696.21 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 87,979,855.26| $ 92,114,576.00| $ 100,348,696.21 ====================================================================================================================================