INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/07/10 PAGE : 361 -1 VENDOR RANKING CALL ORDER : 361 CONTRACT ID : R -30319-A COUNTIES : HANCOCK LETTING DATE : 04/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION DESCRIPTION : PAVEMENT REPAIR AND REHABILITATION COMPLETION DATE : 10/04/10 LOCATION : ON I-70 FROM 1.88 MILES EAST OF I-465 TO 0.4 MILE EAST PROJECT(S) : 0500538 OF SR 9 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 427,600.00 100.0000% 2 35-0999231 HUNT PAVING COMPANY INC $ 497,477.92 116.3419% 3 38-1892125 KELCRIS CORPORATION $ 583,316.13 136.4163% 4 35-1139301 E & B PAVING INC $ 624,700.00 146.0945% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/07/10 PAGE : 361 -2 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -30319-A COUNTIES : HANCOCK LETTING DATE : 04/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-0999231 |( 3 ) 38-1892125 |CALUMET CIVIL CONTRACTORS IN |HUNT PAVING COMPANY INC |KELCRIS CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REPAIR AND REHABILITATION | | | 0001 105-06845 LUMP | 1050.16000 1050.16| 2500.00000 2500.00| 2300.00000 2300.00 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 | 20000.00000 20000.00| 25000.00000 25000.00| 16500.00000 16500.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07783 30.000 TON | 215.00000 6450.00| 333.00000 9990.00| 200.00000 6000.00 HMA PATCHING, TYPE D | | | 0009 402-07784 115.000 TON | 140.00000 16100.00| 340.00000 39100.00| 350.00000 40250.00 HMA SURFACE, TYPE D | | | 0010 503-03489 150.000 EACH | 50.00000 7500.00| 25.00000 3750.00| 16.35000 2452.50 RETROFITTED TIE BARS | | | 0011 506-06333 3940.000 SYS | 80.00000 315200.00| 95.00000 374300.00| 121.80000 479892.00 PCCP PATCHING, FULL DEPTH | | | 0012 801-01093 10.000 EACH | 260.46000 2604.60| 275.00000 2750.00| 420.00000 4200.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0013 801-03290 4.000 EACH | 160.44000 641.76| 154.00000 616.00| 151.00000 604.00 CONSTRUCTION SIGN, C | | | 0014 801-06640 14.000 EACH | 78.14000 1093.96| 125.00000 1750.00| 75.00000 1050.00 CONSTRUCTION SIGN, A | | | 0015 801-06710 60.000 DAY | 7.71000 462.60| 8.00000 480.00| 7.40000 444.00 FLASHING ARROW SIGN | | | 0016 801-06775 LUMP | 40000.00000 40000.00| 25000.00000 25000.00| 18583.95000 18583.95 MAINTAINING TRAFFIC | | | 0017 801-09133 1.000 EACH | 5000.00000 5000.00| 4000.00000 4000.00| 1595.00000 1595.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0018 808-06711 391.000 LFT | 0.16000 62.56| 0.16000 62.56| 0.14000 54.74 LINE, PAINT, BROKEN, WHITE, 4 IN | | | 0019 808-06713 500.000 LFT | 0.13000 65.00| 0.13000 65.00| 0.11000 55.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/07/10 PAGE : 361 -3 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -30319-A COUNTIES : HANCOCK LETTING DATE : 04/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-0999231 |( 3 ) 38-1892125 |CALUMET CIVIL CONTRACTORS IN |HUNT PAVING COMPANY INC |KELCRIS CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06714 1971.000 LFT | 0.16000 315.36| 0.16000 315.36| 0.14000 275.94 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0021 808-75996 102.000 EACH | 22.50000 2295.00| 20.00000 2040.00| 30.00000 3060.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0022 808-75998 102.000 EACH | 27.00000 2754.00| 27.00000 2754.00| 47.00000 4794.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0023 503-05240 120.000 LFT | 50.00000 6000.00| 25.00000 3000.00| 10.00000 1200.00 D-1 CONTRACTION JOINT | | | SECTION TOTALS | $ 427,600.00| $ 497,477.92| $ 583,316.13 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 427,600.00| $ 497,477.92| $ 583,316.13 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/07/10 PAGE : 361 -4 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -30319-A COUNTIES : HANCOCK LETTING DATE : 04/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION ==================================================================================================================================== |( 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 PAVEMENT REPAIR AND REHABILITATION | | | 0001 105-06845 LUMP | 5000.00000 5000.00| | 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 | 31235.00000 31235.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07783 30.000 TON | 485.00000 14550.00| | HMA PATCHING, TYPE D | | | 0009 402-07784 115.000 TON | 270.00000 31050.00| | HMA SURFACE, TYPE D | | | 0010 503-03489 150.000 EACH | 15.00000 2250.00| | RETROFITTED TIE BARS | | | 0011 506-06333 3940.000 SYS | 110.00000 433400.00| | PCCP PATCHING, FULL DEPTH | | | 0012 801-01093 10.000 EACH | 420.00000 4200.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0013 801-03290 4.000 EACH | 151.00000 604.00| | CONSTRUCTION SIGN, C | | | 0014 801-06640 14.000 EACH | 75.00000 1050.00| | CONSTRUCTION SIGN, A | | | 0015 801-06710 60.000 DAY | 7.40000 444.00| | FLASHING ARROW SIGN | | | 0016 801-06775 LUMP | 86811.70000 86811.70| | MAINTAINING TRAFFIC | | | 0017 801-09133 1.000 EACH | 1595.00000 1595.00| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0018 808-06711 391.000 LFT | 0.15000 58.65| | LINE, PAINT, BROKEN, WHITE, 4 IN | | | 0019 808-06713 500.000 LFT | 0.11000 55.00| | LINE, PAINT, SOLID, WHITE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/07/10 PAGE : 361 -5 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -30319-A COUNTIES : HANCOCK LETTING DATE : 04/01/10 10:00 AM DISTRICT : GREENFIELD DISTRICT MARION ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 808-06714 1971.000 LFT | 0.15000 295.65| | LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0021 808-75996 102.000 EACH | 1.00000 102.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0022 808-75998 102.000 EACH | 47.00000 4794.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0023 503-05240 120.000 LFT | 60.00000 7200.00| | D-1 CONTRACTION JOINT | | | SECTION TOTALS | $ 624,700.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 624,700.00| $ 0.00| $ ====================================================================================================================================