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| $
====================================================================================================================================