INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -1
VENDOR RANKING
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : NEW ROAD CONSTRUCTION COMPLETION DATE : 06/15/12
LOCATION : ON PROPOSED US 31 FROM 0.5 MILE SOUTH OF SR 26 TO 1.5 MILES PROJECT(S) : 0600339
SOUTH OF SR 22/US 35 0600568
NEW ROAD CONSTRUCTION 0600569
OTHERS
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1374866 PRIMCO INC $ 21,868,350.18 100.0000%
2 35-1139301 E & B PAVING INC $ 23,168,039.74 105.9432%
3 36-3543170 T J LAMBRECHT CONSTRUCTION $ 23,506,302.81 107.4901%
4 35-0918397 RIETH RILEY CONSTRUCTION $ 24,051,719.58 109.9842%
5 36-2231526 WALSH CONSTRUCTION COMPANY $ 24,196,458.38 110.6460%
35-1065659 BROOKS CONSTRUCTION COMPANY INC IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -2
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 36-3543170
|PRIMCO INC |E & B PAVING INC |T J LAMBRECHT CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PCCP OPTION
| | |
0001 105-06845 LUMP | 20000.00000 20000.00| 185965.58000 185965.58| 375000.00000 375000.00
CONSTRUCTION ENGINEERING | | |
0002 105-06845 LUMP | 836.00000 836.00| 4794.00000 4794.00| 8985.33000 8985.33
CONSTRUCTION ENGINEERING , STRUCTURE NO | | |
1 | | |
0003 105-06845 LUMP | 836.00000 836.00| 3366.00000 3366.00| 7536.08000 7536.08
CONSTRUCTION ENGINEERING , STRUCTURE NO | | |
2 | | |
0004 105-06845 LUMP | 836.00000 836.00| 3366.00000 3366.00| 11656.08000 11656.08
CONSTRUCTION ENGINEERING , STRUCTURE NO | | |
3 | | |
0005 105-06845 LUMP | 836.00000 836.00| 3825.00000 3825.00| 12121.91000 12121.91
CONSTRUCTION ENGINEERING , STRUCTURE NO | | |
4 | | |
0006 105-06845 LUMP | 836.00000 836.00| 3825.00000 3825.00| 12121.91000 12121.91
CONSTRUCTION ENGINEERING , STRUCTURE NO | | |
5 | | |
0007 105-08520 6.000 EACH | 95.00000 570.00| 42.23000 253.38| 27.85000 167.10
CELLULAR TELEPHONE/RADIO | | |
0008 105-08521 216.000 MOS | 60.00000 12960.00| 49.44000 10679.04| 148.55000 32086.80
CELLULAR TELEPHONE/RADIO SERVICE | | |
0009 110-01001 LUMP | 1093417.50000 1093417.50| 913619.45000 913619.45| 1175000.00000 1175000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 110-01001 LUMP | 1965.70000 1965.70| 76500.00000 76500.00| 51758.80000 51758.80
MOBILIZATION AND DEMOBILIZATION , | | |
STRUCTURE NO. 1 | | |
0011 110-01001 LUMP | 1965.70000 1965.70| 76500.00000 76500.00| 51758.80000 51758.80
MOBILIZATION AND DEMOBILIZATION , | | |
STRUCTURE NO. 2 | | |
0012 110-01001 LUMP | 6448.55000 6448.55| 76500.00000 76500.00| 51758.80000 51758.80
MOBILIZATION AND DEMOBILIZATION , | | |
STRUCTURE NO. 3 | | |
0013 110-01001 LUMP | 6427.03000 6427.03| 76500.00000 76500.00| 51758.80000 51758.80
MOBILIZATION AND DEMOBILIZATION , | | |
STRUCTURE NO. 4 | | |
0014 110-01001 LUMP | 1965.70000 1965.70| 76500.00000 76500.00| 72462.31000 72462.31
MOBILIZATION AND DEMOBILIZATION , | | |
STRUCTURE NO. 5 | | |
0015 113-01614 LUMP | 15800.00000 15800.00| 21735.83000 21735.83| 16274.00000 16274.00
PARTNERING OVERHEAD | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -3
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 36-3543170
|PRIMCO INC |E & B PAVING INC |T J LAMBRECHT CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0016 201-52370 LUMP | 115000.00000 115000.00| 88740.00000 88740.00| 221279.39000 221279.39
CLEARING RIGHT OF WAY | | |
0017 202-01261 9.000 EACH | 900.00000 8100.00| 663.00000 5967.00| 772.50000 6952.50
TESTING FOR ASBESTOS | | |
0018 202-03000 LUMP | 9250.00000 9250.00| 9435.00000 9435.00| 14252.56000 14252.56
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
301 | | |
0019 202-03000 LUMP | 9250.00000 9250.00| 9435.00000 9435.00| 14252.56000 14252.56
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
302 | | |
0020 202-03000 LUMP | 15550.00000 15550.00| 15861.00000 15861.00| 15364.57000 15364.57
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
303 | | |
0021 202-03000 LUMP | 11500.00000 11500.00| 11730.00000 11730.00| 14252.56000 14252.56
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
304 | | |
0022 202-03000 LUMP | 9050.00000 9050.00| 9231.00000 9231.00| 11472.42000 11472.42
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
305 | | |
0023 202-03000 LUMP | 8550.00000 8550.00| 8721.00000 8721.00| 11472.42000 11472.42
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
306 | | |
0024 202-03000 LUMP | 500.00000 500.00| 510.00000 510.00| 11472.42000 11472.42
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
308 | | |
0025 202-03000 LUMP | 9050.00000 9050.00| 9231.00000 9231.00| 11472.42000 11472.42
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
310 | | |
0026 202-03000 LUMP | 500.00000 500.00| 510.00000 510.00| 835.06000 835.06
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
311 | | |
0027 202-03000 LUMP | 14950.00000 14950.00| 15249.00000 15249.00| 17032.66000 17032.66
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
318 | | |
0028 202-03000 LUMP | 9050.00000 9050.00| 9231.00000 9231.00| 15364.57000 15364.57
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
320 | | |
0035 203-02000 444318.000 CYS | 3.45000 1532897.10| 5.10000 2266021.80| 3.75000 1666192.50
EXCAVATION, COMMON | | |
0036 203-02070 260405.000 CYS | 3.90000 1015579.50| 3.57000 929645.85| 5.50000 1432227.50
BORROW | | |
0037 203-04523 LUMP | 3500.00000 3500.00| 8670.00000 8670.00| 15450.00000 15450.00
DEWATERING , STRUCTURE NO. 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -4
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 36-3543170
|PRIMCO INC |E & B PAVING INC |T J LAMBRECHT CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 203-04523 LUMP | 3500.00000 3500.00| 8670.00000 8670.00| 15450.00000 15450.00
DEWATERING , STRUCTURE NO. 2 | | |
0039 203-04523 LUMP | 5500.00000 5500.00| 8670.00000 8670.00| 15450.00000 15450.00
DEWATERING , STRUCTURE NO. 5 | | |
0040 204-02290 34.000 EACH | 900.00000 30600.00| 1887.00000 64158.00| 576.84000 19612.56
SETTLEMENT PLATE | | |
0041 204-08415 34.000 EACH | 240.00000 8160.00| 892.50000 30345.00| 255.23000 8677.82
STAKES, SETTLEMENT | | |
0042 205-03371 2782.000 CYS | 5.00000 13910.00| 9.18000 25538.76| 8.28000 23034.96
SEDIMENT, REMOVE | | |
0043 205-06930 63.000 TON | 35.00000 2205.00| 28.56000 1799.28| 125.52000 7907.76
SPLASHPAD, RIPRAP | | |
0044 205-06931 855.000 TON | 25.00000 21375.00| 28.56000 24418.80| 45.03000 38500.65
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0045 205-06932 252.000 LFT | 4.50000 1134.00| 9.12000 2298.24| 9.21000 2320.92
TEMPORARY CHECK DAM, STRAW BALES | | |
0046 205-06933 15.000 EACH | 95.00000 1425.00| 86.70000 1300.50| 87.55000 1313.25
TEMPORARY DITCH INLET PROTECTION | | |
0047 205-06933 22.000 EACH | 500.00000 11000.00| 510.00000 11220.00| 774.88000 17047.36
TEMPORARY DITCH INLET PROTECTION , | | |
MODIFIED | | |
0048 205-06934 219.000 TON | 260.00000 56940.00| 259.08000 56738.52| 261.62000 57294.78
TEMPORARY MULCHING | | |
0049 205-06936 378.000 TON | 34.00000 12852.00| 28.56000 10795.68| 34.71000 13120.38
TEMPORARY SEDIMENT TRAP | | |
0050 205-06937 5685.000 LFT | 1.45000 8243.25| 1.24000 7049.40| 2.20000 12507.00
TEMPORARY SILT FENCE , 2000 LFT. | | |
UNDISTRIBUTED | | |
0051 205-06938 2319.000 LFT | 13.00000 30147.00| 11.22000 26019.18| 17.07000 39585.33
TEMPORARY SLOPE DRAIN | | |
0052 206-51225 797.000 CYS | 20.00000 15940.00| 17.34000 13819.98| 14.49000 11548.53
EXCAVATION, DRY | | |
0053 207-08262 156866.000 SYS | 2.50000 392165.00| 4.37000 685504.42| 0.97000 152160.02
SUBGRADE TREATMENT, TYPE I | | |
0054 207-08264 14501.000 SYS | 4.50000 65254.50| 3.37000 48868.37| 0.35000 5075.35
SUBGRADE TREATMENT, TYPE II | | |
0055 211-02050 25445.000 CYS | 22.04000 560807.80| 17.14000 436127.30| 18.20000 463099.00
B BORROW | | |
0056 211-06467 172.000 CYS | 55.07000 9472.04| 42.84000 7368.48| 66.25000 11395.00
AGGREGATE FOR END BENT BACKFILL | | |
0057 211-07454 5458.000 CYS | 20.00000 109160.00| 17.65000 96333.70| 21.88000 119421.04
STRUCTURE BACKFILL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -5
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 36-3543170
|PRIMCO INC |E & B PAVING INC |T J LAMBRECHT CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 211-09264 9459.000 CYS | 20.50000 193909.50| 17.65000 166951.35| 21.78000 206017.02
STRUCTURE BACKFILL, TYPE 1 | | |
0059 211-09265 288.000 CYS | 28.00000 8064.00| 30.60000 8812.80| 27.81000 8009.28
STRUCTURE BACKFILL, TYPE 2 | | |
0060 211-09266 11185.000 CYS | 24.05000 268999.25| 19.13000 213969.05| 19.67000 220008.95
STRUCTURE BACKFILL, TYPE 3 | | |
0061 213-09269 67.000 CYS | 67.00000 4489.00| 117.30000 7859.10| 86.62000 5803.54
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0062 301-07448 6819.000 TON | 12.95000 88306.05| 16.53000 112718.07| 13.65000 93079.35
COMPACTED AGGREGATE, NO. 53, BASE | | |
0063 302-06464 30728.000 CYS | 26.75000 821974.00| 26.75000 821974.00| 25.76000 791553.28
SUBBASE FOR PCCP | | |
0064 302-07455 272.000 CYS | 42.50000 11560.00| 46.92000 12762.24| 67.29000 18302.88
DENSE GRADED SUBBASE | | |
0065 302-08562 5027.000 TON | 16.50000 82945.50| 16.83000 84604.41| 14.95000 75153.65
COARSE AGGREGATE, 8 | | |
0066 303-01180 14678.000 TON | 12.95000 190080.10| 14.52000 213124.56| 15.41000 226187.98
COMPACTED AGGREGATE, NO. 53 | | |
0067 306-08034 627.000 SYS | 8.35000 5235.45| 8.35000 5235.45| 8.63000 5411.01
MILLING, ASPHALT, 1 1/2 IN. | | |
0068 401-06264 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 1033.10000 1033.10
PROFILOGRAPH, HMA | | |
0069 401-07320 2815.000 TON | 64.75000 182271.25| 64.75000 182271.25| 66.89000 188295.35
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | |
0070 401-07389 5629.000 TON | 49.00000 275821.00| 49.00000 275821.00| 50.62000 284939.98
QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | |
0071 401-07390 1059.000 TON | 51.60000 54644.40| 51.60000 54644.40| 53.31000 56455.29
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
0072 401-07406 5793.000 TON | 51.60000 298918.80| 51.60000 298918.80| 53.31000 308824.83
QC/QA-HMA, 1, 64, BASE, 25.0 mm | | |
0073 402-07433 596.000 TON | 69.00000 41124.00| 69.00000 41124.00| 71.28000 42482.88
HMA SURFACE, TYPE B | | |
0074 402-07438 452.000 TON | 53.50000 24182.00| 53.50000 24182.00| 55.27000 24982.04
HMA INTERMEDIATE, TYPE B | | |
0075 402-07441 363.000 TON | 51.05000 18531.15| 51.05000 18531.15| 52.74000 19144.62
HMA BASE, TYPE B | | |
0076 406-05520 12.000 TON | 450.00000 5400.00| 450.00000 5400.00| 464.90000 5578.80
ASPHALT FOR TACK COAT | | |
0077 501-04635 10607.000 LFT | 0.31000 3288.17| 0.77000 8167.39| 0.97000 10288.79
MILLED CONCRETE SHOULDER CORRUGATIONS | | |
0078 501-06266 LUMP | 4000.00000 4000.00| 7063.10000 7063.10| 7292.86000 7292.86
PROFILOGRAPH, PCCP | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -6
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 36-3543170
|PRIMCO INC |E & B PAVING INC |T J LAMBRECHT CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 501-06321 71608.000 SYS | 22.85000 1636242.80| 24.74000 1771581.92| 25.54000 1828868.32
QC/QA-PCCP, 10 IN. | | |
0080 501-06727 LUMP | 4400.00000 4400.00| 6715.02000 6715.02| 6933.59000 6933.59
CORING, PCCP | | |
0081 501-09107 41995.000 SYS | 25.85000 1085570.75| 23.18000 973444.10| 23.93000 1004940.35
QC/QA-PCCP, 9 IN. | | |
0082 503-05240 61865.000 LFT | 7.85000 485640.25| 8.36000 517191.40| 8.63000 533894.95
D-1 CONTRACTION JOINT | | |
0083 503-05310 436.000 LFT | 122.67000 53484.12| 147.92000 64493.12| 185.94000 81069.84
TERMINAL JOINT | | |
0084 601-01522 12.000 EACH | 2075.00000 24900.00| 2116.50000 25398.00| 2137.25000 25647.00
GUARDRAIL TRANSITION TYPE TGB | | |
0085 601-05999 2.000 EACH | 40.00000 80.00| 40.80000 81.60| 41.20000 82.40
CURVED TERMINAL END | | |
0086 601-06233 2.000 EACH | 7800.00000 15600.00| 7956.00000 15912.00| 8034.00000 16068.00
IMPACT ATTENUATOR, ED, W1, TL-3 | | |
0087 601-06416 2.000 EACH | 1100.00000 2200.00| 1122.00000 2244.00| 1133.00000 2266.00
IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | |
ED, W1, TL-3 | | |
0088 601-06854 3.000 EACH | 2685.00000 8055.00| 2738.70000 8216.10| 2765.55000 8296.65
GUARDRAIL, W-BEAM, NESTED | | |
0089 601-06855 1.000 EACH | 795.00000 795.00| 810.90000 810.90| 818.85000 818.85
GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO | | |
0090 601-94689 9.000 EACH | 2355.00000 21195.00| 2402.10000 21618.90| 2425.65000 21830.85
GUARDRAIL END TREATMENT, OS | | |
0091 601-94690 4.000 EACH | 4000.00000 16000.00| 4080.00000 16320.00| 4120.00000 16480.00
GUARDRAIL END TREATMENT, MS | | |
0092 601-99105 2768.750 LFT | 16.20000 44853.75| 16.52000 45739.75| 16.69000 46210.44
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0093 601-99108 1320.000 LFT | 23.25000 30690.00| 23.72000 31310.40| 23.95000 31614.00
GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT. | | |
3 IN. SPACING | | |
0094 602-06729 84.000 EACH | 9.70000 814.80| 12.24000 1028.16| 28.79000 2418.36
BARRIER DELINEATOR | | |
0095 603-06040 27607.000 LFT | 4.90000 135274.30| 5.00000 138035.00| 5.05000 139415.35
FENCE, FARM FIELD, 47 IN. | | |
0096 605-06245 1439.000 SYS | 50.00000 71950.00| 47.12000 67805.68| 66.46000 95635.94
CENTER CURB, B, CONCRETE | | |
0097 605-06255 2791.000 SYS | 50.00000 139550.00| 47.12000 131511.92| 64.94000 181247.54
CENTER CURB, D, CONCRETE | | |
0098 606-07484 33369.000 LFT | 0.29000 9677.01| 0.15000 5005.35| 0.20000 6673.80
MILLED HMA SHOULDER CORRUGATIONS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -7
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 36-3543170
|PRIMCO INC |E & B PAVING INC |T J LAMBRECHT CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0099 609-06259 1674.000 SYS | 80.50000 134757.00| 70.89000 118669.86| 77.64000 129969.36
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0100 615-06490 38.000 EACH | 124.00000 4712.00| 126.48000 4806.24| 127.72000 4853.36
RIGHT OF WAY MARKER | | |
0101 615-06505 9.000 EACH | 660.00000 5940.00| 673.20000 6058.80| 679.80000 6118.20
MONUMENT, B | | |
0102 615-06510 27.000 EACH | 450.00000 12150.00| 459.00000 12393.00| 463.50000 12514.50
MONUMENT, C | | |
0103 615-06515 34.000 EACH | 130.00000 4420.00| 132.60000 4508.40| 133.90000 4552.60
MONUMENT, D | | |
0104 615-06527 1.000 EACH | 535.00000 535.00| 545.70000 545.70| 363.59000 363.59
MONUMENT, SECTION CORNER | | |
0105 616-02320 20267.000 SYS | 1.75000 35467.25| 1.17000 23712.39| 1.72000 34859.24
GEOTEXTILES | | |
0106 616-05688 6225.000 TON | 40.00000 249000.00| 42.33000 263504.25| 31.91000 198639.75
RIPRAP, CLASS 1 | | |
0107 616-06405 7144.000 TON | 23.15000 165383.60| 23.46000 167598.24| 20.52000 146594.88
RIPRAP, REVETMENT | | |
0108 621-01004 1.000 EACH | 1000.00000 1000.00| 357.00000 357.00| 360.50000 360.50
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0109 621-02770 6152.000 SYS | 1.15000 7074.80| 1.04000 6398.08| 1.05000 6459.60
EROSION CONTROL BLANKET | | |
0110 621-03909 1512.000 LBS | 9.00000 13608.00| 7.85000 11869.20| 7.93000 11990.16
SEED MIXTURE, NATIVE | | |
0111 621-06545 53.000 TON | 500.00000 26500.00| 510.00000 27030.00| 515.00000 27295.00
FERTILIZER | | |
0112 621-06553 12019.000 LBS | 2.75000 33052.25| 3.79000 45552.01| 3.83000 46032.77
SEED MIXTURE, R | | |
0113 621-06557 6992.000 LBS | 2.00000 13984.00| 1.92000 13424.64| 1.94000 13564.48
SEED MIXTURE, T | | |
0114 621-06565 396.000 TON | 175.00000 69300.00| 168.30000 66646.80| 169.95000 67300.20
MULCHING MATERIAL | | |
0115 621-06567 50.000 kGAL | 75.00000 3750.00| 1.02000 51.00| 1.03000 51.50
WATER | | |
0116 621-06574 14109.000 SYS | 2.60000 36683.40| 3.16000 44584.44| 2.68000 37812.12
SODDING | | |
0117 628-09403 36.000 MOS | 1250.00000 45000.00| 2210.90000 79592.40| 1034.07000 37226.52
FIELD OFFICE, C | | |
0118 628-09407 36.000 MOS | 175.00000 6300.00| 189.81000 6833.16| 206.00000 7416.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -8
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 36-3543170
|PRIMCO INC |E & B PAVING INC |T J LAMBRECHT CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0119 628-09408 108.000 MOS | 135.00000 14580.00| 189.81000 20499.48| 154.50000 16686.00
MOBILE LAPTOP COMPUTER SYSTEM , 3 EACH | | |
0120 628-09409 108.000 MOS | 120.00000 12960.00| 92.70000 10011.60| 113.30000 12236.40
MOBILE INTERNET SERVICE , 3 EACH | | |
0121 701-06011 10.000 EACH | 900.00000 9000.00| 1122.00000 11220.00| 2070.35000 20703.50
DYNAMIC PILE LOAD TEST | | |
0122 701-09557 711.000 LFT | 48.50000 34483.50| 43.86000 31184.46| 43.48000 30914.28
TEST PILE, DYNAMIC, PRODUCTION | | |
0123 701-09559 10.000 EACH | 800.00000 8000.00| 1122.00000 11220.00| 1035.18000 10351.80
TEST PILE, DYNAMIC, RESTRIKE | | |
0124 701-09679 50.000 EACH | 325.00000 16250.00| 226.44000 11322.00| 232.91000 11645.50
CONICAL PILE TIP, 14 IN. | | |
0125 701-09770 156.000 EACH | 155.00000 24180.00| 132.60000 20685.60| 129.40000 20186.40
PILE SHOE, HP 14 X 73 | | |
0126 701-09824 8505.000 LFT | 17.25000 146711.25| 7.14000 60725.70| 26.91000 228869.55
PREBORED HOLE, 18 IN. | | |
0127 701-09826 2647.000 LFT | 58.50000 154849.50| 66.30000 175496.10| 66.25000 175363.75
PILE, STEEL PIPE, 0.5 IN., 14 IN. | | |
0129 701-93575 6595.000 LFT | 44.50000 293477.50| 53.04000 349798.80| 48.65000 320846.75
PILE, STEEL H, HP 14" X 73 | | |
0130 702-51005 824.100 CYS | 450.00000 370845.00| 683.40000 563189.94| 569.35000 469201.34
CONCRETE, A, SUBSTRUCTURE | | |
0131 702-51015 319.900 CYS | 275.00000 87972.50| 306.00000 97889.40| 439.95000 140740.01
CONCRETE, B, FOOTINGS | | |
0132 702-51110 2254.000 LBS | 3.00000 6762.00| 3.06000 6897.24| 5.95000 13411.30
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
0133 702-51863 648.000 EACH | 9.85000 6382.80| 11.22000 7270.56| 10.87000 7043.76
FIELD DRILLED HOLE IN CONCRETE | | |
0134 703-06028 158567.000 LBS | 0.85000 134781.95| 0.80000 126853.60| 0.70000 110996.90
REINFORCING BARS | | |
0135 703-06029 1018606.000 LBS | 0.83000 845442.98| 0.87000 886187.22| 0.74000 753768.44
REINFORCING BARS, EPOXY COATED | | |
0136 704-51002 2824.700 CYS | 475.00000 1341732.50| 471.24000 1331111.63| 465.83000 1315830.00
CONCRETE, C, SUPERSTRUCTURE | | |
0137 706-05732 4.000 EACH | 1115.00000 4460.00| 1530.00000 6120.00| 1293.97000 5175.88
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0138 706-05734 16.000 EACH | 1137.00000 18192.00| 1530.00000 24480.00| 1501.01000 24016.16
CONCRETE BRIDGE RAILING TRANSITION, TBT | | |
0139 706-51020 333.400 CYS | 585.00000 195039.00| 357.00000 119023.80| 362.31000 120794.15
CONCRETE, C, RAILING | | |
0140 707-05995 3804.000 LFT | 170.00000 646680.00| 214.20000 814816.80| 253.62000 964770.48
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM, 72 IN. X 60 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -9
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 36-3543170
|PRIMCO INC |E & B PAVING INC |T J LAMBRECHT CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0141 707-09332 2287.000 LFT | 169.50000 387646.50| 219.30000 501539.10| 254.65000 582384.55
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM, 66 IN. X 48 IN. | | |
0142 709-51821 LUMP | 3870.00000 3870.00| 4885.80000 4885.80| 4933.70000 4933.70
SURFACE SEAL , STRUCTURE NO. 1 | | |
0143 709-51821 LUMP | 3870.00000 3870.00| 4885.80000 4885.80| 4933.70000 4933.70
SURFACE SEAL , STRUCTURE NO. 2 | | |
0144 709-51821 LUMP | 11770.00000 11770.00| 15728.40000 15728.40| 15882.60000 15882.60
SURFACE SEAL , STRUCTURE NO. 3 | | |
0145 709-51821 LUMP | 11770.00000 11770.00| 15728.40000 15728.40| 15882.60000 15882.60
SURFACE SEAL , STRUCTURE NO. 4 | | |
0146 709-51821 LUMP | 14820.00000 14820.00| 16615.80000 16615.80| 16778.70000 16778.70
SURFACE SEAL , STRUCTURE NO. 5 | | |
0147 711-51070 88.000 EACH | 130.50000 11484.00| 71.40000 6283.20| 44.51000 3916.88
ANCHOR PLATE, AP 1 | | |
0148 714-04875 65.000 LFT | 999.00000 64935.00| 1173.00000 76245.00| 979.94000 63696.10
CULVERT, PRECAST, REINFORCED CONCRETE | | |
BOX , 18' X 5' | | |
0149 714-04875 360.000 LFT | 902.00000 324720.00| 1213.80000 436968.00| 988.60000 355896.00
CULVERT, PRECAST, REINFORCED CONCRETE | | |
BOX , 18' X 7' | | |
0150 714-06279 102.000 LFT | 350.00000 35700.00| 333.54000 34021.08| 282.25000 28789.50
CULVERT, PRECAST, REINFORCED CONCRETE | | |
BOX, 8' X 3' | | |
0151 714-08514 3557.000 SFT | 99.95000 355522.15| 26.54000 94402.78| 56.37000 200508.09
WINGWALL | | |
0152 714-09726 577.000 SFT | 71.00000 40967.00| 5.94000 3427.38| 67.62000 39016.74
HEADWALL | | |
0153 714-09758 72.000 LFT | 650.00000 46800.00| 453.90000 32680.80| 627.09000 45150.48
CONCRETE STRUCTURE EXTENSION, PRECAST | | |
REINFORCED CONCRETE BOX SECTION, 96 IN. | | |
X 96 IN. | | |
0155 715-05048 55489.000 LFT | 2.75000 152594.75| 2.81000 155924.09| 3.25000 180339.25
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0156 715-05052 800.000 LFT | 10.00000 8000.00| 13.26000 10608.00| 22.87000 18296.00
PIPE, TYPE 4, CIRCULAR, 12 IN. , | | |
UNDISTRIBUTED | | |
0157 715-05053 8269.000 LFT | 7.50000 62017.50| 7.65000 63257.85| 14.90000 123208.10
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
0158 715-05119 160.000 LFT | 30.00000 4800.00| 33.66000 5385.60| 28.76000 4601.60
PIPE, TYPE 1, CIRCULAR, 15 IN. | | |
0159 715-05123 70.000 LFT | 36.00000 2520.00| 48.96000 3427.20| 47.67000 3336.90
PIPE, TYPE 1, CIRCULAR, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -10
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 36-3543170
|PRIMCO INC |E & B PAVING INC |T J LAMBRECHT CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0160 715-05128 84.000 LFT | 90.00000 7560.00| 141.78000 11909.52| 104.60000 8786.40
PIPE, TYPE 1, CIRCULAR, 48 IN. | | |
0161 715-05149 1931.000 LFT | 17.00000 32827.00| 24.48000 47270.88| 24.30000 46923.30
PIPE, TYPE 2, CIRCULAR, 12 IN. , | | |
UNDISTRIBUTED | | |
0162 715-05154 115.000 LFT | 34.00000 3910.00| 47.94000 5513.10| 47.91000 5509.65
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0163 715-05212 500.000 LFT | 12.00000 6000.00| 47.94000 23970.00| 41.96000 20980.00
PIPE, TYPE 4, CIRCULAR, 24 IN. , | | |
UNDISTRIBUTED | | |
0164 715-05218 1486.000 LFT | 19.00000 28234.00| 38.76000 57597.36| 31.54000 46868.44
PIPE, TYPE 5, CIRCULAR, 15 IN. | | |
0165 715-05233 68.000 LFT | 74.00000 5032.00| 78.54000 5340.72| 76.84000 5225.12
PIPE, TYPE 1, DEFORMED, 3.3 SQ. FT. | | |
0166 715-05252 466.000 LFT | 240.00000 111840.00| 294.78000 137367.48| 302.20000 140825.20
PIPE, TYPE 1, DEFORMED, 20.5 SQ. FT. | | |
0167 715-05407 280.000 LFT | 13.84000 3875.20| 3.06000 856.80| 13.46000 3768.80
PIPE, END BENT DRAIN, 6 IN. | | |
0168 715-06004 2.000 EACH | 2600.00000 5200.00| 2040.00000 4080.00| 1291.10000 2582.20
CONCRETE ANCHOR, 48 IN. | | |
0169 715-06471 1.000 EACH | 750.00000 750.00| 1229.10000 1229.10| 868.55000 868.55
PIPE END SECTION, MIN. AREA 3.3 SQ. FT. | | |
0170 715-08163 2.000 EACH | 1500.00000 3000.00| 2856.00000 5712.00| 1057.61000 2115.22
PIPE END SECTION, MIN. AREA 8.8 SFT. | | |
0171 715-08177 232.000 LFT | 140.00000 32480.00| 158.10000 36679.20| 159.60000 37027.20
PIPE, TYPE 1, DEFORMED, MIN. AREA 10.2 | | |
SFT. | | |
0172 715-08303 4.000 EACH | 2500.00000 10000.00| 6375.00000 25500.00| 1592.97000 6371.88
CONCRETE ANCHOR, MIN. AREA 20.5 SQ. FT. | | |
0173 715-46005 19.000 EACH | 350.00000 6650.00| 591.60000 11240.40| 390.83000 7425.77
PIPE END SECTION, 15 IN. | | |
0174 715-46020 2.000 EACH | 700.00000 1400.00| 861.90000 1723.80| 512.17000 1024.34
PIPE END SECTION, 24 IN. | | |
0175 715-90714 525.000 LFT | 38.00000 19950.00| 55.08000 28917.00| 46.58000 24454.50
PIPE, PVC, 12 IN. | | |
0176 715-91361 17.000 LFT | 66.00000 1122.00| 54.06000 919.02| 45.55000 774.35
PIPE, PVC, 6 IN. | | |
0177 718-06528 168.000 EACH | 450.00000 75600.00| 535.50000 89964.00| 515.00000 86520.00
OUTLET PROTECTOR, 1 | | |
0178 718-06532 6500.000 LFT | 1.00000 6500.00| 0.82000 5330.00| 1.21000 7865.00
VIDEO INSPECTION FOR UNDERDRAINS | | |
0179 718-52610 5192.000 CYS | 30.00000 155760.00| 30.60000 158875.20| 28.02000 145479.84
AGGREGATE FOR UNDERDRAINS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -11
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 36-3543170
|PRIMCO INC |E & B PAVING INC |T J LAMBRECHT CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0180 718-99153 54431.000 SYS | 1.00000 54431.00| 1.02000 55519.62| 0.45000 24493.95
GEOTEXTILES FOR UNDERDRAIN | | |
0181 720-45066 24.000 EACH | 2200.00000 52800.00| 2040.00000 48960.00| 2672.15000 64131.60
INLET, N12, MODIFIED | | |
0182 720-45069 15.000 EACH | 2400.00000 36000.00| 2040.00000 30600.00| 2135.06000 32025.90
INLET, P12 | | |
0183 720-45410 10.000 EACH | 1400.00000 14000.00| 1836.00000 18360.00| 1941.27000 19412.70
MANHOLE, C4 , UNDISTRIBUTED | | |
0184 720-93443 2.000 EACH | 950.00000 1900.00| 1938.00000 3876.00| 1294.25000 2588.50
INLET, U | | |
0185 721-02244 1.000 EACH | 1700.00000 1700.00| 2040.00000 2040.00| 2790.18000 2790.18
AUTOMATIC DRAINAGE GATE, 30" X 19" | | |
0186 721-43000 24.000 EACH | 550.00000 13200.00| 617.10000 14810.40| 874.80000 20995.20
AUTOMATIC DRAINAGE GATE, 12 IN. | | |
0187 721-43020 2.000 EACH | 1050.00000 2100.00| 1428.00000 2856.00| 2323.06000 4646.12
AUTOMATIC DRAINAGE GATE, 24 IN. | | |
0191 731-93945 17221.000 SFT | 12.00000 206652.00| 11.57000 199246.97| 14.91000 256765.11
FACE PANELS, CONCRETE | | |
0192 731-93946 17221.000 SFT | 8.50000 146378.50| 4.08000 70261.68| 9.83000 169282.43
WALL ERECTION | | |
0193 731-93947 989.000 LFT | 31.50000 31153.50| 102.00000 100878.00| 20.70000 20472.30
LEVELING PAD, CONCRETE | | |
0194 801-04308 6.000 EACH | 525.00000 3150.00| 535.50000 3213.00| 540.75000 3244.50
ROAD CLOSURE SIGN ASSEMBLY | | |
0195 801-06625 37.000 EACH | 142.00000 5254.00| 144.84000 5359.08| 146.26000 5411.62
DETOUR ROUTE MARKER ASSEMBLY | | |
0196 801-06640 20.000 EACH | 202.50000 4050.00| 206.55000 4131.00| 208.58000 4171.60
CONSTRUCTION SIGN, A | | |
0197 801-06775 LUMP | 24859.55000 24859.55| 25404.12000 25404.12| 24033.07000 24033.07
MAINTAINING TRAFFIC | | |
0198 801-07119 144.000 LFT | 16.88000 2430.72| 17.22000 2479.68| 17.39000 2504.16
BARRICADE, III-B | | |
0199 801-08401 1188.000 LFT | 25.00000 29700.00| 31.39000 37291.32| 52.64000 62536.32
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0201 801-08509 478.000 LFT | 2.50000 1195.00| 31.39000 15004.42| 47.11000 22518.58
TEMPORARY TRAFFIC BARRIER, TYPE 3, | | |
ANCHORED | | |
0202 802-05704 73.500 LFT | 23.80000 1749.30| 18.36000 1349.46| 16.48000 1211.28
SIGN POST, SQUARE, 1, UNREINFORCED | | |
ANCHOR BASE | | |
0203 802-07059 3.000 EACH | 200.00000 600.00| 51.00000 153.00| 97.85000 293.55
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -12
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 36-3543170
|PRIMCO INC |E & B PAVING INC |T J LAMBRECHT CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0204 802-09838 11.300 SFT | 24.90000 281.37| 19.38000 218.99| 24.72000 279.34
SIGN, SHEET, WITH LEGEND 0.080 IN. | | |
THICKNESS | | |
0205 802-09840 48.000 SFT | 25.70000 1233.60| 20.40000 979.20| 18.54000 889.92
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0206 804-06770 168.000 EACH | 22.00000 3696.00| 22.44000 3769.92| 22.66000 3806.88
DELINEATOR POST | | |
0208 808-03002 148.000 LFT | 0.31000 45.88| 0.32000 47.36| 0.32000 47.36
LINE, EPOXY, BROKEN, WHITE, 4 IN. | | |
0209 808-03631 7847.000 LFT | 0.31000 2432.57| 0.32000 2511.04| 0.32000 2511.04
LINE, EPOXY, SOLID, WHITE, 4 IN. | | |
0210 808-03632 4258.000 LFT | 0.31000 1319.98| 0.32000 1362.56| 0.32000 1362.56
LINE, EPOXY, SOLID, YELLOW, 4 IN. | | |
0211 808-06703 5386.000 LFT | 0.28000 1508.08| 0.29000 1561.94| 0.29000 1561.94
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0212 808-74805 48.000 LFT | 7.55000 362.40| 7.70000 369.60| 4.07000 195.36
TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | |
24 IN. | | |
0213 808-74807 10.000 EACH | 115.00000 1150.00| 117.30000 1173.00| 70.04000 700.40
PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | |
INDICATIONS ARROWS | | |
0214 808-74808 10.000 EACH | 125.00000 1250.00| 127.50000 1275.00| 91.67000 916.70
PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | |
(ONLY) | | |
0215 808-75245 5316.000 LFT | 0.28000 1488.48| 0.29000 1541.64| 0.29000 1541.64
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0216 808-75297 54.000 LFT | 12.00000 648.00| 12.24000 660.96| 12.36000 667.44
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0442 701-02938 312.000 LFT | 280.80000 87609.60| 333.54000 104064.48| 267.80000 83553.60
CORED HOLE IN ROCK, 24 IN. | | |
0444 701-93575 1560.000 LFT | 20.50000 31980.00| 9.38000 14632.80| 11.33000 17674.80
PILE, STEEL H, HP 14" X 73 , FURNISHED | | |
0446 601-01700 1.000 EACH | 1820.00000 1820.00| 1856.40000 1856.40| 2235.10000 2235.10
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0448 622-52436 137.000 EACH | 40.00000 5480.00| 40.80000 5589.60| 41.20000 5644.40
SIGN, DO NOT MOW OR SPRAY | | |
0450 203-02100 29338.000 CYS | 8.00000 234704.00| 6.63000 194510.94| 2.15000 63076.70
EXCAVATION, PEAT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -13
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 36-3543170
|PRIMCO INC |E & B PAVING INC |T J LAMBRECHT CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0466 723-09876 252.000 LFT | 1845.00000 464940.00| 1678.92000 423087.84| 2003.34000 504841.68
STRUCTURE , STR NO 31-34-9059, 336 IN X | | |
72 IN | | |
0468 723-09876 126.000 LFT | 1750.00000 220500.00| 1455.44000 183385.44| 1362.97000 171734.22
STRUCTURE , STR NO 31-34-9060, 240 IN X | | |
72 IN | | |
0470 723-09876 292.000 LFT | 1750.00000 511000.00| 1321.82000 385971.44| 1414.30000 412975.60
STRUCTURE , STR NO 31-34-9061, 240 IN X | | |
72 IN | | |
0472 723-09876 132.000 LFT | 1802.00000 237864.00| 1603.64000 211680.48| 1446.36000 190919.52
STRUCTURE , STR NO 31-34-9062, 288 IN X | | |
84 IN | | |
0474 723-09876 188.000 LFT | 1802.00000 338776.00| 1334.36000 250859.68| 1320.40000 248235.20
STRUCTURE , STR NO 31-34-9063, 288 IN X | | |
84 IN | | |
0476 801-03290 4.000 EACH | 235.00000 940.00| 239.70000 958.80| 242.05000 968.20
CONSTRUCTION SIGN, C | | |
0478 801-06199 4.000 EACH | 355.00000 1420.00| 362.10000 1448.40| 365.65000 1462.60
ROAD CLOSURE SIGN ASSEMBLY, PERMANENT | | |
0480 801-06207 1920.000 LFT | 1.50000 2880.00| 1.53000 2937.60| 1.55000 2976.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0482 801-06645 2.000 EACH | 82.50000 165.00| 84.15000 168.30| 84.98000 169.96
CONSTRUCTION SIGN, B | | |
0484 801-07120 96.000 LFT | 63.75000 6120.00| 65.03000 6242.88| 65.66000 6303.36
BARRICADE, III, PERMANENT | | |
0486 210-05877 10.000 EACH | 250.00000 2500.00| 561.00000 5610.00| 1030.00000 10300.00
TESTING , FOR WASTE | | |
0488 111-04715 15000.000 CYS | 3.50000 52500.00| 3.06000 45900.00| 0.87000 13050.00
STOCKPILED MATERIAL, , SOIL | | |
0490 628-09405 36.000 MOS | 1000.00000 36000.00| 575.77000 20727.72| 880.84000 31710.24
FIELD LABORATORY, B | | |
0492 709-07110 18260.000 SFT | 0.55000 10043.00| 0.56000 10225.60| 0.57000 10408.20
SEAL COAT, GRAFFITI RESISTANT | | |
SECTION TOTALS | $ 21,868,342.18| $ 23,168,031.74| $ 23,506,294.81
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0003 NEW ROAD CONSTRUCTION
| | |
0433 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0434 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -14
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 36-3543170
|PRIMCO INC |E & B PAVING INC |T J LAMBRECHT CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0435 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0436 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0437 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, PCCP | | |
0438 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0439 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0440 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
SECTION TOTALS | $ 8.00| $ 8.00| $ 8.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 21,868,350.18| $ 23,168,039.74| $ 23,506,302.81
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -15
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 36-2231526 |( )
|RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PCCP OPTION
| | |
0001 105-06845 LUMP | 141683.26000 141683.26| 642533.27000 642533.27|
CONSTRUCTION ENGINEERING | | |
0002 105-06845 LUMP | 4833.68000 4833.68| 75000.00000 75000.00|
CONSTRUCTION ENGINEERING , STRUCTURE NO | | |
1 | | |
0003 105-06845 LUMP | 3393.86000 3393.86| 75000.00000 75000.00|
CONSTRUCTION ENGINEERING , STRUCTURE NO | | |
2 | | |
0004 105-06845 LUMP | 3393.86000 3393.86| 75000.00000 75000.00|
CONSTRUCTION ENGINEERING , STRUCTURE NO | | |
3 | | |
0005 105-06845 LUMP | 3856.66000 3856.66| 75000.00000 75000.00|
CONSTRUCTION ENGINEERING , STRUCTURE NO | | |
4 | | |
0006 105-06845 LUMP | 3856.66000 3856.66| 75000.00000 75000.00|
CONSTRUCTION ENGINEERING , STRUCTURE NO | | |
5 | | |
0007 105-08520 6.000 EACH | 102.85000 617.10| 150.00000 900.00|
CELLULAR TELEPHONE/RADIO | | |
0008 105-08521 216.000 MOS | 102.84000 22213.44| 90.00000 19440.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0009 110-01001 LUMP | 1215261.35000 1215261.35| 1209000.00000 1209000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 110-01001 LUMP | 75076.32000 75076.32| 100000.00000 100000.00|
MOBILIZATION AND DEMOBILIZATION , | | |
STRUCTURE NO. 1 | | |
0011 110-01001 LUMP | 75076.32000 75076.32| 100000.00000 100000.00|
MOBILIZATION AND DEMOBILIZATION , | | |
STRUCTURE NO. 2 | | |
0012 110-01001 LUMP | 75076.32000 75076.32| 100000.00000 100000.00|
MOBILIZATION AND DEMOBILIZATION , | | |
STRUCTURE NO. 3 | | |
0013 110-01001 LUMP | 75076.32000 75076.32| 100000.00000 100000.00|
MOBILIZATION AND DEMOBILIZATION , | | |
STRUCTURE NO. 4 | | |
0014 110-01001 LUMP | 75076.32000 75076.32| 100000.00000 100000.00|
MOBILIZATION AND DEMOBILIZATION , | | |
STRUCTURE NO. 5 | | |
0015 113-01614 LUMP | 16249.39000 16249.39| 12000.00000 12000.00|
PARTNERING OVERHEAD | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -16
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 36-2231526 |( )
|RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0016 201-52370 LUMP | 143150.89000 143150.89| 362946.00000 362946.00|
CLEARING RIGHT OF WAY | | |
0017 202-01261 9.000 EACH | 925.60000 8330.40| 300.00000 2700.00|
TESTING FOR ASBESTOS | | |
0018 202-03000 LUMP | 9821.63000 9821.63| 30000.00000 30000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
301 | | |
0019 202-03000 LUMP | 9821.63000 9821.63| 30000.00000 30000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
302 | | |
0020 202-03000 LUMP | 15992.28000 15992.28| 40000.00000 40000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
303 | | |
0021 202-03000 LUMP | 12341.31000 12341.31| 40000.00000 40000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
304 | | |
0022 202-03000 LUMP | 9307.41000 9307.41| 30000.00000 30000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
305 | | |
0023 202-03000 LUMP | 8793.19000 8793.19| 30000.00000 30000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
306 | | |
0024 202-03000 LUMP | 514.22000 514.22| 10000.00000 10000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
308 | | |
0025 202-03000 LUMP | 9307.41000 9307.41| 25000.00000 25000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
310 | | |
0026 202-03000 LUMP | 514.22000 514.22| 10000.00000 10000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
311 | | |
0027 202-03000 LUMP | 15375.22000 15375.22| 30000.00000 30000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
318 | | |
0028 202-03000 LUMP | 10335.85000 10335.85| 30000.00000 30000.00|
HOUSES AND BUILDINGS, REMOVE , PARCEL | | |
320 | | |
0035 203-02000 444318.000 CYS | 5.02000 2230476.36| 3.66000 1626203.88|
EXCAVATION, COMMON | | |
0036 203-02070 260405.000 CYS | 3.48000 906209.40| 3.25000 846316.25|
BORROW | | |
0037 203-04523 LUMP | 10284.43000 10284.43| 45000.00000 45000.00|
DEWATERING , STRUCTURE NO. 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -17
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 36-2231526 |( )
|RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 203-04523 LUMP | 10284.43000 10284.43| 50000.00000 50000.00|
DEWATERING , STRUCTURE NO. 2 | | |
0039 203-04523 LUMP | 10284.43000 10284.43| 55000.00000 55000.00|
DEWATERING , STRUCTURE NO. 5 | | |
0040 204-02290 34.000 EACH | 568.35000 19323.90| 245.99000 8363.66|
SETTLEMENT PLATE | | |
0041 204-08415 34.000 EACH | 252.17000 8573.78| 123.00000 4182.00|
STAKES, SETTLEMENT | | |
0042 205-03371 2782.000 CYS | 9.26000 25761.32| 6.86000 19084.52|
SEDIMENT, REMOVE | | |
0043 205-06930 63.000 TON | 28.80000 1814.40| 135.46000 8533.98|
SPLASHPAD, RIPRAP | | |
0044 205-06931 855.000 TON | 28.80000 24624.00| 44.86000 38355.30|
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0045 205-06932 252.000 LFT | 9.19000 2315.88| 8.94000 2252.88|
TEMPORARY CHECK DAM, STRAW BALES | | |
0046 205-06933 15.000 EACH | 87.42000 1311.30| 271.76000 4076.40|
TEMPORARY DITCH INLET PROTECTION | | |
0047 205-06933 22.000 EACH | 87.42000 1923.24| 2146.86000 47230.92|
TEMPORARY DITCH INLET PROTECTION , | | |
MODIFIED | | |
0048 205-06934 219.000 TON | 261.22000 57207.18| 254.00000 55626.00|
TEMPORARY MULCHING | | |
0049 205-06936 378.000 TON | 28.80000 10886.40| 33.12000 12519.36|
TEMPORARY SEDIMENT TRAP | | |
0050 205-06937 5685.000 LFT | 1.25000 7106.25| 1.77000 10062.45|
TEMPORARY SILT FENCE , 2000 LFT. | | |
UNDISTRIBUTED | | |
0051 205-06938 2319.000 LFT | 11.31000 26227.89| 26.89000 62357.91|
TEMPORARY SLOPE DRAIN | | |
0052 206-51225 797.000 CYS | 18.51000 14752.47| 9.14000 7284.58|
EXCAVATION, DRY | | |
0053 207-08262 156866.000 SYS | 4.58000 718446.28| 0.78000 122355.48|
SUBGRADE TREATMENT, TYPE I | | |
0054 207-08264 14501.000 SYS | 3.60000 52203.60| 0.61000 8845.61|
SUBGRADE TREATMENT, TYPE II | | |
0055 211-02050 25445.000 CYS | 23.19000 590069.55| 17.08000 434600.60|
B BORROW | | |
0056 211-06467 172.000 CYS | 42.17000 7253.24| 37.76000 6494.72|
AGGREGATE FOR END BENT BACKFILL | | |
0057 211-07454 5458.000 CYS | 21.40000 116801.20| 20.03000 109323.74|
STRUCTURE BACKFILL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -18
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 36-2231526 |( )
|RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 211-09264 9459.000 CYS | 27.28000 258041.52| 13.17000 124575.03|
STRUCTURE BACKFILL, TYPE 1 | | |
0059 211-09265 288.000 CYS | 27.28000 7856.64| 13.17000 3792.96|
STRUCTURE BACKFILL, TYPE 2 | | |
0060 211-09266 11185.000 CYS | 27.28000 305126.80| 15.59000 174374.15|
STRUCTURE BACKFILL, TYPE 3 | | |
0061 213-09269 67.000 CYS | 124.52000 8342.84| 77.48000 5191.16|
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0062 301-07448 6819.000 TON | 15.70000 107058.30| 14.95000 101944.05|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0063 302-06464 30728.000 CYS | 37.59000 1155065.52| 25.98000 798313.44|
SUBBASE FOR PCCP | | |
0064 302-07455 272.000 CYS | 47.31000 12868.32| 48.72000 13251.84|
DENSE GRADED SUBBASE | | |
0065 302-08562 5027.000 TON | 11.21000 56352.67| 14.62000 73494.74|
COARSE AGGREGATE, 8 | | |
0066 303-01180 14678.000 TON | 17.24000 253048.72| 13.07000 191841.46|
COMPACTED AGGREGATE, NO. 53 | | |
0067 306-08034 627.000 SYS | 11.28000 7072.56| 6.00000 3762.00|
MILLING, ASPHALT, 1 1/2 IN. | | |
0068 401-06264 LUMP | 2356.13000 2356.13| 425.00000 425.00|
PROFILOGRAPH, HMA | | |
0069 401-07320 2815.000 TON | 71.68000 201779.20| 61.71000 173713.65|
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | |
0070 401-07389 5629.000 TON | 58.40000 328733.60| 48.65000 273850.85|
QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | |
0071 401-07390 1059.000 TON | 62.35000 66028.65| 46.94000 49709.46|
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
0072 401-07406 5793.000 TON | 56.55000 327594.15| 49.69000 287854.17|
QC/QA-HMA, 1, 64, BASE, 25.0 mm | | |
0073 402-07433 596.000 TON | 87.45000 52120.20| 56.64000 33757.44|
HMA SURFACE, TYPE B | | |
0074 402-07438 452.000 TON | 84.67000 38270.84| 51.21000 23146.92|
HMA INTERMEDIATE, TYPE B | | |
0075 402-07441 363.000 TON | 71.50000 25954.50| 50.88000 18469.44|
HMA BASE, TYPE B | | |
0076 406-05520 12.000 TON | 533.41000 6400.92| 10.00000 120.00|
ASPHALT FOR TACK COAT | | |
0077 501-04635 10607.000 LFT | 2.58000 27366.06| 0.23000 2439.61|
MILLED CONCRETE SHOULDER CORRUGATIONS | | |
0078 501-06266 LUMP | 5890.31000 5890.31| 7063.10000 7063.10|
PROFILOGRAPH, PCCP | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -19
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 36-2231526 |( )
|RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 501-06321 71608.000 SYS | 24.93000 1785187.44| 24.74000 1771581.92|
QC/QA-PCCP, 10 IN. | | |
0080 501-06727 LUMP | 3534.19000 3534.19| 6715.02000 6715.02|
CORING, PCCP | | |
0081 501-09107 41995.000 SYS | 26.27000 1103208.65| 23.18000 973444.10|
QC/QA-PCCP, 9 IN. | | |
0082 503-05240 61865.000 LFT | 10.12000 626073.80| 8.36000 517191.40|
D-1 CONTRACTION JOINT | | |
0083 503-05310 436.000 LFT | 174.79000 76208.44| 108.89000 47476.04|
TERMINAL JOINT | | |
0084 601-01522 12.000 EACH | 1882.05000 22584.60| 2075.00000 24900.00|
GUARDRAIL TRANSITION TYPE TGB | | |
0085 601-05999 2.000 EACH | 32.91000 65.82| 40.00000 80.00|
CURVED TERMINAL END | | |
0086 601-06233 2.000 EACH | 7692.76000 15385.52| 7800.00000 15600.00|
IMPACT ATTENUATOR, ED, W1, TL-3 | | |
0087 601-06416 2.000 EACH | 1023.30000 2046.60| 1100.00000 2200.00|
IMPACT ATTENUATOR SPARE PARTS PACKAGE, | | |
ED, W1, TL-3 | | |
0088 601-06854 3.000 EACH | 4340.03000 13020.09| 2685.00000 8055.00|
GUARDRAIL, W-BEAM, NESTED | | |
0089 601-06855 1.000 EACH | 982.16000 982.16| 795.00000 795.00|
GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO | | |
0090 601-94689 9.000 EACH | 2406.56000 21659.04| 2355.00000 21195.00|
GUARDRAIL END TREATMENT, OS | | |
0091 601-94690 4.000 EACH | 3491.56000 13966.24| 4000.00000 16000.00|
GUARDRAIL END TREATMENT, MS | | |
0092 601-99105 2768.750 LFT | 16.46000 45573.63| 16.20000 44853.75|
GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | |
0093 601-99108 1320.000 LFT | 24.68000 32577.60| 23.25000 30690.00|
GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT. | | |
3 IN. SPACING | | |
0094 602-06729 84.000 EACH | 12.86000 1080.24| 22.00000 1848.00|
BARRIER DELINEATOR | | |
0095 603-06040 27607.000 LFT | 5.09000 140519.63| 4.60000 126992.20|
FENCE, FARM FIELD, 47 IN. | | |
0096 605-06245 1439.000 SYS | 69.34000 99780.26| 57.76000 83116.64|
CENTER CURB, B, CONCRETE | | |
0097 605-06255 2791.000 SYS | 67.21000 187583.11| 62.17000 173516.47|
CENTER CURB, D, CONCRETE | | |
0098 606-07484 33369.000 LFT | 0.60000 20021.40| 0.23000 7674.87|
MILLED HMA SHOULDER CORRUGATIONS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -20
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 36-2231526 |( )
|RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0099 609-06259 1674.000 SYS | 71.99000 120511.26| 56.48000 94547.52|
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN. | | |
0100 615-06490 38.000 EACH | 156.32000 5940.16| 120.00000 4560.00|
RIGHT OF WAY MARKER | | |
0101 615-06505 9.000 EACH | 644.83000 5803.47| 500.00000 4500.00|
MONUMENT, B | | |
0102 615-06510 27.000 EACH | 488.51000 13189.77| 300.00000 8100.00|
MONUMENT, C | | |
0103 615-06515 34.000 EACH | 92.56000 3147.04| 100.00000 3400.00|
MONUMENT, D | | |
0104 615-06527 1.000 EACH | 534.79000 534.79| 400.00000 400.00|
MONUMENT, SECTION CORNER | | |
0105 616-02320 20267.000 SYS | 1.70000 34453.90| 1.30000 26347.10|
GEOTEXTILES | | |
0106 616-05688 6225.000 TON | 31.25000 194531.25| 29.44000 183264.00|
RIPRAP, CLASS 1 | | |
0107 616-06405 7144.000 TON | 20.26000 144737.44| 16.09000 114946.96|
RIPRAP, REVETMENT | | |
0108 621-01004 1.000 EACH | 359.95000 359.95| 350.00000 350.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0109 621-02770 6152.000 SYS | 1.05000 6459.60| 1.02000 6275.04|
EROSION CONTROL BLANKET | | |
0110 621-03909 1512.000 LBS | 7.92000 11975.04| 7.70000 11642.40|
SEED MIXTURE, NATIVE | | |
0111 621-06545 53.000 TON | 514.22000 27253.66| 500.00000 26500.00|
FERTILIZER | | |
0112 621-06553 12019.000 LBS | 3.83000 46032.77| 3.72000 44710.68|
SEED MIXTURE, R | | |
0113 621-06557 6992.000 LBS | 1.93000 13494.56| 1.88000 13144.96|
SEED MIXTURE, T | | |
0114 621-06565 396.000 TON | 169.69000 67197.24| 165.00000 65340.00|
MULCHING MATERIAL | | |
0115 621-06567 50.000 kGAL | 1.03000 51.50| 1.00000 50.00|
WATER | | |
0116 621-06574 14109.000 SYS | 2.68000 37812.12| 2.60000 36683.40|
SODDING | | |
0117 628-09403 36.000 MOS | 1177.36000 42384.96| 1961.94000 70629.84|
FIELD OFFICE, C | | |
0118 628-09407 36.000 MOS | 5.86000 210.96| 83.33000 2999.88|
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -21
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 36-2231526 |( )
|RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0119 628-09408 108.000 MOS | 5.86000 632.88| 83.33000 8999.64|
MOBILE LAPTOP COMPUTER SYSTEM , 3 EACH | | |
0120 628-09409 108.000 MOS | 102.84000 11106.72| 75.00000 8100.00|
MOBILE INTERNET SERVICE , 3 EACH | | |
0121 701-06011 10.000 EACH | 1234.13000 12341.30| 2000.00000 20000.00|
DYNAMIC PILE LOAD TEST | | |
0122 701-09557 711.000 LFT | 45.25000 32172.75| 60.00000 42660.00|
TEST PILE, DYNAMIC, PRODUCTION | | |
0123 701-09559 10.000 EACH | 1234.13000 12341.30| 2000.00000 20000.00|
TEST PILE, DYNAMIC, RESTRIKE | | |
0124 701-09679 50.000 EACH | 231.40000 11570.00| 300.00000 15000.00|
CONICAL PILE TIP, 14 IN. | | |
0125 701-09770 156.000 EACH | 138.84000 21659.04| 150.00000 23400.00|
PILE SHOE, HP 14 X 73 | | |
0126 701-09824 8505.000 LFT | 7.46000 63447.30| 15.00000 127575.00|
PREBORED HOLE, 18 IN. | | |
0127 701-09826 2647.000 LFT | 65.82000 174225.54| 53.53000 141693.91|
PILE, STEEL PIPE, 0.5 IN., 14 IN. | | |
0129 701-93575 6595.000 LFT | 56.56000 373013.20| 40.17000 264921.15|
PILE, STEEL H, HP 14" X 73 | | |
0130 702-51005 824.100 CYS | 696.26000 573787.87| 550.00000 453255.00|
CONCRETE, A, SUBSTRUCTURE | | |
0131 702-51015 319.900 CYS | 311.62000 99687.24| 300.00000 95970.00|
CONCRETE, B, FOOTINGS | | |
0132 702-51110 2254.000 LBS | 3.09000 6964.86| 3.23000 7280.42|
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
0133 702-51863 648.000 EACH | 10.80000 6998.40| 6.35000 4114.80|
FIELD DRILLED HOLE IN CONCRETE | | |
0134 703-06028 158567.000 LBS | 0.80000 126853.60| 0.63000 99897.21|
REINFORCING BARS | | |
0135 703-06029 1018606.000 LBS | 0.87000 886187.22| 0.70000 713024.20|
REINFORCING BARS, EPOXY COATED | | |
0136 704-51002 2824.700 CYS | 447.46000 1263940.26| 650.00000 1836055.00|
CONCRETE, C, SUPERSTRUCTURE | | |
0137 706-05732 4.000 EACH | 1542.67000 6170.68| 2091.43000 8365.72|
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0138 706-05734 16.000 EACH | 1542.66000 24682.56| 2967.44000 47479.04|
CONCRETE BRIDGE RAILING TRANSITION, TBT | | |
0139 706-51020 333.400 CYS | 349.67000 116579.98| 196.99000 65676.47|
CONCRETE, C, RAILING | | |
0140 707-05995 3804.000 LFT | 174.35000 663227.40| 250.22000 951836.88|
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM, 72 IN. X 60 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -22
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 36-2231526 |( )
|RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0141 707-09332 2287.000 LFT | 179.50000 410516.50| 261.45000 597936.15|
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM, 66 IN. X 48 IN. | | |
0142 709-51821 LUMP | 4393.50000 4393.50| 4789.52000 4789.52|
SURFACE SEAL , STRUCTURE NO. 1 | | |
0143 709-51821 LUMP | 4393.50000 4393.50| 4789.52000 4789.52|
SURFACE SEAL , STRUCTURE NO. 2 | | |
0144 709-51821 LUMP | 13190.81000 13190.81| 15427.79000 15427.79|
SURFACE SEAL , STRUCTURE NO. 3 | | |
0145 709-51821 LUMP | 13190.81000 13190.81| 15427.79000 15427.79|
SURFACE SEAL , STRUCTURE NO. 4 | | |
0146 709-51821 LUMP | 14717.02000 14717.02| 16302.00000 16302.00|
SURFACE SEAL , STRUCTURE NO. 5 | | |
0147 711-51070 88.000 EACH | 77.13000 6787.44| 88.57000 7794.16|
ANCHOR PLATE, AP 1 | | |
0148 714-04875 65.000 LFT | 972.17000 63191.05| 925.00000 60125.00|
CULVERT, PRECAST, REINFORCED CONCRETE | | |
BOX , 18' X 5' | | |
0149 714-04875 360.000 LFT | 974.14000 350690.40| 975.00000 351000.00|
CULVERT, PRECAST, REINFORCED CONCRETE | | |
BOX , 18' X 7' | | |
0150 714-06279 102.000 LFT | 276.99000 28252.98| 475.00000 48450.00|
CULVERT, PRECAST, REINFORCED CONCRETE | | |
BOX, 8' X 3' | | |
0151 714-08514 3557.000 SFT | 27.17000 96643.69| 40.29000 143311.53|
WINGWALL | | |
0152 714-09726 577.000 SFT | 6.09000 3513.93| 40.26000 23230.02|
HEADWALL | | |
0153 714-09758 72.000 LFT | 621.76000 44766.72| 950.00000 68400.00|
CONCRETE STRUCTURE EXTENSION, PRECAST | | |
REINFORCED CONCRETE BOX SECTION, 96 IN. | | |
X 96 IN. | | |
0155 715-05048 55489.000 LFT | 3.25000 180339.25| 2.13000 118191.57|
PIPE, TYPE 4, CIRCULAR, 6 IN. | | |
0156 715-05052 800.000 LFT | 23.21000 18568.00| 24.64000 19712.00|
PIPE, TYPE 4, CIRCULAR, 12 IN. , | | |
UNDISTRIBUTED | | |
0157 715-05053 8269.000 LFT | 14.88000 123042.72| 9.10000 75247.90|
PIPE, UNDERDRAIN OUTLET, 6 IN. | | |
0158 715-05119 160.000 LFT | 28.78000 4604.80| 20.51000 3281.60|
PIPE, TYPE 1, CIRCULAR, 15 IN. | | |
0159 715-05123 70.000 LFT | 47.34000 3313.80| 35.23000 2466.10|
PIPE, TYPE 1, CIRCULAR, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -23
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 36-2231526 |( )
|RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0160 715-05128 84.000 LFT | 103.33000 8679.72| 82.28000 6911.52|
PIPE, TYPE 1, CIRCULAR, 48 IN. | | |
0161 715-05149 1931.000 LFT | 24.62000 47541.22| 21.48000 41477.88|
PIPE, TYPE 2, CIRCULAR, 12 IN. , | | |
UNDISTRIBUTED | | |
0162 715-05154 115.000 LFT | 48.02000 5522.30| 34.64000 3983.60|
PIPE, TYPE 2, CIRCULAR, 24 IN. | | |
0163 715-05212 500.000 LFT | 42.22000 21110.00| 34.00000 17000.00|
PIPE, TYPE 4, CIRCULAR, 24 IN. , | | |
UNDISTRIBUTED | | |
0164 715-05218 1486.000 LFT | 31.79000 47239.94| 19.30000 28679.80|
PIPE, TYPE 5, CIRCULAR, 15 IN. | | |
0165 715-05233 68.000 LFT | 75.98000 5166.64| 83.61000 5685.48|
PIPE, TYPE 1, DEFORMED, 3.3 SQ. FT. | | |
0166 715-05252 466.000 LFT | 296.35000 138099.10| 227.51000 106019.66|
PIPE, TYPE 1, DEFORMED, 20.5 SQ. FT. | | |
0167 715-05407 280.000 LFT | 3.09000 865.20| 7.25000 2030.00|
PIPE, END BENT DRAIN, 6 IN. | | |
0168 715-06004 2.000 EACH | 3923.61000 7847.22| 1146.35000 2292.70|
CONCRETE ANCHOR, 48 IN. | | |
0169 715-06471 1.000 EACH | 864.87000 864.87| 873.53000 873.53|
PIPE END SECTION, MIN. AREA 3.3 SQ. FT. | | |
0170 715-08163 2.000 EACH | 1056.31000 2112.62| 1373.53000 2747.06|
PIPE END SECTION, MIN. AREA 8.8 SFT. | | |
0171 715-08177 232.000 LFT | 157.22000 36475.04| 145.31000 33711.92|
PIPE, TYPE 1, DEFORMED, MIN. AREA 10.2 | | |
SFT. | | |
0172 715-08303 4.000 EACH | 1665.44000 6661.76| 1371.93000 5487.72|
CONCRETE ANCHOR, MIN. AREA 20.5 SQ. FT. | | |
0173 715-46005 19.000 EACH | 390.08000 7411.52| 290.02000 5510.38|
PIPE END SECTION, 15 IN. | | |
0174 715-46020 2.000 EACH | 509.43000 1018.86| 577.64000 1155.28|
PIPE END SECTION, 24 IN. | | |
0175 715-90714 525.000 LFT | 36.00000 18900.00| 45.79000 24039.75|
PIPE, PVC, 12 IN. | | |
0176 715-91361 17.000 LFT | 82.28000 1398.76| 93.53000 1590.01|
PIPE, PVC, 6 IN. | | |
0177 718-06528 168.000 EACH | 1146.71000 192647.28| 611.25000 102690.00|
OUTLET PROTECTOR, 1 | | |
0178 718-06532 6500.000 LFT | 1.20000 7800.00| 1.17000 7605.00|
VIDEO INSPECTION FOR UNDERDRAINS | | |
0179 718-52610 5192.000 CYS | 27.97000 145220.24| 28.90000 150048.80|
AGGREGATE FOR UNDERDRAINS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -24
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 36-2231526 |( )
|RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0180 718-99153 54431.000 SYS | 0.45000 24493.95| 0.62000 33747.22|
GEOTEXTILES FOR UNDERDRAIN | | |
0181 720-45066 24.000 EACH | 2644.70000 63472.80| 2665.41000 63969.84|
INLET, N12, MODIFIED | | |
0182 720-45069 15.000 EACH | 2113.35000 31700.25| 1944.94000 29174.10|
INLET, P12 | | |
0183 720-45410 10.000 EACH | 1953.78000 19537.80| 1694.41000 16944.10|
MANHOLE, C4 , UNDISTRIBUTED | | |
0184 720-93443 2.000 EACH | 1279.97000 2559.94| 1518.79000 3037.58|
INLET, U | | |
0185 721-02244 1.000 EACH | 2740.74000 2740.74| 885.79000 885.79|
AUTOMATIC DRAINAGE GATE, 30" X 19" | | |
0186 721-43000 24.000 EACH | 866.47000 20795.28| 496.53000 11916.72|
AUTOMATIC DRAINAGE GATE, 12 IN. | | |
0187 721-43020 2.000 EACH | 2285.25000 4570.50| 823.81000 1647.62|
AUTOMATIC DRAINAGE GATE, 24 IN. | | |
0191 731-93945 17221.000 SFT | 11.71000 201657.91| 15.00000 258315.00|
FACE PANELS, CONCRETE | | |
0192 731-93946 17221.000 SFT | 4.06000 69917.26| 13.00000 223873.00|
WALL ERECTION | | |
0193 731-93947 989.000 LFT | 101.82000 100699.98| 16.00000 15824.00|
LEVELING PAD, CONCRETE | | |
0194 801-04308 6.000 EACH | 539.93000 3239.58| 525.00000 3150.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0195 801-06625 37.000 EACH | 146.04000 5403.48| 142.00000 5254.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0196 801-06640 20.000 EACH | 208.26000 4165.20| 202.00000 4040.00|
CONSTRUCTION SIGN, A | | |
0197 801-06775 LUMP | 63379.88000 63379.88| 125000.00000 125000.00|
MAINTAINING TRAFFIC | | |
0198 801-07119 144.000 LFT | 17.36000 2499.84| 16.88000 2430.72|
BARRICADE, III-B | | |
0199 801-08401 1188.000 LFT | 37.01000 43967.88| 36.02000 42791.76|
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0201 801-08509 478.000 LFT | 48.81000 23331.18| 7.53000 3599.34|
TEMPORARY TRAFFIC BARRIER, TYPE 3, | | |
ANCHORED | | |
0202 802-05704 73.500 LFT | 16.46000 1209.81| 16.00000 1176.00|
SIGN POST, SQUARE, 1, UNREINFORCED | | |
ANCHOR BASE | | |
0203 802-07059 3.000 EACH | 97.70000 293.10| 95.00000 285.00|
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -25
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 36-2231526 |( )
|RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0204 802-09838 11.300 SFT | 24.68000 278.88| 24.00000 271.20|
SIGN, SHEET, WITH LEGEND 0.080 IN. | | |
THICKNESS | | |
0205 802-09840 48.000 SFT | 18.51000 888.48| 18.00000 864.00|
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0206 804-06770 168.000 EACH | 21.60000 3628.80| 22.00000 3696.00|
DELINEATOR POST | | |
0208 808-03002 148.000 LFT | 0.32000 47.36| 0.26000 38.48|
LINE, EPOXY, BROKEN, WHITE, 4 IN. | | |
0209 808-03631 7847.000 LFT | 0.32000 2511.04| 0.26000 2040.22|
LINE, EPOXY, SOLID, WHITE, 4 IN. | | |
0210 808-03632 4258.000 LFT | 0.32000 1362.56| 0.26000 1107.08|
LINE, EPOXY, SOLID, YELLOW, 4 IN. | | |
0211 808-06703 5386.000 LFT | 0.29000 1561.94| 0.30000 1615.80|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0212 808-74805 48.000 LFT | 7.76000 372.48| 7.80000 374.40|
TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | |
24 IN. | | |
0213 808-74807 10.000 EACH | 118.27000 1182.70| 90.00000 900.00|
PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | |
INDICATIONS ARROWS | | |
0214 808-74808 10.000 EACH | 128.56000 1285.60| 120.00000 1200.00|
PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | |
(ONLY) | | |
0215 808-75245 5316.000 LFT | 0.29000 1541.64| 0.30000 1594.80|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0216 808-75297 54.000 LFT | 12.34000 666.36| 8.00000 432.00|
TRANSVERSE MARKINGS, THERMOPLASTIC, | | |
STOP LINE, 24 IN. | | |
0442 701-02938 312.000 LFT | 334.24000 104282.88| 572.30000 178557.60|
CORED HOLE IN ROCK, 24 IN. | | |
0444 701-93575 1560.000 LFT | 9.51000 14835.60| 10.47000 16333.20|
PILE, STEEL H, HP 14" X 73 , FURNISHED | | |
0446 601-01700 1.000 EACH | 2231.72000 2231.72| 1820.00000 1820.00|
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0448 622-52436 137.000 EACH | 23.65000 3240.05| 23.00000 3151.00|
SIGN, DO NOT MOW OR SPRAY | | |
0450 203-02100 29338.000 CYS | 2.18000 63956.84| 6.51000 190990.38|
EXCAVATION, PEAT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -26
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 36-2231526 |( )
|RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0466 723-09876 252.000 LFT | 1720.51000 433568.52| 2350.00000 592200.00|
STRUCTURE , STR NO 31-34-9059, 336 IN X | | |
72 IN | | |
0468 723-09876 126.000 LFT | 1189.43000 149868.18| 1750.00000 220500.00|
STRUCTURE , STR NO 31-34-9060, 240 IN X | | |
72 IN | | |
0470 723-09876 292.000 LFT | 1181.05000 344866.60| 1550.00000 452600.00|
STRUCTURE , STR NO 31-34-9061, 240 IN X | | |
72 IN | | |
0472 723-09876 132.000 LFT | 1336.03000 176355.96| 1575.00000 207900.00|
STRUCTURE , STR NO 31-34-9062, 288 IN X | | |
84 IN | | |
0474 723-09876 188.000 LFT | 1163.84000 218801.92| 1575.00000 296100.00|
STRUCTURE , STR NO 31-34-9063, 288 IN X | | |
84 IN | | |
0476 801-03290 4.000 EACH | 241.68000 966.72| 235.00000 940.00|
CONSTRUCTION SIGN, C | | |
0478 801-06199 4.000 EACH | 365.10000 1460.40| 525.00000 2100.00|
ROAD CLOSURE SIGN ASSEMBLY, PERMANENT | | |
0480 801-06207 1920.000 LFT | 1.54000 2956.80| 0.50000 960.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0482 801-06645 2.000 EACH | 84.85000 169.70| 82.50000 165.00|
CONSTRUCTION SIGN, B | | |
0484 801-07120 96.000 LFT | 65.56000 6293.76| 63.75000 6120.00|
BARRICADE, III, PERMANENT | | |
0486 210-05877 10.000 EACH | 617.07000 6170.70| 750.00000 7500.00|
TESTING , FOR WASTE | | |
0488 111-04715 15000.000 CYS | 5.76000 86400.00| 2.94000 44100.00|
STOCKPILED MATERIAL, , SOIL | | |
0490 628-09405 36.000 MOS | 266.37000 9589.32| 1540.28000 55450.08|
FIELD LABORATORY, B | | |
0492 709-07110 18260.000 SFT | 0.41000 7486.60| 0.55000 10043.00|
SEAL COAT, GRAFFITI RESISTANT | | |
SECTION TOTALS | $ 24,051,711.58| $ 24,196,450.38| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0003 NEW ROAD CONSTRUCTION
| | |
0433 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0434 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 135 -27
TABULATION OF BIDS
CALL ORDER : 135 CONTRACT ID : IR-30108-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 36-2231526 |( )
|RIETH RILEY CONSTRUCTION |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0435 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0436 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0437 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, PCCP | | |
0438 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0439 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0440 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
SECTION TOTALS | $ 8.00| $ 8.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 24,051,719.58| $ 24,196,458.38| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 161 -1
VENDOR RANKING
CALL ORDER : 161 CONTRACT ID : IR-33087-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : DRAINAGE DITCH CORERECTION COMPLETION DATE : 10/15/10
LOCATION : ALONG I-80/90 FROM CHASE STREET TO GRANT STREET PROJECT(S) : 0902008
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 36-2364802 HASSE CONSTRUCTION CO $ 279,900.00 100.0000%
2 35-0461550 LARSON-DANIELSON CONSTRUCTION $ 309,020.05 110.4037%
3 35-1068009 DYER CONSTRUCTION CO $ 309,934.50 110.7304%
4 35-1035114 SUPERIOR CONSTRUCTION CO $ 391,821.78 139.9863%
5 35-0918397 RIETH RILEY CONSTRUCTION $ 909,122.92 324.8028%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 161 -2
TABULATION OF BIDS
CALL ORDER : 161 CONTRACT ID : IR-33087-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 36-2364802 |( 2 ) 35-0461550 |( 3 ) 35-1068009
|HASSE CONSTRUCTION CO |LARSON-DANIELSON CONSTRUCTIO |DYER CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 DRAINAGE DITCH CORRECTION
| | |
0001 105-06845 LUMP | 2000.00000 2000.00| 16290.51000 16290.51| 6854.27000 6854.27
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 28634.12000 28634.12| 14145.06000 14145.06| 15036.84000 15036.84
MOBILIZATION AND DEMOBILIZATION | | |
0007 201-52370 LUMP | 5000.00000 5000.00| 28388.23000 28388.23| 8105.51000 8105.51
CLEARING RIGHT OF WAY | | |
0008 205-06932 60.000 LFT | 16.00000 960.00| 10.90000 654.00| 10.00000 600.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0009 210-06752 1.000 EACH | 1550.00000 1550.00| 502.15000 502.15| 2334.21000 2334.21
INSTALL DUCKBILL, 36 IN. | | |
0010 210-06752 1.000 EACH | 1600.00000 1600.00| 502.15000 502.15| 3088.25000 3088.25
INSTALL DUCKBILL, 48 IN. | | |
0011 210-06752 1.000 EACH | 1225.00000 1225.00| 1504.75000 1504.75| 1203.10000 1203.10
INSTALL KNIFE GATE, 12 IN. | | |
0012 210-06752 1.000 EACH | 1500.00000 1500.00| 2035.82000 2035.82| 1203.10000 1203.10
INSTALL KNIFE GATE, 15 IN. | | |
0013 210-06752 3.000 EACH | 1600.00000 4800.00| 2411.39000 7234.17| 1198.42000 3595.26
INSTALL KNIFE GATE, 18 IN. | | |
0014 210-09276 LUMP | 104000.00000 104000.00| 101164.24000 101164.24| 125293.74000 125293.74
FLOODWALL CLOSURE STRUCTURE | | |
0015 210-09276 LUMP | 35000.00000 35000.00| 18611.94000 18611.94| 27767.36000 27767.36
FLOODWALL FOUNDATION | | |
0016 607-06385 700.000 LFT | 46.00000 32200.00| 92.47000 64729.00| 73.12000 51184.00
PAVED SIDE DITCH, L | | |
0017 621-01004 2.000 EACH | 475.00000 950.00| 532.00000 1064.00| 350.00000 700.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0018 621-06554 20.000 LBS | 24.00000 480.00| 23.69000 473.80| 14.14000 282.80
SEED MIXTURE, U | | |
0019 621-06565 0.270 TON | 2000.00000 540.00| 2065.78000 557.76| 180.00000 48.60
MULCHING MATERIAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 161 -3
TABULATION OF BIDS
CALL ORDER : 161 CONTRACT ID : IR-33087-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 36-2364802 |( 2 ) 35-0461550 |( 3 ) 35-1068009
|HASSE CONSTRUCTION CO |LARSON-DANIELSON CONSTRUCTIO |DYER CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 621-06574 207.410 SYS | 18.00000 3733.38| 17.47000 3623.45| 3.54000 734.23
SODDING | | |
0022 721-03315 LUMP | 39000.00000 39000.00| 40809.12000 40809.12| 50685.37000 50685.37
GATEWELL STRUCTURE | | |
0023 801-06640 13.000 EACH | 90.00000 1170.00| 88.48000 1150.24| 79.00000 1027.00
CONSTRUCTION SIGN, A | | |
0024 801-06775 LUMP | 11000.00000 11000.00| 1064.00000 1064.00| 6139.83000 6139.83
MAINTAINING TRAFFIC | | |
0025 801-07118 40.000 LFT | 11.00000 440.00| 10.72000 428.80| 9.59000 383.60
BARRICADE, III-A | | |
0026 801-07120 60.000 LFT | 29.00000 1740.00| 28.78000 1726.80| 26.00000 1560.00
BARRICADE, III, PERMANENT | | |
0027 802-05702 48.000 LFT | 12.00000 576.00| 11.66000 559.68| 10.41000 499.68
SIGN POST, SQUARE, TYPE 2, REINFORCED | | |
ANCHOR BASE | | |
0028 802-09840 37.500 SFT | 13.00000 487.50| 12.84000 481.50| 11.46000 429.75
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0029 801-03290 8.000 EACH | 125.00000 1000.00| 125.44000 1003.52| 112.00000 896.00
CONSTRUCTION SIGN, C | | |
0030 801-04308 2.000 EACH | 155.00000 310.00| 155.68000 311.36| 139.00000 278.00
ROAD CLOSURE SIGN ASSEMBLY | | |
SECTION TOTALS | $ 279,900.00| $ 309,020.05| $ 309,934.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 279,900.00| $ 309,020.05| $ 309,934.50
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 161 -4
TABULATION OF BIDS
CALL ORDER : 161 CONTRACT ID : IR-33087-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1035114 |( 5 ) 35-0918397 |( )
|SUPERIOR CONSTRUCTION CO |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 DRAINAGE DITCH CORRECTION
| | |
0001 105-06845 LUMP | 50000.00000 50000.00| 16000.00000 16000.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 20000.00000 20000.00| 45455.94000 45455.94|
MOBILIZATION AND DEMOBILIZATION | | |
0007 201-52370 LUMP | 25000.00000 25000.00| 9091.18000 9091.18|
CLEARING RIGHT OF WAY | | |
0008 205-06932 60.000 LFT | 14.08000 844.80| 14.08000 844.80|
TEMPORARY CHECK DAM, STRAW BALES | | |
0009 210-06752 1.000 EACH | 5000.00000 5000.00| 7750.00000 7750.00|
INSTALL DUCKBILL, 36 IN. | | |
0010 210-06752 1.000 EACH | 6000.00000 6000.00| 9565.00000 9565.00|
INSTALL DUCKBILL, 48 IN. | | |
0011 210-06752 1.000 EACH | 2000.00000 2000.00| 6550.00000 6550.00|
INSTALL KNIFE GATE, 12 IN. | | |
0012 210-06752 1.000 EACH | 2500.00000 2500.00| 7150.00000 7150.00|
INSTALL KNIFE GATE, 15 IN. | | |
0013 210-06752 3.000 EACH | 3000.00000 9000.00| 7600.00000 22800.00|
INSTALL KNIFE GATE, 18 IN. | | |
0014 210-09276 LUMP | 80000.00000 80000.00| 376372.63000 376372.63|
FLOODWALL CLOSURE STRUCTURE | | |
0015 210-09276 LUMP | 25000.00000 25000.00| 86770.00000 86770.00|
FLOODWALL FOUNDATION | | |
0016 607-06385 700.000 LFT | 110.00000 77000.00| 225.00000 157500.00|
PAVED SIDE DITCH, L | | |
0017 621-01004 2.000 EACH | 475.00000 950.00| 1048.63000 2097.26|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0018 621-06554 20.000 LBS | 21.16000 423.20| 21.16000 423.20|
SEED MIXTURE, U | | |
0019 621-06565 0.270 TON | 1845.00000 498.15| 1845.00000 498.15|
MULCHING MATERIAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 161 -5
TABULATION OF BIDS
CALL ORDER : 161 CONTRACT ID : IR-33087-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1035114 |( 5 ) 35-0918397 |( )
|SUPERIOR CONSTRUCTION CO |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 621-06574 207.410 SYS | 15.60000 3235.60| 15.64000 3243.89|
SODDING | | |
0022 721-03315 LUMP | 54310.00000 54310.00| 131557.79000 131557.79|
GATEWELL STRUCTURE | | |
0023 801-06640 13.000 EACH | 79.00000 1027.00| 137.00000 1781.00|
CONSTRUCTION SIGN, A | | |
0024 801-06775 LUMP | 25000.00000 25000.00| 11769.83000 11769.83|
MAINTAINING TRAFFIC | | |
0025 801-07118 40.000 LFT | 9.59000 383.60| 11.25000 450.00|
BARRICADE, III-A | | |
0026 801-07120 60.000 LFT | 25.70000 1542.00| 63.75000 3825.00|
BARRICADE, III, PERMANENT | | |
0027 802-05702 48.000 LFT | 10.41000 499.68| 81.75000 3924.00|
SIGN POST, SQUARE, TYPE 2, REINFORCED | | |
ANCHOR BASE | | |
0028 802-09840 37.500 SFT | 11.46000 429.75| 48.78000 1829.25|
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0029 801-03290 8.000 EACH | 112.00000 896.00| 145.00000 1160.00|
CONSTRUCTION SIGN, C | | |
0030 801-04308 2.000 EACH | 139.00000 278.00| 355.00000 710.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
SECTION TOTALS | $ 391,821.78| $ 909,122.92| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 391,821.78| $ 909,122.92| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 201 -1
VENDOR RANKING
CALL ORDER : 201 CONTRACT ID : R -26792-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : NEW ROAD CONSTRUCTION COMPLETION DATE : 11/30/10
LOCATION : ON WOHLERT STREET BETWEEN HARCOURT STREET AND GROWTH PROJECT(S) : 9976017
PARKWAY
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 993,597.00 100.0000%
2 38-2051611 HOFFMAN BROTHERS INC $ 998,902.00 100.5339%
3 35-1139301 E & B PAVING INC $ 1,137,040.71 114.4368%
4 62-1492793 API CONSTRUCTION CORP $ 1,169,495.66 117.7032%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 201 -2
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -26792-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 38-2051611 |( 3 ) 35-1139301
|BROOKS CONSTRUCTION COMPANY |HOFFMAN BROTHERS INC |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW ROAD CONSTRUCTION
| | |
0001 105-06845 LUMP | 8720.78000 8720.78| 11019.29000 11019.29| 1000.00000 1000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 80.00000 160.00| 100.00000 200.00| 100.00000 200.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 18.000 MOS | 41.00000 738.00| 150.00000 2700.00| 100.00000 1800.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0011 110-01001 LUMP | 49000.00000 49000.00| 53248.35000 53248.35| 56800.00000 56800.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 29000.00000 29000.00| 31769.87000 31769.87| 34100.00000 34100.00
CLEARING RIGHT OF WAY | | |
0013 202-02279 17.000 m | 13.00000 221.00| 15.42000 262.14| 18.12000 308.04
CURB AND GUTTER, REMOVE | | |
0014 202-03000 LUMP | 2500.00000 2500.00| 4473.09000 4473.09| 3500.00000 3500.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
0015 202-96133 109.000 m | 28.00000 3052.00| 42.91000 4677.19| 26.42000 2879.78
PIPE, REMOVE | | |
0016 203-02000 5700.000 m3 | 12.00000 68400.00| 0.01000 57.00| 11.47000 65379.00
EXCAVATION, COMMON | | |
0017 203-02070 2500.000 m3 | 8.50000 21250.00| 0.01000 25.00| 13.98000 34950.00
BORROW | | |
0018 205-06932 96.000 m | 10.00000 960.00| 10.87000 1043.52| 10.00000 960.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0019 205-06933 1.000 EACH | 150.00000 150.00| 105.17000 105.17| 500.00000 500.00
TEMP DITCH INLET PROTECTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 201 -3
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -26792-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 38-2051611 |( 3 ) 35-1139301
|BROOKS CONSTRUCTION COMPANY |HOFFMAN BROTHERS INC |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06937 403.000 m | 4.60000 1853.80| 6.58000 2651.74| 4.60000 1853.80
TEMPORARY SILT FENCE | | |
0021 207-08263 9100.000 m2 | 6.10000 55510.00| 7.80000 70980.00| 3.00000 27300.00
SUBGRADE TREATMENT, TYPE IA | | |
0022 207-08267 676.000 m2 | 10.00000 6760.00| 6.32000 4272.32| 12.65000 8551.40
SUBGRADE TREATMENT, TYPE IIIA | | |
0023 211-09264 355.000 m3 | 30.00000 10650.00| 22.31000 7920.05| 16.60000 5893.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0024 211-09265 88.000 m3 | 60.00000 5280.00| 22.81000 2007.28| 31.49000 2771.12
STRUCTURAL BACKFILL, TYPE 2 | | |
0025 304-07490 61.000 Mg | 0.01000 0.61| 13.34000 813.74| 95.00000 5795.00
HMA PATCHING, TYPE B | | |
0026 306-08043 730.000 m2 | 5.00000 3650.00| 6.44000 4701.20| 1.00000 730.00
MILLING, TRANSITION | | |
0027 401-06264 LUMP | 750.00000 750.00| 1000.00000 1000.00| 1.00000 1.00
PROFILOGRAPH, HMA | | |
0028 401-07328 640.000 Mg | 64.00000 40960.00| 65.00000 41600.00| 80.00000 51200.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0029 401-07398 1066.000 Mg | 49.00000 52234.00| 50.00000 53300.00| 60.00000 63960.00
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0030 401-07408 3717.000 Mg | 41.00000 152397.00| 42.00000 156114.00| 57.00000 211869.00
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
0031 402-07433 66.000 Mg | 53.00000 3498.00| 54.00000 3564.00| 85.00000 5610.00
HMA SURFACE, TYPE B | | |
0032 402-07438 87.000 Mg | 46.00000 4002.00| 47.00000 4089.00| 75.00000 6525.00
HMA INTERMEDIATE, TYPE B | | |
0033 406-05520 6.150 Mg | 10.00000 61.50| 50.00000 307.50| 50.00000 307.50
ASPHALT FOR TACK COAT | | |
0034 604-07900 33.000 m2 | 75.00000 2475.00| 89.59000 2956.47| 86.00000 2838.00
CURB RAMP, CONCRETE, F | | |
0035 604-91531 1009.000 m2 | 32.00000 32288.00| 36.59000 36919.31| 38.00000 38342.00
SIDEWALK, CONCRETE, 100 mm | | |
0036 605-06140 1375.000 m | 33.00000 45375.00| 47.49000 65298.75| 50.00000 68750.00
CURB AND GUTTER, CONCRETE | | |
0037 605-09137 9.000 m | 140.00000 1260.00| 325.99000 2933.91| 2200.00000 19800.00
CURB TURNOUT | | |
0038 610-09108 676.000 m2 | 51.00000 34476.00| 51.44000 34773.44| 47.00000 31772.00
PCCP FOR APPROACHES, 225 mm | | |
0039 616-02320 401.000 m2 | 1.35000 541.35| 1.62000 649.62| 2.84000 1138.84
GEOTEXTILES | | |
0040 616-06406 334.000 m2 | 35.00000 11690.00| 31.89000 10651.26| 38.54000 12872.36
RIPRAP, REVETMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 201 -4
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -26792-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 38-2051611 |( 3 ) 35-1139301
|BROOKS CONSTRUCTION COMPANY |HOFFMAN BROTHERS INC |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-06575 5896.000 m2 | 4.05000 23878.80| 4.24000 24999.04| 5.00000 29480.00
SODDING, NURSERY | | |
0042 622-05650 62.000 EACH | 230.00000 14260.00| 231.00000 14322.00| 230.00000 14260.00
PLANT, DECIDUOUS TREE, SINGLE STEM, 50 | | |
TO 63 mm | | |
0043 628-09401 9.000 MOS | 1600.00000 14400.00| 1441.94000 12977.46| 1732.00000 15588.00
FIELD OFFICE, A | | |
0044 628-09407 9.000 MOS | 231.00000 2079.00| 260.08000 2340.72| 212.00000 1908.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0045 703-06028 3403.000 kg | 1.00000 3403.00| 1.75000 5955.25| 2.00000 6806.00
REINFORCING BARS | | |
0046 706-04683 62.000 m | 522.00000 32364.00| 787.00000 48794.00| 350.00000 21700.00
RAILING PIPE, STEEL, GALVANIZED | | |
0047 714-26708 20.200 m | 1500.00000 30300.00| 1517.72000 30657.94| 1100.00000 22220.00
STRUCTURE, PRECAST, RC, BOX SECTION | | |
2400 mm X 1200 mm | | |
0048 714-44240 49.000 m3 | 900.00000 44100.00| 1069.00000 52381.00| 600.00000 29400.00
CONCRETE, A, STRUCTURES | | |
0049 715-05149 17.000 m | 90.00000 1530.00| 114.99000 1954.83| 300.00000 5100.00
PIPE, TYPE 2, CIRCULAR, 300 mm | | |
0050 715-05151 115.000 m | 80.00000 9200.00| 119.72000 13767.80| 146.03000 16793.45
PIPE, TYPE 2, CIRCULAR, 375 mm | | |
0051 715-05152 30.000 m | 90.00000 2700.00| 130.88000 3926.40| 309.47000 9284.10
PIPE, TYPE 2, CIRCULAR, 450 mm | | |
0052 715-05168 13.000 m | 90.00000 1170.00| 113.65000 1477.45| 114.87000 1493.31
PIPE, TYPE 3, CIRCULAR, 300 mm | | |
0053 715-05276 32.000 m | 1130.00000 36160.00| 1009.41000 32301.12| 1907.07000 61026.24
PIPE, TYPE 1, DEFORMED, MIN. AREA 3.80 | | |
m2 | | |
0054 715-46000 2.000 EACH | 150.00000 300.00| 418.29000 836.58| 236.00000 472.00
PIPE END SECTION, 300 mm | | |
0055 715-46005 15.000 EACH | 200.00000 3000.00| 440.43000 6606.45| 262.00000 3930.00
PIPE END SECTION, 375 mm | | |
0056 720-44000 1.000 EACH | 150.00000 150.00| 441.14000 441.14| 275.00000 275.00
CASTING, ADJUST TO GRADE | | |
0057 720-45275 1.000 EACH | 1500.00000 1500.00| 2062.41000 2062.41| 879.00000 879.00
PIPE CATCH BASIN, 600 mm | | |
0058 720-96999 1.000 EACH | 6800.00000 6800.00| 6039.19000 6039.19| 4317.00000 4317.00
FIRE HYDRANT ASSEMBLY , TYPE I | | |
0059 720-98174 8.000 EACH | 2000.00000 16000.00| 2357.82000 18862.56| 2128.00000 17024.00
INLET, B15 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 201 -5
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -26792-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 38-2051611 |( 3 ) 35-1139301
|BROOKS CONSTRUCTION COMPANY |HOFFMAN BROTHERS INC |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 720-98555 2.000 EACH | 2000.00000 4000.00| 2357.82000 4715.64| 2153.00000 4306.00
INLET, C15 | | |
0061 801-03290 4.000 EACH | 149.00000 596.00| 112.00000 448.00| 112.00000 448.00
CONSTRUCTION SIGN, C | | |
0062 801-04308 2.000 EACH | 350.00000 700.00| 150.00000 300.00| 150.00000 300.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0063 801-06640 18.000 EACH | 127.00000 2286.00| 98.00000 1764.00| 98.00000 1764.00
CONSTRUCTION SIGN, A | | |
0064 801-06775 LUMP | 3000.00000 3000.00| 3436.05000 3436.05| 6800.00000 6800.00
MAINTAINING TRAFFIC | | |
0065 801-07118 30.000 m | 29.53000 885.90| 49.35000 1480.50| 49.35000 1480.50
BARRICADE, III-A | | |
0066 802-05701 11.430 m | 27.89000 318.78| 27.89000 318.78| 36.00000 411.48
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0067 802-07060 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 75.00000 150.00
SIGN, SHEET, RELOCATE | | |
0068 802-09838 7.160 m2 | 83.66000 599.01| 83.66000 599.01| 100.00000 716.00
SIGN, SHEET, WITH LEGEND 2.03mm | | |
THICKNESS | | |
0069 802-09840 0.720 m2 | 90.23000 64.97| 90.23000 64.97| 110.00000 79.20
SIGN, SHEET, WITH LEGEND 2.54mm | | |
THICKNESS | | |
0070 802-09842 4.320 m2 | 93.51000 403.96| 93.51000 403.96| 130.00000 561.60
SIGN, SHEET, WITH LEGEND 3.18mm | | |
THICKNESS | | |
0071 805-01815 4.000 EACH | 1600.00000 6400.00| 1600.00000 6400.00| 1600.00000 6400.00
SIGNAL SUPPORT FOUNDATION, 915 mm X | | |
3658 mm | | |
0072 805-01842 5.000 EACH | 650.00000 3250.00| 650.00000 3250.00| 650.00000 3250.00
HANDHOLE, SIGNAL | | |
0073 805-01844 221.000 m | 29.00000 6409.00| 29.00000 6409.00| 29.00000 6409.00
CONDUIT STEEL GALVANIZED 50 mm, | | |
UNDERGROUND | | |
0074 805-01879 1.000 EACH | 575.00000 575.00| 575.00000 575.00| 575.00000 575.00
SIGNAL SERVICE | | |
0075 805-02152 4.000 EACH | 500.00000 2000.00| 500.00000 2000.00| 500.00000 2000.00
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOL, 450 mm | | |
0076 805-06834 1.000 EACH | 8400.00000 8400.00| 8400.00000 8400.00| 8400.00000 8400.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 201 -6
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -26792-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 38-2051611 |( 3 ) 35-1139301
|BROOKS CONSTRUCTION COMPANY |HOFFMAN BROTHERS INC |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 805-78205 6.000 EACH | 575.00000 3450.00| 575.00000 3450.00| 575.00000 3450.00
TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | |
AMBER, GREEN RED, AMBER, GREEN | | |
0078 805-78230 2.000 EACH | 825.00000 1650.00| 825.00000 1650.00| 825.00000 1650.00
TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0079 805-78370 4.000 EACH | 100.00000 400.00| 100.00000 400.00| 100.00000 400.00
PEDESTRIAN PUSH BUTTON | | |
0080 805-78415 4.000 EACH | 1600.00000 6400.00| 1600.00000 6400.00| 1600.00000 6400.00
SPAN, CATENARY, AND TETHER | | |
0081 805-78467 5.000 m | 9.00000 45.00| 9.00000 45.00| 9.00000 45.00
SIGNAL CABLE, 3C 8GA | | |
0082 805-78470 1351.000 m | 1.64000 2215.64| 1.64000 2215.64| 1.64000 2215.64
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0083 805-78480 297.000 m | 4.00000 1188.00| 4.00000 1188.00| 4.00000 1188.00
SIGNAL CABLE, 3C 14GA | | |
0084 805-78485 414.000 m | 4.65000 1925.10| 4.65000 1925.10| 4.65000 1925.10
SIGNAL CABLE, 5C 14GA | | |
0085 805-78490 299.000 m | 5.00000 1495.00| 5.00000 1495.00| 5.00000 1495.00
SIGNAL CABLE, 7C 14GA | | |
0086 805-78510 557.000 m | 3.25000 1810.25| 3.25000 1810.25| 3.25000 1810.25
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0087 805-78785 10.000 EACH | 575.00000 5750.00| 575.00000 5750.00| 575.00000 5750.00
SIGNAL DETECTOR HOUSING | | |
0088 805-78795 438.000 m | 29.00000 12702.00| 29.00000 12702.00| 29.00000 12702.00
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0089 805-78925 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0090 805-81032 4.000 EACH | 3500.00000 14000.00| 3500.00000 14000.00| 3500.00000 14000.00
SIGNAL STRAIN POLE, STEEL, 9.2m | | |
0091 805-86900 4.000 EACH | 425.00000 1700.00| 425.00000 1700.00| 425.00000 1700.00
JUNCTION BOX | | |
0092 808-06703 205.000 m | 1.80000 369.00| 1.80000 369.00| 1.10000 225.50
LINE, THERMOPLASTIC, SOLID, WHITE, 100 | | |
mm | | |
0093 808-75245 925.000 m | 1.80000 1665.00| 1.80000 1665.00| 1.10000 1017.50
LINE, THERMOPLASTIC, SOLID, YELLOW,100 | | |
mm | | |
0094 808-75278 106.000 m | 6.15000 651.90| 6.15000 651.90| 6.00000 636.00
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | |
@ 6.2 m SPACING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 201 -7
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -26792-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 38-2051611 |( 3 ) 35-1139301
|BROOKS CONSTRUCTION COMPANY |HOFFMAN BROTHERS INC |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 808-75297 57.000 m | 12.30000 701.10| 12.30000 701.10| 12.00000 684.00
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 600 mm | | |
0096 808-75300 93.000 m | 3.15000 292.95| 3.15000 292.95| 4.00000 372.00
TRANSVERSE MARKING, THERMOPLASTIC, | | |
CROSSWALK LINE, 150mm | | |
0097 808-75320 7.000 EACH | 60.00000 420.00| 60.00000 420.00| 75.00000 525.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0098 808-75325 4.000 EACH | 81.00000 324.00| 81.00000 324.00| 90.00000 360.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0099 808-92027 573.000 m | 1.20000 687.60| 1.20000 687.60| 3.00000 1719.00
LINE, THERMO, SOLID, YELLOW, 200 mm | | |
SECTION TOTALS | $ 993,597.00| $ 998,902.00| $ 1,137,040.71
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 993,597.00| $ 998,902.00| $ 1,137,040.71
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 201 -8
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -26792-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 62-1492793 |( ) |( )
|API CONSTRUCTION CORP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW ROAD CONSTRUCTION
| | |
0001 105-06845 LUMP | 12185.00000 12185.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 155.00000 310.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 18.000 MOS | 90.00000 1620.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0011 110-01001 LUMP | 58500.00000 58500.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 15550.00000 15550.00| |
CLEARING RIGHT OF WAY | | |
0013 202-02279 17.000 m | 34.00000 578.00| |
CURB AND GUTTER, REMOVE | | |
0014 202-03000 LUMP | 12950.00000 12950.00| |
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
0015 202-96133 109.000 m | 30.00000 3270.00| |
PIPE, REMOVE | | |
0016 203-02000 5700.000 m3 | 20.00000 114000.00| |
EXCAVATION, COMMON | | |
0017 203-02070 2500.000 m3 | 15.00000 37500.00| |
BORROW | | |
0018 205-06932 96.000 m | 10.00000 960.00| |
TEMPORARY CHECK DAM, STRAW BALES | | |
0019 205-06933 1.000 EACH | 150.00000 150.00| |
TEMP DITCH INLET PROTECTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 201 -9
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -26792-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 62-1492793 |( ) |( )
|API CONSTRUCTION CORP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06937 403.000 m | 4.60000 1853.80| |
TEMPORARY SILT FENCE | | |
0021 207-08263 9100.000 m2 | 5.10000 46410.00| |
SUBGRADE TREATMENT, TYPE IA | | |
0022 207-08267 676.000 m2 | 7.50000 5070.00| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0023 211-09264 355.000 m3 | 54.00000 19170.00| |
STRUCTURAL BACKFILL, TYPE 1 | | |
0024 211-09265 88.000 m3 | 65.00000 5720.00| |
STRUCTURAL BACKFILL, TYPE 2 | | |
0025 304-07490 61.000 Mg | 80.00000 4880.00| |
HMA PATCHING, TYPE B | | |
0026 306-08043 730.000 m2 | 5.00000 3650.00| |
MILLING, TRANSITION | | |
0027 401-06264 LUMP | 900.00000 900.00| |
PROFILOGRAPH, HMA | | |
0028 401-07328 640.000 Mg | 75.00000 48000.00| |
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0029 401-07398 1066.000 Mg | 60.00000 63960.00| |
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0030 401-07408 3717.000 Mg | 50.00000 185850.00| |
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
0031 402-07433 66.000 Mg | 75.00000 4950.00| |
HMA SURFACE, TYPE B | | |
0032 402-07438 87.000 Mg | 60.00000 5220.00| |
HMA INTERMEDIATE, TYPE B | | |
0033 406-05520 6.150 Mg | 1.00000 6.15| |
ASPHALT FOR TACK COAT | | |
0034 604-07900 33.000 m2 | 125.00000 4125.00| |
CURB RAMP, CONCRETE, F | | |
0035 604-91531 1009.000 m2 | 30.00000 30270.00| |
SIDEWALK, CONCRETE, 100 mm | | |
0036 605-06140 1375.000 m | 40.25000 55343.75| |
CURB AND GUTTER, CONCRETE | | |
0037 605-09137 9.000 m | 195.00000 1755.00| |
CURB TURNOUT | | |
0038 610-09108 676.000 m2 | 42.50000 28730.00| |
PCCP FOR APPROACHES, 225 mm | | |
0039 616-02320 401.000 m2 | 1.00000 401.00| |
GEOTEXTILES | | |
0040 616-06406 334.000 m2 | 55.00000 18370.00| |
RIPRAP, REVETMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 201 -10
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -26792-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 62-1492793 |( ) |( )
|API CONSTRUCTION CORP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-06575 5896.000 m2 | 4.05000 23878.80| |
SODDING, NURSERY | | |
0042 622-05650 62.000 EACH | 230.00000 14260.00| |
PLANT, DECIDUOUS TREE, SINGLE STEM, 50 | | |
TO 63 mm | | |
0043 628-09401 9.000 MOS | 1407.25000 12665.25| |
FIELD OFFICE, A | | |
0044 628-09407 9.000 MOS | 247.00000 2223.00| |
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0045 703-06028 3403.000 kg | 3.88000 13203.64| |
REINFORCING BARS | | |
0046 706-04683 62.000 m | 787.00000 48794.00| |
RAILING PIPE, STEEL, GALVANIZED | | |
0047 714-26708 20.200 m | 1860.00000 37572.00| |
STRUCTURE, PRECAST, RC, BOX SECTION | | |
2400 mm X 1200 mm | | |
0048 714-44240 49.000 m3 | 495.50000 24279.50| |
CONCRETE, A, STRUCTURES | | |
0049 715-05149 17.000 m | 70.00000 1190.00| |
PIPE, TYPE 2, CIRCULAR, 300 mm | | |
0050 715-05151 115.000 m | 80.00000 9200.00| |
PIPE, TYPE 2, CIRCULAR, 375 mm | | |
0051 715-05152 30.000 m | 55.00000 1650.00| |
PIPE, TYPE 2, CIRCULAR, 450 mm | | |
0052 715-05168 13.000 m | 90.00000 1170.00| |
PIPE, TYPE 3, CIRCULAR, 300 mm | | |
0053 715-05276 32.000 m | 1925.00000 61600.00| |
PIPE, TYPE 1, DEFORMED, MIN. AREA 3.80 | | |
m2 | | |
0054 715-46000 2.000 EACH | 325.00000 650.00| |
PIPE END SECTION, 300 mm | | |
0055 715-46005 15.000 EACH | 285.00000 4275.00| |
PIPE END SECTION, 375 mm | | |
0056 720-44000 1.000 EACH | 335.00000 335.00| |
CASTING, ADJUST TO GRADE | | |
0057 720-45275 1.000 EACH | 820.00000 820.00| |
PIPE CATCH BASIN, 600 mm | | |
0058 720-96999 1.000 EACH | 8545.00000 8545.00| |
FIRE HYDRANT ASSEMBLY , TYPE I | | |
0059 720-98174 8.000 EACH | 1375.00000 11000.00| |
INLET, B15 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 201 -11
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -26792-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 62-1492793 |( ) |( )
|API CONSTRUCTION CORP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 720-98555 2.000 EACH | 1395.00000 2790.00| |
INLET, C15 | | |
0061 801-03290 4.000 EACH | 112.00000 448.00| |
CONSTRUCTION SIGN, C | | |
0062 801-04308 2.000 EACH | 150.00000 300.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0063 801-06640 18.000 EACH | 98.00000 1764.00| |
CONSTRUCTION SIGN, A | | |
0064 801-06775 LUMP | 3465.00000 3465.00| |
MAINTAINING TRAFFIC | | |
0065 801-07118 30.000 m | 49.35000 1480.50| |
BARRICADE, III-A | | |
0066 802-05701 11.430 m | 36.00000 411.48| |
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0067 802-07060 2.000 EACH | 75.00000 150.00| |
SIGN, SHEET, RELOCATE | | |
0068 802-09838 7.160 m2 | 100.00000 716.00| |
SIGN, SHEET, WITH LEGEND 2.03mm | | |
THICKNESS | | |
0069 802-09840 0.720 m2 | 110.00000 79.20| |
SIGN, SHEET, WITH LEGEND 2.54mm | | |
THICKNESS | | |
0070 802-09842 4.320 m2 | 130.00000 561.60| |
SIGN, SHEET, WITH LEGEND 3.18mm | | |
THICKNESS | | |
0071 805-01815 4.000 EACH | 1600.00000 6400.00| |
SIGNAL SUPPORT FOUNDATION, 915 mm X | | |
3658 mm | | |
0072 805-01842 5.000 EACH | 650.00000 3250.00| |
HANDHOLE, SIGNAL | | |
0073 805-01844 221.000 m | 29.00000 6409.00| |
CONDUIT STEEL GALVANIZED 50 mm, | | |
UNDERGROUND | | |
0074 805-01879 1.000 EACH | 575.00000 575.00| |
SIGNAL SERVICE | | |
0075 805-02152 4.000 EACH | 500.00000 2000.00| |
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOL, 450 mm | | |
0076 805-06834 1.000 EACH | 8400.00000 8400.00| |
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 201 -12
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -26792-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 62-1492793 |( ) |( )
|API CONSTRUCTION CORP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 805-78205 6.000 EACH | 575.00000 3450.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | |
AMBER, GREEN RED, AMBER, GREEN | | |
0078 805-78230 2.000 EACH | 825.00000 1650.00| |
TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0079 805-78370 4.000 EACH | 100.00000 400.00| |
PEDESTRIAN PUSH BUTTON | | |
0080 805-78415 4.000 EACH | 1600.00000 6400.00| |
SPAN, CATENARY, AND TETHER | | |
0081 805-78467 5.000 m | 9.00000 45.00| |
SIGNAL CABLE, 3C 8GA | | |
0082 805-78470 1351.000 m | 1.64000 2215.64| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0083 805-78480 297.000 m | 4.00000 1188.00| |
SIGNAL CABLE, 3C 14GA | | |
0084 805-78485 414.000 m | 4.65000 1925.10| |
SIGNAL CABLE, 5C 14GA | | |
0085 805-78490 299.000 m | 5.00000 1495.00| |
SIGNAL CABLE, 7C 14GA | | |
0086 805-78510 557.000 m | 3.25000 1810.25| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0087 805-78785 10.000 EACH | 575.00000 5750.00| |
SIGNAL DETECTOR HOUSING | | |
0088 805-78795 438.000 m | 29.00000 12702.00| |
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0089 805-78925 1.000 EACH | 500.00000 500.00| |
CONTROLLER CABINET FOUNDATION, P1 | | |
0090 805-81032 4.000 EACH | 3500.00000 14000.00| |
SIGNAL STRAIN POLE, STEEL, 9.2m | | |
0091 805-86900 4.000 EACH | 425.00000 1700.00| |
JUNCTION BOX | | |
0092 808-06703 205.000 m | 1.10000 225.50| |
LINE, THERMOPLASTIC, SOLID, WHITE, 100 | | |
mm | | |
0093 808-75245 925.000 m | 1.10000 1017.50| |
LINE, THERMOPLASTIC, SOLID, YELLOW,100 | | |
mm | | |
0094 808-75278 106.000 m | 6.00000 636.00| |
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | |
@ 6.2 m SPACING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 201 -13
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -26792-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 62-1492793 |( ) |( )
|API CONSTRUCTION CORP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0095 808-75297 57.000 m | 12.00000 684.00| |
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 600 mm | | |
0096 808-75300 93.000 m | 4.00000 372.00| |
TRANSVERSE MARKING, THERMOPLASTIC, | | |
CROSSWALK LINE, 150mm | | |
0097 808-75320 7.000 EACH | 75.00000 525.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0098 808-75325 4.000 EACH | 90.00000 360.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0099 808-92027 573.000 m | 3.00000 1719.00| |
LINE, THERMO, SOLID, YELLOW, 200 mm | | |
SECTION TOTALS | $ 1,169,495.66| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,169,495.66| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 205 -1
VENDOR RANKING
CALL ORDER : 205 CONTRACT ID : R -26831-A COUNTIES : ALLEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : ADDED TRAVEL LANES AND NEW SIGNAL INSTALLATION COMPLETION DATE : 10/01/10
LOCATION : ON SR 1 AT JUNCTION OF AMSTUTZ ROAD, 5.5 MILES NORTH OF PROJECT(S) : 2313011
I-69 INTERCHANGE 2313011
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 590,048.00 100.0000%
2 62-1492793 API CONSTRUCTION CORP $ 649,394.71 110.0579%
3 35-1016737 WAYNE ASPHALT & CONSTRUCTION $ 670,792.31 113.6844%
4 35-1139301 E & B PAVING INC $ 694,940.51 117.7769%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 205 -2
TABULATION OF BIDS
CALL ORDER : 205 CONTRACT ID : R -26831-A COUNTIES : ALLEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 62-1492793 |( 3 ) 35-1016737
|BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP |WAYNE ASPHALT & CONSTRUCTION
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 | 6000.00000 6000.00| 12690.00000 12690.00| 7200.00000 7200.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 80.00000 80.00| 150.00000 150.00| 65.00000 65.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 41.00000 246.00| 95.00000 570.00| 90.00000 540.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0011 110-01001 LUMP | 28436.62000 28436.62| 9255.00000 9255.00| 31500.00000 31500.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 10000.00000 10000.00| 3155.00000 3155.00| 6620.00000 6620.00
CLEARING RIGHT OF WAY | | |
0013 202-02240 200.000 SYS | 6.50000 1300.00| 8.00000 1600.00| 9.50000 1900.00
PAVEMENT REMOVAL | | |
0014 203-02000 2327.000 CYS | 13.00000 30251.00| 20.50000 47703.50| 15.60000 36301.20
EXCAVATION, COMMON | | |
0015 205-06931 82.000 TON | 39.00000 3198.00| 50.00000 4100.00| 44.00000 3608.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0016 205-06933 5.000 EACH | 125.00000 625.00| 125.00000 625.00| 95.00000 475.00
TEMP DITCH INLET PROTECTION | | |
0017 205-06937 3860.000 LFT | 1.40000 5404.00| 1.40000 5404.00| 1.45000 5597.00
TEMPORARY SILT FENCE | | |
0018 207-08263 6303.000 SYS | 10.30000 64920.90| 9.95000 62714.85| 10.25000 64605.75
SUBGRADE TREATMENT, TYPE IA | | |
0019 207-08267 1111.000 SYS | 9.25000 10276.75| 7.75000 8610.25| 6.50000 7221.50
SUBGRADE TREATMENT, TYPE IIIA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 205 -3
TABULATION OF BIDS
CALL ORDER : 205 CONTRACT ID : R -26831-A COUNTIES : ALLEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 62-1492793 |( 3 ) 35-1016737
|BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-09264 344.000 CYS | 30.00000 10320.00| 11.50000 3956.00| 18.72000 6439.68
STRUCTURAL BACKFILL, TYPE 1 | | |
0021 303-01180 659.000 TON | 20.00000 13180.00| 15.00000 9885.00| 24.00000 15816.00
COMPACTED AGGREGATE, NO. 53 | | |
0022 304-07493 325.000 TON | 48.00000 15600.00| 53.00000 17225.00| 60.00000 19500.00
WIDENING WITH HMA, TYPE B | | |
0023 306-08034 5244.000 SYS | 1.60000 8390.40| 2.00000 10488.00| 1.75000 9177.00
MILLING, ASPHALT, 1 1/2 IN | | |
0024 402-07433 806.000 TON | 52.00000 41912.00| 65.00000 52390.00| 72.00000 58032.00
HMA SURFACE, TYPE B | | |
0025 402-07438 637.000 TON | 44.00000 28028.00| 53.00000 33761.00| 51.00000 32487.00
HMA INTERMEDIATE, TYPE B | | |
0026 402-07441 2095.000 TON | 42.00000 87990.00| 50.00000 104750.00| 45.00000 94275.00
HMA BASE, TYPE B | | |
0027 402-07451 33.000 TON | 46.00000 1518.00| 95.00000 3135.00| 100.00000 3300.00
HMA WEDGE AND LEVEL, TYPE B | | |
0028 406-05520 5.000 TON | 10.00000 50.00| 1.00000 5.00| 100.00000 500.00
ASPHALT FOR TACK COAT | | |
0029 610-07487 291.000 TON | 69.00000 20079.00| 80.00000 23280.00| 82.00000 23862.00
HMA FOR APPROACHES, TYPE B | | |
0030 611-08232 3.000 EACH | 285.00000 855.00| 285.00000 855.00| 285.00000 855.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0031 615-06490 40.000 EACH | 130.00000 5200.00| 130.00000 5200.00| 130.00000 5200.00
RIGHT OF WAY MARKER | | |
0032 615-06505 10.000 EACH | 700.00000 7000.00| 700.00000 7000.00| 700.00000 7000.00
MONUMENT, B | | |
0033 615-06510 2.000 EACH | 555.00000 1110.00| 555.00000 1110.00| 555.00000 1110.00
MONUMENT, C | | |
0034 616-02320 471.000 SYS | 1.00000 471.00| 1.00000 471.00| 2.35000 1106.85
GEOTEXTILES | | |
0035 616-06405 86.000 TON | 23.00000 1978.00| 50.00000 4300.00| 32.96000 2834.56
RIPRAP, REVETMENT | | |
0036 616-06451 239.000 TON | 23.00000 5497.00| 50.00000 11950.00| 36.00000 8604.00
RIPRAP, UNIFORM | | |
0037 621-01004 3.000 EACH | 425.00000 1275.00| 425.00000 1275.00| 300.00000 900.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0038 621-06559 5678.000 SYS | 0.38000 2157.64| 0.38000 2157.64| 0.85000 4826.30
MULCHED SEEDING, R | | |
0039 621-06575 5678.000 SYS | 2.64000 14989.92| 2.64000 14989.92| 4.35000 24699.30
SODDING, NURSERY | | |
0040 628-09402 6.000 MOS | 1800.00000 10800.00| 1800.00000 10800.00| 1550.00000 9300.00
FIELD OFFICE, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 205 -4
TABULATION OF BIDS
CALL ORDER : 205 CONTRACT ID : R -26831-A COUNTIES : ALLEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 62-1492793 |( 3 ) 35-1016737
|BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 715-03475 4.000 EACH | 600.00000 2400.00| 480.00000 1920.00| 617.00000 2468.00
SAFETY METAL END SECTION, 4:1, 15 IN | | |
0042 715-03584 2.000 EACH | 700.00000 1400.00| 675.00000 1350.00| 836.00000 1672.00
SAFETY METAL END SECTION, 4:1, 18 IN | | |
0043 715-04857 2.000 EACH | 2200.00000 4400.00| 2375.00000 4750.00| 2457.00000 4914.00
SAFETY METAL END SECTION, 4:1, MIN. | | |
AREA 6.4 SFT | | |
0044 715-05121 62.000 LFT | 38.00000 2356.00| 105.00000 6510.00| 83.28000 5163.36
PIPE, TYPE 1, CIRCULAR, 18 IN | | |
0045 715-05151 587.000 LFT | 28.00000 16436.00| 27.00000 15849.00| 41.81000 24542.47
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0046 715-05169 17.000 LFT | 28.00000 476.00| 45.00000 765.00| 40.91000 695.47
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0047 715-05237 77.000 LFT | 120.00000 9240.00| 195.00000 15015.00| 162.30000 12497.10
PIPE, TYPE 1, DEFORMED, MIN AREA 6.4 SF | | |
0048 720-45030 4.000 EACH | 1500.00000 6000.00| 1300.00000 5200.00| 1039.00000 4156.00
INLET, E7 | | |
0049 801-03290 6.000 EACH | 119.00000 714.00| 135.00000 810.00| 119.00000 714.00
CONSTRUCTION SIGN, C | | |
0050 801-04308 16.000 EACH | 178.00000 2848.00| 335.00000 5360.00| 178.00000 2848.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0051 801-06207 14310.000 LFT | 0.01000 143.10| 0.89000 12735.90| 0.01000 143.10
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0052 801-06625 18.000 EACH | 80.00000 1440.00| 87.00000 1566.00| 80.00000 1440.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0053 801-06640 10.000 EACH | 125.00000 1250.00| 125.00000 1250.00| 125.00000 1250.00
CONSTRUCTION SIGN, A | | |
0054 801-06645 3.000 EACH | 39.00000 117.00| 52.00000 156.00| 39.00000 117.00
CONSTRUCTION SIGN, B | | |
0055 801-06775 LUMP | 12000.00000 12000.00| 12350.00000 12350.00| 22000.00000 22000.00
MAINTAINING TRAFFIC | | |
0056 801-07118 168.000 LFT | 11.30000 1898.40| 8.55000 1436.40| 11.30000 1898.40
BARRICADE, III-A | | |
0057 801-07119 24.000 LFT | 6.90000 165.60| 9.65000 231.60| 6.90000 165.60
BARRICADE, III-B | | |
0058 802-05704 359.000 LFT | 11.25000 4038.75| 8.55000 3069.45| 11.25000 4038.75
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0059 802-07060 18.000 EACH | 75.00000 1350.00| 90.00000 1620.00| 75.00000 1350.00
SIGN, SHEET, RELOCATE | | |
0060 802-09838 27.000 SFT | 11.50000 310.50| 25.55000 689.85| 11.50000 310.50
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 205 -5
TABULATION OF BIDS
CALL ORDER : 205 CONTRACT ID : R -26831-A COUNTIES : ALLEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 62-1492793 |( 3 ) 35-1016737
|BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 802-09840 27.000 SFT | 12.50000 337.50| 26.75000 722.25| 12.50000 337.50
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0062 802-09842 30.000 SFT | 15.00000 450.00| 27.65000 829.50| 15.00000 450.00
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0063 805-01815 4.000 EACH | 1600.00000 6400.00| 1600.00000 6400.00| 1600.00000 6400.00
SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | |
IN | | |
0064 805-01842 7.000 EACH | 650.00000 4550.00| 650.00000 4550.00| 650.00000 4550.00
HANDHOLE, SIGNAL | | |
0065 805-01879 1.000 EACH | 575.00000 575.00| 575.00000 575.00| 575.00000 575.00
SIGNAL SERVICE | | |
0066 805-78100 1.000 EACH | 8500.00000 8500.00| 8500.00000 8500.00| 8500.00000 8500.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0067 805-78205 4.000 EACH | 550.00000 2200.00| 550.00000 2200.00| 550.00000 2200.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0068 805-78215 2.000 EACH | 500.00000 1000.00| 500.00000 1000.00| 500.00000 1000.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER ARROW, GREEN ARROW | | |
0069 805-78415 3.000 EACH | 1600.00000 4800.00| 1600.00000 4800.00| 1600.00000 4800.00
SPAN, CATENARY, AND TETHER | | |
0070 805-78420 3.000 EACH | 0.01000 0.03| 0.01000 0.03| 0.01000 0.03
DISCONNECT HANGER | | |
0071 805-78467 8.000 LFT | 3.00000 24.00| 3.00000 24.00| 3.00000 24.00
SIGNAL CABLE, 3C 8GA | | |
0072 805-78470 1590.000 LFT | 0.50000 795.00| 0.50000 795.00| 0.50000 795.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0073 805-78485 106.000 LFT | 1.85000 196.10| 1.85000 196.10| 1.85000 196.10
SIGNAL CABLE, 5C 14GA | | |
0074 805-78490 410.000 LFT | 1.95000 799.50| 1.95000 799.50| 1.95000 799.50
SIGNAL CABLE, 7C 14GA | | |
0075 805-78510 2195.000 LFT | 1.10000 2414.50| 1.10000 2414.50| 1.10000 2414.50
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0076 805-78785 6.000 EACH | 575.00000 3450.00| 575.00000 3450.00| 575.00000 3450.00
SIGNAL DETECTOR HOUSING | | |
0077 805-78795 526.000 LFT | 8.05000 4234.30| 8.05000 4234.30| 8.05000 4234.30
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0078 805-78925 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00
CONTROLLER CABINET FOUNDATION, P1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 205 -6
TABULATION OF BIDS
CALL ORDER : 205 CONTRACT ID : R -26831-A COUNTIES : ALLEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 62-1492793 |( 3 ) 35-1016737
|BROOKS CONSTRUCTION COMPANY |API CONSTRUCTION CORP |WAYNE ASPHALT & CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 805-81060 4.000 EACH | 4800.00000 19200.00| 4800.00000 19200.00| 4800.00000 19200.00
SIGNAL STRAIN POLE, STEEL, 36 FT | | |
0080 805-86900 3.000 EACH | 225.00000 675.00| 225.00000 675.00| 225.00000 675.00
JUNCTION BOX | | |
0081 807-06592 1010.000 LFT | 9.00000 9090.00| 9.00000 9090.00| 9.00000 9090.00
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0082 808-06703 4835.000 LFT | 0.28000 1353.80| 0.29000 1402.15| 0.28000 1353.80
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0083 808-75245 9788.000 LFT | 0.28000 2740.64| 0.29000 2838.52| 0.28000 2740.64
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0084 808-75278 321.000 LFT | 1.80000 577.80| 1.70000 545.70| 1.80000 577.80
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12" | | |
0085 808-75297 95.000 LFT | 3.45000 327.75| 3.45000 327.75| 3.45000 327.75
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0086 808-75320 9.000 EACH | 110.00000 990.00| 60.00000 540.00| 110.00000 990.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0087 808-75996 65.000 EACH | 10.00000 650.00| 7.00000 455.00| 25.00000 1625.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0088 808-75998 65.000 EACH | 29.50000 1917.50| 20.97000 1363.05| 29.50000 1917.50
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0089 808-92027 1420.000 LFT | 1.00000 1420.00| 0.75000 1065.00| 1.00000 1420.00
LINE, THERMO, SOLID, YELLOW, 8 IN | | |
0090 720-45410 1.000 EACH | 1750.00000 1750.00| 1700.00000 1700.00| 1800.00000 1800.00
MANHOLE, C4 | | |
SECTION TOTALS | $ 590,048.00| $ 649,394.71| $ 670,792.31
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 590,048.00| $ 649,394.71| $ 670,792.31
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 205 -7
TABULATION OF BIDS
CALL ORDER : 205 CONTRACT ID : R -26831-A COUNTIES : ALLEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 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 ADDED TRAVEL LANES
| | |
0001 105-06845 LUMP | 6900.00000 6900.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 100.00000 100.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 150.00000 900.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0010 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0011 110-01001 LUMP | 34600.00000 34600.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 24808.00000 24808.00| |
CLEARING RIGHT OF WAY | | |
0013 202-02240 200.000 SYS | 45.00000 9000.00| |
PAVEMENT REMOVAL | | |
0014 203-02000 2327.000 CYS | 12.80000 29785.60| |
EXCAVATION, COMMON | | |
0015 205-06931 82.000 TON | 39.00000 3198.00| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0016 205-06933 5.000 EACH | 75.00000 375.00| |
TEMP DITCH INLET PROTECTION | | |
0017 205-06937 3860.000 LFT | 1.40000 5404.00| |
TEMPORARY SILT FENCE | | |
0018 207-08263 6303.000 SYS | 12.00000 75636.00| |
SUBGRADE TREATMENT, TYPE IA | | |
0019 207-08267 1111.000 SYS | 8.00000 8888.00| |
SUBGRADE TREATMENT, TYPE IIIA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 205 -8
TABULATION OF BIDS
CALL ORDER : 205 CONTRACT ID : R -26831-A COUNTIES : ALLEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 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 211-09264 344.000 CYS | 14.00000 4816.00| |
STRUCTURAL BACKFILL, TYPE 1 | | |
0021 303-01180 659.000 TON | 27.00000 17793.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0022 304-07493 325.000 TON | 54.00000 17550.00| |
WIDENING WITH HMA, TYPE B | | |
0023 306-08034 5244.000 SYS | 3.00000 15732.00| |
MILLING, ASPHALT, 1 1/2 IN | | |
0024 402-07433 806.000 TON | 55.00000 44330.00| |
HMA SURFACE, TYPE B | | |
0025 402-07438 637.000 TON | 54.00000 34398.00| |
HMA INTERMEDIATE, TYPE B | | |
0026 402-07441 2095.000 TON | 53.00000 111035.00| |
HMA BASE, TYPE B | | |
0027 402-07451 33.000 TON | 65.00000 2145.00| |
HMA WEDGE AND LEVEL, TYPE B | | |
0028 406-05520 5.000 TON | 100.00000 500.00| |
ASPHALT FOR TACK COAT | | |
0029 610-07487 291.000 TON | 85.00000 24735.00| |
HMA FOR APPROACHES, TYPE B | | |
0030 611-08232 3.000 EACH | 180.00000 540.00| |
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0031 615-06490 40.000 EACH | 145.00000 5800.00| |
RIGHT OF WAY MARKER | | |
0032 615-06505 10.000 EACH | 700.00000 7000.00| |
MONUMENT, B | | |
0033 615-06510 2.000 EACH | 500.00000 1000.00| |
MONUMENT, C | | |
0034 616-02320 471.000 SYS | 1.00000 471.00| |
GEOTEXTILES | | |
0035 616-06405 86.000 TON | 34.00000 2924.00| |
RIPRAP, REVETMENT | | |
0036 616-06451 239.000 TON | 23.00000 5497.00| |
RIPRAP, UNIFORM | | |
0037 621-01004 3.000 EACH | 425.00000 1275.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0038 621-06559 5678.000 SYS | 0.38000 2157.64| |
MULCHED SEEDING, R | | |
0039 621-06575 5678.000 SYS | 2.64000 14989.92| |
SODDING, NURSERY | | |
0040 628-09402 6.000 MOS | 1950.00000 11700.00| |
FIELD OFFICE, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 205 -9
TABULATION OF BIDS
CALL ORDER : 205 CONTRACT ID : R -26831-A COUNTIES : ALLEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1139301 |( ) |( )
|E & B PAVING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 715-03475 4.000 EACH | 595.00000 2380.00| |
SAFETY METAL END SECTION, 4:1, 15 IN | | |
0042 715-03584 2.000 EACH | 910.00000 1820.00| |
SAFETY METAL END SECTION, 4:1, 18 IN | | |
0043 715-04857 2.000 EACH | 2655.00000 5310.00| |
SAFETY METAL END SECTION, 4:1, MIN. | | |
AREA 6.4 SFT | | |
0044 715-05121 62.000 LFT | 175.00000 10850.00| |
PIPE, TYPE 1, CIRCULAR, 18 IN | | |
0045 715-05151 587.000 LFT | 24.50000 14381.50| |
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0046 715-05169 17.000 LFT | 24.50000 416.50| |
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0047 715-05237 77.000 LFT | 157.00000 12089.00| |
PIPE, TYPE 1, DEFORMED, MIN AREA 6.4 SF | | |
0048 720-45030 4.000 EACH | 1353.00000 5412.00| |
INLET, E7 | | |
0049 801-03290 6.000 EACH | 100.00000 600.00| |
CONSTRUCTION SIGN, C | | |
0050 801-04308 16.000 EACH | 185.00000 2960.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0051 801-06207 14310.000 LFT | 1.03000 14739.30| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0052 801-06625 18.000 EACH | 80.00000 1440.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0053 801-06640 10.000 EACH | 100.00000 1000.00| |
CONSTRUCTION SIGN, A | | |
0054 801-06645 3.000 EACH | 55.00000 165.00| |
CONSTRUCTION SIGN, B | | |
0055 801-06775 LUMP | 5500.00000 5500.00| |
MAINTAINING TRAFFIC | | |
0056 801-07118 168.000 LFT | 12.00000 2016.00| |
BARRICADE, III-A | | |
0057 801-07119 24.000 LFT | 12.00000 288.00| |
BARRICADE, III-B | | |
0058 802-05704 359.000 LFT | 11.25000 4038.75| |
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0059 802-07060 18.000 EACH | 75.00000 1350.00| |
SIGN, SHEET, RELOCATE | | |
0060 802-09838 27.000 SFT | 11.50000 310.50| |
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 205 -10
TABULATION OF BIDS
CALL ORDER : 205 CONTRACT ID : R -26831-A COUNTIES : ALLEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1139301 |( ) |( )
|E & B PAVING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 802-09840 27.000 SFT | 12.50000 337.50| |
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0062 802-09842 30.000 SFT | 15.00000 450.00| |
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0063 805-01815 4.000 EACH | 1600.00000 6400.00| |
SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | |
IN | | |
0064 805-01842 7.000 EACH | 650.00000 4550.00| |
HANDHOLE, SIGNAL | | |
0065 805-01879 1.000 EACH | 575.00000 575.00| |
SIGNAL SERVICE | | |
0066 805-78100 1.000 EACH | 8500.00000 8500.00| |
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0067 805-78205 4.000 EACH | 550.00000 2200.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0068 805-78215 2.000 EACH | 500.00000 1000.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER ARROW, GREEN ARROW | | |
0069 805-78415 3.000 EACH | 1600.00000 4800.00| |
SPAN, CATENARY, AND TETHER | | |
0070 805-78420 3.000 EACH | 1.00000 3.00| |
DISCONNECT HANGER | | |
0071 805-78467 8.000 LFT | 3.00000 24.00| |
SIGNAL CABLE, 3C 8GA | | |
0072 805-78470 1590.000 LFT | 0.50000 795.00| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0073 805-78485 106.000 LFT | 1.85000 196.10| |
SIGNAL CABLE, 5C 14GA | | |
0074 805-78490 410.000 LFT | 1.95000 799.50| |
SIGNAL CABLE, 7C 14GA | | |
0075 805-78510 2195.000 LFT | 1.10000 2414.50| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0076 805-78785 6.000 EACH | 575.00000 3450.00| |
SIGNAL DETECTOR HOUSING | | |
0077 805-78795 526.000 LFT | 8.05000 4234.30| |
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0078 805-78925 1.000 EACH | 500.00000 500.00| |
CONTROLLER CABINET FOUNDATION, P1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 205 -11
TABULATION OF BIDS
CALL ORDER : 205 CONTRACT ID : R -26831-A COUNTIES : ALLEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1139301 |( ) |( )
|E & B PAVING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 805-81060 4.000 EACH | 4800.00000 19200.00| |
SIGNAL STRAIN POLE, STEEL, 36 FT | | |
0080 805-86900 3.000 EACH | 225.00000 675.00| |
JUNCTION BOX | | |
0081 807-06592 1010.000 LFT | 9.00000 9090.00| |
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0082 808-06703 4835.000 LFT | 0.30000 1450.50| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0083 808-75245 9788.000 LFT | 0.30000 2936.40| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0084 808-75278 321.000 LFT | 2.00000 642.00| |
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12" | | |
0085 808-75297 95.000 LFT | 5.00000 475.00| |
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0086 808-75320 9.000 EACH | 75.00000 675.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0087 808-75996 65.000 EACH | 5.00000 325.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0088 808-75998 65.000 EACH | 40.00000 2600.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0089 808-92027 1420.000 LFT | 1.00000 1420.00| |
LINE, THERMO, SOLID, YELLOW, 8 IN | | |
0090 720-45410 1.000 EACH | 1166.00000 1166.00| |
MANHOLE, C4 | | |
SECTION TOTALS | $ 694,940.51| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 694,940.51| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -1
VENDOR RANKING
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 09/30/11
LOCATION : ON VERNAL PIKE FROM CURRY PIKE TO WOODYARD ROAD IN PROJECT(S) : X345001
CITY OF BLOOMINGTON
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE OMARA CONTRACTOR INC $ 4,144,100.72 100.0000%
2 35-1875662 CRIDER & CRIDER INC $ 4,724,122.59 113.9963%
3 35-1917625 MILESTONE CONTRACTORS LP $ 4,781,065.80 115.3704%
4 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 5,357,950.27 129.2910%
5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 5,659,832.58 136.5757%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -2
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1875662 |( 3 ) 35-1917625
|DAVE OMARA CONTRACTOR INC |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD REHABILITATION
| | |
0001 105-06845 LUMP | 25000.00000 25000.00| 40000.00000 40000.00| 32000.00000 32000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0008 110-01001 LUMP | 141000.00000 141000.00| 233000.00000 233000.00| 242500.00000 242500.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 201-52370 LUMP | 35000.00000 35000.00| 137000.00000 137000.00| 144500.00000 144500.00
CLEARING RIGHT OF WAY | | |
0010 202-02240 279.000 SYS | 4.85000 1353.15| 4.00000 1116.00| 8.00000 2232.00
PAVEMENT REMOVAL | | |
0011 202-02271 8.000 EACH | 75.00000 600.00| 100.00000 800.00| 500.00000 4000.00
HEADWALL, REMOVE | | |
0012 202-02279 49.000 LFT | 6.00000 294.00| 5.00000 245.00| 17.00000 833.00
CURB AND GUTTER, REMOVE | | |
0013 202-03000 LUMP | 9250.00000 9250.00| 10000.00000 10000.00| 20000.00000 20000.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
28, REMOVE | | |
0014 202-51330 LUMP | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PRESENT STRUCTURE, REMOVE | | |
0015 202-52710 10.000 SYS | 9.00000 90.00| 15.00000 150.00| 45.00000 450.00
SIDEWALK, CONCRETE, REMOVE | | |
0016 202-91385 1.000 EACH | 150.00000 150.00| 200.00000 200.00| 1500.00000 1500.00
INLET, REMOVE | | |
0017 203-02000 25323.000 CYS | 8.00000 202584.00| 9.00000 227907.00| 6.20000 157002.60
EXCAVATION, COMMON | | |
0018 203-02010 2599.000 CYS | 1.00000 2599.00| 35.00000 90965.00| 38.00000 98762.00
EXCAVATION, ROCK | | |
0019 203-02070 11580.000 CYS | 6.50000 75270.00| 0.01000 115.80| 1.00000 11580.00
BORROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -3
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1875662 |( 3 ) 35-1917625
|DAVE OMARA CONTRACTOR INC |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 203-02131 40.000 CYS | 80.00000 3200.00| 75.00000 3000.00| 70.00000 2800.00
EXPLORATORY EXCAVATION | | |
0021 204-02290 5.000 EACH | 835.00000 4175.00| 1000.00000 5000.00| 400.00000 2000.00
SETTLEMENT PLATE | | |
0022 205-03371 100.000 CYS | 39.00000 3900.00| 8.00000 800.00| 48.00000 4800.00
SEDIMENT, REMOVE | | |
0023 205-06933 12.000 EACH | 105.00000 1260.00| 78.33000 939.96| 102.00000 1224.00
TEMP DITCH INLET PROTECTION | | |
0024 205-06937 7339.000 LFT | 1.35000 9907.65| 1.13000 8293.07| 1.40000 10274.60
TEMPORARY SILT FENCE | | |
0025 205-09543 100.000 TON | 15.50000 1550.00| 15.00000 1500.00| 23.00000 2300.00
NO 2 STONE | | |
0026 207-08263 38669.000 SYS | 4.40000 170143.60| 4.75000 183677.75| 5.35000 206879.15
SUBGRADE TREATMENT, TYPE IA | | |
0027 207-08267 4634.000 SYS | 9.00000 41706.00| 5.50000 25487.00| 18.50000 85729.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0028 211-02050 1418.000 CYS | 29.50000 41831.00| 27.00000 38286.00| 23.00000 32614.00
B BORROW | | |
0029 211-07454 1347.000 CYS | 36.50000 49165.50| 26.00000 35022.00| 22.00000 29634.00
STRUCTURAL BACKFILL , FOR SANITARY | | |
SEWERS | | |
0030 211-09264 8658.000 CYS | 29.50000 255411.00| 19.00000 164502.00| 25.25000 218614.50
STRUCTURAL BACKFILL, TYPE 1 | | |
0031 211-09266 620.000 CYS | 32.00000 19840.00| 28.00000 17360.00| 33.00000 20460.00
STRUCTURAL BACKFILL, TYPE 3 | | |
0032 214-07203 3900.000 SYS | 3.70000 14430.00| 2.50000 9750.00| 2.70000 10530.00
GEOGRID, TYPE II | | |
0033 301-07448 1000.000 TON | 13.50000 13500.00| 13.00000 13000.00| 13.00000 13000.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0034 303-07449 79.000 TON | 24.50000 1935.50| 15.00000 1185.00| 50.00000 3950.00
COMPACTED AGGREGATE, NO. 73 | | |
0035 304-07493 222.000 TON | 54.50000 12099.00| 95.00000 21090.00| 75.50000 16761.00
WIDENING WITH HMA, TYPE B | | |
0036 306-08034 891.000 SYS | 5.35000 4766.85| 5.00000 4455.00| 6.00000 5346.00
MILLING, ASPHALT, 1 1/2 IN | | |
0037 401-07327 2500.000 TON | 49.50000 123750.00| 55.00000 137500.00| 57.00000 142500.00
QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | |
0038 401-07397 4004.000 TON | 46.25000 185185.00| 50.00000 200200.00| 48.35000 193593.40
QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm | | |
0039 401-07407 6406.000 TON | 39.75000 254638.50| 44.00000 281864.00| 44.00000 281864.00
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0040 401-07423 5203.000 TON | 43.25000 225029.75| 47.00000 244541.00| 45.00000 234135.00
QC/QA-HMA, 2, 64, BASE, 19.0 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -4
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1875662 |( 3 ) 35-1917625
|DAVE OMARA CONTRACTOR INC |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 401-07429 5646.000 TON | 43.75000 247012.50| 47.00000 265362.00| 49.00000 276654.00
QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | |
0 mm | | |
0042 402-07451 90.000 TON | 60.25000 5422.50| 67.00000 6030.00| 79.00000 7110.00
HMA WEDGE AND LEVEL, TYPE B | | |
0043 406-05520 33.000 TON | 475.00000 15675.00| 500.00000 16500.00| 400.00000 13200.00
ASPHALT FOR TACK COAT | | |
0044 601-02241 194.000 LFT | 10.50000 2037.00| 6.00000 1164.00| 3.00000 582.00
GUARDRAIL, REMOVE | | |
0045 603-01159 786.000 LFT | 17.00000 13362.00| 14.00000 11004.00| 16.00000 12576.00
FENCE, CHAIN LINK, 42 IN | | |
0046 604-07901 73.000 SYS | 135.00000 9855.00| 90.00000 6570.00| 115.00000 8395.00
CURB RAMP, CONCRETE, G | | |
0047 604-07902 15.000 SYS | 140.00000 2100.00| 140.00000 2100.00| 135.00000 2025.00
CURB RAMP, CONCRETE, H | | |
0048 604-91531 2615.000 SYS | 29.00000 75835.00| 36.00000 94140.00| 27.00000 70605.00
SIDEWALK, CONCRETE, 4 IN | | |
0049 604-95344 983.000 LFT | 78.00000 76674.00| 85.00000 83555.00| 80.00000 78640.00
HANDRAIL, PEDESTRIAN | | |
0050 605-06090 90.000 LFT | 15.25000 1372.50| 25.00000 2250.00| 17.00000 1530.00
CURB, INTEGRAL, CONCRETE | | |
0051 605-06140 12584.000 LFT | 11.75000 147862.00| 12.00000 151008.00| 11.50000 144716.00
CURB AND GUTTER, CONCRETE | | |
0052 610-07487 503.000 TON | 65.50000 32946.50| 72.00000 36216.00| 90.00000 45270.00
HMA FOR APPROACHES, TYPE B | | |
0053 610-08446 2971.800 SYS | 36.75000 109213.65| 28.00000 83210.40| 39.00000 115900.20
PCCP FOR APPROACHES, 6 IN | | |
0054 610-09108 1438.000 SYS | 40.50000 58239.00| 34.00000 48892.00| 41.00000 58958.00
PCCP FOR APPROACHES, 9 IN | | |
0055 611-06497 29.000 EACH | 159.00000 4611.00| 130.00000 3770.00| 165.00000 4785.00
MAILBOX ASSEMBLY, SINGLE | | |
0056 611-06498 1.000 EACH | 371.00000 371.00| 180.00000 180.00| 370.00000 370.00
MAILBOX ASSEMBLY, DOUBLE | | |
0057 615-06505 22.000 EACH | 590.00000 12980.00| 550.00000 12100.00| 560.00000 12320.00
MONUMENT, B | | |
0058 615-06527 2.000 EACH | 550.00000 1100.00| 400.00000 800.00| 520.00000 1040.00
MONUMENT, SECTION CORNER | | |
0059 616-02320 1377.000 SYS | 2.00000 2754.00| 2.00000 2754.00| 1.75000 2409.75
GEOTEXTILES | | |
0060 616-05689 231.000 TON | 31.00000 7161.00| 30.00000 6930.00| 33.00000 7623.00
RIPRAP, CLASS 2 | | |
0061 616-06405 604.000 TON | 26.50000 16006.00| 26.00000 15704.00| 21.00000 12684.00
RIPRAP, REVETMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -5
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1875662 |( 3 ) 35-1917625
|DAVE OMARA CONTRACTOR INC |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 621-01004 3.000 EACH | 580.00000 1740.00| 375.00000 1125.00| 550.00000 1650.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0063 621-06545 2.000 TON | 1150.00000 2300.00| 600.00000 1200.00| 1100.00000 2200.00
FERTILIZER | | |
0064 621-06554 720.000 LBS | 2.75000 1980.00| 3.45000 2484.00| 2.60000 1872.00
SEED MIXTURE, U | | |
0065 621-06557 1415.000 LBS | 1.65000 2334.75| 0.25000 353.75| 1.60000 2264.00
SEED MIXTURE, T | | |
0066 621-06565 9.600 TON | 440.00000 4224.00| 350.00000 3360.00| 420.00000 4032.00
MULCHING MATERIAL | | |
0067 621-06567 81.000 kGAL | 1.00000 81.00| 1.00000 81.00| 1.00000 81.00
WATER | | |
0068 621-06574 22397.000 SYS | 2.70000 60471.90| 2.48000 55544.56| 2.60000 58232.20
SODDING | | |
0069 628-09401 21.000 MOS | 1300.00000 27300.00| 1400.00000 29400.00| 1400.00000 29400.00
FIELD OFFICE, A | | |
0070 628-09407 42.000 MOS | 95.00000 3990.00| 75.00000 3150.00| 85.00000 3570.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 2 EACH | | |
0071 709-51821 LUMP | 540.00000 540.00| 3000.00000 3000.00| 600.00000 600.00
SURFACE SEAL | | |
0072 714-08514 292.000 SFT | 59.25000 17301.00| 75.00000 21900.00| 63.00000 18396.00
WINGWALL | | |
0073 715-04612 431.000 LFT | 41.75000 17994.25| 50.00000 21550.00| 63.00000 27153.00
PIPE , PVC, 14 ", TYPE C 905 | | |
0074 715-05024 1399.000 LFT | 46.00000 64354.00| 65.00000 90935.00| 81.00000 113319.00
PIPE, TYPE 2, CIRCULAR, 36 IN | | |
0075 715-05048 13852.000 LFT | 2.50000 34630.00| 3.00000 41556.00| 3.30000 45711.60
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0076 715-05053 94.000 LFT | 21.50000 2021.00| 15.00000 1410.00| 21.00000 1974.00
PIPE, UNDERDRAIN OUTLET, 6 IN | | |
0077 715-05151 2659.000 LFT | 28.25000 75116.75| 36.00000 95724.00| 37.00000 98383.00
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0078 715-05152 1551.000 LFT | 25.50000 39550.50| 37.00000 57387.00| 36.00000 55836.00
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0079 715-05153 248.000 LFT | 30.50000 7564.00| 39.00000 9672.00| 38.00000 9424.00
PIPE, TYPE 2, CIRCULAR, 21 IN | | |
0080 715-05154 757.000 LFT | 32.50000 24602.50| 40.00000 30280.00| 39.00000 29523.00
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0081 715-05156 271.000 LFT | 39.00000 10569.00| 45.00000 12195.00| 41.00000 11111.00
PIPE, TYPE 2, CIRCULAR, 30 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -6
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1875662 |( 3 ) 35-1917625
|DAVE OMARA CONTRACTOR INC |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 715-05161 30.000 LFT | 91.00000 2730.00| 100.00000 3000.00| 110.00000 3300.00
PIPE, TYPE 2, CIRCULAR, 48 IN | | |
0083 715-05169 66.000 LFT | 25.25000 1666.50| 26.00000 1716.00| 32.00000 2112.00
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0084 715-05408 3475.000 LFT | 25.50000 88612.50| 42.00000 145950.00| 37.00000 128575.00
PIPE, SANITARY SEWER, 8 IN , PVC SDR-35 | | |
0085 715-05409 145.000 LFT | 44.00000 6380.00| 70.00000 10150.00| 38.00000 5510.00
PIPE, SANITARY SEWER, 10 IN , PVC | | |
0086 715-05711 905.000 LFT | 32.00000 28960.00| 39.00000 35295.00| 32.00000 28960.00
PIPE, SANITARY SEWER, 6 IN , PVC SDR-26 | | |
0087 715-06004 1.000 EACH | 785.00000 785.00| 1500.00000 1500.00| 1200.00000 1200.00
CONCRETE ANCHOR, 48 IN | | |
0088 715-08305 28.000 TON | 94.50000 2646.00| 230.00000 6440.00| 125.00000 3500.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0089 715-46005 6.000 EACH | 350.00000 2100.00| 300.00000 1800.00| 400.00000 2400.00
PIPE END SECTION, 15 IN | | |
0090 715-46010 3.000 EACH | 375.00000 1125.00| 350.00000 1050.00| 425.00000 1275.00
PIPE END SECTION, 18 IN | | |
0091 715-46020 1.000 EACH | 440.00000 440.00| 450.00000 450.00| 450.00000 450.00
PIPE END SECTION, 24 IN | | |
0092 715-46040 1.000 EACH | 715.00000 715.00| 1000.00000 1000.00| 825.00000 825.00
PIPE END SECTION, 36 IN | | |
0093 715-90052 LUMP | 140000.00000 140000.00| 130000.00000 130000.00| 135000.00000 135000.00
LIFT STATION | | |
0095 715-98961 2967.000 LFT | 15.50000 45988.50| 29.00000 86043.00| 26.00000 77142.00
FORCE MAIN , 6 " | | |
0096 718-04986 25.000 EACH | 410.00000 10250.00| 350.00000 8750.00| 600.00000 15000.00
CLEANOUT , SANITARY, WITH CASTING, 6" | | |
0097 718-06528 4.000 EACH | 610.00000 2440.00| 400.00000 1600.00| 675.00000 2700.00
OUTLET PROTECTOR, 1 | | |
0098 718-06532 3000.000 LFT | 0.95000 2850.00| 1.00000 3000.00| 0.90000 2700.00
VIDEO INSPECTION FOR UNDERDRAINS | | |
0099 718-52610 1249.000 CYS | 35.50000 44339.50| 39.00000 48711.00| 37.00000 46213.00
AGGREGATE FOR UNDERDRAINS | | |
0100 718-99153 14814.000 SYS | 1.00000 14814.00| 1.00000 14814.00| 1.00000 14814.00
GEOTEXTILES FOR UNDERDRAIN | | |
0101 720-44000 2.000 EACH | 425.00000 850.00| 400.00000 800.00| 375.00000 750.00
CASTING, ADJUST TO GRADE | | |
0102 720-44296 2.000 EACH | 285.00000 570.00| 400.00000 800.00| 1000.00000 2000.00
CAP INLET | | |
0103 720-45030 10.000 EACH | 1050.00000 10500.00| 1000.00000 10000.00| 1200.00000 12000.00
INLET, E7 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -7
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1875662 |( 3 ) 35-1917625
|DAVE OMARA CONTRACTOR INC |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0104 720-45035 2.000 EACH | 1150.00000 2300.00| 1050.00000 2100.00| 1200.00000 2400.00
INLET, F7 | | |
0105 720-45045 1.000 EACH | 1300.00000 1300.00| 1350.00000 1350.00| 1350.00000 1350.00
INLET, J10 | | |
0106 720-45055 1.000 EACH | 1350.00000 1350.00| 1400.00000 1400.00| 1400.00000 1400.00
INLET, M10 | | |
0107 720-45265 4.000 EACH | 750.00000 3000.00| 1200.00000 4800.00| 550.00000 2200.00
PIPE CATCH BASIN, 15 IN | | |
0108 720-45410 27.000 EACH | 1475.00000 39825.00| 2300.00000 62100.00| 2000.00000 54000.00
MANHOLE, C4 | | |
0109 720-45410 15.000 EACH | 2250.00000 33750.00| 2600.00000 39000.00| 2800.00000 42000.00
MANHOLE, C4 , SANITARY | | |
0110 720-93409 3.000 EACH | 1825.00000 5475.00| 2100.00000 6300.00| 2200.00000 6600.00
INLET, B15, MODIFIED | | |
0111 720-93411 11.000 EACH | 1875.00000 20625.00| 1950.00000 21450.00| 2200.00000 24200.00
INLET, C15, MODIFIED | | |
0112 720-94157 2.000 EACH | 1575.00000 3150.00| 2650.00000 5300.00| 2100.00000 4200.00
MANHOLE, C , BEEHIVE CASTING | | |
0113 720-94612 1.000 EACH | 2825.00000 2825.00| 3800.00000 3800.00| 3500.00000 3500.00
MANHOLE, K4 | | |
0114 720-95422 16.000 EACH | 1925.00000 30800.00| 3450.00000 55200.00| 2600.00000 41600.00
MANHOLE, J4 | | |
0115 720-97008 1.000 EACH | 1300.00000 1300.00| 1800.00000 1800.00| 1800.00000 1800.00
FIRE HYDRANT ASSEMBLY, RELOCATE | | |
0116 720-98174 27.000 EACH | 1800.00000 48600.00| 1700.00000 45900.00| 1800.00000 48600.00
INLET, B15 | | |
0117 720-98555 30.000 EACH | 1850.00000 55500.00| 1700.00000 51000.00| 2100.00000 63000.00
INLET, C15 | | |
0118 720-98625 2.000 EACH | 2875.00000 5750.00| 2450.00000 4900.00| 3800.00000 7600.00
MANHOLE, C4, DROP , SANITARY | | |
0119 723-08477 106.000 LFT | 735.00000 77910.00| 1100.00000 116600.00| 900.00000 95400.00
STRUCTURE, PRECAST THREE-SIDED, 144 IN | | |
X 60 IN | | |
0120 731-08252 234.000 LFT | 20.00000 4680.00| 58.00000 13572.00| 23.00000 5382.00
LEVELING PAD | | |
0121 731-93945 1840.000 SFT | 19.25000 35420.00| 24.00000 44160.00| 20.00000 36800.00
FACE PANELS, CONCRETE | | |
0122 731-93946 1840.000 SFT | 11.00000 20240.00| 15.00000 27600.00| 8.00000 14720.00
WALL ERECTION | | |
0123 732-08419 486.000 SYS | 67.00000 32562.00| 70.00000 34020.00| 45.00000 21870.00
MODULAR BLOCK WALL | | |
0124 732-08421 486.000 SYS | 103.00000 50058.00| 85.00000 41310.00| 100.00000 48600.00
MODULAR BLOCK WALL ERECTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -8
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1875662 |( 3 ) 35-1917625
|DAVE OMARA CONTRACTOR INC |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0125 732-08618 8.000 EACH | 105.00000 840.00| 165.00000 1320.00| 300.00000 2400.00
RISER , TRACER WIRE | | |
0126 801-03290 3.000 EACH | 300.00000 900.00| 245.00000 735.00| 245.00000 735.00
CONSTRUCTION SIGN, C | | |
0127 801-04308 4.000 EACH | 460.00000 1840.00| 700.00000 2800.00| 700.00000 2800.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0128 801-06625 37.000 EACH | 135.00000 4995.00| 120.00000 4440.00| 120.00000 4440.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0129 801-06640 21.000 EACH | 260.00000 5460.00| 195.00000 4095.00| 200.00000 4200.00
CONSTRUCTION SIGN, A | | |
0130 801-06645 3.000 EACH | 69.00000 207.00| 95.00000 285.00| 100.00000 300.00
CONSTRUCTION SIGN, B | | |
0131 801-06775 LUMP | 12000.00000 12000.00| 30000.00000 30000.00| 30000.00000 30000.00
MAINTAINING TRAFFIC | | |
0132 801-07119 100.000 LFT | 29.50000 2950.00| 15.00000 1500.00| 15.00000 1500.00
BARRICADE, III-B | | |
0133 802-05701 186.000 LFT | 20.25000 3766.50| 18.00000 3348.00| 10.00000 1860.00
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0134 802-05702 21.000 LFT | 16.50000 346.50| 15.00000 315.00| 8.00000 168.00
SIGN POST, SQUARE, TYPE 2, REINFORCED | | |
ANCHOR BASE | | |
0135 802-07127 38.000 SFT | 23.75000 902.50| 22.00000 836.00| 40.00000 1520.00
SIGN, DOUBLE-FACED SHEET ENCAPSULATED | | |
LENS, WITH LEGEND, 0.125 IN. | | |
0136 802-07135 4.000 EACH | 4200.00000 16800.00| 2600.00000 10400.00| 1940.00000 7760.00
CABLE SPAN SIGN STRUCTURE FOUNDATION, I | | |
0137 802-09838 95.000 SFT | 18.25000 1733.75| 16.50000 1567.50| 14.00000 1330.00
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0138 802-09840 9.000 SFT | 18.15000 163.35| 16.00000 144.00| 13.00000 117.00
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0139 802-76125 2.000 EACH | 9200.00000 18400.00| 8550.00000 17100.00| 9800.00000 19600.00
OVERHEAD SIGN STRUCTURE, CABLESPAN | | |
0140 808-06701 115.000 LFT | 0.32000 36.80| 0.30000 34.50| 0.95000 109.25
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | |
0141 808-06703 507.000 LFT | 0.32000 162.24| 0.30000 152.10| 0.45000 228.15
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0142 808-06713 500.000 LFT | 1.15000 575.00| 0.50000 250.00| 0.45000 225.00
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0143 808-75240 2138.000 LFT | 0.32000 684.16| 0.30000 641.40| 0.35000 748.30
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -9
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1875662 |( 3 ) 35-1917625
|DAVE OMARA CONTRACTOR INC |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0144 808-75245 16266.000 LFT | 0.32000 5205.12| 0.30000 4879.80| 0.35000 5693.10
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0145 808-75278 290.000 LFT | 2.00000 580.00| 2.00000 580.00| 2.00000 580.00
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12" | | |
0146 808-75297 193.000 LFT | 4.00000 772.00| 4.00000 772.00| 4.00000 772.00
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0147 808-75300 366.000 LFT | 1.00000 366.00| 1.00000 366.00| 1.00000 366.00
TRANSVERSE MARKING, THERMOPLASTIC, | | |
CROSSWALK LINE, 6" | | |
0148 808-75320 18.000 EACH | 79.00000 1422.00| 60.00000 1080.00| 60.00000 1080.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0149 808-75325 1.000 EACH | 105.00000 105.00| 75.00000 75.00| 75.00000 75.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0150 808-75998 318.000 EACH | 15.00000 4770.00| 15.00000 4770.00| 14.50000 4611.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0151 206-51215 1060.000 CYS | 1.00000 1060.00| 60.00000 63600.00| 45.00000 47700.00
EXCAVATION, X | | |
SECTION TOTALS | $ 4,144,100.72| $ 4,724,122.59| $ 4,781,065.80
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 4,144,100.72| $ 4,724,122.59| $ 4,781,065.80
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -10
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1618530 |( )
|SUNESIS CONSTRUCTION COMPANY |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD REHABILITATION
| | |
0001 105-06845 LUMP | 42976.19000 42976.19| 55000.00000 55000.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0008 110-01001 LUMP | 160212.61000 160212.61| 282991.62000 282991.62|
MOBILIZATION AND DEMOBILIZATION | | |
0009 201-52370 LUMP | 75870.28000 75870.28| 169794.97000 169794.97|
CLEARING RIGHT OF WAY | | |
0010 202-02240 279.000 SYS | 6.65000 1855.35| 10.00000 2790.00|
PAVEMENT REMOVAL | | |
0011 202-02271 8.000 EACH | 105.10000 840.80| 150.00000 1200.00|
HEADWALL, REMOVE | | |
0012 202-02279 49.000 LFT | 4.73000 231.77| 10.00000 490.00|
CURB AND GUTTER, REMOVE | | |
0013 202-03000 LUMP | 12996.28000 12996.28| 12000.00000 12000.00|
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
28, REMOVE | | |
0014 202-51330 LUMP | 1.12000 1.12| 1.00000 1.00|
PRESENT STRUCTURE, REMOVE | | |
0015 202-52710 10.000 SYS | 20.83000 208.30| 20.00000 200.00|
SIDEWALK, CONCRETE, REMOVE | | |
0016 202-91385 1.000 EACH | 104.13000 104.13| 350.00000 350.00|
INLET, REMOVE | | |
0017 203-02000 25323.000 CYS | 13.60000 344392.80| 10.00000 253230.00|
EXCAVATION, COMMON | | |
0018 203-02010 2599.000 CYS | 10.27000 26691.73| 40.00000 103960.00|
EXCAVATION, ROCK | | |
0019 203-02070 11580.000 CYS | 4.01000 46435.80| 6.00000 69480.00|
BORROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -11
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1618530 |( )
|SUNESIS CONSTRUCTION COMPANY |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 203-02131 40.000 CYS | 58.54000 2341.60| 350.00000 14000.00|
EXPLORATORY EXCAVATION | | |
0021 204-02290 5.000 EACH | 548.17000 2740.85| 500.00000 2500.00|
SETTLEMENT PLATE | | |
0022 205-03371 100.000 CYS | 12.31000 1231.00| 15.00000 1500.00|
SEDIMENT, REMOVE | | |
0023 205-06933 12.000 EACH | 81.32000 975.84| 78.33000 939.96|
TEMP DITCH INLET PROTECTION | | |
0024 205-06937 7339.000 LFT | 1.24000 9100.36| 1.13000 8293.07|
TEMPORARY SILT FENCE | | |
0025 205-09543 100.000 TON | 21.71000 2171.00| 35.00000 3500.00|
NO 2 STONE | | |
0026 207-08263 38669.000 SYS | 5.18000 200305.42| 4.50000 174010.50|
SUBGRADE TREATMENT, TYPE IA | | |
0027 207-08267 4634.000 SYS | 11.46000 53105.64| 13.00000 60242.00|
SUBGRADE TREATMENT, TYPE IIIA | | |
0028 211-02050 1418.000 CYS | 19.58000 27764.44| 33.00000 46794.00|
B BORROW | | |
0029 211-07454 1347.000 CYS | 18.47000 24879.09| 27.00000 36369.00|
STRUCTURAL BACKFILL , FOR SANITARY | | |
SEWERS | | |
0030 211-09264 8658.000 CYS | 19.58000 169523.64| 24.00000 207792.00|
STRUCTURAL BACKFILL, TYPE 1 | | |
0031 211-09266 620.000 CYS | 18.46000 11445.20| 31.00000 19220.00|
STRUCTURAL BACKFILL, TYPE 3 | | |
0032 214-07203 3900.000 SYS | 1.81000 7059.00| 5.50000 21450.00|
GEOGRID, TYPE II | | |
0033 301-07448 1000.000 TON | 14.65000 14650.00| 18.00000 18000.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0034 303-07449 79.000 TON | 18.14000 1433.06| 25.00000 1975.00|
COMPACTED AGGREGATE, NO. 73 | | |
0035 304-07493 222.000 TON | 64.68000 14358.96| 72.00000 15984.00|
WIDENING WITH HMA, TYPE B | | |
0036 306-08034 891.000 SYS | 5.25000 4677.75| 7.00000 6237.00|
MILLING, ASPHALT, 1 1/2 IN | | |
0037 401-07327 2500.000 TON | 59.20000 148000.00| 54.00000 135000.00|
QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | |
0038 401-07397 4004.000 TON | 55.91000 223863.64| 51.00000 204204.00|
QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm | | |
0039 401-07407 6406.000 TON | 47.14000 301978.84| 43.00000 275458.00|
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0040 401-07423 5203.000 TON | 51.53000 268110.59| 47.00000 244541.00|
QC/QA-HMA, 2, 64, BASE, 19.0 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -12
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1618530 |( )
|SUNESIS CONSTRUCTION COMPANY |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 401-07429 5646.000 TON | 51.53000 290938.38| 47.00000 265362.00|
QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | |
0 mm | | |
0042 402-07451 90.000 TON | 71.26000 6413.40| 65.00000 5850.00|
HMA WEDGE AND LEVEL, TYPE B | | |
0043 406-05520 33.000 TON | 548.17000 18089.61| 500.00000 16500.00|
ASPHALT FOR TACK COAT | | |
0044 601-02241 194.000 LFT | 12.17000 2360.98| 10.00000 1940.00|
GUARDRAIL, REMOVE | | |
0045 603-01159 786.000 LFT | 16.01000 12583.86| 16.00000 12576.00|
FENCE, CHAIN LINK, 42 IN | | |
0046 604-07901 73.000 SYS | 94.28000 6882.44| 70.00000 5110.00|
CURB RAMP, CONCRETE, G | | |
0047 604-07902 15.000 SYS | 186.38000 2795.70| 70.00000 1050.00|
CURB RAMP, CONCRETE, H | | |
0048 604-91531 2615.000 SYS | 37.01000 96781.15| 22.50000 58837.50|
SIDEWALK, CONCRETE, 4 IN | | |
0049 604-95344 983.000 LFT | 150.20000 147646.60| 78.00000 76674.00|
HANDRAIL, PEDESTRIAN | | |
0050 605-06090 90.000 LFT | 16.99000 1529.10| 12.50000 1125.00|
CURB, INTEGRAL, CONCRETE | | |
0051 605-06140 12584.000 LFT | 14.68000 184733.12| 11.00000 138424.00|
CURB AND GUTTER, CONCRETE | | |
0052 610-07487 503.000 TON | 76.74000 38600.22| 70.00000 35210.00|
HMA FOR APPROACHES, TYPE B | | |
0053 610-08446 2971.800 SYS | 41.06000 122022.11| 33.50000 99555.30|
PCCP FOR APPROACHES, 6 IN | | |
0054 610-09108 1438.000 SYS | 47.32000 68046.16| 40.00000 57520.00|
PCCP FOR APPROACHES, 9 IN | | |
0055 611-06497 29.000 EACH | 199.90000 5797.10| 150.00000 4350.00|
MAILBOX ASSEMBLY, SINGLE | | |
0056 611-06498 1.000 EACH | 282.35000 282.35| 350.00000 350.00|
MAILBOX ASSEMBLY, DOUBLE | | |
0057 615-06505 22.000 EACH | 602.98000 13265.56| 560.00000 12320.00|
MONUMENT, B | | |
0058 615-06527 2.000 EACH | 520.76000 1041.52| 520.00000 1040.00|
MONUMENT, SECTION CORNER | | |
0059 616-02320 1377.000 SYS | 2.76000 3800.52| 2.00000 2754.00|
GEOTEXTILES | | |
0060 616-05689 231.000 TON | 37.13000 8577.03| 36.00000 8316.00|
RIPRAP, CLASS 2 | | |
0061 616-06405 604.000 TON | 24.25000 14647.00| 33.00000 19932.00|
RIPRAP, REVETMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -13
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1618530 |( )
|SUNESIS CONSTRUCTION COMPANY |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 621-01004 3.000 EACH | 411.12000 1233.36| 375.00000 1125.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0063 621-06545 2.000 TON | 657.80000 1315.60| 600.00000 1200.00|
FERTILIZER | | |
0064 621-06554 720.000 LBS | 3.78000 2721.60| 3.45000 2484.00|
SEED MIXTURE, U | | |
0065 621-06557 1415.000 LBS | 0.27000 382.05| 0.25000 353.75|
SEED MIXTURE, T | | |
0066 621-06565 9.600 TON | 383.72000 3683.71| 350.00000 3360.00|
MULCHING MATERIAL | | |
0067 621-06567 81.000 kGAL | 1.10000 89.10| 1.00000 81.00|
WATER | | |
0068 621-06574 22397.000 SYS | 2.72000 60919.84| 2.48000 55544.56|
SODDING | | |
0069 628-09401 21.000 MOS | 2524.23000 53008.83| 3000.00000 63000.00|
FIELD OFFICE, A | | |
0070 628-09407 42.000 MOS | 219.27000 9209.34| 275.00000 11550.00|
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 2 EACH | | |
0071 709-51821 LUMP | 8299.74000 8299.74| 2283.00000 2283.00|
SURFACE SEAL | | |
0072 714-08514 292.000 SFT | 42.14000 12304.88| 75.00000 21900.00|
WINGWALL | | |
0073 715-04612 431.000 LFT | 49.39000 21287.09| 50.00000 21550.00|
PIPE , PVC, 14 ", TYPE C 905 | | |
0074 715-05024 1399.000 LFT | 98.98000 138473.02| 130.00000 181870.00|
PIPE, TYPE 2, CIRCULAR, 36 IN | | |
0075 715-05048 13852.000 LFT | 9.69000 134225.88| 2.25000 31167.00|
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0076 715-05053 94.000 LFT | 19.80000 1861.20| 40.00000 3760.00|
PIPE, UNDERDRAIN OUTLET, 6 IN | | |
0077 715-05151 2659.000 LFT | 48.35000 128562.65| 38.00000 101042.00|
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0078 715-05152 1551.000 LFT | 34.33000 53245.83| 59.00000 91509.00|
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0079 715-05153 248.000 LFT | 42.79000 10611.92| 60.00000 14880.00|
PIPE, TYPE 2, CIRCULAR, 21 IN | | |
0080 715-05154 757.000 LFT | 47.48000 35942.36| 64.00000 48448.00|
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0081 715-05156 271.000 LFT | 56.80000 15392.80| 80.00000 21680.00|
PIPE, TYPE 2, CIRCULAR, 30 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -14
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1618530 |( )
|SUNESIS CONSTRUCTION COMPANY |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 715-05161 30.000 LFT | 156.96000 4708.80| 140.00000 4200.00|
PIPE, TYPE 2, CIRCULAR, 48 IN | | |
0083 715-05169 66.000 LFT | 46.91000 3096.06| 38.00000 2508.00|
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0084 715-05408 3475.000 LFT | 71.00000 246725.00| 67.00000 232825.00|
PIPE, SANITARY SEWER, 8 IN , PVC SDR-35 | | |
0085 715-05409 145.000 LFT | 77.31000 11209.95| 95.00000 13775.00|
PIPE, SANITARY SEWER, 10 IN , PVC | | |
0086 715-05711 905.000 LFT | 59.11000 53494.55| 55.00000 49775.00|
PIPE, SANITARY SEWER, 6 IN , PVC SDR-26 | | |
0087 715-06004 1.000 EACH | 1308.97000 1308.97| 800.00000 800.00|
CONCRETE ANCHOR, 48 IN | | |
0088 715-08305 28.000 TON | 109.63000 3069.64| 100.00000 2800.00|
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0089 715-46005 6.000 EACH | 585.82000 3514.92| 550.00000 3300.00|
PIPE END SECTION, 15 IN | | |
0090 715-46010 3.000 EACH | 615.37000 1846.11| 650.00000 1950.00|
PIPE END SECTION, 18 IN | | |
0091 715-46020 1.000 EACH | 969.98000 969.98| 750.00000 750.00|
PIPE END SECTION, 24 IN | | |
0092 715-46040 1.000 EACH | 1629.33000 1629.33| 1500.00000 1500.00|
PIPE END SECTION, 36 IN | | |
0093 715-90052 LUMP | 179545.86000 179545.86| 188000.00000 188000.00|
LIFT STATION | | |
0095 715-98961 2967.000 LFT | 15.19000 45068.73| 22.00000 65274.00|
FORCE MAIN , 6 " | | |
0096 718-04986 25.000 EACH | 335.31000 8382.75| 500.00000 12500.00|
CLEANOUT , SANITARY, WITH CASTING, 6" | | |
0097 718-06528 4.000 EACH | 310.31000 1241.24| 750.00000 3000.00|
OUTLET PROTECTOR, 1 | | |
0098 718-06532 3000.000 LFT | 0.99000 2970.00| 0.90000 2700.00|
VIDEO INSPECTION FOR UNDERDRAINS | | |
0099 718-52610 1249.000 CYS | 26.07000 32561.43| 27.00000 33723.00|
AGGREGATE FOR UNDERDRAINS | | |
0100 718-99153 14814.000 SYS | 0.99000 14665.86| 1.30000 19258.20|
GEOTEXTILES FOR UNDERDRAIN | | |
0101 720-44000 2.000 EACH | 216.80000 433.60| 850.00000 1700.00|
CASTING, ADJUST TO GRADE | | |
0102 720-44296 2.000 EACH | 251.37000 502.74| 1000.00000 2000.00|
CAP INLET | | |
0103 720-45030 10.000 EACH | 1025.27000 10252.70| 1780.00000 17800.00|
INLET, E7 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -15
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1618530 |( )
|SUNESIS CONSTRUCTION COMPANY |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0104 720-45035 2.000 EACH | 1084.24000 2168.48| 2700.00000 5400.00|
INLET, F7 | | |
0105 720-45045 1.000 EACH | 1478.96000 1478.96| 2300.00000 2300.00|
INLET, J10 | | |
0106 720-45055 1.000 EACH | 1405.12000 1405.12| 2200.00000 2200.00|
INLET, M10 | | |
0107 720-45265 4.000 EACH | 734.07000 2936.28| 1500.00000 6000.00|
PIPE CATCH BASIN, 15 IN | | |
0108 720-45410 27.000 EACH | 2419.18000 65317.86| 3900.00000 105300.00|
MANHOLE, C4 | | |
0109 720-45410 15.000 EACH | 2454.29000 36814.35| 4400.00000 66000.00|
MANHOLE, C4 , SANITARY | | |
0110 720-93409 3.000 EACH | 2035.34000 6106.02| 2750.00000 8250.00|
INLET, B15, MODIFIED | | |
0111 720-93411 11.000 EACH | 2174.81000 23922.91| 3100.00000 34100.00|
INLET, C15, MODIFIED | | |
0112 720-94157 2.000 EACH | 1924.96000 3849.92| 2000.00000 4000.00|
MANHOLE, C , BEEHIVE CASTING | | |
0113 720-94612 1.000 EACH | 7702.81000 7702.81| 6000.00000 6000.00|
MANHOLE, K4 | | |
0114 720-95422 16.000 EACH | 3952.05000 63232.80| 5350.00000 85600.00|
MANHOLE, J4 | | |
0115 720-97008 1.000 EACH | 1837.17000 1837.17| 3000.00000 3000.00|
FIRE HYDRANT ASSEMBLY, RELOCATE | | |
0116 720-98174 27.000 EACH | 1838.56000 49641.12| 2700.00000 72900.00|
INLET, B15 | | |
0117 720-98555 30.000 EACH | 1996.13000 59883.90| 3550.00000 106500.00|
INLET, C15 | | |
0118 720-98625 2.000 EACH | 4318.31000 8636.62| 5000.00000 10000.00|
MANHOLE, C4, DROP , SANITARY | | |
0119 723-08477 106.000 LFT | 1074.96000 113945.76| 1200.00000 127200.00|
STRUCTURE, PRECAST THREE-SIDED, 144 IN | | |
X 60 IN | | |
0120 731-08252 234.000 LFT | 49.97000 11692.98| 25.00000 5850.00|
LEVELING PAD | | |
0121 731-93945 1840.000 SFT | 21.76000 40038.40| 22.00000 40480.00|
FACE PANELS, CONCRETE | | |
0122 731-93946 1840.000 SFT | 24.78000 45595.20| 8.00000 14720.00|
WALL ERECTION | | |
0123 732-08419 486.000 SYS | 68.29000 33188.94| 100.00000 48600.00|
MODULAR BLOCK WALL | | |
0124 732-08421 486.000 SYS | 195.19000 94862.34| 125.00000 60750.00|
MODULAR BLOCK WALL ERECTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -16
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1618530 |( )
|SUNESIS CONSTRUCTION COMPANY |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0125 732-08618 8.000 EACH | 250.07000 2000.56| 300.00000 2400.00|
RISER , TRACER WIRE | | |
0126 801-03290 3.000 EACH | 267.51000 802.53| 245.00000 735.00|
CONSTRUCTION SIGN, C | | |
0127 801-04308 4.000 EACH | 817.86000 3271.44| 695.00000 2780.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0128 801-06625 37.000 EACH | 157.87000 5841.19| 120.00000 4440.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0129 801-06640 21.000 EACH | 232.42000 4880.82| 195.00000 4095.00|
CONSTRUCTION SIGN, A | | |
0130 801-06645 3.000 EACH | 67.97000 203.91| 95.00000 285.00|
CONSTRUCTION SIGN, B | | |
0131 801-06775 LUMP | 18150.23000 18150.23| 35000.00000 35000.00|
MAINTAINING TRAFFIC | | |
0132 801-07119 100.000 LFT | 31.52000 3152.00| 14.95000 1495.00|
BARRICADE, III-B | | |
0133 802-05701 186.000 LFT | 11.47000 2133.42| 10.00000 1860.00|
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0134 802-05702 21.000 LFT | 9.18000 192.78| 8.00000 168.00|
SIGN POST, SQUARE, TYPE 2, REINFORCED | | |
ANCHOR BASE | | |
0135 802-07127 38.000 SFT | 45.90000 1744.20| 40.00000 1520.00|
SIGN, DOUBLE-FACED SHEET ENCAPSULATED | | |
LENS, WITH LEGEND, 0.125 IN. | | |
0136 802-07135 4.000 EACH | 2180.08000 8720.32| 1900.00000 7600.00|
CABLE SPAN SIGN STRUCTURE FOUNDATION, I | | |
0137 802-09838 95.000 SFT | 16.06000 1525.70| 14.00000 1330.00|
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0138 802-09840 9.000 SFT | 14.92000 134.28| 13.00000 117.00|
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0139 802-76125 2.000 EACH | 11244.63000 22489.26| 9800.00000 19600.00|
OVERHEAD SIGN STRUCTURE, CABLESPAN | | |
0140 808-06701 115.000 LFT | 1.10000 126.50| 0.95000 109.25|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | |
0141 808-06703 507.000 LFT | 1.10000 557.70| 0.45000 228.15|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0142 808-06713 500.000 LFT | 1.10000 550.00| 0.45000 225.00|
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0143 808-75240 2138.000 LFT | 0.39000 833.82| 0.35000 748.30|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 211 -17
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -29489-A COUNTIES : MONROE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1618530 |( )
|SUNESIS CONSTRUCTION COMPANY |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0144 808-75245 16266.000 LFT | 0.39000 6343.74| 0.35000 5693.10|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0145 808-75278 290.000 LFT | 2.74000 794.60| 1.98000 574.20|
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12" | | |
0146 808-75297 193.000 LFT | 5.48000 1057.64| 3.95000 762.35|
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0147 808-75300 366.000 LFT | 1.37000 501.42| 0.99000 362.34|
TRANSVERSE MARKING, THERMOPLASTIC, | | |
CROSSWALK LINE, 6" | | |
0148 808-75320 18.000 EACH | 91.00000 1638.00| 58.00000 1044.00|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0149 808-75325 1.000 EACH | 310.26000 310.26| 72.00000 72.00|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0150 808-75998 318.000 EACH | 19.70000 6264.60| 17.97000 5714.46|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0151 206-51215 1060.000 CYS | 18.99000 20129.40| 125.00000 132500.00|
EXCAVATION, X | | |
SECTION TOTALS | $ 5,357,950.27| $ 5,659,832.58| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 5,357,950.27| $ 5,659,832.58| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -1
VENDOR RANKING
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 10/31/11
LOCATION : ON WEST 38TH STREET FROM I-65 TO I-465 PROJECT(S) : 0810423
0810424
B690008
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 13,788,900.00 100.0000%
2 35-1139301 E & B PAVING INC $ 14,647,605.50 106.2275%
3 35-1917625 MILESTONE CONTRACTORS LP $ 15,957,659.40 115.7283%
4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 16,455,900.00 119.3416%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -2
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE DECK REPLACEMENT & WIDENING
| | |
0001 105-06845 LUMP | 107500.00000 107500.00| 112472.00000 112472.00| 165000.00000 165000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0008 110-01001 LUMP | 517147.42000 517147.42| 701000.00000 701000.00| 700000.00000 700000.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 113-01614 LUMP | 12000.00000 12000.00| 7200.00000 7200.00| 10000.00000 10000.00
PARTNERING OVERHEAD | | |
0010 201-52370 LUMP | 50000.00000 50000.00| 98000.00000 98000.00| 220000.00000 220000.00
CLEARING RIGHT OF WAY | | |
0011 202-02240 48621.000 SYS | 6.30000 306312.30| 7.00000 340347.00| 7.00000 340347.00
PAVEMENT REMOVAL | | |
0012 202-02241 3117.000 LFT | 2.35000 7324.95| 2.35000 7324.95| 2.35000 7324.95
GUARDRAIL, REMOVE | | |
0013 202-02273 4893.000 SYS | 16.50000 80734.50| 12.00000 58716.00| 12.00000 58716.00
CENTER CURB, CONCRETE, REMOVE | | |
0014 202-02278 5853.000 LFT | 5.75000 33654.75| 5.50000 32191.50| 5.50000 32191.50
CURB, CONCRETE, REMOVE | | |
0015 202-02279 15481.000 LFT | 5.75000 89015.75| 5.75000 89015.75| 5.75000 89015.75
CURB AND GUTTER, REMOVE | | |
0016 202-02928 58.000 EACH | 230.00000 13340.00| 275.00000 15950.00| 275.00000 15950.00
CATCH BASIN, REMOVE | | |
0017 202-51328 LUMP | 117034.01000 117034.01| 92602.00000 92602.00| 143000.00000 143000.00
PRESENT STRUCTURE, REMOVE PORTIONS , | | |
DES. 0810423 | | |
0018 202-51328 LUMP | 110212.41000 110212.41| 91784.00000 91784.00| 148000.00000 148000.00
PRESENT STRUCTURE, REMOVE PORTIONS , | | |
DES. 0810424 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -3
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-51368 389.000 SYS | 39.80000 15482.20| 24.05000 9355.45| 20.00000 7780.00
SLOPEWALL, REMOVE | | |
0020 202-52710 4643.000 SYS | 6.50000 30179.50| 5.00000 23215.00| 5.00000 23215.00
SIDEWALK, CONCRETE, REMOVE | | |
0021 202-91385 37.000 EACH | 230.00000 8510.00| 275.00000 10175.00| 275.00000 10175.00
INLET, REMOVE | | |
0022 202-96133 2465.000 LFT | 16.00000 39440.00| 6.25000 15406.25| 6.25000 15406.25
PIPE, REMOVE | | |
0023 203-02000 22920.000 CYS | 18.00000 412560.00| 20.00000 458400.00| 20.00000 458400.00
EXCAVATION, COMMON | | |
0024 203-02070 5740.000 CYS | 1.00000 5740.00| 1.00000 5740.00| 1.00000 5740.00
BORROW | | |
0025 205-03371 1840.000 CYS | 18.00000 33120.00| 10.00000 18400.00| 10.00000 18400.00
SEDIMENT, REMOVE | | |
0026 205-06933 57.000 EACH | 75.00000 4275.00| 75.00000 4275.00| 75.00000 4275.00
TEMP DITCH INLET PROTECTION | | |
0027 205-06937 8320.000 LFT | 1.28000 10649.60| 1.35000 11232.00| 1.35000 11232.00
TEMPORARY SILT FENCE | | |
0028 206-51230 411.000 CYS | 24.71000 10155.81| 114.48000 47051.28| 32.00000 13152.00
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0029 207-08263 58508.000 SYS | 9.00000 526572.00| 4.73000 276742.84| 8.00000 468064.00
SUBGRADE TREATMENT, TYPE IA | | |
0030 207-08267 8283.000 SYS | 10.00000 82830.00| 11.25000 93183.75| 12.00000 99396.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0031 211-06467 123.000 CYS | 55.42000 6816.66| 67.51000 8303.73| 120.00000 14760.00
AGGREGATE FOR END BENT BACKFILL | | |
0032 211-07454 278.000 CYS | 23.00000 6394.00| 36.00000 10008.00| 36.00000 10008.00
STRUCTURAL BACKFILL | | |
0033 211-09264 1156.000 CYS | 20.00000 23120.00| 36.00000 41616.00| 40.00000 46240.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0034 211-09265 1155.000 CYS | 23.00000 26565.00| 38.00000 43890.00| 38.00000 43890.00
STRUCTURAL BACKFILL, TYPE 2 | | |
0035 213-09269 1.500 CYS | 404.29000 606.44| 275.00000 412.50| 750.00000 1125.00
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0036 301-07448 6.000 TON | 120.00000 720.00| 50.00000 300.00| 20.00000 120.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0037 302-07455 69.000 CYS | 103.04000 7109.76| 67.05000 4626.45| 150.00000 10350.00
DENSE GRADED SUBBASE | | |
0038 304-07491 26.000 TON | 400.00000 10400.00| 105.05000 2731.30| 135.00000 3510.00
HMA PATCHING, TYPE C , UNDISTRIBUTED | | |
0039 305-06465 67211.000 SYS | 0.65000 43687.15| 1.44000 96783.84| 0.65000 43687.15
PCCP CRACKING AND SEATING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -4
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 306-08033 219.000 SYS | 3.30000 722.70| 20.00000 4380.00| 12.00000 2628.00
MILLING, ASPHALT, 1 IN | | |
0041 306-08034 811.000 SYS | 3.60000 2919.60| 5.75000 4663.25| 4.00000 3244.00
MILLING, ASPHALT, 1 1/2 IN | | |
0042 306-08039 20953.000 SYS | 1.65000 34572.45| 2.50000 52382.50| 1.70000 35620.10
MILLING, ASPHALT REMOVAL | | |
0043 306-08041 2546.000 SYS | 4.00000 10184.00| 6.29000 16014.34| 6.00000 15276.00
MILLING, PCCP | | |
0044 401-06264 LUMP | 1000.00000 1000.00| 1.00000 1.00| 4000.00000 4000.00
PROFILOGRAPH, HMA | | |
0045 401-07334 10409.000 TON | 69.00000 718221.00| 74.94000 780050.46| 73.00000 759857.00
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | |
0046 401-07403 17229.000 TON | 49.00000 844221.00| 51.50000 887293.50| 58.00000 999282.00
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | |
0047 401-07424 33141.000 TON | 43.00000 1425063.00| 52.25000 1731617.25| 59.00000 1955319.00
QC/QA-HMA, 3, 64, BASE, 19.0 mm | | |
0048 401-08333 8866.000 TON | 55.00000 487630.00| 50.00000 443300.00| 58.00000 514228.00
QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | |
0 mm | | |
0049 402-07453 12117.000 TON | 49.00000 593733.00| 55.00000 666435.00| 74.00000 896658.00
HMA FOR TEMPORARY PAVEMENT | | |
0050 406-05520 185.000 TON | 500.00000 92500.00| 500.00000 92500.00| 450.00000 83250.00
ASPHALT FOR TACK COAT | | |
0051 506-06333 1413.000 SYS | 70.00000 98910.00| 100.00000 141300.00| 88.00000 124344.00
PCCP PATCHING, FULL DEPTH | | |
(UNDISTRIBUTED) | | |
0052 507-08271 6357.000 LFT | 2.00000 12714.00| 1.91000 12141.87| 2.00000 12714.00
JOINTS IN PCCP, FILLED (UNDISTRIBUTED) | | |
0053 601-01522 9.000 EACH | 2035.00000 18315.00| 2035.00000 18315.00| 2035.00000 18315.00
GUARDRAIL TRANSITION TYPE TGB | | |
0054 601-05999 1.000 EACH | 40.00000 40.00| 40.00000 40.00| 40.00000 40.00
CURVED TERMINAL END | | |
0055 601-94689 6.000 EACH | 2295.00000 13770.00| 2295.00000 13770.00| 2295.00000 13770.00
GUARDRAIL END TREATMENT, OS | | |
0056 601-95344 174.000 LFT | 160.00000 27840.00| 160.00000 27840.00| 160.00000 27840.00
HANDRAIL, PEDESTRIAN | | |
0057 601-99105 2271.000 LFT | 15.90000 36108.90| 15.90000 36108.90| 16.00000 36336.00
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0058 601-99123 1.000 EACH | 2660.00000 2660.00| 2660.00000 2660.00| 2660.00000 2660.00
GUARDRAIL TRANSITION, GP | | |
0059 602-06729 52.000 EACH | 12.50000 650.00| 15.00000 780.00| 12.00000 624.00
BARRIER DELINEATOR | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -5
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 604-07894 25.000 SYS | 92.00000 2300.00| 106.50000 2662.50| 150.00000 3750.00
CURB RAMP, CONCRETE, A | | |
0061 604-07900 311.000 SYS | 92.00000 28612.00| 91.00000 28301.00| 150.00000 46650.00
CURB RAMP, CONCRETE, F | | |
0062 604-07902 217.000 SYS | 92.00000 19964.00| 115.00000 24955.00| 150.00000 32550.00
CURB RAMP, CONCRETE, H | | |
0063 604-07902 37.000 SYS | 92.00000 3404.00| 99.00000 3663.00| 150.00000 5550.00
CURB RAMP, CONCRETE, H , MODIFIED | | |
0064 604-07903 16.000 SYS | 92.00000 1472.00| 120.00000 1920.00| 150.00000 2400.00
CURB RAMP, CONCRETE, K , MODIFIED | | |
0065 604-90256 24.000 SYS | 50.00000 1200.00| 75.00000 1800.00| 92.00000 2208.00
SIDEWALK, CONCRETE, 6 IN | | |
0066 604-91531 11902.000 SYS | 26.00000 309452.00| 25.25000 300525.50| 23.00000 273746.00
SIDEWALK, CONCRETE, 4 IN | | |
0067 605-06095 184.000 LFT | 23.00000 4232.00| 38.50000 7084.00| 30.00000 5520.00
CURB, INTEGRAL, B, CONCRETE | | |
0068 605-06100 418.000 LFT | 23.00000 9614.00| 21.00000 8778.00| 28.00000 11704.00
CURB, INTEGRAL, C, CONCRETE | | |
0069 605-06120 394.000 LFT | 23.00000 9062.00| 27.00000 10638.00| 29.00000 11426.00
CURB, CONCRETE | | |
0070 605-06125 3307.000 LFT | 10.00000 33070.00| 7.00000 23149.00| 14.00000 46298.00
CURB, CONCRETE, MODIFIED | | |
0071 605-06155 35523.000 LFT | 10.00000 355230.00| 11.00000 390753.00| 14.00000 497322.00
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0072 605-06250 105.000 SYS | 120.00000 12600.00| 90.00000 9450.00| 78.00000 8190.00
CENTER CURB, C, CONCRETE | | |
0073 605-06255 19.000 SYS | 145.00000 2755.00| 210.00000 3990.00| 80.00000 1520.00
CENTER CURB, D, CONCRETE | | |
0074 605-06255 2453.000 SYS | 41.00000 100573.00| 40.00000 98120.00| 63.00000 154539.00
CENTER CURB, D, CONCRETE , MODIFIED 1 | | |
0075 605-06255 2501.000 SYS | 57.00000 142557.00| 55.00000 137555.00| 63.00000 157563.00
CENTER CURB, D, CONCRETE , MODIFIED 2 | | |
0076 609-06259 405.000 SYS | 108.45000 43922.25| 86.74000 35129.70| 123.00000 49815.00
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN | | |
0077 610-07486 660.000 TON | 100.00000 66000.00| 140.00000 92400.00| 100.00000 66000.00
HMA FOR APPROACHES, TYPE A | | |
(UNDISTRIBUTED) | | |
0078 610-07488 8260.000 TON | 53.00000 437780.00| 65.00000 536900.00| 79.00000 652540.00
HMA FOR APPROACHES, TYPE C | | |
0079 610-08446 66.000 SYS | 40.00000 2640.00| 55.00000 3630.00| 44.00000 2904.00
PCCP FOR APPROACHES, 6 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -6
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 610-09108 8218.000 SYS | 42.00000 345156.00| 38.00000 312284.00| 42.00000 345156.00
PCCP FOR APPROACHES, 9 IN | | |
0081 610-09108 4000.000 SYS | 43.50000 174000.00| 40.00000 160000.00| 50.00000 200000.00
PCCP FOR APPROACHES, 9 IN , HIGH EARLY | | |
STRENGTH (UNDISTRIBUTED) | | |
0082 615-06500 12.000 EACH | 565.00000 6780.00| 565.00000 6780.00| 565.00000 6780.00
MONUMENT, A | | |
0083 615-06505 7.000 EACH | 575.00000 4025.00| 575.00000 4025.00| 575.00000 4025.00
MONUMENT, B | | |
0084 615-06510 8.000 EACH | 425.00000 3400.00| 425.00000 3400.00| 425.00000 3400.00
MONUMENT, C | | |
0085 615-06527 5.000 EACH | 450.00000 2250.00| 450.00000 2250.00| 450.00000 2250.00
MONUMENT, SECTION CORNER | | |
0086 616-02320 277.000 SYS | 2.85000 789.45| 3.00000 831.00| 3.00000 831.00
GEOTEXTILES | | |
0087 616-04312 393.000 SYS | 41.00000 16113.00| 5.00000 1965.00| 5.00000 1965.00
GEOTEXTILE FOR PAVEMENT STABILIZATION , | | |
UNDISTRIBUTED | | |
0088 616-51367 642.000 SYS | 21.78000 13982.76| 42.58000 27336.36| 71.00000 45582.00
SLOPEWALL, CONCRETE, 4 IN | | |
0089 619-09423 20050.000 SFT | 4.18000 83809.00| 4.00000 80200.00| 6.77000 135738.50
CLEAN STEEL BRIDGE, TYPE 1, QP-2 | | |
0090 619-09434 20050.000 SFT | 3.87000 77593.50| 3.70000 74185.00| 2.25000 45112.50
PAINT STEEL BRIDGE, TYPE 1 | | |
0091 621-01004 20.000 EACH | 425.00000 8500.00| 600.00000 12000.00| 600.00000 12000.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0092 621-06545 3.100 TON | 800.00000 2480.00| 675.00000 2092.50| 675.00000 2092.50
FERTILIZER | | |
0093 621-06554 639.000 LBS | 6.30000 4025.70| 3.00000 1917.00| 3.00000 1917.00
SEED MIXTURE, U | | |
0094 621-06557 1056.000 LBS | 2.18000 2302.08| 2.15000 2270.40| 2.15000 2270.40
SEED MIXTURE, T | | |
0095 621-06565 35.000 TON | 190.00000 6650.00| 300.00000 10500.00| 300.00000 10500.00
MULCHING MATERIAL | | |
0096 621-06567 173.000 kGAL | 1.00000 173.00| 10.00000 1730.00| 10.00000 1730.00
WATER | | |
0097 621-06575 43110.000 SYS | 2.37000 102170.70| 2.45000 105619.50| 2.45000 105619.50
SODDING, NURSERY | | |
0098 628-09401 24.000 MOS | 2200.00000 52800.00| 2500.83000 60019.92| 2500.00000 60000.00
FIELD OFFICE, A | | |
0099 628-09407 48.000 MOS | 200.00000 9600.00| 180.00000 8640.00| 500.00000 24000.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 2 EACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -7
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 701-51195 1329.000 LFT | 56.35000 74889.15| 39.49000 52482.21| 70.00000 93030.00
PILE, STEEL H, HP 12 IN X 53 | | |
0101 701-91792 31.000 EACH | 97.09000 3009.79| 94.07000 2916.17| 115.00000 3565.00
PILE TIP, STEEL H | | |
0102 702-51005 199.000 CYS | 724.67000 144209.33| 578.46000 115113.54| 1200.00000 238800.00
CONCRETE, A, SUBSTRUCTURE | | |
0103 702-51015 127.000 CYS | 260.07000 33028.89| 253.32000 32171.64| 350.00000 44450.00
CONCRETE, B, FOOTINGS | | |
0104 702-51110 644.000 LBS | 4.86000 3129.84| 3.02000 1944.88| 10.00000 6440.00
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
0105 702-51863 785.000 EACH | 20.69000 16241.65| 9.60000 7536.00| 10.00000 7850.00
FIELD DRILLED HOLE IN CONCRETE | | |
0106 702-51864 1710.000 EACH | 25.10000 42921.00| 25.68000 43912.80| 22.73000 38868.30
FIELD DRILLED HOLE | | |
0107 702-90915 75.000 CYS | 725.00000 54375.00| 570.07000 42755.25| 1000.00000 75000.00
CONCRETE, CLASS A | | |
0108 703-01540 16.000 EACH | 34.33000 549.28| 24.37000 389.92| 35.00000 560.00
THREADED TIE BAR ASSEMBLY | | |
0109 703-06028 36537.000 LBS | 0.82000 29960.34| 0.75000 27402.75| 0.70000 25575.90
REINFORCING BARS | | |
0110 703-06029 266717.000 LBS | 0.85000 226709.45| 0.84000 224042.28| 0.80000 213373.60
REINFORCING BARS, EPOXY COATED | | |
0111 703-97936 2112.000 EACH | 13.40000 28300.80| 14.76000 31173.12| 14.00000 29568.00
THREADED TIE BAR ASSEMBLY, EPOXY COATED | | |
0112 704-51002 552.000 CYS | 547.28000 302098.56| 470.17000 259533.84| 700.00000 386400.00
CONCRETE, C, SUPERSTRUCTURE | | |
0113 706-05734 8.000 EACH | 1894.83000 15158.64| 2500.00000 20000.00| 1400.00000 11200.00
CONCRETE BRIDGE RAILING TRANSITION, TBT | | |
0114 706-51020 120.000 CYS | 614.26000 73711.20| 400.98000 48117.60| 380.00000 45600.00
CONCRETE, C, RAILING | | |
0115 709-51821 LUMP | 9864.00000 9864.00| 13200.00000 13200.00| 14000.00000 14000.00
SURFACE SEAL | | |
0116 711-51038 LUMP | 288399.50000 288399.50| 295812.00000 295812.00| 230000.00000 230000.00
STRUCTURAL STEEL | | |
0117 711-51877 LUMP | 15897.86000 15897.86| 35631.00000 35631.00| 90000.00000 90000.00
JACKING AND SUPPORTING BEAMS | | |
0118 711-96800 4020.000 EACH | 6.32000 25406.40| 4.14000 16642.80| 3.70000 14874.00
STUD SHEAR CONNECTORS , 7/8 IN. STUD | | |
0119 715-05024 6.000 LFT | 180.00000 1080.00| 300.00000 1800.00| 300.00000 1800.00
PIPE, TYPE 2, CIRCULAR, 36 IN | | |
0120 715-05048 30426.000 LFT | 2.90000 88235.40| 3.65000 111054.90| 3.65000 111054.90
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -8
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 715-05149 4201.000 LFT | 40.00000 168040.00| 32.00000 134432.00| 32.00000 134432.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0122 715-05151 689.000 LFT | 40.00000 27560.00| 32.00000 22048.00| 32.00000 22048.00
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0123 715-05152 15.000 LFT | 118.00000 1770.00| 35.00000 525.00| 35.00000 525.00
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0124 715-05407 312.000 LFT | 8.14000 2539.68| 9.00000 2808.00| 25.00000 7800.00
PIPE, END BENT DRAIN, 6 IN | | |
0125 715-05422 741.000 LFT | 62.00000 45942.00| 56.00000 41496.00| 56.00000 41496.00
PIPE, SLOTTED DRAIN, 12 IN | | |
0126 715-08283 52.000 SYS | 100.00000 5200.00| 39.00000 2028.00| 150.00000 7800.00
PCCP FOR STRUCTURE INSTALLATION | | |
0127 715-46000 5.000 EACH | 330.00000 1650.00| 250.00000 1250.00| 250.00000 1250.00
PIPE END SECTION, 12 IN | | |
0128 715-46010 1.000 EACH | 385.00000 385.00| 325.00000 325.00| 325.00000 325.00
PIPE END SECTION, 18 IN | | |
0129 715-91361 6.000 LFT | 60.00000 360.00| 35.00000 210.00| 20.00000 120.00
PIPE, PVC, 6 IN | | |
0130 718-52610 2739.000 CYS | 38.45000 105314.55| 34.00000 93126.00| 34.00000 93126.00
AGGREGATE FOR UNDERDRAINS | | |
0131 718-99153 34230.000 SYS | 1.65000 56479.50| 1.15000 39364.50| 1.15000 39364.50
GEOTEXTILES FOR UNDERDRAIN | | |
0132 720-01355 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| 1000.00000 1000.00
INLET, CLEAN EXISTING | | |
0133 720-09768 2.000 EACH | 2100.00000 4200.00| 2100.00000 4200.00| 2100.00000 4200.00
CATCH BASIN TYPE HA5 | | |
0134 720-44000 233.000 EACH | 275.00000 64075.00| 300.00000 69900.00| 300.00000 69900.00
CASTING, ADJUST TO GRADE | | |
0135 720-44025 3.000 EACH | 600.00000 1800.00| 500.00000 1500.00| 500.00000 1500.00
CASTING, 4, FURNISH AND ADJUST TO GRADE | | |
0136 720-45045 24.000 EACH | 1750.00000 42000.00| 1500.00000 36000.00| 1500.00000 36000.00
INLET, J10 | | |
0137 720-45055 8.000 EACH | 1800.00000 14400.00| 1500.00000 12000.00| 1500.00000 12000.00
INLET, M10 | | |
0138 720-45250 85.000 EACH | 1900.00000 161500.00| 2100.00000 178500.00| 2100.00000 178500.00
CATCH BASIN, K10 | | |
0139 720-45270 7.000 EACH | 850.00000 5950.00| 1000.00000 7000.00| 1000.00000 7000.00
PIPE CATCH BASIN, 18 IN | | |
0140 720-45410 5.000 EACH | 2500.00000 12500.00| 2000.00000 10000.00| 2000.00000 10000.00
MANHOLE, C4 | | |
0141 720-94612 1.000 EACH | 3900.00000 3900.00| 4800.00000 4800.00| 4800.00000 4800.00
MANHOLE, K4 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -9
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0142 720-98687 16.000 EACH | 1900.00000 30400.00| 1700.00000 27200.00| 1700.00000 27200.00
CATCH BASIN, M10 | | |
0143 726-92406 24.000 EACH | 1487.74000 35705.76| 964.34000 23144.16| 1500.00000 36000.00
BEARING ASSEMBLY, ELASTOMERIC | | |
0144 726-96576 2.000 EACH | 1183.04000 2366.08| 1237.24000 2474.48| 2300.00000 4600.00
BEARING ASSEMBLY, FIXED | | |
0145 801-03290 42.000 EACH | 265.00000 11130.00| 317.00000 13314.00| 237.00000 9954.00
CONSTRUCTION SIGN, C | | |
0146 801-03291 20.000 EACH | 120.00000 2400.00| 144.00000 2880.00| 176.00000 3520.00
CONSTRUCTION SIGN, D | | |
0147 801-06640 80.000 EACH | 265.00000 21200.00| 303.00000 24240.00| 162.00000 12960.00
CONSTRUCTION SIGN, A | | |
0148 801-06645 20.000 EACH | 110.00000 2200.00| 68.00000 1360.00| 241.00000 4820.00
CONSTRUCTION SIGN, B | | |
0149 801-06710 800.000 DAY | 12.00000 9600.00| 10.00000 8000.00| 4.70000 3760.00
FLASHING ARROW SIGN | | |
0150 801-06775 LUMP | 200000.00000 200000.00| 403593.78000 403593.78| 180000.00000 180000.00
MAINTAINING TRAFFIC | | |
0151 801-08507 1580.000 LFT | 26.00000 41080.00| 20.68000 32674.40| 25.00000 39500.00
TEMP TRAFFIC BARRIER, TYPE 1, ANCHORED | | |
0152 801-09133 6.000 EACH | 7995.00000 47970.00| 10000.00000 60000.00| 1309.00000 7854.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0153 801-94295 167.000 EACH | 125.00000 20875.00| 85.00000 14195.00| 125.00000 20875.00
SIGNAL HEAD, RELOCATE | | |
0154 802-05701 690.000 LFT | 11.50000 7935.00| 13.00000 8970.00| 11.50000 7935.00
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0155 802-09838 293.000 SFT | 17.50000 5127.50| 16.00000 4688.00| 17.50000 5127.50
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0156 802-09840 42.000 SFT | 19.00000 798.00| 24.00000 1008.00| 19.00000 798.00
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0157 802-09842 17.000 SFT | 23.00000 391.00| 26.00000 442.00| 23.00000 391.00
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0158 805-01300 9.000 EACH | 2000.00000 18000.00| 650.00000 5850.00| 2000.00000 18000.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0159 805-01579 LUMP | 5000.00000 5000.00| 1.00000 1.00| 5000.00000 5000.00
MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | |
SIGNALS , LOOP AND INTERCONNECT | | |
0160 805-01815 9.000 EACH | 2100.00000 18900.00| 2500.00000 22500.00| 2100.00000 18900.00
SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | |
IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -10
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0161 805-01842 13.000 EACH | 775.00000 10075.00| 895.00000 11635.00| 775.00000 10075.00
HANDHOLE, SIGNAL | | |
0162 805-01843 108.000 EACH | 120.00000 12960.00| 130.00000 14040.00| 120.00000 12960.00
SIGNAL HANDHOLE ADJUST TO GRADE | | |
0163 805-01879 8.000 EACH | 900.00000 7200.00| 700.00000 5600.00| 900.00000 7200.00
SIGNAL SERVICE | | |
0164 805-02087 LUMP | 2000.00000 2000.00| 713.00000 713.00| 2000.00000 2000.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0165 805-02152 54.000 EACH | 750.00000 40500.00| 800.00000 43200.00| 750.00000 40500.00
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOL, 18 IN | | |
0166 805-02373 12875.000 LFT | 3.00000 38625.00| 1.50000 19312.50| 3.00000 38625.00
SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | |
0167 805-02457 164.000 EACH | 475.00000 77900.00| 450.00000 73800.00| 475.00000 77900.00
LOOP DETECTOR, QUADRAPOLE, 6 FT. X 20 | | |
FT. | | |
0168 805-03793 9.000 EACH | 1160.00000 10440.00| 1100.00000 9900.00| 1160.00000 10440.00
DETECTOR CARD RACK AND DETECTOR MODULES | | |
0169 805-03978 33.000 EACH | 865.00000 28545.00| 800.00000 26400.00| 865.00000 28545.00
EMERGENCY VEHICLE PREEMPTION DETECTOR, | | |
SINGLE CHANNEL, ONE DIRECTION | | |
0170 805-03979 1.000 EACH | 1485.00000 1485.00| 1250.00000 1250.00| 1485.00000 1485.00
EMERGENCY VEHICLE PREEMPTION DETECTOR, | | |
TWO CHANNEL, TWO DIRECTION | | |
0171 805-03980 34.000 EACH | 165.00000 5610.00| 225.00000 7650.00| 165.00000 5610.00
EMERGENCY VEHICLE CONFIRMATION LIGHT KI | | |
0172 805-03983 9.000 EACH | 5250.00000 47250.00| 5250.00000 47250.00| 5250.00000 47250.00
PHASE SELECTORS , FOUR CHANNELS | | |
0173 805-03985 6160.000 LFT | 1.20000 7392.00| 1.25000 7700.00| 1.20000 7392.00
DETECTOR CABLE 3C 20GA. | | |
0174 805-04133 27.000 EACH | 650.00000 17550.00| 675.00000 18225.00| 650.00000 17550.00
SIGNAL PEDESTAL, 12FT | | |
0175 805-06084 LUMP | 5600.00000 5600.00| 9250.00000 9250.00| 5600.00000 5600.00
TRAFFIC SIGNAL EMERGENCY REPLACEMENT | | |
EQUIPMENT PACKAGE | | |
0176 805-78100 6.000 EACH | 1500.00000 9000.00| 14875.00000 89250.00| 1500.00000 9000.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0177 805-78205 36.000 EACH | 875.00000 31500.00| 925.00000 33300.00| 875.00000 31500.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -11
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0178 805-78215 2.000 EACH | 800.00000 1600.00| 750.00000 1500.00| 800.00000 1600.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER ARROW, GREEN ARROW | | |
0179 805-78230 17.000 EACH | 1340.00000 22780.00| 1275.00000 21675.00| 1340.00000 22780.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0180 805-78370 54.000 EACH | 99.00000 5346.00| 145.00000 7830.00| 99.00000 5346.00
PEDESTRIAN PUSH BUTTON | | |
0181 805-78415 17.000 EACH | 1800.00000 30600.00| 1650.00000 28050.00| 1800.00000 30600.00
SPAN, CATENARY, AND TETHER | | |
0182 805-78470 6914.000 LFT | 0.20000 1382.80| 0.20000 1382.80| 0.20000 1382.80
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0183 805-78480 6160.000 LFT | 1.00000 6160.00| 1.30000 8008.00| 1.00000 6160.00
SIGNAL CABLE, 3C 14GA | | |
0184 805-78485 9305.000 LFT | 1.25000 11631.25| 1.50000 13957.50| 1.25000 11631.25
SIGNAL CABLE, 5C 14GA | | |
0185 805-78490 9030.000 LFT | 1.50000 13545.00| 1.70000 15351.00| 1.50000 13545.00
SIGNAL CABLE, 7C 14GA | | |
0186 805-78500 1920.000 LFT | 2.00000 3840.00| 2.25000 4320.00| 2.00000 3840.00
SIGNAL CABLE, 11C 14GA | | |
0187 805-78510 54905.000 LFT | 1.50000 82357.50| 1.10000 60395.50| 1.50000 82357.50
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0188 805-78746 867.000 LFT | 8.00000 6936.00| 7.00000 6069.00| 8.00000 6936.00
PREFORMED LOOP DETECTORS | | |
0189 805-78785 102.000 EACH | 625.00000 63750.00| 870.00000 88740.00| 625.00000 63750.00
SIGNAL DETECTOR HOUSING | | |
0190 805-78795 2313.000 LFT | 7.00000 16191.00| 9.75000 22551.75| 7.00000 16191.00
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0191 805-78900 27.000 EACH | 475.00000 12825.00| 525.00000 14175.00| 475.00000 12825.00
PEDESTAL FOUNDATION, A | | |
0192 805-81032 3.000 EACH | 4150.00000 12450.00| 4200.00000 12600.00| 4150.00000 12450.00
SIGNAL STRAIN POLE, STEEL, 30 FT | | |
0193 805-81060 6.000 EACH | 5200.00000 31200.00| 5200.00000 31200.00| 5200.00000 31200.00
SIGNAL STRAIN POLE, STEEL, 36 FT | | |
0194 805-87092 500.000 HRS | 40.00000 20000.00| 38.00000 19000.00| 36.00000 18000.00
LABOR, SKILLED, STRAIGHT TIME , POLICE | | |
OFFICER (UNDISTRIBUTED) | | |
0195 805-92504 109.000 EACH | 350.00000 38150.00| 325.00000 35425.00| 350.00000 38150.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0196 805-96014 10277.000 LFT | 1.50000 15415.50| 1.75000 17984.75| 1.62000 16648.74
SAW CUT, FULL DEPTH | | |
0197 807-02191 4.000 EACH | 850.00000 3400.00| 895.00000 3580.00| 850.00000 3400.00
HANDHOLE, LIGHTING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -12
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0198 807-03594 4.000 EACH | 2000.00000 8000.00| 2250.00000 9000.00| 2000.00000 8000.00
RELOCATE EXISTING LIGHT | | |
0199 807-06592 7748.000 LFT | 12.00000 92976.00| 15.60000 120868.80| 12.00000 92976.00
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0200 808-01045 914.000 LFT | 2.95000 2696.30| 1.00000 914.00| 1.00000 914.00
LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | |
IN, 2 FT 4 FT. GAP | | |
0201 808-03002 15583.000 LFT | 0.32000 4986.56| 0.20000 3116.60| 0.11000 1714.13
LINE, EPOXY, BROKEN, WHITE, 4 IN | | |
0202 808-03631 89731.000 LFT | 0.32000 28713.92| 0.20000 17946.20| 0.11000 9870.41
LINE, EPOXY, SOLID, WHITE, 4 IN | | |
0203 808-03632 125457.000 LFT | 0.32000 40146.24| 0.20000 25091.40| 0.11000 13800.27
LINE, EPOXY, SOLID, YELLOW, 4 IN | | |
0204 808-06694 533.000 LFT | 0.64000 341.12| 1.00000 533.00| 0.16000 85.28
LINE, PAINT, SOLID, YELLOW, 8 IN | | |
0205 808-06701 46129.000 LFT | 0.32000 14761.28| 0.01000 461.29| 0.24000 11070.96
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | |
0206 808-06703 14688.000 LFT | 0.32000 4700.16| 0.37000 5434.56| 0.24000 3525.12
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0207 808-06705 652.000 LFT | 0.64000 417.28| 1.00000 652.00| 0.44000 286.88
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0208 808-06711 5215.000 LFT | 0.32000 1668.80| 0.27000 1408.05| 0.10000 521.50
LINE, PAINT, BROKEN, WHITE, 4 IN | | |
0209 808-06712 1695.000 LFT | 0.32000 542.40| 0.27000 457.65| 0.10000 169.50
LINE, PAINT, BROKEN, YELLOW, 4 IN | | |
0210 808-06713 3296.000 LFT | 0.32000 1054.72| 0.27000 889.92| 0.10000 329.60
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0211 808-06714 3381.000 LFT | 0.32000 1081.92| 0.27000 912.87| 0.10000 338.10
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0212 808-06723 14.000 EACH | 45.00000 630.00| 66.00000 924.00| 27.00000 378.00
PAVEMENT MESSAGE MARKING, PAINT, LANE | | |
INDICATION ARROW | | |
0213 808-06724 6.000 EACH | 65.00000 390.00| 77.00000 462.00| 48.00000 288.00
PAVEMENT MESSAGE MARKING, PAINT, ONLY | | |
0214 808-74805 2641.000 LFT | 9.50000 25089.50| 9.00000 23769.00| 4.65000 12280.65
TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | |
0215 808-74807 117.000 EACH | 120.00000 14040.00| 100.00000 11700.00| 56.00000 6552.00
PAVEMENT MESSAGE MARKING, EPOXY, LANE | | |
INDICATIONS ARROWS | | |
0216 808-74808 2.000 EACH | 172.00000 344.00| 200.00000 400.00| 55.00000 110.00
PAVEMENT MESSAGE MARKING, EPOXY, (ONLY) | | |
0217 808-75078 27.000 LFT | 4.75000 128.25| 4.90000 132.30| 1.86000 50.22
TRANSVERSE MARKING, PAINT, SOLID, | | |
YELLOW CROSSHATCH LINE, 12" | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -13
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 35-1917625
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0218 808-75245 7170.000 LFT | 0.32000 2294.40| 0.37000 2652.90| 0.24000 1720.80
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0219 808-75260 126.000 LFT | 1.82000 229.32| 4.90000 617.40| 1.40000 176.40
TRANSVERSE MARKING THERMOPLASTIC, SOLID | | |
CROSSHATCH LINE, WHITE, 12" | | |
0220 808-75278 118.000 LFT | 1.82000 214.76| 4.90000 578.20| 1.40000 165.20
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12" | | |
0221 808-75297 1322.000 LFT | 3.45000 4560.90| 5.00000 6610.00| 1.94000 2564.68
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0222 808-75300 4682.000 LFT | 0.86000 4026.52| 1.25000 5852.50| 1.13000 5290.66
TRANSVERSE MARKING, THERMOPLASTIC, | | |
CROSSWALK LINE, 6" | | |
0223 808-75320 111.000 EACH | 50.00000 5550.00| 88.00000 9768.00| 30.00000 3330.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0224 808-75325 85.000 EACH | 72.00000 6120.00| 99.00000 8415.00| 52.00000 4420.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0225 808-92027 150.000 LFT | 1.25000 187.50| 3.00000 450.00| 0.82000 123.00
LINE, THERMO, SOLID, YELLOW, 8 IN | | |
0226 808-98000 364.000 LFT | 3.25000 1183.00| 0.75000 273.00| 0.40000 145.60
LINE, EPOXY, SOLID, YELLOW, 8 IN | | |
0227 808-98796 1047.000 LFT | 2.95000 3088.65| 1.00000 1047.00| 1.05000 1099.35
LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | |
2FT LINE, 4FT GAP GAP | | |
0228 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0229 402-07451 9458.000 TON | 43.00000 406694.00| 52.00000 491816.00| 50.00000 472900.00
HMA WEDGE AND LEVEL, TYPE B | | |
SECTION TOTALS | $ 13,788,900.00| $ 14,647,605.50| $ 15,957,659.40
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 13,788,900.00| $ 14,647,605.50| $ 15,957,659.40
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -14
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS IN | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE DECK REPLACEMENT & WIDENING
| | |
0001 105-06845 LUMP | 65425.00000 65425.00| |
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 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0008 110-01001 LUMP | 800000.00000 800000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0009 113-01614 LUMP | 9200.00000 9200.00| |
PARTNERING OVERHEAD | | |
0010 201-52370 LUMP | 325000.00000 325000.00| |
CLEARING RIGHT OF WAY | | |
0011 202-02240 48621.000 SYS | 6.00000 291726.00| |
PAVEMENT REMOVAL | | |
0012 202-02241 3117.000 LFT | 2.35000 7324.95| |
GUARDRAIL, REMOVE | | |
0013 202-02273 4893.000 SYS | 30.00000 146790.00| |
CENTER CURB, CONCRETE, REMOVE | | |
0014 202-02278 5853.000 LFT | 7.00000 40971.00| |
CURB, CONCRETE, REMOVE | | |
0015 202-02279 15481.000 LFT | 7.00000 108367.00| |
CURB AND GUTTER, REMOVE | | |
0016 202-02928 58.000 EACH | 400.00000 23200.00| |
CATCH BASIN, REMOVE | | |
0017 202-51328 LUMP | 117034.01000 117034.01| |
PRESENT STRUCTURE, REMOVE PORTIONS , | | |
DES. 0810423 | | |
0018 202-51328 LUMP | 110212.41000 110212.41| |
PRESENT STRUCTURE, REMOVE PORTIONS , | | |
DES. 0810424 | | |
0019 202-51368 389.000 SYS | 39.80000 15482.20| |
SLOPEWALL, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -15
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS IN | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-52710 4643.000 SYS | 11.00000 51073.00| |
SIDEWALK, CONCRETE, REMOVE | | |
0021 202-91385 37.000 EACH | 350.00000 12950.00| |
INLET, REMOVE | | |
0022 202-96133 2465.000 LFT | 14.00000 34510.00| |
PIPE, REMOVE | | |
0023 203-02000 22920.000 CYS | 31.00000 710520.00| |
EXCAVATION, COMMON | | |
0024 203-02070 5740.000 CYS | 1.00000 5740.00| |
BORROW | | |
0025 205-03371 1840.000 CYS | 12.00000 22080.00| |
SEDIMENT, REMOVE | | |
0026 205-06933 57.000 EACH | 75.00000 4275.00| |
TEMP DITCH INLET PROTECTION | | |
0027 205-06937 8320.000 LFT | 1.28000 10649.60| |
TEMPORARY SILT FENCE | | |
0028 206-51230 411.000 CYS | 60.00000 24660.00| |
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0029 207-08263 58508.000 SYS | 7.00000 409556.00| |
SUBGRADE TREATMENT, TYPE IA | | |
0030 207-08267 8283.000 SYS | 7.00000 57981.00| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0031 211-06467 123.000 CYS | 55.42000 6816.66| |
AGGREGATE FOR END BENT BACKFILL | | |
0032 211-07454 278.000 CYS | 17.00000 4726.00| |
STRUCTURAL BACKFILL | | |
0033 211-09264 1156.000 CYS | 24.00000 27744.00| |
STRUCTURAL BACKFILL, TYPE 1 | | |
0034 211-09265 1155.000 CYS | 29.00000 33495.00| |
STRUCTURAL BACKFILL, TYPE 2 | | |
0035 213-09269 1.500 CYS | 404.29000 606.44| |
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0036 301-07448 6.000 TON | 40.00000 240.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0037 302-07455 69.000 CYS | 103.04000 7109.76| |
DENSE GRADED SUBBASE | | |
0038 304-07491 26.000 TON | 210.00000 5460.00| |
HMA PATCHING, TYPE C , UNDISTRIBUTED | | |
0039 305-06465 67211.000 SYS | 1.06000 71243.66| |
PCCP CRACKING AND SEATING | | |
0040 306-08033 219.000 SYS | 2.25000 492.75| |
MILLING, ASPHALT, 1 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -16
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS IN | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 306-08034 811.000 SYS | 4.00000 3244.00| |
MILLING, ASPHALT, 1 1/2 IN | | |
0042 306-08039 20953.000 SYS | 2.50000 52382.50| |
MILLING, ASPHALT REMOVAL | | |
0043 306-08041 2546.000 SYS | 3.50000 8911.00| |
MILLING, PCCP | | |
0044 401-06264 LUMP | 5000.00000 5000.00| |
PROFILOGRAPH, HMA | | |
0045 401-07334 10409.000 TON | 77.00000 801493.00| |
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | |
0046 401-07403 17229.000 TON | 57.00000 982053.00| |
QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | |
0047 401-07424 33141.000 TON | 53.00000 1756473.00| |
QC/QA-HMA, 3, 64, BASE, 19.0 mm | | |
0048 401-08333 8866.000 TON | 60.00000 531960.00| |
QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | |
0 mm | | |
0049 402-07453 12117.000 TON | 62.40000 756100.80| |
HMA FOR TEMPORARY PAVEMENT | | |
0050 406-05520 185.000 TON | 450.00000 83250.00| |
ASPHALT FOR TACK COAT | | |
0051 506-06333 1413.000 SYS | 90.00000 127170.00| |
PCCP PATCHING, FULL DEPTH | | |
(UNDISTRIBUTED) | | |
0052 507-08271 6357.000 LFT | 0.76000 4831.32| |
JOINTS IN PCCP, FILLED (UNDISTRIBUTED) | | |
0053 601-01522 9.000 EACH | 2035.00000 18315.00| |
GUARDRAIL TRANSITION TYPE TGB | | |
0054 601-05999 1.000 EACH | 40.00000 40.00| |
CURVED TERMINAL END | | |
0055 601-94689 6.000 EACH | 2295.00000 13770.00| |
GUARDRAIL END TREATMENT, OS | | |
0056 601-95344 174.000 LFT | 160.00000 27840.00| |
HANDRAIL, PEDESTRIAN | | |
0057 601-99105 2271.000 LFT | 15.90000 36108.90| |
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0058 601-99123 1.000 EACH | 2660.00000 2660.00| |
GUARDRAIL TRANSITION, GP | | |
0059 602-06729 52.000 EACH | 25.00000 1300.00| |
BARRIER DELINEATOR | | |
0060 604-07894 25.000 SYS | 90.00000 2250.00| |
CURB RAMP, CONCRETE, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -17
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS IN | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 604-07900 311.000 SYS | 102.00000 31722.00| |
CURB RAMP, CONCRETE, F | | |
0062 604-07902 217.000 SYS | 92.00000 19964.00| |
CURB RAMP, CONCRETE, H | | |
0063 604-07902 37.000 SYS | 92.00000 3404.00| |
CURB RAMP, CONCRETE, H , MODIFIED | | |
0064 604-07903 16.000 SYS | 92.00000 1472.00| |
CURB RAMP, CONCRETE, K , MODIFIED | | |
0065 604-90256 24.000 SYS | 47.00000 1128.00| |
SIDEWALK, CONCRETE, 6 IN | | |
0066 604-91531 11902.000 SYS | 43.00000 511786.00| |
SIDEWALK, CONCRETE, 4 IN | | |
0067 605-06095 184.000 LFT | 27.00000 4968.00| |
CURB, INTEGRAL, B, CONCRETE | | |
0068 605-06100 418.000 LFT | 27.00000 11286.00| |
CURB, INTEGRAL, C, CONCRETE | | |
0069 605-06120 394.000 LFT | 26.00000 10244.00| |
CURB, CONCRETE | | |
0070 605-06125 3307.000 LFT | 15.00000 49605.00| |
CURB, CONCRETE, MODIFIED | | |
0071 605-06155 35523.000 LFT | 16.00000 568368.00| |
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0072 605-06250 105.000 SYS | 82.00000 8610.00| |
CENTER CURB, C, CONCRETE | | |
0073 605-06255 19.000 SYS | 128.00000 2432.00| |
CENTER CURB, D, CONCRETE | | |
0074 605-06255 2453.000 SYS | 50.00000 122650.00| |
CENTER CURB, D, CONCRETE , MODIFIED 1 | | |
0075 605-06255 2501.000 SYS | 75.00000 187575.00| |
CENTER CURB, D, CONCRETE , MODIFIED 2 | | |
0076 609-06259 405.000 SYS | 108.45000 43922.25| |
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN | | |
0077 610-07486 660.000 TON | 68.00000 44880.00| |
HMA FOR APPROACHES, TYPE A | | |
(UNDISTRIBUTED) | | |
0078 610-07488 8260.000 TON | 68.00000 561680.00| |
HMA FOR APPROACHES, TYPE C | | |
0079 610-08446 66.000 SYS | 62.00000 4092.00| |
PCCP FOR APPROACHES, 6 IN | | |
0080 610-09108 8218.000 SYS | 63.00000 517734.00| |
PCCP FOR APPROACHES, 9 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -18
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS IN | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 610-09108 4000.000 SYS | 65.00000 260000.00| |
PCCP FOR APPROACHES, 9 IN , HIGH EARLY | | |
STRENGTH (UNDISTRIBUTED) | | |
0082 615-06500 12.000 EACH | 565.00000 6780.00| |
MONUMENT, A | | |
0083 615-06505 7.000 EACH | 575.00000 4025.00| |
MONUMENT, B | | |
0084 615-06510 8.000 EACH | 425.00000 3400.00| |
MONUMENT, C | | |
0085 615-06527 5.000 EACH | 450.00000 2250.00| |
MONUMENT, SECTION CORNER | | |
0086 616-02320 277.000 SYS | 3.00000 831.00| |
GEOTEXTILES | | |
0087 616-04312 393.000 SYS | 3.00000 1179.00| |
GEOTEXTILE FOR PAVEMENT STABILIZATION , | | |
UNDISTRIBUTED | | |
0088 616-51367 642.000 SYS | 21.78000 13982.76| |
SLOPEWALL, CONCRETE, 4 IN | | |
0089 619-09423 20050.000 SFT | 4.18000 83809.00| |
CLEAN STEEL BRIDGE, TYPE 1, QP-2 | | |
0090 619-09434 20050.000 SFT | 3.87000 77593.50| |
PAINT STEEL BRIDGE, TYPE 1 | | |
0091 621-01004 20.000 EACH | 425.00000 8500.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0092 621-06545 3.100 TON | 800.00000 2480.00| |
FERTILIZER | | |
0093 621-06554 639.000 LBS | 6.30000 4025.70| |
SEED MIXTURE, U | | |
0094 621-06557 1056.000 LBS | 2.18000 2302.08| |
SEED MIXTURE, T | | |
0095 621-06565 35.000 TON | 190.00000 6650.00| |
MULCHING MATERIAL | | |
0096 621-06567 173.000 kGAL | 1.00000 173.00| |
WATER | | |
0097 621-06575 43110.000 SYS | 2.37000 102170.70| |
SODDING, NURSERY | | |
0098 628-09401 24.000 MOS | 2500.00000 60000.00| |
FIELD OFFICE, A | | |
0099 628-09407 48.000 MOS | 380.00000 18240.00| |
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 2 EACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -19
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS IN | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 701-51195 1329.000 LFT | 56.35000 74889.15| |
PILE, STEEL H, HP 12 IN X 53 | | |
0101 701-91792 31.000 EACH | 97.09000 3009.79| |
PILE TIP, STEEL H | | |
0102 702-51005 199.000 CYS | 724.67000 144209.33| |
CONCRETE, A, SUBSTRUCTURE | | |
0103 702-51015 127.000 CYS | 260.07000 33028.89| |
CONCRETE, B, FOOTINGS | | |
0104 702-51110 644.000 LBS | 4.86000 3129.84| |
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
0105 702-51863 785.000 EACH | 20.69000 16241.65| |
FIELD DRILLED HOLE IN CONCRETE | | |
0106 702-51864 1710.000 EACH | 25.10000 42921.00| |
FIELD DRILLED HOLE | | |
0107 702-90915 75.000 CYS | 800.00000 60000.00| |
CONCRETE, CLASS A | | |
0108 703-01540 16.000 EACH | 34.33000 549.28| |
THREADED TIE BAR ASSEMBLY | | |
0109 703-06028 36537.000 LBS | 0.82000 29960.34| |
REINFORCING BARS | | |
0110 703-06029 266717.000 LBS | 0.85000 226709.45| |
REINFORCING BARS, EPOXY COATED | | |
0111 703-97936 2112.000 EACH | 13.40000 28300.80| |
THREADED TIE BAR ASSEMBLY, EPOXY COATED | | |
0112 704-51002 552.000 CYS | 547.28000 302098.56| |
CONCRETE, C, SUPERSTRUCTURE | | |
0113 706-05734 8.000 EACH | 1894.83000 15158.64| |
CONCRETE BRIDGE RAILING TRANSITION, TBT | | |
0114 706-51020 120.000 CYS | 614.26000 73711.20| |
CONCRETE, C, RAILING | | |
0115 709-51821 LUMP | 9864.00000 9864.00| |
SURFACE SEAL | | |
0116 711-51038 LUMP | 288399.50000 288399.50| |
STRUCTURAL STEEL | | |
0117 711-51877 LUMP | 15897.86000 15897.86| |
JACKING AND SUPPORTING BEAMS | | |
0118 711-96800 4020.000 EACH | 6.32000 25406.40| |
STUD SHEAR CONNECTORS , 7/8 IN. STUD | | |
0119 715-05024 6.000 LFT | 85.00000 510.00| |
PIPE, TYPE 2, CIRCULAR, 36 IN | | |
0120 715-05048 30426.000 LFT | 2.90000 88235.40| |
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -20
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS IN | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 715-05149 4201.000 LFT | 43.00000 180643.00| |
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0122 715-05151 689.000 LFT | 44.00000 30316.00| |
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0123 715-05152 15.000 LFT | 60.00000 900.00| |
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0124 715-05407 312.000 LFT | 8.14000 2539.68| |
PIPE, END BENT DRAIN, 6 IN | | |
0125 715-05422 741.000 LFT | 50.00000 37050.00| |
PIPE, SLOTTED DRAIN, 12 IN | | |
0126 715-08283 52.000 SYS | 51.00000 2652.00| |
PCCP FOR STRUCTURE INSTALLATION | | |
0127 715-46000 5.000 EACH | 500.00000 2500.00| |
PIPE END SECTION, 12 IN | | |
0128 715-46010 1.000 EACH | 550.00000 550.00| |
PIPE END SECTION, 18 IN | | |
0129 715-91361 6.000 LFT | 70.00000 420.00| |
PIPE, PVC, 6 IN | | |
0130 718-52610 2739.000 CYS | 52.36000 143414.04| |
AGGREGATE FOR UNDERDRAINS | | |
0131 718-99153 34230.000 SYS | 1.65000 56479.50| |
GEOTEXTILES FOR UNDERDRAIN | | |
0132 720-01355 1.000 EACH | 350.00000 350.00| |
INLET, CLEAN EXISTING | | |
0133 720-09768 2.000 EACH | 2000.00000 4000.00| |
CATCH BASIN TYPE HA5 | | |
0134 720-44000 233.000 EACH | 450.00000 104850.00| |
CASTING, ADJUST TO GRADE | | |
0135 720-44025 3.000 EACH | 550.00000 1650.00| |
CASTING, 4, FURNISH AND ADJUST TO GRADE | | |
0136 720-45045 24.000 EACH | 1700.00000 40800.00| |
INLET, J10 | | |
0137 720-45055 8.000 EACH | 1700.00000 13600.00| |
INLET, M10 | | |
0138 720-45250 85.000 EACH | 1800.00000 153000.00| |
CATCH BASIN, K10 | | |
0139 720-45270 7.000 EACH | 1400.00000 9800.00| |
PIPE CATCH BASIN, 18 IN | | |
0140 720-45410 5.000 EACH | 2400.00000 12000.00| |
MANHOLE, C4 | | |
0141 720-94612 1.000 EACH | 3500.00000 3500.00| |
MANHOLE, K4 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -21
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS IN | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0142 720-98687 16.000 EACH | 1700.00000 27200.00| |
CATCH BASIN, M10 | | |
0143 726-92406 24.000 EACH | 1487.74000 35705.76| |
BEARING ASSEMBLY, ELASTOMERIC | | |
0144 726-96576 2.000 EACH | 1183.04000 2366.08| |
BEARING ASSEMBLY, FIXED | | |
0145 801-03290 42.000 EACH | 265.00000 11130.00| |
CONSTRUCTION SIGN, C | | |
0146 801-03291 20.000 EACH | 120.00000 2400.00| |
CONSTRUCTION SIGN, D | | |
0147 801-06640 80.000 EACH | 265.00000 21200.00| |
CONSTRUCTION SIGN, A | | |
0148 801-06645 20.000 EACH | 110.00000 2200.00| |
CONSTRUCTION SIGN, B | | |
0149 801-06710 800.000 DAY | 12.00000 9600.00| |
FLASHING ARROW SIGN | | |
0150 801-06775 LUMP | 159943.36000 159943.36| |
MAINTAINING TRAFFIC | | |
0151 801-08507 1580.000 LFT | 40.00000 63200.00| |
TEMP TRAFFIC BARRIER, TYPE 1, ANCHORED | | |
0152 801-09133 6.000 EACH | 7995.00000 47970.00| |
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0153 801-94295 167.000 EACH | 125.00000 20875.00| |
SIGNAL HEAD, RELOCATE | | |
0154 802-05701 690.000 LFT | 11.50000 7935.00| |
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0155 802-09838 293.000 SFT | 17.50000 5127.50| |
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0156 802-09840 42.000 SFT | 19.00000 798.00| |
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0157 802-09842 17.000 SFT | 23.00000 391.00| |
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0158 805-01300 9.000 EACH | 2000.00000 18000.00| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0159 805-01579 LUMP | 5000.00000 5000.00| |
MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | |
SIGNALS , LOOP AND INTERCONNECT | | |
0160 805-01815 9.000 EACH | 2100.00000 18900.00| |
SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | |
IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -22
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS IN | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0161 805-01842 13.000 EACH | 775.00000 10075.00| |
HANDHOLE, SIGNAL | | |
0162 805-01843 108.000 EACH | 120.00000 12960.00| |
SIGNAL HANDHOLE ADJUST TO GRADE | | |
0163 805-01879 8.000 EACH | 900.00000 7200.00| |
SIGNAL SERVICE | | |
0164 805-02087 LUMP | 2000.00000 2000.00| |
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0165 805-02152 54.000 EACH | 750.00000 40500.00| |
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOL, 18 IN | | |
0166 805-02373 12875.000 LFT | 3.00000 38625.00| |
SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | |
0167 805-02457 164.000 EACH | 475.00000 77900.00| |
LOOP DETECTOR, QUADRAPOLE, 6 FT. X 20 | | |
FT. | | |
0168 805-03793 9.000 EACH | 1160.00000 10440.00| |
DETECTOR CARD RACK AND DETECTOR MODULES | | |
0169 805-03978 33.000 EACH | 865.00000 28545.00| |
EMERGENCY VEHICLE PREEMPTION DETECTOR, | | |
SINGLE CHANNEL, ONE DIRECTION | | |
0170 805-03979 1.000 EACH | 1485.00000 1485.00| |
EMERGENCY VEHICLE PREEMPTION DETECTOR, | | |
TWO CHANNEL, TWO DIRECTION | | |
0171 805-03980 34.000 EACH | 165.00000 5610.00| |
EMERGENCY VEHICLE CONFIRMATION LIGHT KI | | |
0172 805-03983 9.000 EACH | 5250.00000 47250.00| |
PHASE SELECTORS , FOUR CHANNELS | | |
0173 805-03985 6160.000 LFT | 1.20000 7392.00| |
DETECTOR CABLE 3C 20GA. | | |
0174 805-04133 27.000 EACH | 650.00000 17550.00| |
SIGNAL PEDESTAL, 12FT | | |
0175 805-06084 LUMP | 5600.00000 5600.00| |
TRAFFIC SIGNAL EMERGENCY REPLACEMENT | | |
EQUIPMENT PACKAGE | | |
0176 805-78100 6.000 EACH | 1500.00000 9000.00| |
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0177 805-78205 36.000 EACH | 875.00000 31500.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -23
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS IN | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0178 805-78215 2.000 EACH | 800.00000 1600.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER ARROW, GREEN ARROW | | |
0179 805-78230 17.000 EACH | 1340.00000 22780.00| |
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0180 805-78370 54.000 EACH | 99.00000 5346.00| |
PEDESTRIAN PUSH BUTTON | | |
0181 805-78415 17.000 EACH | 1800.00000 30600.00| |
SPAN, CATENARY, AND TETHER | | |
0182 805-78470 6914.000 LFT | 0.20000 1382.80| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0183 805-78480 6160.000 LFT | 1.00000 6160.00| |
SIGNAL CABLE, 3C 14GA | | |
0184 805-78485 9305.000 LFT | 1.25000 11631.25| |
SIGNAL CABLE, 5C 14GA | | |
0185 805-78490 9030.000 LFT | 1.50000 13545.00| |
SIGNAL CABLE, 7C 14GA | | |
0186 805-78500 1920.000 LFT | 2.00000 3840.00| |
SIGNAL CABLE, 11C 14GA | | |
0187 805-78510 54905.000 LFT | 1.50000 82357.50| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0188 805-78746 867.000 LFT | 8.00000 6936.00| |
PREFORMED LOOP DETECTORS | | |
0189 805-78785 102.000 EACH | 625.00000 63750.00| |
SIGNAL DETECTOR HOUSING | | |
0190 805-78795 2313.000 LFT | 7.00000 16191.00| |
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0191 805-78900 27.000 EACH | 475.00000 12825.00| |
PEDESTAL FOUNDATION, A | | |
0192 805-81032 3.000 EACH | 4150.00000 12450.00| |
SIGNAL STRAIN POLE, STEEL, 30 FT | | |
0193 805-81060 6.000 EACH | 5200.00000 31200.00| |
SIGNAL STRAIN POLE, STEEL, 36 FT | | |
0194 805-87092 500.000 HRS | 0.01000 5.00| |
LABOR, SKILLED, STRAIGHT TIME , POLICE | | |
OFFICER (UNDISTRIBUTED) | | |
0195 805-92504 109.000 EACH | 350.00000 38150.00| |
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0196 805-96014 10277.000 LFT | 5.00000 51385.00| |
SAW CUT, FULL DEPTH | | |
0197 807-02191 4.000 EACH | 850.00000 3400.00| |
HANDHOLE, LIGHTING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -24
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS IN | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0198 807-03594 4.000 EACH | 2000.00000 8000.00| |
RELOCATE EXISTING LIGHT | | |
0199 807-06592 7748.000 LFT | 12.00000 92976.00| |
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0200 808-01045 914.000 LFT | 2.95000 2696.30| |
LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | |
IN, 2 FT 4 FT. GAP | | |
0201 808-03002 15583.000 LFT | 0.32000 4986.56| |
LINE, EPOXY, BROKEN, WHITE, 4 IN | | |
0202 808-03631 89731.000 LFT | 0.32000 28713.92| |
LINE, EPOXY, SOLID, WHITE, 4 IN | | |
0203 808-03632 125457.000 LFT | 0.32000 40146.24| |
LINE, EPOXY, SOLID, YELLOW, 4 IN | | |
0204 808-06694 533.000 LFT | 0.64000 341.12| |
LINE, PAINT, SOLID, YELLOW, 8 IN | | |
0205 808-06701 46129.000 LFT | 0.32000 14761.28| |
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | |
0206 808-06703 14688.000 LFT | 0.32000 4700.16| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0207 808-06705 652.000 LFT | 0.64000 417.28| |
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0208 808-06711 5215.000 LFT | 0.32000 1668.80| |
LINE, PAINT, BROKEN, WHITE, 4 IN | | |
0209 808-06712 1695.000 LFT | 0.32000 542.40| |
LINE, PAINT, BROKEN, YELLOW, 4 IN | | |
0210 808-06713 3296.000 LFT | 0.32000 1054.72| |
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0211 808-06714 3381.000 LFT | 0.32000 1081.92| |
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0212 808-06723 14.000 EACH | 45.00000 630.00| |
PAVEMENT MESSAGE MARKING, PAINT, LANE | | |
INDICATION ARROW | | |
0213 808-06724 6.000 EACH | 65.00000 390.00| |
PAVEMENT MESSAGE MARKING, PAINT, ONLY | | |
0214 808-74805 2641.000 LFT | 9.50000 25089.50| |
TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | |
0215 808-74807 117.000 EACH | 120.00000 14040.00| |
PAVEMENT MESSAGE MARKING, EPOXY, LANE | | |
INDICATIONS ARROWS | | |
0216 808-74808 2.000 EACH | 172.00000 344.00| |
PAVEMENT MESSAGE MARKING, EPOXY, (ONLY) | | |
0217 808-75078 27.000 LFT | 4.75000 128.25| |
TRANSVERSE MARKING, PAINT, SOLID, | | |
YELLOW CROSSHATCH LINE, 12" | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 223 -25
TABULATION OF BIDS
CALL ORDER : 223 CONTRACT ID : R -29753-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( ) |( )
|CALUMET CIVIL CONTRACTORS IN | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0218 808-75245 7170.000 LFT | 0.32000 2294.40| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0219 808-75260 126.000 LFT | 1.82000 229.32| |
TRANSVERSE MARKING THERMOPLASTIC, SOLID | | |
CROSSHATCH LINE, WHITE, 12" | | |
0220 808-75278 118.000 LFT | 1.82000 214.76| |
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12" | | |
0221 808-75297 1322.000 LFT | 3.45000 4560.90| |
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0222 808-75300 4682.000 LFT | 0.86000 4026.52| |
TRANSVERSE MARKING, THERMOPLASTIC, | | |
CROSSWALK LINE, 6" | | |
0223 808-75320 111.000 EACH | 50.00000 5550.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0224 808-75325 85.000 EACH | 72.00000 6120.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0225 808-92027 150.000 LFT | 1.25000 187.50| |
LINE, THERMO, SOLID, YELLOW, 8 IN | | |
0226 808-98000 364.000 LFT | 3.25000 1183.00| |
LINE, EPOXY, SOLID, YELLOW, 8 IN | | |
0227 808-98796 1047.000 LFT | 2.95000 3088.65| |
LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | |
2FT LINE, 4FT GAP GAP | | |
0228 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0229 402-07451 9458.000 TON | 56.00000 529648.00| |
HMA WEDGE AND LEVEL, TYPE B | | |
SECTION TOTALS | $ 16,455,900.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 16,455,900.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 225 -1
VENDOR RANKING
CALL ORDER : 225 CONTRACT ID : R -29852-A COUNTIES : DEARBORN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : ASPHALT RESURFACE AND SLIDE CORRECTION COMPLETION DATE : 10/21/11
LOCATION : ON I-74 FROM SR 101 INTERCHANGE TO IN/OH STATE LINE PROJECT(S) : 0501247
0501248
0710008
OTHERS
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 31-0578656 JOHN R JURGENSEN COMPANY $ 12,587,263.74 100.0000%
2 35-1357381 DAVE OMARA CONTRACTOR INC $ 14,712,785.98 116.8863%
3 35-1917625 MILESTONE CONTRACTORS LP $ 14,821,300.00 117.7484%
4 13-3003901 BARRETT PAVING MATERIALS $ 14,859,914.11 118.0552%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 225 -2
TABULATION OF BIDS
CALL ORDER : 225 CONTRACT ID : R -29852-A COUNTIES : DEARBORN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 31-0578656 |( 2 ) 35-1357381 |( 3 ) 35-1917625
|JOHN R JURGENSEN COMPANY |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 89841.89000 89841.89| 10000.00000 10000.00| 7500.00000 7500.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 4.000 EACH | 108.22000 432.88| 275.00000 1100.00| 175.00000 700.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 96.000 MOS | 54.11000 5194.56| 80.00000 7680.00| 140.00000 13440.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 625000.00000 625000.00| 735000.00000 735000.00| 735000.00000 735000.00
MOBILIZATION AND DEMOBILIZATION | | |
0013 201-52370 LUMP | 3236.71000 3236.71| 13500.00000 13500.00| 15000.00000 15000.00
CLEARING RIGHT OF WAY , MILE MARKER 164 | | |
3 | | |
0014 201-52370 LUMP | 11236.97000 11236.97| 24000.00000 24000.00| 40000.00000 40000.00
CLEARING RIGHT OF WAY , MILE MARKER 165 | | |
0 | | |
0015 201-52370 LUMP | 1618.37000 1618.37| 13500.00000 13500.00| 22000.00000 22000.00
CLEARING RIGHT OF WAY , MILE MARKER 167 | | |
1 | | |
0016 202-02240 44285.000 SYS | 6.74000 298480.90| 6.50000 287852.50| 7.10000 314423.50
PAVEMENT REMOVAL | | |
0017 202-02241 800.000 LFT | 7.00000 5600.00| 7.00000 5600.00| 15.00000 12000.00
GUARDRAIL, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 225 -3
TABULATION OF BIDS
CALL ORDER : 225 CONTRACT ID : R -29852-A COUNTIES : DEARBORN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 31-0578656 |( 2 ) 35-1357381 |( 3 ) 35-1917625
|JOHN R JURGENSEN COMPANY |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 203-02000 44858.000 CYS | 9.21000 413142.18| 15.25000 684084.50| 13.00000 583154.00
EXCAVATION, COMMON | | |
0019 203-02070 3159.000 CYS | 20.41000 64475.19| 19.00000 60021.00| 13.00000 41067.00
BORROW | | |
0020 203-02070 2323.000 CYS | 18.28000 42464.44| 19.00000 44137.00| 14.00000 32522.00
BORROW , COHESIVE ENCASEMENT MATERIAL | | |
0021 203-08279 5650.000 CYS | 93.24000 526806.00| 82.00000 463300.00| 75.00000 423750.00
EXPANDED POLYSTYRENE FILL , EPS22 | | |
0022 203-08607 5070.000 LFT | 2.76000 13993.20| 7.75000 39292.50| 5.00000 25350.00
LINEAR GRADING | | |
0023 205-02236 11.000 EACH | 110.00000 1210.00| 110.00000 1210.00| 110.00000 1210.00
TEMPORARY EROSION & SEDIMENT CONTROL, | | |
DROP INLET PROTECTION | | |
0024 205-06931 543.000 TON | 54.24000 29452.32| 32.00000 17376.00| 36.00000 19548.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0025 205-06934 9.500 TON | 360.00000 3420.00| 375.00000 3562.50| 366.00000 3477.00
TEMPORARY MULCHING | | |
0026 205-06937 930.000 LFT | 1.59000 1478.70| 1.75000 1627.50| 2.50000 2325.00
TEMPORARY SILT FENCE | | |
0027 207-08263 82010.000 SYS | 10.52000 862745.20| 14.50000 1189145.00| 13.00000 1066130.00
SUBGRADE TREATMENT, TYPE IA , COARSE | | |
AGGREGATE NO. 53 | | |
0028 210-07857 3.000 EACH | 3450.00000 10350.00| 3000.00000 9000.00| 3050.00000 9150.00
INCLINOMETER | | |
0029 211-02050 555.000 CYS | 9.24000 5128.20| 29.00000 16095.00| 26.00000 14430.00
B BORROW | | |
0030 211-02050 2080.000 CYS | 16.79000 34923.20| 19.00000 39520.00| 21.00000 43680.00
B BORROW , FOR STRUCTURAL BACKFILL | | |
0031 211-07454 122.000 CYS | 54.01000 6589.22| 38.00000 4636.00| 41.00000 5002.00
STRUCTURAL BACKFILL | | |
0032 211-09394 5190.000 CYS | 51.10000 265209.00| 70.00000 363300.00| 52.50000 272475.00
SHREDDED TIRE , GRANULAR MIX, 60/40 | | |
0034 303-01180 100.000 TON | 51.42000 5142.00| 35.00000 3500.00| 39.00000 3900.00
COMPACTED AGGREGATE, NO. 53 | | |
0035 304-07783 3999.000 TON | 64.42000 257615.58| 64.00000 255936.00| 92.99000 371867.01
HMA PATCHING, TYPE D | | |
0036 306-08043 170.000 SYS | 17.67000 3003.90| 0.25000 42.50| 1.55000 263.50
MILLING, TRANSITION | | |
0037 306-08432 1937.000 SYS | 2.44000 4726.28| 1.65000 3196.05| 1.95000 3777.15
MILLING, APPROACH | | |
0038 306-08563 629045.000 SYS | 0.29000 182423.05| 0.60000 377427.00| 0.52000 327103.40
MILLING ASPHALT, 1 1/4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 225 -4
TABULATION OF BIDS
CALL ORDER : 225 CONTRACT ID : R -29852-A COUNTIES : DEARBORN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 31-0578656 |( 2 ) 35-1357381 |( 3 ) 35-1917625
|JOHN R JURGENSEN COMPANY |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 401-06264 LUMP | 5391.67000 5391.67| 20000.00000 20000.00| 3000.00000 3000.00
PROFILOGRAPH, HMA | | |
0040 401-07330 55610.000 TON | 64.44000 3583508.40| 72.00000 4003920.00| 68.00000 3781480.00
QC/QA-HMA, 5, 70, SURFACE, 9.5 mm | | |
0041 401-07382 6188.000 TON | 62.15000 384584.20| 59.00000 365092.00| 65.00000 402220.00
QC/QA-HMA, 5, 70, INTERMEDIATE, 12.5 mm | | |
0042 401-07410 35682.000 TON | 37.46000 1336647.72| 45.00000 1605690.00| 63.00000 2247966.00
QC/QA-HMA, 5, 64, BASE, 25.0 mm | | |
0044 402-07433 396.000 TON | 74.81000 29624.76| 68.00000 26928.00| 71.00000 28116.00
HMA SURFACE, TYPE B | | |
0045 402-07438 661.000 TON | 57.49000 38000.89| 62.00000 40982.00| 67.50000 44617.50
HMA INTERMEDIATE, TYPE B | | |
0046 402-07441 2638.000 TON | 43.77000 115465.26| 48.00000 126624.00| 60.50000 159599.00
HMA BASE, TYPE B | | |
0047 402-07784 2795.000 TON | 67.23000 187907.85| 76.00000 212420.00| 80.00000 223600.00
HMA SURFACE, TYPE D | | |
0048 402-07785 4658.000 TON | 48.83000 227450.14| 56.00000 260848.00| 59.80000 278548.40
HMA INTERMEDIATE, TYPE D | | |
0049 402-07786 11178.000 TON | 40.44000 452038.32| 45.00000 503010.00| 54.00000 603612.00
HMA BASE, TYPE D | | |
0050 406-05520 286.780 TON | 451.44000 129463.96| 435.00000 124749.30| 505.00000 144823.90
ASPHALT FOR TACK COAT | | |
0051 502-06627 1100.000 SYS | 50.00000 55000.00| 38.00000 41800.00| 42.00000 46200.00
PCCP, 6 IN | | |
0053 601-99105 800.000 LFT | 19.00000 15200.00| 20.00000 16000.00| 17.00000 13600.00
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0054 606-07484 320554.000 LFT | 0.05000 16027.70| 0.10000 32055.40| 0.16000 51288.64
MILLED HMA SHOULDER CORRUGATIONS | | |
0055 610-07488 65.000 TON | 109.83000 7138.95| 100.00000 6500.00| 125.00000 8125.00
HMA FOR APPROACHES, TYPE C | | |
0056 610-07788 95.000 TON | 93.10000 8844.50| 95.00000 9025.00| 82.50000 7837.50
HMA FOR APPROACHES, TYPE D | | |
0058 616-06405 104.000 TON | 43.82000 4557.28| 35.00000 3640.00| 30.00000 3120.00
RIPRAP, REVETMENT | | |
0059 616-09395 2667.000 SYS | 25.69000 68515.23| 31.00000 82677.00| 27.00000 72009.00
GEOMEMBRANE | | |
0060 621-01004 6.000 EACH | 715.00000 4290.00| 800.00000 4800.00| 720.00000 4320.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0061 621-02770 4949.000 SYS | 0.94000 4652.06| 1.00000 4949.00| 0.95000 4701.55
EROSION CONTROL BLANKET | | |
0062 621-06545 2.800 TON | 800.00000 2240.00| 900.00000 2520.00| 830.00000 2324.00
FERTILIZER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 225 -5
TABULATION OF BIDS
CALL ORDER : 225 CONTRACT ID : R -29852-A COUNTIES : DEARBORN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 31-0578656 |( 2 ) 35-1357381 |( 3 ) 35-1917625
|JOHN R JURGENSEN COMPANY |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 621-06553 1001.000 LBS | 2.45000 2452.45| 2.50000 2502.50| 2.50000 2502.50
SEED MIXTURE, R | | |
0064 621-06557 381.000 LBS | 2.00000 762.00| 2.25000 857.25| 2.05000 781.05
SEED MIXTURE, T | | |
0065 621-06565 14.700 TON | 360.00000 5292.00| 400.00000 5880.00| 365.00000 5365.50
MULCHING MATERIAL | | |
0066 621-06574 9178.000 SYS | 2.58000 23679.24| 3.00000 27534.00| 3.10000 28451.80
SODDING | | |
0067 628-09402 24.000 MOS | 1264.35000 30344.40| 1500.00000 36000.00| 2450.00000 58800.00
FIELD OFFICE, B | | |
0068 628-09407 48.000 MOS | 71.20000 3417.60| 100.00000 4800.00| 115.00000 5520.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 2 EACH | | |
0069 701-90386 LUMP | 125000.00000 125000.00| 150000.00000 150000.00| 83010.00000 83010.00
TEMPORARY SHEET PILING | | |
0071 715-05048 650.000 LFT | 12.69000 8248.50| 7.00000 4550.00| 7.75000 5037.50
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0072 715-05053 1626.000 LFT | 12.01000 19528.26| 20.00000 32520.00| 14.75000 23983.50
PIPE, UNDERDRAIN OUTLET, 6 IN | | |
0073 715-05203 20206.000 LFT | 4.24000 85673.44| 4.88000 98605.28| 7.50000 151545.00
PIPE, TYPE 4, CIRCULAR, 4 IN | | |
0074 718-06528 64.000 EACH | 434.06000 27779.84| 620.00000 39680.00| 535.00000 34240.00
OUTLET PROTECTOR, 1 | | |
0075 718-52610 3021.000 CYS | 44.99000 135914.79| 38.00000 114798.00| 29.50000 89119.50
AGGREGATE FOR UNDERDRAINS | | |
0076 718-99153 18528.000 SYS | 1.89000 35017.92| 1.50000 27792.00| 1.00000 18528.00
GEOTEXTILES FOR UNDERDRAIN | | |
0077 801-01093 22.000 EACH | 610.00000 13420.00| 2500.00000 55000.00| 998.00000 21956.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0078 801-03290 7.000 EACH | 450.00000 3150.00| 350.00000 2450.00| 458.00000 3206.00
CONSTRUCTION SIGN, C | | |
0079 801-06207 157792.000 LFT | 0.90000 142012.80| 0.95000 149902.40| 0.92000 145168.64
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0081 801-06625 7.000 EACH | 85.00000 595.00| 100.00000 700.00| 86.00000 602.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0082 801-06640 113.000 EACH | 195.00000 22035.00| 169.00000 19097.00| 196.45000 22198.85
CONSTRUCTION SIGN, A | | |
0083 801-06640 2.000 EACH | 125.00000 250.00| 100.00000 200.00| 127.50000 255.00
CONSTRUCTION SIGN, A , FOR DETOUR | | |
0084 801-06645 2.000 EACH | 95.00000 190.00| 60.00000 120.00| 97.50000 195.00
CONSTRUCTION SIGN, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 225 -6
TABULATION OF BIDS
CALL ORDER : 225 CONTRACT ID : R -29852-A COUNTIES : DEARBORN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 31-0578656 |( 2 ) 35-1357381 |( 3 ) 35-1917625
|JOHN R JURGENSEN COMPANY |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0085 801-06710 1095.000 DAY | 10.00000 10950.00| 13.00000 14235.00| 10.35000 11333.25
FLASHING ARROW SIGN | | |
0086 801-06775 LUMP | 624059.86000 624059.86| 623813.00000 623813.00| 70103.56000 70103.56
MAINTAINING TRAFFIC | | |
0087 801-07024 4.000 EACH | 4800.00000 19200.00| 5400.00000 21600.00| 5552.00000 22208.00
ENERGY ABSORBING TERMINAL, CZ, TL-3 | | |
0088 801-07117 6.000 EACH | 610.00000 3660.00| 2500.00000 15000.00| 1001.00000 6006.00
TEMPORARY WORKSITE FLASHING LIGHT SIGN | | |
ASSEMBLY | | |
0089 801-07119 36.000 LFT | 15.00000 540.00| 20.00000 720.00| 15.20000 547.20
BARRICADE, III-B | | |
0093 801-09133 20.000 EACH | 5200.00000 104000.00| 7000.00000 140000.00| 8860.00000 177200.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0094 805-06974 LUMP | 11727.11000 11727.11| 1.00000 1.00| 150050.00000 150050.00
WIM STATION, 4 LANE PIEZO | | |
0095 805-09281 LUMP | 380000.00000 380000.00| 398000.00000 398000.00| 375200.00000 375200.00
WIM STATION, QUARTZ | | |
0096 808-06702 39117.000 LFT | 0.35000 13690.95| 0.30000 11735.10| 0.36000 14082.12
LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | |
0097 808-06703 154607.000 LFT | 0.29000 44836.03| 0.30000 46382.10| 0.30000 46382.10
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0098 808-06705 4190.000 LFT | 0.56000 2346.40| 0.80000 3352.00| 0.57000 2388.30
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0099 808-06713 10390.000 LFT | 0.19000 1974.10| 0.50000 5195.00| 0.20000 2078.00
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0100 808-06714 7750.000 LFT | 0.19000 1472.50| 0.50000 3875.00| 0.20000 1550.00
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0101 808-06716 77852.000 LFT | 0.32000 24912.64| 0.50000 38926.00| 0.35000 27248.20
LINE, REMOVE | | |
0102 808-75001 2242.000 LFT | 0.45000 1008.90| 1.00000 2242.00| 0.48000 1076.16
LINE, PAINT, BROKEN, WHITE, 5 IN | | |
0103 808-75008 1750.000 LFT | 0.40000 700.00| 1.00000 1750.00| 0.42000 735.00
LINE, PAINT, SOLID, WHITE, 8 IN | | |
0104 808-75072 438.000 LFT | 2.45000 1073.10| 3.00000 1314.00| 2.50000 1095.00
TRANSVERSE MARKING, PAINT, SOLID, | | |
CROSSHATCH LINE, WHITE, 24" | | |
0105 808-75245 163652.000 LFT | 0.31000 50732.12| 0.30000 49095.60| 0.30000 49095.60
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0106 808-75272 1257.000 LFT | 3.70000 4650.90| 4.00000 5028.00| 2.46000 3092.22
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, CROSSHATCH LINE, WHITE, 24" | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 225 -7
TABULATION OF BIDS
CALL ORDER : 225 CONTRACT ID : R -29852-A COUNTIES : DEARBORN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 31-0578656 |( 2 ) 35-1357381 |( 3 ) 35-1917625
|JOHN R JURGENSEN COMPANY |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0107 808-75996 2441.000 EACH | 4.76000 11619.16| 5.00000 12205.00| 2.05000 5004.05
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0108 808-75998 2441.000 EACH | 14.50000 35394.50| 17.00000 41497.00| 14.35000 35028.35
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0109 808-97127 650.000 LFT | 0.66000 429.00| 0.30000 195.00| 1.00000 650.00
LINE, THERMOPLASTIC, SOLID, WHITE, 5 IN | | |
0110 801-08401 10392.000 LFT | 6.34000 65885.28| 18.75000 194850.00| 35.00000 363720.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0111 801-08508 4272.000 LFT | 8.46000 36141.12| 32.75000 139908.00| 50.00000 213600.00
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
SECTION TOTALS | $ 12,587,263.74| $ 14,712,785.98| $ 14,821,300.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 12,587,263.74| $ 14,712,785.98| $ 14,821,300.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 225 -8
TABULATION OF BIDS
CALL ORDER : 225 CONTRACT ID : R -29852-A COUNTIES : DEARBORN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 13-3003901 |( ) |( )
|BARRETT PAVING MATERIALS | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 150000.00000 150000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 4.000 EACH | 150.00000 600.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 96.000 MOS | 100.00000 9600.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 650000.00000 650000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0013 201-52370 LUMP | 50000.00000 50000.00| |
CLEARING RIGHT OF WAY , MILE MARKER 164 | | |
3 | | |
0014 201-52370 LUMP | 50000.00000 50000.00| |
CLEARING RIGHT OF WAY , MILE MARKER 165 | | |
0 | | |
0015 201-52370 LUMP | 50000.00000 50000.00| |
CLEARING RIGHT OF WAY , MILE MARKER 167 | | |
1 | | |
0016 202-02240 44285.000 SYS | 18.00000 797130.00| |
PAVEMENT REMOVAL | | |
0017 202-02241 800.000 LFT | 7.00000 5600.00| |
GUARDRAIL, REMOVE | | |
0018 203-02000 44858.000 CYS | 9.50000 426151.00| |
EXCAVATION, COMMON | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 225 -9
TABULATION OF BIDS
CALL ORDER : 225 CONTRACT ID : R -29852-A COUNTIES : DEARBORN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 13-3003901 |( ) |( )
|BARRETT PAVING MATERIALS | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 203-02070 3159.000 CYS | 4.06000 12825.54| |
BORROW | | |
0020 203-02070 2323.000 CYS | 10.50000 24391.50| |
BORROW , COHESIVE ENCASEMENT MATERIAL | | |
0021 203-08279 5650.000 CYS | 85.00000 480250.00| |
EXPANDED POLYSTYRENE FILL , EPS22 | | |
0022 203-08607 5070.000 LFT | 2.00000 10140.00| |
LINEAR GRADING | | |
0023 205-02236 11.000 EACH | 110.00000 1210.00| |
TEMPORARY EROSION & SEDIMENT CONTROL, | | |
DROP INLET PROTECTION | | |
0024 205-06931 543.000 TON | 85.00000 46155.00| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0025 205-06934 9.500 TON | 360.00000 3420.00| |
TEMPORARY MULCHING | | |
0026 205-06937 930.000 LFT | 1.59000 1478.70| |
TEMPORARY SILT FENCE | | |
0027 207-08263 82010.000 SYS | 12.00000 984120.00| |
SUBGRADE TREATMENT, TYPE IA , COARSE | | |
AGGREGATE NO. 53 | | |
0028 210-07857 3.000 EACH | 3450.00000 10350.00| |
INCLINOMETER | | |
0029 211-02050 555.000 CYS | 10.50000 5827.50| |
B BORROW | | |
0030 211-02050 2080.000 CYS | 17.00000 35360.00| |
B BORROW , FOR STRUCTURAL BACKFILL | | |
0031 211-07454 122.000 CYS | 25.00000 3050.00| |
STRUCTURAL BACKFILL | | |
0032 211-09394 5190.000 CYS | 45.00000 233550.00| |
SHREDDED TIRE , GRANULAR MIX, 60/40 | | |
0034 303-01180 100.000 TON | 50.00000 5000.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0035 304-07783 3999.000 TON | 146.00000 583854.00| |
HMA PATCHING, TYPE D | | |
0036 306-08043 170.000 SYS | 2.50000 425.00| |
MILLING, TRANSITION | | |
0037 306-08432 1937.000 SYS | 5.50000 10653.50| |
MILLING, APPROACH | | |
0038 306-08563 629045.000 SYS | 0.55000 345974.75| |
MILLING ASPHALT, 1 1/4 IN | | |
0039 401-06264 LUMP | 30000.00000 30000.00| |
PROFILOGRAPH, HMA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 225 -10
TABULATION OF BIDS
CALL ORDER : 225 CONTRACT ID : R -29852-A COUNTIES : DEARBORN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 13-3003901 |( ) |( )
|BARRETT PAVING MATERIALS | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 401-07330 55610.000 TON | 69.00000 3837090.00| |
QC/QA-HMA, 5, 70, SURFACE, 9.5 mm | | |
0041 401-07382 6188.000 TON | 59.00000 365092.00| |
QC/QA-HMA, 5, 70, INTERMEDIATE, 12.5 mm | | |
0042 401-07410 35682.000 TON | 48.00000 1712736.00| |
QC/QA-HMA, 5, 64, BASE, 25.0 mm | | |
0044 402-07433 396.000 TON | 71.00000 28116.00| |
HMA SURFACE, TYPE B | | |
0045 402-07438 661.000 TON | 55.00000 36355.00| |
HMA INTERMEDIATE, TYPE B | | |
0046 402-07441 2638.000 TON | 47.00000 123986.00| |
HMA BASE, TYPE B | | |
0047 402-07784 2795.000 TON | 71.00000 198445.00| |
HMA SURFACE, TYPE D | | |
0048 402-07785 4658.000 TON | 55.00000 256190.00| |
HMA INTERMEDIATE, TYPE D | | |
0049 402-07786 11178.000 TON | 47.00000 525366.00| |
HMA BASE, TYPE D | | |
0050 406-05520 286.780 TON | 415.00000 119013.70| |
ASPHALT FOR TACK COAT | | |
0051 502-06627 1100.000 SYS | 20.00000 22000.00| |
PCCP, 6 IN | | |
0053 601-99105 800.000 LFT | 19.00000 15200.00| |
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0054 606-07484 320554.000 LFT | 0.10000 32055.40| |
MILLED HMA SHOULDER CORRUGATIONS | | |
0055 610-07488 65.000 TON | 100.00000 6500.00| |
HMA FOR APPROACHES, TYPE C | | |
0056 610-07788 95.000 TON | 100.00000 9500.00| |
HMA FOR APPROACHES, TYPE D | | |
0058 616-06405 104.000 TON | 65.00000 6760.00| |
RIPRAP, REVETMENT | | |
0059 616-09395 2667.000 SYS | 5.00000 13335.00| |
GEOMEMBRANE | | |
0060 621-01004 6.000 EACH | 715.00000 4290.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0061 621-02770 4949.000 SYS | 0.94000 4652.06| |
EROSION CONTROL BLANKET | | |
0062 621-06545 2.800 TON | 800.00000 2240.00| |
FERTILIZER | | |
0063 621-06553 1001.000 LBS | 2.45000 2452.45| |
SEED MIXTURE, R | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 225 -11
TABULATION OF BIDS
CALL ORDER : 225 CONTRACT ID : R -29852-A COUNTIES : DEARBORN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 13-3003901 |( ) |( )
|BARRETT PAVING MATERIALS | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0064 621-06557 381.000 LBS | 2.00000 762.00| |
SEED MIXTURE, T | | |
0065 621-06565 14.700 TON | 360.00000 5292.00| |
MULCHING MATERIAL | | |
0066 621-06574 9178.000 SYS | 2.58000 23679.24| |
SODDING | | |
0067 628-09402 24.000 MOS | 1800.00000 43200.00| |
FIELD OFFICE, B | | |
0068 628-09407 48.000 MOS | 200.00000 9600.00| |
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 2 EACH | | |
0069 701-90386 LUMP | 300000.00000 300000.00| |
TEMPORARY SHEET PILING | | |
0071 715-05048 650.000 LFT | 5.00000 3250.00| |
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0072 715-05053 1626.000 LFT | 22.00000 35772.00| |
PIPE, UNDERDRAIN OUTLET, 6 IN | | |
0073 715-05203 20206.000 LFT | 8.00000 161648.00| |
PIPE, TYPE 4, CIRCULAR, 4 IN | | |
0074 718-06528 64.000 EACH | 200.00000 12800.00| |
OUTLET PROTECTOR, 1 | | |
0075 718-52610 3021.000 CYS | 26.00000 78546.00| |
AGGREGATE FOR UNDERDRAINS | | |
0076 718-99153 18528.000 SYS | 0.75000 13896.00| |
GEOTEXTILES FOR UNDERDRAIN | | |
0077 801-01093 22.000 EACH | 995.00000 21890.00| |
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0078 801-03290 7.000 EACH | 450.00000 3150.00| |
CONSTRUCTION SIGN, C | | |
0079 801-06207 157792.000 LFT | 0.90000 142012.80| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0081 801-06625 7.000 EACH | 85.00000 595.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0082 801-06640 113.000 EACH | 195.00000 22035.00| |
CONSTRUCTION SIGN, A | | |
0083 801-06640 2.000 EACH | 125.00000 250.00| |
CONSTRUCTION SIGN, A , FOR DETOUR | | |
0084 801-06645 2.000 EACH | 95.00000 190.00| |
CONSTRUCTION SIGN, B | | |
0085 801-06710 1095.000 DAY | 10.00000 10950.00| |
FLASHING ARROW SIGN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 225 -12
TABULATION OF BIDS
CALL ORDER : 225 CONTRACT ID : R -29852-A COUNTIES : DEARBORN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 13-3003901 |( ) |( )
|BARRETT PAVING MATERIALS | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0086 801-06775 LUMP | 632390.00000 632390.00| |
MAINTAINING TRAFFIC | | |
0087 801-07024 4.000 EACH | 6500.00000 26000.00| |
ENERGY ABSORBING TERMINAL, CZ, TL-3 | | |
0088 801-07117 6.000 EACH | 995.00000 5970.00| |
TEMPORARY WORKSITE FLASHING LIGHT SIGN | | |
ASSEMBLY | | |
0089 801-07119 36.000 LFT | 15.00000 540.00| |
BARRICADE, III-B | | |
0093 801-09133 20.000 EACH | 8695.00000 173900.00| |
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0094 805-06974 LUMP | 150000.00000 150000.00| |
WIM STATION, 4 LANE PIEZO | | |
0095 805-09281 LUMP | 375000.00000 375000.00| |
WIM STATION, QUARTZ | | |
0096 808-06702 39117.000 LFT | 0.30000 11735.10| |
LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | |
0097 808-06703 154607.000 LFT | 0.25000 38651.75| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0098 808-06705 4190.000 LFT | 1.00000 4190.00| |
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0099 808-06713 10390.000 LFT | 0.17000 1766.30| |
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0100 808-06714 7750.000 LFT | 0.17000 1317.50| |
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0101 808-06716 77852.000 LFT | 0.30000 23355.60| |
LINE, REMOVE | | |
0102 808-75001 2242.000 LFT | 0.18000 403.56| |
LINE, PAINT, BROKEN, WHITE, 5 IN | | |
0103 808-75008 1750.000 LFT | 0.55000 962.50| |
LINE, PAINT, SOLID, WHITE, 8 IN | | |
0104 808-75072 438.000 LFT | 2.00000 876.00| |
TRANSVERSE MARKING, PAINT, SOLID, | | |
CROSSHATCH LINE, WHITE, 24" | | |
0105 808-75245 163652.000 LFT | 0.23000 37639.96| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0106 808-75272 1257.000 LFT | 4.00000 5028.00| |
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, CROSSHATCH LINE, WHITE, 24" | | |
0107 808-75996 2441.000 EACH | 3.70000 9031.70| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 225 -13
TABULATION OF BIDS
CALL ORDER : 225 CONTRACT ID : R -29852-A COUNTIES : DEARBORN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 13-3003901 |( ) |( )
|BARRETT PAVING MATERIALS | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0108 808-75998 2441.000 EACH | 14.50000 35394.50| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0109 808-97127 650.000 LFT | 0.45000 292.50| |
LINE, THERMOPLASTIC, SOLID, WHITE, 5 IN | | |
0110 801-08401 10392.000 LFT | 6.50000 67548.00| |
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0111 801-08508 4272.000 LFT | 7.00000 29904.00| |
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
SECTION TOTALS | $ 14,859,914.11| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 14,859,914.11| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -1
VENDOR RANKING
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 11/30/11
LOCATION : ON SR 38 FROM 1.0 MILE SOUTH OF SR 28 TO 2.51 MILES PROJECT(S) : 3412005
NORTH OF SR 28 1114020
0300290
OTHERS
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 10,380,000.00 100.0000%
2 35-1917625 MILESTONE CONTRACTORS LP $ 10,422,576.58 100.4102%
3 35-1698047 GRADEX INC $ 10,762,575.39 103.6857%
4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 10,798,000.00 104.0270%
5 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 10,827,327.10 104.3095%
6 35-1139301 E & B PAVING INC $ 10,842,388.27 104.4546%
7 35-1875662 CRIDER & CRIDER INC $ 11,452,467.32 110.3321%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -2
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1698047
|RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |GRADEX INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD REHABILITATION
| | |
0001 105-06845 LUMP | 89000.00000 89000.00| 86000.00000 86000.00| 115000.00000 115000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 6.000 EACH | 100.00000 600.00| 85.00000 510.00| 250.00000 1500.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 216.000 MOS | 100.00000 21600.00| 115.00000 24840.00| 100.00000 21600.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 534000.00000 534000.00| 517000.00000 517000.00| 538000.00000 538000.00
MOBILIZATION AND DEMOBILIZATION | | |
0013 113-01614 LUMP | 12000.00000 12000.00| 12000.00000 12000.00| 12000.00000 12000.00
PARTNERING OVERHEAD | | |
0014 201-52370 LUMP | 154043.90000 154043.90| 195000.00000 195000.00| 125000.00000 125000.00
CLEARING RIGHT OF WAY | | |
0016 202-01405 3000.000 CYS | 46.00000 138000.00| 46.00000 138000.00| 50.00000 150000.00
CONTAMINATED SOIL, REMOVE AND DISPOSE | | |
0017 202-02240 18742.000 SYS | 8.00000 149936.00| 4.90000 91835.80| 6.25000 117137.50
PAVEMENT REMOVAL | | |
0018 202-02271 6.000 EACH | 350.00000 2100.00| 190.00000 1140.00| 575.00000 3450.00
HEADWALL, REMOVE | | |
0019 202-02279 18884.000 LFT | 5.00000 94420.00| 1.60000 30214.40| 3.45000 65149.80
CURB AND GUTTER, REMOVE | | |
0020 202-02637 117.000 LFT | 25.00000 2925.00| 45.00000 5265.00| 25.00000 2925.00
PIPE, ABANDON AND GROUT FILL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -3
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1698047
|RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |GRADEX INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 202-03000 LUMP | 6000.00000 6000.00| 10000.00000 10000.00| 15000.00000 15000.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL 40 | | |
0022 202-03135 435.000 SFT | 15.00000 6525.00| 10.00000 4350.00| 5.00000 2175.00
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE | | |
0023 202-52710 14174.000 SYS | 6.60000 93548.40| 1.90000 26930.60| 4.50000 63783.00
SIDEWALK, CONCRETE, REMOVE | | |
0024 202-91385 62.000 EACH | 440.00000 27280.00| 200.00000 12400.00| 400.00000 24800.00
INLET, REMOVE | | |
0025 202-93047 16.000 EACH | 700.00000 11200.00| 575.00000 9200.00| 730.00000 11680.00
MANHOLE, REMOVE | | |
0026 202-96133 5907.000 LFT | 19.00000 112233.00| 10.50000 62023.50| 20.00000 118140.00
PIPE, REMOVE | | |
0027 202-98488 1.000 EACH | 200.00000 200.00| 475.00000 475.00| 460.00000 460.00
PIPE END SECTION, REMOVE | | |
0028 203-02000 34912.000 CYS | 18.50000 645872.00| 13.00000 453856.00| 26.45000 923422.40
EXCAVATION, COMMON | | |
0029 203-02070 2000.000 CYS | 1.00000 2000.00| 10.00000 20000.00| 0.01000 20.00
BORROW | | |
0030 205-03371 200.000 CYS | 15.25000 3050.00| 24.00000 4800.00| 25.00000 5000.00
SEDIMENT, REMOVE | | |
0031 205-04931 1.000 EACH | 760.00000 760.00| 650.00000 650.00| 4500.00000 4500.00
SEDIMENT TRAP | | |
0032 205-06931 230.000 TON | 37.50000 8625.00| 60.00000 13800.00| 28.00000 6440.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0033 205-06933 12.000 EACH | 85.00000 1020.00| 85.00000 1020.00| 85.00000 1020.00
TEMP DITCH INLET PROTECTION | | |
0034 205-06937 5147.000 LFT | 1.34000 6896.98| 1.40000 7205.80| 1.34000 6896.98
TEMPORARY SILT FENCE | | |
0035 205-09543 200.000 TON | 38.00000 7600.00| 18.00000 3600.00| 22.00000 4400.00
NO 2 STONE | | |
0036 207-08267 8016.000 SYS | 16.50000 132264.00| 11.00000 88176.00| 7.50000 60120.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0037 207-08268 76790.000 SYS | 11.50000 883085.00| 13.00000 998270.00| 10.75000 825492.50
SUBGRADE TREATMENT, TYPE IV | | |
0038 211-02050 1000.000 CYS | 17.75000 17750.00| 24.00000 24000.00| 21.00000 21000.00
B BORROW | | |
0039 211-09264 14367.000 CYS | 18.75000 269381.25| 21.00000 301707.00| 20.50000 294523.50
STRUCTURAL BACKFILL, TYPE 1 | | |
0040 301-07448 717.000 TON | 20.00000 14340.00| 22.00000 15774.00| 19.30000 13838.10
COMPACTED AGGREGATE, NO. 53, BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -4
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1698047
|RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |GRADEX INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 303-07449 53.600 TON | 55.00000 2948.00| 30.00000 1608.00| 50.00000 2680.00
COMPACTED AGGREGATE, NO. 73 | | |
0042 303-08210 700.000 TON | 54.50000 38150.00| 25.00000 17500.00| 22.75000 15925.00
COMPACTED AGGREGATE NO. 53, TEMP FOR | | |
DRIVEWAYS | | |
0043 306-08042 17305.000 SYS | 1.00000 17305.00| 1.40000 24227.00| 1.00000 17305.00
MILLING, SCARIFICATION/PROFILE | | |
0044 401-07328 6085.000 TON | 66.00000 401610.00| 70.25000 427471.25| 75.00000 456375.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0045 401-07398 7314.000 TON | 52.75000 385813.50| 65.25000 477238.50| 63.00000 460782.00
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0046 401-07408 11701.000 TON | 49.00000 573349.00| 54.75000 640629.75| 51.00000 596751.00
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
0047 401-07424 9302.000 TON | 54.00000 502308.00| 60.75000 565096.50| 58.00000 539516.00
QC/QA-HMA, 3, 64, BASE, 19.0 mm | | |
0048 401-07429 8553.000 TON | 54.65000 467421.45| 65.25000 558083.25| 63.00000 538839.00
QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | |
0 mm | | |
0049 402-07432 178.000 TON | 80.20000 14275.60| 71.50000 12727.00| 72.00000 12816.00
HMA SURFACE, TYPE A | | |
0050 402-07433 78.000 TON | 101.45000 7913.10| 79.80000 6224.40| 115.00000 8970.00
HMA SURFACE, TYPE B | | |
0051 402-07438 131.000 TON | 91.00000 11921.00| 75.50000 9890.50| 86.00000 11266.00
HMA INTERMEDIATE, TYPE B | | |
0052 402-07441 311.000 TON | 66.25000 20603.75| 70.50000 21925.50| 63.00000 19593.00
HMA BASE, TYPE B | | |
0053 402-07453 275.000 TON | 75.00000 20625.00| 89.25000 24543.75| 70.00000 19250.00
HMA FOR TEMPORARY PAVEMENT | | |
0054 406-05520 66.000 TON | 520.00000 34320.00| 600.00000 39600.00| 400.00000 26400.00
ASPHALT FOR TACK COAT | | |
0055 604-06844 235.000 SFT | 20.25000 4758.75| 6.20000 1457.00| 50.00000 11750.00
BRICK RESETTING EXISTING BRICK SIDEWALK | | |
0056 604-07894 21.200 SYS | 96.50000 2045.80| 160.00000 3392.00| 130.00000 2756.00
CURB RAMP, CONCRETE, A | | |
0057 604-07896 78.300 SYS | 99.00000 7751.70| 120.00000 9396.00| 121.00000 9474.30
CURB RAMP, CONCRETE, B | | |
0058 604-07897 6.200 SYS | 140.00000 868.00| 550.00000 3410.00| 151.00000 936.20
CURB RAMP, CONCRETE, C | | |
0059 604-07899 229.100 SYS | 119.00000 27262.90| 120.00000 27492.00| 105.00000 24055.50
CURB RAMP, CONCRETE, E | | |
0060 604-07900 656.400 SYS | 121.00000 79424.40| 120.00000 78768.00| 109.00000 71547.60
CURB RAMP, CONCRETE, F | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -5
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1698047
|RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |GRADEX INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 604-07901 113.000 SYS | 172.00000 19436.00| 260.00000 29380.00| 114.00000 12882.00
CURB RAMP, CONCRETE, G | | |
0062 604-07902 129.200 SYS | 102.00000 13178.40| 130.00000 16796.00| 131.00000 16925.20
CURB RAMP, CONCRETE, H | | |
0063 604-07903 61.500 SYS | 104.00000 6396.00| 95.00000 5842.50| 108.00000 6642.00
CURB RAMP, CONCRETE, K | | |
0064 604-44251 4.600 CYS | 1200.00000 5520.00| 1300.00000 5980.00| 754.00000 3468.40
STEPS, CONCRETE | | |
0065 604-91531 12650.000 SYS | 35.50000 449075.00| 30.00000 379500.00| 28.00000 354200.00
SIDEWALK, CONCRETE, 4 IN | | |
0066 605-06120 1153.000 LFT | 13.50000 15565.50| 27.00000 31131.00| 14.70000 16949.10
CURB, CONCRETE | | |
0067 605-06140 24789.000 LFT | 12.50000 309862.50| 14.50000 359440.50| 13.65000 338369.85
CURB AND GUTTER, CONCRETE | | |
0068 610-07486 135.900 TON | 125.00000 16987.50| 103.00000 13997.70| 150.00000 20385.00
HMA FOR APPROACHES, TYPE A | | |
0069 610-07487 5338.000 TON | 80.00000 427040.00| 82.50000 440385.00| 95.00000 507110.00
HMA FOR APPROACHES, TYPE B | | |
0070 610-08446 4988.000 SYS | 42.00000 209496.00| 40.00000 199520.00| 36.00000 179568.00
PCCP FOR APPROACHES, 6 IN | | |
0071 610-09108 3026.000 SYS | 55.00000 166430.00| 50.00000 151300.00| 45.00000 136170.00
PCCP FOR APPROACHES, 9 IN | | |
0072 611-06497 10.000 EACH | 174.00000 1740.00| 174.00000 1740.00| 154.00000 1540.00
MAILBOX ASSEMBLY, SINGLE | | |
0073 611-06498 1.000 EACH | 348.00000 348.00| 348.00000 348.00| 185.00000 185.00
MAILBOX ASSEMBLY, DOUBLE | | |
0074 615-06490 91.000 EACH | 164.00000 14924.00| 164.00000 14924.00| 144.00000 13104.00
RIGHT OF WAY MARKER | | |
0075 615-06505 46.000 EACH | 560.00000 25760.00| 566.00000 26036.00| 618.00000 28428.00
MONUMENT, B | | |
0076 615-06510 1.000 EACH | 465.00000 465.00| 465.00000 465.00| 618.00000 618.00
MONUMENT, C | | |
0077 616-02320 118.200 SYS | 5.00000 591.00| 1.40000 165.48| 2.00000 236.40
GEOTEXTILES | | |
0078 616-06405 89.800 TON | 40.00000 3592.00| 30.00000 2694.00| 31.00000 2783.80
RIPRAP, REVETMENT | | |
0079 621-01004 8.000 EACH | 275.00000 2200.00| 275.00000 2200.00| 283.00000 2264.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0080 621-06545 4.800 TON | 550.00000 2640.00| 550.00000 2640.00| 566.00000 2716.80
FERTILIZER | | |
0081 621-06553 750.000 LBS | 5.18000 3885.00| 5.20000 3900.00| 5.34000 4005.00
SEED MIXTURE, R | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -6
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1698047
|RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |GRADEX INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 621-06557 525.000 LBS | 2.24000 1176.00| 2.25000 1181.25| 2.31000 1212.75
SEED MIXTURE, T | | |
0083 621-06559 28203.000 SYS | 0.31000 8742.93| 0.35000 9871.05| 0.32000 9024.96
MULCHED SEEDING, R | | |
0084 621-06560 2799.000 SYS | 0.52000 1455.48| 0.55000 1539.45| 0.54000 1511.46
MULCHED SEEDING, U | | |
0085 621-06565 23.000 TON | 200.00000 4600.00| 200.00000 4600.00| 205.00000 4715.00
MULCHING MATERIAL | | |
0086 621-06567 998.000 kGAL | 1.00000 998.00| 1.00000 998.00| 1.05000 1047.90
WATER | | |
0087 621-06574 20586.000 SYS | 2.35000 48377.10| 2.35000 48377.10| 2.40000 49406.40
SODDING | | |
0088 622-05651 64.000 EACH | 395.00000 25280.00| 395.00000 25280.00| 406.00000 25984.00
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2.5 TO 3.5 IN | | |
0089 628-09403 36.000 MOS | 2500.00000 90000.00| 2250.00000 81000.00| 1854.00000 66744.00
FIELD OFFICE, C | | |
0090 628-09407 36.000 MOS | 200.00000 7200.00| 95.00000 3420.00| 257.00000 9252.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , ONE EACH | | |
0091 715-04612 50.000 LFT | 60.00000 3000.00| 80.00000 4000.00| 75.00000 3750.00
PIPE , TEMPORARY FOR MAINTENANCE OF | | |
TRAFFIC | | |
0092 715-04612 50.000 LFT | 60.00000 3000.00| 80.00000 4000.00| 75.00000 3750.00
PIPE , TEMPROARY FOR MAINTENANCE OF | | |
TRAFFIC | | |
0093 715-05024 1744.000 LFT | 60.00000 104640.00| 64.00000 111616.00| 74.00000 129056.00
PIPE, TYPE 2, CIRCULAR, 36 IN | | |
0094 715-05048 27945.000 LFT | 2.95000 82437.75| 2.95000 82437.75| 4.50000 125752.50
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0095 715-05146 22.000 LFT | 20.00000 440.00| 58.00000 1276.00| 15.50000 341.00
PIPE, TYPE 2, CIRCULAR, 6 IN | | |
0096 715-05149 5515.000 LFT | 41.00000 226115.00| 39.00000 215085.00| 30.00000 165450.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0097 715-05151 1021.000 LFT | 37.00000 37777.00| 43.50000 44413.50| 34.00000 34714.00
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0098 715-05152 2094.000 LFT | 40.00000 83760.00| 47.00000 98418.00| 36.00000 75384.00
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0099 715-05154 5656.000 LFT | 44.00000 248864.00| 48.00000 271488.00| 45.00000 254520.00
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0100 715-05156 3801.000 LFT | 48.00000 182448.00| 54.50000 207154.50| 65.00000 247065.00
PIPE, TYPE 2, CIRCULAR, 30 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -7
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1698047
|RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |GRADEX INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 715-05596 23.000 LFT | 56.00000 1288.00| 95.00000 2185.00| 188.00000 4324.00
PIPE EXTENSION, CIRCULAR, 18 IN | | |
0102 715-08305 168.000 TON | 95.00000 15960.00| 90.00000 15120.00| 97.00000 16296.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0103 715-09064 12376.000 LFT | 2.00000 24752.00| 0.75000 9282.00| 1.10000 13613.60
VIDEO INSPECTION FOR PIPE | | |
0104 715-46000 1.000 EACH | 525.00000 525.00| 370.00000 370.00| 575.00000 575.00
PIPE END SECTION, 12 IN | | |
0105 715-46005 4.000 EACH | 550.00000 2200.00| 400.00000 1600.00| 600.00000 2400.00
PIPE END SECTION, 15 IN | | |
0106 715-46010 1.000 EACH | 575.00000 575.00| 425.00000 425.00| 650.00000 650.00
PIPE END SECTION, 18 IN | | |
0107 715-46040 4.000 EACH | 910.00000 3640.00| 1000.00000 4000.00| 1180.00000 4720.00
PIPE END SECTION, 36 IN | | |
0108 718-06528 1.000 EACH | 950.00000 950.00| 950.00000 950.00| 1200.00000 1200.00
OUTLET PROTECTOR, 1 | | |
0109 718-06532 27945.000 LFT | 0.85000 23753.25| 0.50000 13972.50| 0.85000 23753.25
VIDEO INSPECTION FOR UNDERDRAINS | | |
0110 718-52610 2170.000 CYS | 37.95000 82351.50| 38.00000 82460.00| 35.00000 75950.00
AGGREGATE FOR UNDERDRAINS | | |
0111 718-99153 27023.000 SYS | 1.65000 44587.95| 1.65000 44587.95| 1.00000 27023.00
GEOTEXTILES FOR UNDERDRAIN | | |
0112 720-44000 70.000 EACH | 200.00000 14000.00| 300.00000 21000.00| 660.00000 46200.00
CASTING, ADJUST TO GRADE | | |
0113 720-45030 3.000 EACH | 1100.00000 3300.00| 1130.00000 3390.00| 1300.00000 3900.00
INLET, E7 | | |
0114 720-45075 9.000 EACH | 1500.00000 13500.00| 1500.00000 13500.00| 1600.00000 14400.00
INLET, R13 | | |
0115 720-45410 58.000 EACH | 2000.00000 116000.00| 2000.00000 116000.00| 1500.00000 87000.00
MANHOLE, C4 | | |
0116 720-45425 2.000 EACH | 12000.00000 24000.00| 15000.00000 30000.00| 5300.00000 10600.00
MANHOLE, F4 | | |
0117 720-90129 9.000 EACH | 2800.00000 25200.00| 3000.00000 27000.00| 2800.00000 25200.00
MANHOLE, J2 | | |
0118 720-90984 4.000 EACH | 2100.00000 8400.00| 2500.00000 10000.00| 1800.00000 7200.00
MANHOLE, C2 | | |
0119 720-94612 5.000 EACH | 3600.00000 18000.00| 3200.00000 16000.00| 3000.00000 15000.00
MANHOLE, K4 | | |
0120 720-95422 13.000 EACH | 2600.00000 33800.00| 2900.00000 37700.00| 2400.00000 31200.00
MANHOLE, J4 | | |
0121 720-97958 2.000 EACH | 3600.00000 7200.00| 3600.00000 7200.00| 3200.00000 6400.00
MANHOLE, K2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -8
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1698047
|RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |GRADEX INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0122 720-98174 92.000 EACH | 2100.00000 193200.00| 1700.00000 156400.00| 1900.00000 174800.00
INLET, B15 | | |
0123 720-98555 76.000 EACH | 2100.00000 159600.00| 1750.00000 133000.00| 1900.00000 144400.00
INLET, C15 | | |
0124 801-01093 8.000 EACH | 1250.00000 10000.00| 1250.00000 10000.00| 1265.00000 10120.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0125 801-02595 6.000 EACH | 175.00000 1050.00| 175.00000 1050.00| 180.00000 1080.00
CONTROLLER, RESET TIMING | | |
0126 801-03290 2.000 EACH | 265.00000 530.00| 265.00000 530.00| 354.00000 708.00
CONSTRUCTION SIGN, C | | |
0127 801-04308 29.000 EACH | 325.00000 9425.00| 325.00000 9425.00| 240.00000 6960.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0128 801-06203 26943.000 LFT | 0.20000 5388.60| 0.20000 5388.60| 0.30000 8082.90
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0129 801-06577 62.000 LFT | 10.00000 620.00| 10.00000 620.00| 3.38000 209.56
TEMPORARY PAVEMENT MARKING , REMOVABLE, | | |
24" | | |
0130 801-06625 190.000 EACH | 85.00000 16150.00| 85.00000 16150.00| 172.00000 32680.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0131 801-06640 45.000 EACH | 245.00000 11025.00| 245.00000 11025.00| 188.00000 8460.00
CONSTRUCTION SIGN, A | | |
0132 801-06645 205.000 EACH | 95.00000 19475.00| 95.00000 19475.00| 144.00000 29520.00
CONSTRUCTION SIGN, B | | |
0133 801-06775 LUMP | 150000.00000 150000.00| 170000.00000 170000.00| 213000.00000 213000.00
MAINTAINING TRAFFIC | | |
0134 801-07119 1019.000 LFT | 14.95000 15234.05| 14.95000 15234.05| 17.15000 17475.85
BARRICADE, III-B | | |
0135 801-08401 1000.000 LFT | 35.00000 35000.00| 15.00000 15000.00| 30.90000 30900.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0136 802-05701 1252.000 LFT | 12.25000 15337.00| 12.25000 15337.00| 12.60000 15775.20
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0137 802-05702 908.000 LFT | 13.55000 12303.40| 13.55000 12303.40| 13.90000 12621.20
SIGN POST, SQUARE, TYPE 2, REINFORCED | | |
ANCHOR BASE | | |
0138 802-09838 993.000 SFT | 13.50000 13405.50| 13.50000 13405.50| 13.90000 13802.70
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0139 802-09840 134.000 SFT | 15.00000 2010.00| 15.00000 2010.00| 15.45000 2070.30
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -9
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1698047
|RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |GRADEX INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0140 802-09842 86.000 SFT | 18.00000 1548.00| 18.00000 1548.00| 18.50000 1591.00
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0141 805-01842 15.000 EACH | 805.00000 12075.00| 805.00000 12075.00| 829.00000 12435.00
HANDHOLE, SIGNAL | | |
0142 805-02073 3.000 EACH | 3225.00000 9675.00| 3225.00000 9675.00| 3321.00000 9963.00
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
35FT | | |
0143 805-02077 1.000 EACH | 3385.00000 3385.00| 3385.00000 3385.00| 3485.00000 3485.00
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
40FT | | |
0144 805-02087 LUMP | 1140.00000 1140.00| 1140.00000 1140.00| 1174.00000 1174.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0145 805-78100 3.000 EACH | 8990.00000 26970.00| 9000.00000 27000.00| 9260.00000 27780.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0146 805-78205 20.000 EACH | 458.00000 9160.00| 460.00000 9200.00| 471.00000 9420.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0147 805-78230 8.000 EACH | 731.00000 5848.00| 740.00000 5920.00| 752.00000 6016.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0148 805-78355 32.000 EACH | 417.00000 13344.00| 420.00000 13440.00| 429.00000 13728.00
PEDESTRIAN SIGNAL HEAD, 12 IN | | |
0149 805-78370 32.000 EACH | 105.00000 3360.00| 105.00000 3360.00| 108.00000 3456.00
PEDESTRIAN PUSH BUTTON | | |
0150 805-78415 10.000 EACH | 1375.00000 13750.00| 1375.00000 13750.00| 1415.00000 14150.00
SPAN, CATENARY, AND TETHER | | |
0151 805-78420 10.000 EACH | 235.00000 2350.00| 235.00000 2350.00| 242.00000 2420.00
DISCONNECT HANGER | | |
0152 805-78467 69.000 LFT | 2.32000 160.08| 2.40000 165.60| 2.39000 164.91
SIGNAL CABLE, 3C 8GA | | |
0153 805-78470 8040.000 LFT | 0.40000 3216.00| 0.40000 3216.00| 0.41000 3296.40
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0154 805-78480 3844.000 LFT | 0.86000 3305.84| 0.90000 3459.60| 0.89000 3421.16
SIGNAL CABLE, 3C 14GA | | |
0155 805-78485 4974.000 LFT | 1.28000 6366.72| 1.30000 6466.20| 1.32000 6565.68
SIGNAL CABLE, 5C 14GA | | |
0156 805-78490 2032.000 LFT | 1.48000 3007.36| 1.50000 3048.00| 1.52000 3088.64
SIGNAL CABLE, 7C 14GA | | |
0157 805-78510 4888.000 LFT | 0.76000 3714.88| 0.80000 3910.40| 0.78000 3812.64
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -10
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1698047
|RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |GRADEX INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0159 805-78746 492.000 LFT | 10.50000 5166.00| 10.50000 5166.00| 10.82000 5323.44
PREFORMED LOOP DETECTORS | | |
0160 805-78785 18.000 EACH | 601.00000 10818.00| 605.00000 10890.00| 620.00000 11160.00
SIGNAL DETECTOR HOUSING | | |
0161 805-78795 3208.000 LFT | 7.25000 23258.00| 7.25000 23258.00| 7.47000 23963.76
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0162 805-78900 2.000 EACH | 502.00000 1004.00| 502.00000 1004.00| 515.00000 1030.00
PEDESTAL FOUNDATION, A | | |
0163 805-78925 3.000 EACH | 905.00000 2715.00| 905.00000 2715.00| 932.00000 2796.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0164 805-81032 9.000 EACH | 3378.00000 30402.00| 3400.00000 30600.00| 3479.00000 31311.00
SIGNAL STRAIN POLE, STEEL, 30 FT | | |
0165 805-90005 2.000 EACH | 456.00000 912.00| 460.00000 920.00| 470.00000 940.00
SIGNAL PEDESTAL, 10 FT | | |
0166 805-92504 7.000 EACH | 280.00000 1960.00| 280.00000 1960.00| 288.00000 2016.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0167 805-98540 9.000 EACH | 1881.00000 16929.00| 1890.00000 17010.00| 1930.00000 17370.00
FOUNDATION AND ANCHOR BOLTS FOR STRAIN | | |
POLE | | |
0168 807-06592 2390.000 LFT | 12.65000 30233.50| 12.65000 30233.50| 13.00000 31070.00
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0169 808-06703 10014.000 LFT | 0.25000 2503.50| 0.25000 2503.50| 0.28000 2803.92
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0170 808-06705 171.000 LFT | 1.15000 196.65| 1.15000 196.65| 0.49000 83.79
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0171 808-06716 362.000 LFT | 1.25000 452.50| 1.25000 452.50| 0.64000 231.68
LINE, REMOVE | | |
0172 808-09314 127.000 LFT | 3.95000 501.65| 3.95000 501.65| 3.52000 447.04
LINE, PAINT, SOLID, BLUE, 4 IN | | |
0173 808-75240 3149.000 LFT | 0.25000 787.25| 0.25000 787.25| 0.28000 881.72
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0174 808-75245 31705.000 LFT | 0.25000 7926.25| 0.25000 7926.25| 0.26000 8243.30
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0175 808-75297 658.000 LFT | 3.45000 2270.10| 3.45000 2270.10| 2.99000 1967.42
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0176 808-75300 2809.000 LFT | 0.87000 2443.83| 0.90000 2528.10| 1.27000 3567.43
TRANSVERSE MARKING, THERMOPLASTIC, | | |
CROSSWALK LINE, 6" | | |
0177 808-75320 12.000 EACH | 55.00000 660.00| 55.00000 660.00| 38.00000 456.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -11
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1917625 |( 3 ) 35-1698047
|RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP |GRADEX INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0178 808-97222 1.000 EACH | 125.00000 125.00| 125.00000 125.00| 118.00000 118.00
PAVEMENT MESSAGE MARKING, PAINT, | | |
HANDICAP SYMBOL | | |
0179 805-01300 4.000 EACH | 2158.00000 8632.00| 2158.00000 8632.00| 2222.00000 8888.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0180 105-09542 LUMP | 40000.00000 40000.00| 58000.00000 58000.00| 75000.00000 75000.00
UTILITY RELOCATION ENGINEERING | | |
0181 801-06207 3000.000 LFT | 1.10000 3300.00| 1.10000 3300.00| 1.46000 4380.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0182 801-06213 4.000 EACH | 495.00000 1980.00| 495.00000 1980.00| 77.00000 308.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, (RXR) , R X R | | |
0183 808-75340 4.000 EACH | 325.00000 1300.00| 325.00000 1300.00| 253.00000 1012.00
PAVEMENT MESSAGE MARKING, | | |
THERMOPLASTIC, (RXR) , R X R | | |
0184 808-75350 4.000 EACH | 195.00000 780.00| 195.00000 780.00| 117.00000 468.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
(SCHOOL) , SCHOOL | | |
0185 202-01261 3.000 EACH | 750.00000 2250.00| 1800.00000 5400.00| 600.00000 1800.00
TESTING FOR ASBESTOS, TYPE , CATEGORY 1 | | |
FRIABLE | | |
SECTION TOTALS | $ 10,380,000.00| $ 10,422,576.58| $ 10,762,575.39
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 10,380,000.00| $ 10,422,576.58| $ 10,762,575.39
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -12
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1139301
|CALUMET CIVIL CONTRACTORS IN |SUNESIS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD REHABILITATION
| | |
0001 105-06845 LUMP | 90000.00000 90000.00| 89138.62000 89138.62| 125000.00000 125000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 6.000 EACH | 150.00000 900.00| 133.89000 803.34| 85.00000 510.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 216.000 MOS | 100.00000 21600.00| 94.84000 20485.44| 75.00000 16200.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 500000.00000 500000.00| 541366.35000 541366.35| 510000.00000 510000.00
MOBILIZATION AND DEMOBILIZATION | | |
0013 113-01614 LUMP | 14000.00000 14000.00| 18034.45000 18034.45| 12000.00000 12000.00
PARTNERING OVERHEAD | | |
0014 201-52370 LUMP | 150000.00000 150000.00| 162409.90000 162409.90| 125000.00000 125000.00
CLEARING RIGHT OF WAY | | |
0016 202-01405 3000.000 CYS | 46.00000 138000.00| 57.61000 172830.00| 46.00000 138000.00
CONTAMINATED SOIL, REMOVE AND DISPOSE | | |
0017 202-02240 18742.000 SYS | 5.00000 93710.00| 5.21000 97645.82| 6.25000 117137.50
PAVEMENT REMOVAL | | |
0018 202-02271 6.000 EACH | 550.00000 3300.00| 124.29000 745.74| 575.00000 3450.00
HEADWALL, REMOVE | | |
0019 202-02279 18884.000 LFT | 2.25000 42489.00| 1.51000 28514.84| 3.45000 65149.80
CURB AND GUTTER, REMOVE | | |
0020 202-02637 117.000 LFT | 18.00000 2106.00| 12.75000 1491.75| 25.00000 2925.00
PIPE, ABANDON AND GROUT FILL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -13
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1139301
|CALUMET CIVIL CONTRACTORS IN |SUNESIS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 202-03000 LUMP | 8500.00000 8500.00| 15411.59000 15411.59| 20000.00000 20000.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL 40 | | |
0022 202-03135 435.000 SFT | 10.00000 4350.00| 54.69000 23790.15| 5.00000 2175.00
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE | | |
0023 202-52710 14174.000 SYS | 3.25000 46065.50| 5.81000 82350.94| 4.50000 63783.00
SIDEWALK, CONCRETE, REMOVE | | |
0024 202-91385 62.000 EACH | 275.00000 17050.00| 113.31000 7025.22| 400.00000 24800.00
INLET, REMOVE | | |
0025 202-93047 16.000 EACH | 400.00000 6400.00| 219.26000 3508.16| 730.00000 11680.00
MANHOLE, REMOVE | | |
0026 202-96133 5907.000 LFT | 10.00000 59070.00| 2.40000 14176.80| 20.00000 118140.00
PIPE, REMOVE | | |
0027 202-98488 1.000 EACH | 260.00000 260.00| 105.01000 105.01| 460.00000 460.00
PIPE END SECTION, REMOVE | | |
0028 203-02000 34912.000 CYS | 24.00000 837888.00| 14.27000 498194.24| 26.45000 923422.40
EXCAVATION, COMMON | | |
0029 203-02070 2000.000 CYS | 5.00000 10000.00| 7.81000 15620.00| 0.01000 20.00
BORROW | | |
0030 205-03371 200.000 CYS | 18.00000 3600.00| 7.74000 1548.00| 25.00000 5000.00
SEDIMENT, REMOVE | | |
0031 205-04931 1.000 EACH | 260.00000 260.00| 452.57000 452.57| 4500.00000 4500.00
SEDIMENT TRAP | | |
0032 205-06931 230.000 TON | 37.00000 8510.00| 22.72000 5225.60| 28.00000 6440.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0033 205-06933 12.000 EACH | 85.00000 1020.00| 92.97000 1115.64| 85.00000 1020.00
TEMP DITCH INLET PROTECTION | | |
0034 205-06937 5147.000 LFT | 1.34000 6896.98| 1.47000 7566.09| 1.34000 6896.98
TEMPORARY SILT FENCE | | |
0035 205-09543 200.000 TON | 16.00000 3200.00| 18.53000 3706.00| 22.00000 4400.00
NO 2 STONE | | |
0036 207-08267 8016.000 SYS | 13.50000 108216.00| 12.82000 102765.12| 7.50000 60120.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0037 207-08268 76790.000 SYS | 12.95000 994430.50| 11.66000 895371.40| 10.75000 825492.50
SUBGRADE TREATMENT, TYPE IV | | |
0038 211-02050 1000.000 CYS | 22.00000 22000.00| 8.37000 8370.00| 21.00000 21000.00
B BORROW | | |
0039 211-09264 14367.000 CYS | 22.00000 316074.00| 16.74000 240503.58| 20.50000 294523.50
STRUCTURAL BACKFILL, TYPE 1 | | |
0040 301-07448 717.000 TON | 22.00000 15774.00| 22.53000 16154.01| 41.30000 29612.10
COMPACTED AGGREGATE, NO. 53, BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -14
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1139301
|CALUMET CIVIL CONTRACTORS IN |SUNESIS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 303-07449 53.600 TON | 26.00000 1393.60| 25.58000 1371.09| 74.59000 3998.02
COMPACTED AGGREGATE, NO. 73 | | |
0042 303-08210 700.000 TON | 24.00000 16800.00| 17.17000 12019.00| 22.75000 15925.00
COMPACTED AGGREGATE NO. 53, TEMP FOR | | |
DRIVEWAYS | | |
0043 306-08042 17305.000 SYS | 0.80000 13844.00| 1.96000 33917.80| 1.21000 20939.05
MILLING, SCARIFICATION/PROFILE | | |
0044 401-07328 6085.000 TON | 70.25000 427471.25| 70.61000 429661.85| 75.00000 456375.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0045 401-07398 7314.000 TON | 65.25000 477238.50| 65.58000 479652.12| 63.00000 460782.00
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0046 401-07408 11701.000 TON | 54.75000 640629.75| 55.03000 643906.03| 51.00000 596751.00
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
0047 401-07424 9302.000 TON | 60.75000 565096.50| 64.77000 602490.54| 58.00000 539516.00
QC/QA-HMA, 3, 64, BASE, 19.0 mm | | |
0048 401-07429 8553.000 TON | 65.25000 558083.25| 71.72000 613421.16| 63.00000 538839.00
QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | |
0 mm | | |
0049 402-07432 178.000 TON | 71.50000 12727.00| 78.59000 13989.02| 72.00000 12816.00
HMA SURFACE, TYPE A | | |
0050 402-07433 78.000 TON | 79.82000 6225.96| 87.74000 6843.72| 115.00000 8970.00
HMA SURFACE, TYPE B | | |
0051 402-07438 131.000 TON | 75.50000 9890.50| 82.99000 10871.69| 86.00000 11266.00
HMA INTERMEDIATE, TYPE B | | |
0052 402-07441 311.000 TON | 70.50000 21925.50| 77.49000 24099.39| 63.00000 19593.00
HMA BASE, TYPE B | | |
0053 402-07453 275.000 TON | 89.25000 24543.75| 159.62000 43895.50| 70.00000 19250.00
HMA FOR TEMPORARY PAVEMENT | | |
0054 406-05520 66.000 TON | 600.00000 39600.00| 659.53000 43528.98| 400.00000 26400.00
ASPHALT FOR TACK COAT | | |
0055 604-06844 235.000 SFT | 20.00000 4700.00| 40.44000 9503.40| 33.00000 7755.00
BRICK RESETTING EXISTING BRICK SIDEWALK | | |
0056 604-07894 21.200 SYS | 105.00000 2226.00| 138.61000 2938.53| 126.73000 2686.68
CURB RAMP, CONCRETE, A | | |
0057 604-07896 78.300 SYS | 88.00000 6890.40| 129.17000 10114.01| 118.10000 9247.23
CURB RAMP, CONCRETE, B | | |
0058 604-07897 6.200 SYS | 160.00000 992.00| 160.88000 997.46| 147.09000 911.96
CURB RAMP, CONCRETE, C | | |
0059 604-07899 229.100 SYS | 100.00000 22910.00| 112.24000 25714.18| 102.62000 23510.24
CURB RAMP, CONCRETE, E | | |
0060 604-07900 656.400 SYS | 120.00000 78768.00| 116.21000 76280.24| 106.25000 69742.50
CURB RAMP, CONCRETE, F | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -15
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1139301
|CALUMET CIVIL CONTRACTORS IN |SUNESIS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 604-07901 113.000 SYS | 160.00000 18080.00| 121.40000 13718.20| 115.00000 12995.00
CURB RAMP, CONCRETE, G | | |
0062 604-07902 129.200 SYS | 150.00000 19380.00| 139.45000 18016.94| 130.00000 16796.00
CURB RAMP, CONCRETE, H | | |
0063 604-07903 61.500 SYS | 102.00000 6273.00| 115.53000 7105.10| 105.63000 6496.25
CURB RAMP, CONCRETE, K | | |
0064 604-44251 4.600 CYS | 800.00000 3680.00| 800.98000 3684.51| 2000.00000 9200.00
STEPS, CONCRETE | | |
0065 604-91531 12650.000 SYS | 32.00000 404800.00| 39.97000 505620.50| 33.00000 417450.00
SIDEWALK, CONCRETE, 4 IN | | |
0066 605-06120 1153.000 LFT | 21.00000 24213.00| 18.89000 21780.17| 21.00000 24213.00
CURB, CONCRETE | | |
0067 605-06140 24789.000 LFT | 14.00000 347046.00| 17.87000 442979.43| 16.00000 396624.00
CURB AND GUTTER, CONCRETE | | |
0068 610-07486 135.900 TON | 103.00000 13997.70| 113.22000 15386.60| 150.00000 20385.00
HMA FOR APPROACHES, TYPE A | | |
0069 610-07487 5338.000 TON | 82.50000 440385.00| 90.68000 484049.84| 95.00000 507110.00
HMA FOR APPROACHES, TYPE B | | |
0070 610-08446 4988.000 SYS | 41.00000 204508.00| 44.59000 222414.92| 35.53000 177223.64
PCCP FOR APPROACHES, 6 IN | | |
0071 610-09108 3026.000 SYS | 49.00000 148274.00| 51.80000 156746.80| 44.43000 134445.18
PCCP FOR APPROACHES, 9 IN | | |
0072 611-06497 10.000 EACH | 210.00000 2100.00| 325.93000 3259.30| 150.00000 1500.00
MAILBOX ASSEMBLY, SINGLE | | |
0073 611-06498 1.000 EACH | 265.00000 265.00| 520.63000 520.63| 180.00000 180.00
MAILBOX ASSEMBLY, DOUBLE | | |
0074 615-06490 91.000 EACH | 120.00000 10920.00| 153.12000 13933.92| 140.00000 12740.00
RIGHT OF WAY MARKER | | |
0075 615-06505 46.000 EACH | 765.00000 35190.00| 656.24000 30187.04| 600.00000 27600.00
MONUMENT, B | | |
0076 615-06510 1.000 EACH | 700.00000 700.00| 656.23000 656.23| 700.00000 700.00
MONUMENT, C | | |
0077 616-02320 118.200 SYS | 3.00000 354.60| 0.67000 79.19| 2.00000 236.40
GEOTEXTILES | | |
0078 616-06405 89.800 TON | 35.00000 3143.00| 24.67000 2215.37| 31.00000 2783.80
RIPRAP, REVETMENT | | |
0079 621-01004 8.000 EACH | 275.00000 2200.00| 300.77000 2406.16| 275.00000 2200.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0080 621-06545 4.800 TON | 550.00000 2640.00| 601.55000 2887.44| 550.00000 2640.00
FERTILIZER | | |
0081 621-06553 750.000 LBS | 5.18000 3885.00| 5.67000 4252.50| 5.18000 3885.00
SEED MIXTURE, R | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -16
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1139301
|CALUMET CIVIL CONTRACTORS IN |SUNESIS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 621-06557 525.000 LBS | 2.24000 1176.00| 2.45000 1286.25| 2.24000 1176.00
SEED MIXTURE, T | | |
0083 621-06559 28203.000 SYS | 0.31000 8742.93| 0.34000 9589.02| 0.31000 8742.93
MULCHED SEEDING, R | | |
0084 621-06560 2799.000 SYS | 0.52000 1455.48| 0.57000 1595.43| 0.52000 1455.48
MULCHED SEEDING, U | | |
0085 621-06565 23.000 TON | 200.00000 4600.00| 218.75000 5031.25| 200.00000 4600.00
MULCHING MATERIAL | | |
0086 621-06567 998.000 kGAL | 1.00000 998.00| 1.09000 1087.82| 1.00000 998.00
WATER | | |
0087 621-06574 20586.000 SYS | 2.35000 48377.10| 2.57000 52906.02| 2.35000 48377.10
SODDING | | |
0088 622-05651 64.000 EACH | 395.00000 25280.00| 432.02000 27649.28| 395.00000 25280.00
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2.5 TO 3.5 IN | | |
0089 628-09403 36.000 MOS | 2000.00000 72000.00| 2688.90000 96800.40| 1717.11000 61815.96
FIELD OFFICE, C | | |
0090 628-09407 36.000 MOS | 115.00000 4140.00| 62.06000 2234.16| 212.00000 7632.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , ONE EACH | | |
0091 715-04612 50.000 LFT | 44.00000 2200.00| 31.01000 1550.50| 75.00000 3750.00
PIPE , TEMPORARY FOR MAINTENANCE OF | | |
TRAFFIC | | |
0092 715-04612 50.000 LFT | 44.00000 2200.00| 31.01000 1550.50| 75.00000 3750.00
PIPE , TEMPROARY FOR MAINTENANCE OF | | |
TRAFFIC | | |
0093 715-05024 1744.000 LFT | 65.00000 113360.00| 59.36000 103523.84| 74.00000 129056.00
PIPE, TYPE 2, CIRCULAR, 36 IN | | |
0094 715-05048 27945.000 LFT | 3.80000 106191.00| 4.34000 121281.30| 4.50000 125752.50
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0095 715-05146 22.000 LFT | 40.00000 880.00| 30.22000 664.84| 15.50000 341.00
PIPE, TYPE 2, CIRCULAR, 6 IN | | |
0096 715-05149 5515.000 LFT | 28.00000 154420.00| 39.21000 216243.15| 30.00000 165450.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0097 715-05151 1021.000 LFT | 36.00000 36756.00| 33.96000 34673.16| 34.00000 34714.00
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0098 715-05152 2094.000 LFT | 44.00000 92136.00| 33.41000 69960.54| 36.00000 75384.00
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0099 715-05154 5656.000 LFT | 51.00000 288456.00| 55.68000 314926.08| 45.00000 254520.00
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0100 715-05156 3801.000 LFT | 59.00000 224259.00| 64.96000 246912.96| 65.00000 247065.00
PIPE, TYPE 2, CIRCULAR, 30 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -17
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1139301
|CALUMET CIVIL CONTRACTORS IN |SUNESIS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 715-05596 23.000 LFT | 68.00000 1564.00| 69.77000 1604.71| 188.00000 4324.00
PIPE EXTENSION, CIRCULAR, 18 IN | | |
0102 715-08305 168.000 TON | 80.00000 13440.00| 85.53000 14369.04| 91.91110 15441.06
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0103 715-09064 12376.000 LFT | 1.10000 13613.60| 1.20000 14851.20| 1.10000 13613.60
VIDEO INSPECTION FOR PIPE | | |
0104 715-46000 1.000 EACH | 375.00000 375.00| 346.61000 346.61| 575.00000 575.00
PIPE END SECTION, 12 IN | | |
0105 715-46005 4.000 EACH | 400.00000 1600.00| 372.26000 1489.04| 600.00000 2400.00
PIPE END SECTION, 15 IN | | |
0106 715-46010 1.000 EACH | 425.00000 425.00| 526.24000 526.24| 650.00000 650.00
PIPE END SECTION, 18 IN | | |
0107 715-46040 4.000 EACH | 875.00000 3500.00| 1271.34000 5085.36| 1180.00000 4720.00
PIPE END SECTION, 36 IN | | |
0108 718-06528 1.000 EACH | 950.00000 950.00| 1195.32000 1195.32| 1200.00000 1200.00
OUTLET PROTECTOR, 1 | | |
0109 718-06532 27945.000 LFT | 0.85000 23753.25| 0.93000 25988.85| 0.85000 23753.25
VIDEO INSPECTION FOR UNDERDRAINS | | |
0110 718-52610 2170.000 CYS | 37.95000 82351.50| 16.46000 35718.20| 35.00000 75950.00
AGGREGATE FOR UNDERDRAINS | | |
0111 718-99153 27023.000 SYS | 1.65000 44587.95| 0.80000 21618.40| 1.00000 27023.00
GEOTEXTILES FOR UNDERDRAIN | | |
0112 720-44000 70.000 EACH | 400.00000 28000.00| 425.20000 29764.00| 660.00000 46200.00
CASTING, ADJUST TO GRADE | | |
0113 720-45030 3.000 EACH | 1300.00000 3900.00| 1055.69000 3167.07| 1300.00000 3900.00
INLET, E7 | | |
0114 720-45075 9.000 EACH | 1700.00000 15300.00| 1205.32000 10847.88| 1600.00000 14400.00
INLET, R13 | | |
0115 720-45410 58.000 EACH | 1900.00000 110200.00| 1851.70000 107398.60| 1500.00000 87000.00
MANHOLE, C4 | | |
0116 720-45425 2.000 EACH | 12000.00000 24000.00| 18702.72000 37405.44| 5300.00000 10600.00
MANHOLE, F4 | | |
0117 720-90129 9.000 EACH | 2775.00000 24975.00| 4259.10000 38331.90| 2800.00000 25200.00
MANHOLE, J2 | | |
0118 720-90984 4.000 EACH | 2300.00000 9200.00| 2602.73000 10410.92| 1800.00000 7200.00
MANHOLE, C2 | | |
0119 720-94612 5.000 EACH | 4800.00000 24000.00| 5549.14000 27745.70| 3000.00000 15000.00
MANHOLE, K4 | | |
0120 720-95422 13.000 EACH | 2400.00000 31200.00| 3801.86000 49424.18| 2400.00000 31200.00
MANHOLE, J4 | | |
0121 720-97958 2.000 EACH | 5000.00000 10000.00| 5699.87000 11399.74| 3200.00000 6400.00
MANHOLE, K2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -18
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1139301
|CALUMET CIVIL CONTRACTORS IN |SUNESIS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0122 720-98174 92.000 EACH | 2000.00000 184000.00| 1465.28000 134805.76| 1900.00000 174800.00
INLET, B15 | | |
0123 720-98555 76.000 EACH | 2000.00000 152000.00| 1574.20000 119639.20| 1900.00000 144400.00
INLET, C15 | | |
0124 801-01093 8.000 EACH | 1250.00000 10000.00| 4036.74000 32293.92| 1250.00000 10000.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0125 801-02595 6.000 EACH | 175.00000 1050.00| 1162.33000 6973.98| 175.00000 1050.00
CONTROLLER, RESET TIMING | | |
0126 801-03290 2.000 EACH | 265.00000 530.00| 522.09000 1044.18| 265.00000 530.00
CONSTRUCTION SIGN, C | | |
0127 801-04308 29.000 EACH | 325.00000 9425.00| 1061.66000 30788.14| 325.00000 9425.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0128 801-06203 26943.000 LFT | 0.20000 5388.60| 0.48000 12932.64| 0.20000 5388.60
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0129 801-06577 62.000 LFT | 10.00000 620.00| 10.94000 678.28| 10.00000 620.00
TEMPORARY PAVEMENT MARKING , REMOVABLE, | | |
24" | | |
0130 801-06625 190.000 EACH | 85.00000 16150.00| 184.34000 35024.60| 85.00000 16150.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0131 801-06640 45.000 EACH | 245.00000 11025.00| 387.53000 17438.85| 245.00000 11025.00
CONSTRUCTION SIGN, A | | |
0132 801-06645 205.000 EACH | 95.00000 19475.00| 6.73000 1379.65| 95.00000 19475.00
CONSTRUCTION SIGN, B | | |
0133 801-06775 LUMP | 197952.19000 197952.19| 121249.03000 121249.03| 250000.00000 250000.00
MAINTAINING TRAFFIC | | |
0134 801-07119 1019.000 LFT | 14.95000 15234.05| 32.29000 32903.51| 14.95000 15234.05
BARRICADE, III-B | | |
0135 801-08401 1000.000 LFT | 22.00000 22000.00| 38.10000 38100.00| 45.85000 45850.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0136 802-05701 1252.000 LFT | 11.50000 14398.00| 5.47000 6848.44| 12.25000 15337.00
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0137 802-05702 908.000 LFT | 12.50000 11350.00| 5.47000 4966.76| 13.55000 12303.40
SIGN POST, SQUARE, TYPE 2, REINFORCED | | |
ANCHOR BASE | | |
0138 802-09838 993.000 SFT | 15.00000 14895.00| 13.12000 13028.16| 13.50000 13405.50
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0139 802-09840 134.000 SFT | 16.00000 2144.00| 15.31000 2051.54| 15.00000 2010.00
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -19
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1139301
|CALUMET CIVIL CONTRACTORS IN |SUNESIS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0140 802-09842 86.000 SFT | 18.00000 1548.00| 15.31000 1316.66| 18.00000 1548.00
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0141 805-01842 15.000 EACH | 805.00000 12075.00| 891.12000 13366.80| 805.00000 12075.00
HANDHOLE, SIGNAL | | |
0142 805-02073 3.000 EACH | 3225.00000 9675.00| 3570.01000 10710.03| 3225.00000 9675.00
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
35FT | | |
0143 805-02077 1.000 EACH | 3385.00000 3385.00| 3747.12000 3747.12| 3385.00000 3385.00
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
40FT | | |
0144 805-02087 LUMP | 1140.00000 1140.00| 1261.94000 1261.94| 1140.00000 1140.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0145 805-78100 3.000 EACH | 8990.00000 26970.00| 9951.73000 29855.19| 8990.00000 26970.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0146 805-78205 20.000 EACH | 458.00000 9160.00| 507.00000 10140.00| 458.00000 9160.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0147 805-78230 8.000 EACH | 731.00000 5848.00| 809.20000 6473.60| 731.00000 5848.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0148 805-78355 32.000 EACH | 417.00000 13344.00| 461.61000 14771.52| 417.00000 13344.00
PEDESTRIAN SIGNAL HEAD, 12 IN | | |
0149 805-78370 32.000 EACH | 105.00000 3360.00| 116.23000 3719.36| 105.00000 3360.00
PEDESTRIAN PUSH BUTTON | | |
0150 805-78415 10.000 EACH | 1375.00000 13750.00| 1522.10000 15221.00| 1375.00000 13750.00
SPAN, CATENARY, AND TETHER | | |
0151 805-78420 10.000 EACH | 235.00000 2350.00| 260.14000 2601.40| 235.00000 2350.00
DISCONNECT HANGER | | |
0152 805-78467 69.000 LFT | 2.32000 160.08| 2.57000 177.33| 2.32000 160.08
SIGNAL CABLE, 3C 8GA | | |
0153 805-78470 8040.000 LFT | 0.40000 3216.00| 0.44000 3537.60| 0.40000 3216.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0154 805-78480 3844.000 LFT | 0.86000 3305.84| 0.95000 3651.80| 0.86000 3305.84
SIGNAL CABLE, 3C 14GA | | |
0155 805-78485 4974.000 LFT | 1.28000 6366.72| 1.42000 7063.08| 1.28000 6366.72
SIGNAL CABLE, 5C 14GA | | |
0156 805-78490 2032.000 LFT | 1.48000 3007.36| 1.64000 3332.48| 1.48000 3007.36
SIGNAL CABLE, 7C 14GA | | |
0157 805-78510 4888.000 LFT | 0.76000 3714.88| 0.84000 4105.92| 0.76000 3714.88
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -20
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1139301
|CALUMET CIVIL CONTRACTORS IN |SUNESIS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0159 805-78746 492.000 LFT | 10.50000 5166.00| 11.62000 5717.04| 10.50000 5166.00
PREFORMED LOOP DETECTORS | | |
0160 805-78785 18.000 EACH | 601.00000 10818.00| 665.29000 11975.22| 601.00000 10818.00
SIGNAL DETECTOR HOUSING | | |
0161 805-78795 3208.000 LFT | 7.25000 23258.00| 8.03000 25760.24| 7.25000 23258.00
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0162 805-78900 2.000 EACH | 502.00000 1004.00| 555.71000 1111.42| 502.00000 1004.00
PEDESTAL FOUNDATION, A | | |
0163 805-78925 3.000 EACH | 905.00000 2715.00| 1001.81000 3005.43| 905.00000 2715.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0164 805-81032 9.000 EACH | 3378.00000 30402.00| 3739.37000 33654.33| 3378.00000 30402.00
SIGNAL STRAIN POLE, STEEL, 30 FT | | |
0165 805-90005 2.000 EACH | 456.00000 912.00| 504.78000 1009.56| 456.00000 912.00
SIGNAL PEDESTAL, 10 FT | | |
0166 805-92504 7.000 EACH | 280.00000 1960.00| 309.95000 2169.65| 280.00000 1960.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0167 805-98540 9.000 EACH | 1881.00000 16929.00| 2082.23000 18740.07| 1881.00000 16929.00
FOUNDATION AND ANCHOR BOLTS FOR STRAIN | | |
POLE | | |
0168 807-06592 2390.000 LFT | 12.65000 30233.50| 14.00000 33460.00| 12.65000 30233.50
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0169 808-06703 10014.000 LFT | 0.25000 2503.50| 0.48000 4806.72| 0.25000 2503.50
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0170 808-06705 171.000 LFT | 1.15000 196.65| 2.19000 374.49| 1.15000 196.65
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0171 808-06716 362.000 LFT | 1.25000 452.50| 2.43000 879.66| 1.25000 452.50
LINE, REMOVE | | |
0172 808-09314 127.000 LFT | 3.95000 501.65| 5.47000 694.69| 3.95000 501.65
LINE, PAINT, SOLID, BLUE, 4 IN | | |
0173 808-75240 3149.000 LFT | 0.25000 787.25| 0.40000 1259.60| 0.25000 787.25
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0174 808-75245 31705.000 LFT | 0.25000 7926.25| 0.40000 12682.00| 0.25000 7926.25
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0175 808-75297 658.000 LFT | 3.45000 2270.10| 5.47000 3599.26| 3.45000 2270.10
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0176 808-75300 2809.000 LFT | 0.87000 2443.83| 1.37000 3848.33| 0.87000 2443.83
TRANSVERSE MARKING, THERMOPLASTIC, | | |
CROSSWALK LINE, 6" | | |
0177 808-75320 12.000 EACH | 55.00000 660.00| 109.37000 1312.44| 55.00000 660.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -21
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 31-1323837 |( 6 ) 35-1139301
|CALUMET CIVIL CONTRACTORS IN |SUNESIS CONSTRUCTION COMPANY |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0178 808-97222 1.000 EACH | 125.00000 125.00| 328.12000 328.12| 125.00000 125.00
PAVEMENT MESSAGE MARKING, PAINT, | | |
HANDICAP SYMBOL | | |
0179 805-01300 4.000 EACH | 2158.00000 8632.00| 2388.86000 9555.44| 2158.00000 8632.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0180 105-09542 LUMP | 25000.00000 25000.00| 16405.88000 16405.88| 35500.00000 35500.00
UTILITY RELOCATION ENGINEERING | | |
0181 801-06207 3000.000 LFT | 1.10000 3300.00| 1.42000 4260.00| 1.10000 3300.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0182 801-06213 4.000 EACH | 495.00000 1980.00| 656.24000 2624.96| 495.00000 1980.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, (RXR) , R X R | | |
0183 808-75340 4.000 EACH | 325.00000 1300.00| 437.49000 1749.96| 325.00000 1300.00
PAVEMENT MESSAGE MARKING, | | |
THERMOPLASTIC, (RXR) , R X R | | |
0184 808-75350 4.000 EACH | 195.00000 780.00| 218.75000 875.00| 195.00000 780.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
(SCHOOL) , SCHOOL | | |
0185 202-01261 3.000 EACH | 500.00000 1500.00| 2187.45000 6562.35| 700.00000 2100.00
TESTING FOR ASBESTOS, TYPE , CATEGORY 1 | | |
FRIABLE | | |
SECTION TOTALS | $ 10,798,000.00| $ 10,827,327.10| $ 10,842,388.27
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 10,798,000.00| $ 10,827,327.10| $ 10,842,388.27
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -22
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 7 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD REHABILITATION
| | |
0001 105-06845 LUMP | 355000.00000 355000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 6.000 EACH | 250.00000 1500.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 216.000 MOS | 50.00000 10800.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 572578.41000 572578.41| |
MOBILIZATION AND DEMOBILIZATION | | |
0013 113-01614 LUMP | 20000.00000 20000.00| |
PARTNERING OVERHEAD | | |
0014 201-52370 LUMP | 171773.52000 171773.52| |
CLEARING RIGHT OF WAY | | |
0016 202-01405 3000.000 CYS | 46.00000 138000.00| |
CONTAMINATED SOIL, REMOVE AND DISPOSE | | |
0017 202-02240 18742.000 SYS | 9.00000 168678.00| |
PAVEMENT REMOVAL | | |
0018 202-02271 6.000 EACH | 500.00000 3000.00| |
HEADWALL, REMOVE | | |
0019 202-02279 18884.000 LFT | 4.00000 75536.00| |
CURB AND GUTTER, REMOVE | | |
0020 202-02637 117.000 LFT | 30.00000 3510.00| |
PIPE, ABANDON AND GROUT FILL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -23
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 7 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 202-03000 LUMP | 15000.00000 15000.00| |
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL 40 | | |
0022 202-03135 435.000 SFT | 5.00000 2175.00| |
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE | | |
0023 202-52710 14174.000 SYS | 6.00000 85044.00| |
SIDEWALK, CONCRETE, REMOVE | | |
0024 202-91385 62.000 EACH | 350.00000 21700.00| |
INLET, REMOVE | | |
0025 202-93047 16.000 EACH | 700.00000 11200.00| |
MANHOLE, REMOVE | | |
0026 202-96133 5907.000 LFT | 13.00000 76791.00| |
PIPE, REMOVE | | |
0027 202-98488 1.000 EACH | 300.00000 300.00| |
PIPE END SECTION, REMOVE | | |
0028 203-02000 34912.000 CYS | 23.00000 802976.00| |
EXCAVATION, COMMON | | |
0029 203-02070 2000.000 CYS | 15.00000 30000.00| |
BORROW | | |
0030 205-03371 200.000 CYS | 22.00000 4400.00| |
SEDIMENT, REMOVE | | |
0031 205-04931 1.000 EACH | 500.00000 500.00| |
SEDIMENT TRAP | | |
0032 205-06931 230.000 TON | 60.00000 13800.00| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0033 205-06933 12.000 EACH | 85.00000 1020.00| |
TEMP DITCH INLET PROTECTION | | |
0034 205-06937 5147.000 LFT | 1.34000 6896.98| |
TEMPORARY SILT FENCE | | |
0035 205-09543 200.000 TON | 45.00000 9000.00| |
NO 2 STONE | | |
0036 207-08267 8016.000 SYS | 9.00000 72144.00| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0037 207-08268 76790.000 SYS | 14.00000 1075060.00| |
SUBGRADE TREATMENT, TYPE IV | | |
0038 211-02050 1000.000 CYS | 15.00000 15000.00| |
B BORROW | | |
0039 211-09264 14367.000 CYS | 25.00000 359175.00| |
STRUCTURAL BACKFILL, TYPE 1 | | |
0040 301-07448 717.000 TON | 25.00000 17925.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -24
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 7 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 303-07449 53.600 TON | 25.00000 1340.00| |
COMPACTED AGGREGATE, NO. 73 | | |
0042 303-08210 700.000 TON | 35.00000 24500.00| |
COMPACTED AGGREGATE NO. 53, TEMP FOR | | |
DRIVEWAYS | | |
0043 306-08042 17305.000 SYS | 0.34000 5883.70| |
MILLING, SCARIFICATION/PROFILE | | |
0044 401-07328 6085.000 TON | 70.25000 427471.25| |
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0045 401-07398 7314.000 TON | 65.25000 477238.50| |
QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | |
0046 401-07408 11701.000 TON | 54.75000 640629.75| |
QC/QA-HMA, 3, 64, BASE, 25.0 mm | | |
0047 401-07424 9302.000 TON | 60.75000 565096.50| |
QC/QA-HMA, 3, 64, BASE, 19.0 mm | | |
0048 401-07429 8553.000 TON | 65.25000 558083.25| |
QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | |
0 mm | | |
0049 402-07432 178.000 TON | 71.50000 12727.00| |
HMA SURFACE, TYPE A | | |
0050 402-07433 78.000 TON | 79.82000 6225.96| |
HMA SURFACE, TYPE B | | |
0051 402-07438 131.000 TON | 75.50000 9890.50| |
HMA INTERMEDIATE, TYPE B | | |
0052 402-07441 311.000 TON | 70.50000 21925.50| |
HMA BASE, TYPE B | | |
0053 402-07453 275.000 TON | 100.00000 27500.00| |
HMA FOR TEMPORARY PAVEMENT | | |
0054 406-05520 66.000 TON | 600.00000 39600.00| |
ASPHALT FOR TACK COAT | | |
0055 604-06844 235.000 SFT | 25.00000 5875.00| |
BRICK RESETTING EXISTING BRICK SIDEWALK | | |
0056 604-07894 21.200 SYS | 126.73000 2686.68| |
CURB RAMP, CONCRETE, A | | |
0057 604-07896 78.300 SYS | 118.10000 9247.23| |
CURB RAMP, CONCRETE, B | | |
0058 604-07897 6.200 SYS | 147.09000 911.96| |
CURB RAMP, CONCRETE, C | | |
0059 604-07899 229.100 SYS | 102.62000 23510.24| |
CURB RAMP, CONCRETE, E | | |
0060 604-07900 656.400 SYS | 106.25000 69742.50| |
CURB RAMP, CONCRETE, F | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -25
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 7 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 604-07901 113.000 SYS | 111.00000 12543.00| |
CURB RAMP, CONCRETE, G | | |
0062 604-07902 129.200 SYS | 127.50000 16473.00| |
CURB RAMP, CONCRETE, H | | |
0063 604-07903 61.500 SYS | 105.63000 6496.25| |
CURB RAMP, CONCRETE, K | | |
0064 604-44251 4.600 CYS | 732.34000 3368.76| |
STEPS, CONCRETE | | |
0065 604-91531 12650.000 SYS | 27.50000 347875.00| |
SIDEWALK, CONCRETE, 4 IN | | |
0066 605-06120 1153.000 LFT | 14.30000 16487.90| |
CURB, CONCRETE | | |
0067 605-06140 24789.000 LFT | 13.26000 328702.14| |
CURB AND GUTTER, CONCRETE | | |
0068 610-07486 135.900 TON | 103.00000 13997.70| |
HMA FOR APPROACHES, TYPE A | | |
0069 610-07487 5338.000 TON | 82.50000 440385.00| |
HMA FOR APPROACHES, TYPE B | | |
0070 610-08446 4988.000 SYS | 35.43000 176724.84| |
PCCP FOR APPROACHES, 6 IN | | |
0071 610-09108 3026.000 SYS | 44.43000 134445.18| |
PCCP FOR APPROACHES, 9 IN | | |
0072 611-06497 10.000 EACH | 150.00000 1500.00| |
MAILBOX ASSEMBLY, SINGLE | | |
0073 611-06498 1.000 EACH | 180.00000 180.00| |
MAILBOX ASSEMBLY, DOUBLE | | |
0074 615-06490 91.000 EACH | 140.00000 12740.00| |
RIGHT OF WAY MARKER | | |
0075 615-06505 46.000 EACH | 600.00000 27600.00| |
MONUMENT, B | | |
0076 615-06510 1.000 EACH | 600.00000 600.00| |
MONUMENT, C | | |
0077 616-02320 118.200 SYS | 3.00000 354.60| |
GEOTEXTILES | | |
0078 616-06405 89.800 TON | 50.00000 4490.00| |
RIPRAP, REVETMENT | | |
0079 621-01004 8.000 EACH | 275.00000 2200.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0080 621-06545 4.800 TON | 550.00000 2640.00| |
FERTILIZER | | |
0081 621-06553 750.000 LBS | 5.18000 3885.00| |
SEED MIXTURE, R | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -26
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 7 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 621-06557 525.000 LBS | 2.24000 1176.00| |
SEED MIXTURE, T | | |
0083 621-06559 28203.000 SYS | 0.31000 8742.93| |
MULCHED SEEDING, R | | |
0084 621-06560 2799.000 SYS | 0.52000 1455.48| |
MULCHED SEEDING, U | | |
0085 621-06565 23.000 TON | 200.00000 4600.00| |
MULCHING MATERIAL | | |
0086 621-06567 998.000 kGAL | 1.00000 998.00| |
WATER | | |
0087 621-06574 20586.000 SYS | 2.35000 48377.10| |
SODDING | | |
0088 622-05651 64.000 EACH | 395.00000 25280.00| |
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2.5 TO 3.5 IN | | |
0089 628-09403 36.000 MOS | 1500.00000 54000.00| |
FIELD OFFICE, C | | |
0090 628-09407 36.000 MOS | 50.00000 1800.00| |
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , ONE EACH | | |
0091 715-04612 50.000 LFT | 25.00000 1250.00| |
PIPE , TEMPORARY FOR MAINTENANCE OF | | |
TRAFFIC | | |
0092 715-04612 50.000 LFT | 25.00000 1250.00| |
PIPE , TEMPROARY FOR MAINTENANCE OF | | |
TRAFFIC | | |
0093 715-05024 1744.000 LFT | 60.00000 104640.00| |
PIPE, TYPE 2, CIRCULAR, 36 IN | | |
0094 715-05048 27945.000 LFT | 3.50000 97807.50| |
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0095 715-05146 22.000 LFT | 20.00000 440.00| |
PIPE, TYPE 2, CIRCULAR, 6 IN | | |
0096 715-05149 5515.000 LFT | 25.00000 137875.00| |
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0097 715-05151 1021.000 LFT | 30.00000 30630.00| |
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0098 715-05152 2094.000 LFT | 35.00000 73290.00| |
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0099 715-05154 5656.000 LFT | 40.00000 226240.00| |
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0100 715-05156 3801.000 LFT | 50.00000 190050.00| |
PIPE, TYPE 2, CIRCULAR, 30 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -27
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 7 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 715-05596 23.000 LFT | 75.00000 1725.00| |
PIPE EXTENSION, CIRCULAR, 18 IN | | |
0102 715-08305 168.000 TON | 250.00000 42000.00| |
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0103 715-09064 12376.000 LFT | 1.10000 13613.60| |
VIDEO INSPECTION FOR PIPE | | |
0104 715-46000 1.000 EACH | 450.00000 450.00| |
PIPE END SECTION, 12 IN | | |
0105 715-46005 4.000 EACH | 500.00000 2000.00| |
PIPE END SECTION, 15 IN | | |
0106 715-46010 1.000 EACH | 600.00000 600.00| |
PIPE END SECTION, 18 IN | | |
0107 715-46040 4.000 EACH | 1200.00000 4800.00| |
PIPE END SECTION, 36 IN | | |
0108 718-06528 1.000 EACH | 500.00000 500.00| |
OUTLET PROTECTOR, 1 | | |
0109 718-06532 27945.000 LFT | 0.85000 23753.25| |
VIDEO INSPECTION FOR UNDERDRAINS | | |
0110 718-52610 2170.000 CYS | 40.00000 86800.00| |
AGGREGATE FOR UNDERDRAINS | | |
0111 718-99153 27023.000 SYS | 1.00000 27023.00| |
GEOTEXTILES FOR UNDERDRAIN | | |
0112 720-44000 70.000 EACH | 500.00000 35000.00| |
CASTING, ADJUST TO GRADE | | |
0113 720-45030 3.000 EACH | 1500.00000 4500.00| |
INLET, E7 | | |
0114 720-45075 9.000 EACH | 2000.00000 18000.00| |
INLET, R13 | | |
0115 720-45410 58.000 EACH | 2500.00000 145000.00| |
MANHOLE, C4 | | |
0116 720-45425 2.000 EACH | 10000.00000 20000.00| |
MANHOLE, F4 | | |
0117 720-90129 9.000 EACH | 3500.00000 31500.00| |
MANHOLE, J2 | | |
0118 720-90984 4.000 EACH | 3000.00000 12000.00| |
MANHOLE, C2 | | |
0119 720-94612 5.000 EACH | 4500.00000 22500.00| |
MANHOLE, K4 | | |
0120 720-95422 13.000 EACH | 3500.00000 45500.00| |
MANHOLE, J4 | | |
0121 720-97958 2.000 EACH | 4600.00000 9200.00| |
MANHOLE, K2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -28
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 7 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0122 720-98174 92.000 EACH | 2000.00000 184000.00| |
INLET, B15 | | |
0123 720-98555 76.000 EACH | 2000.00000 152000.00| |
INLET, C15 | | |
0124 801-01093 8.000 EACH | 1250.00000 10000.00| |
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0125 801-02595 6.000 EACH | 175.00000 1050.00| |
CONTROLLER, RESET TIMING | | |
0126 801-03290 2.000 EACH | 265.00000 530.00| |
CONSTRUCTION SIGN, C | | |
0127 801-04308 29.000 EACH | 325.00000 9425.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0128 801-06203 26943.000 LFT | 0.20000 5388.60| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0129 801-06577 62.000 LFT | 10.00000 620.00| |
TEMPORARY PAVEMENT MARKING , REMOVABLE, | | |
24" | | |
0130 801-06625 190.000 EACH | 85.00000 16150.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0131 801-06640 45.000 EACH | 245.00000 11025.00| |
CONSTRUCTION SIGN, A | | |
0132 801-06645 205.000 EACH | 95.00000 19475.00| |
CONSTRUCTION SIGN, B | | |
0133 801-06775 LUMP | 387000.00000 387000.00| |
MAINTAINING TRAFFIC | | |
0134 801-07119 1019.000 LFT | 14.95000 15234.05| |
BARRICADE, III-B | | |
0135 801-08401 1000.000 LFT | 35.00000 35000.00| |
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0136 802-05701 1252.000 LFT | 12.25000 15337.00| |
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0137 802-05702 908.000 LFT | 13.55000 12303.40| |
SIGN POST, SQUARE, TYPE 2, REINFORCED | | |
ANCHOR BASE | | |
0138 802-09838 993.000 SFT | 13.50000 13405.50| |
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0139 802-09840 134.000 SFT | 15.00000 2010.00| |
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -29
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 7 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0140 802-09842 86.000 SFT | 18.00000 1548.00| |
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0141 805-01842 15.000 EACH | 805.00000 12075.00| |
HANDHOLE, SIGNAL | | |
0142 805-02073 3.000 EACH | 3225.00000 9675.00| |
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
35FT | | |
0143 805-02077 1.000 EACH | 3385.00000 3385.00| |
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
40FT | | |
0144 805-02087 LUMP | 1140.00000 1140.00| |
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0145 805-78100 3.000 EACH | 8990.00000 26970.00| |
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0146 805-78205 20.000 EACH | 458.00000 9160.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0147 805-78230 8.000 EACH | 731.00000 5848.00| |
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0148 805-78355 32.000 EACH | 417.00000 13344.00| |
PEDESTRIAN SIGNAL HEAD, 12 IN | | |
0149 805-78370 32.000 EACH | 105.00000 3360.00| |
PEDESTRIAN PUSH BUTTON | | |
0150 805-78415 10.000 EACH | 1375.00000 13750.00| |
SPAN, CATENARY, AND TETHER | | |
0151 805-78420 10.000 EACH | 235.00000 2350.00| |
DISCONNECT HANGER | | |
0152 805-78467 69.000 LFT | 2.32000 160.08| |
SIGNAL CABLE, 3C 8GA | | |
0153 805-78470 8040.000 LFT | 0.40000 3216.00| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0154 805-78480 3844.000 LFT | 0.86000 3305.84| |
SIGNAL CABLE, 3C 14GA | | |
0155 805-78485 4974.000 LFT | 1.28000 6366.72| |
SIGNAL CABLE, 5C 14GA | | |
0156 805-78490 2032.000 LFT | 1.48000 3007.36| |
SIGNAL CABLE, 7C 14GA | | |
0157 805-78510 4888.000 LFT | 0.76000 3714.88| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -30
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 7 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0159 805-78746 492.000 LFT | 10.50000 5166.00| |
PREFORMED LOOP DETECTORS | | |
0160 805-78785 18.000 EACH | 601.00000 10818.00| |
SIGNAL DETECTOR HOUSING | | |
0161 805-78795 3208.000 LFT | 7.25000 23258.00| |
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0162 805-78900 2.000 EACH | 502.00000 1004.00| |
PEDESTAL FOUNDATION, A | | |
0163 805-78925 3.000 EACH | 905.00000 2715.00| |
CONTROLLER CABINET FOUNDATION, P1 | | |
0164 805-81032 9.000 EACH | 3378.00000 30402.00| |
SIGNAL STRAIN POLE, STEEL, 30 FT | | |
0165 805-90005 2.000 EACH | 456.00000 912.00| |
SIGNAL PEDESTAL, 10 FT | | |
0166 805-92504 7.000 EACH | 280.00000 1960.00| |
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0167 805-98540 9.000 EACH | 1881.00000 16929.00| |
FOUNDATION AND ANCHOR BOLTS FOR STRAIN | | |
POLE | | |
0168 807-06592 2390.000 LFT | 12.65000 30233.50| |
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0169 808-06703 10014.000 LFT | 0.25000 2503.50| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0170 808-06705 171.000 LFT | 1.15000 196.65| |
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0171 808-06716 362.000 LFT | 1.25000 452.50| |
LINE, REMOVE | | |
0172 808-09314 127.000 LFT | 3.95000 501.65| |
LINE, PAINT, SOLID, BLUE, 4 IN | | |
0173 808-75240 3149.000 LFT | 0.25000 787.25| |
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0174 808-75245 31705.000 LFT | 0.25000 7926.25| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0175 808-75297 658.000 LFT | 3.45000 2270.10| |
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0176 808-75300 2809.000 LFT | 0.87000 2443.83| |
TRANSVERSE MARKING, THERMOPLASTIC, | | |
CROSSWALK LINE, 6" | | |
0177 808-75320 12.000 EACH | 55.00000 660.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 241 -31
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -31484-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 7 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0178 808-97222 1.000 EACH | 125.00000 125.00| |
PAVEMENT MESSAGE MARKING, PAINT, | | |
HANDICAP SYMBOL | | |
0179 805-01300 4.000 EACH | 2158.00000 8632.00| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0180 105-09542 LUMP | 100000.00000 100000.00| |
UTILITY RELOCATION ENGINEERING | | |
0181 801-06207 3000.000 LFT | 1.10000 3300.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0182 801-06213 4.000 EACH | 495.00000 1980.00| |
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, (RXR) , R X R | | |
0183 808-75340 4.000 EACH | 325.00000 1300.00| |
PAVEMENT MESSAGE MARKING, | | |
THERMOPLASTIC, (RXR) , R X R | | |
0184 808-75350 4.000 EACH | 195.00000 780.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
(SCHOOL) , SCHOOL | | |
0185 202-01261 3.000 EACH | 750.00000 2250.00| |
TESTING FOR ASBESTOS, TYPE , CATEGORY 1 | | |
FRIABLE | | |
SECTION TOTALS | $ 11,452,467.32| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 11,452,467.32| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -1
VENDOR RANKING
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 09/01/11
LOCATION : ON MICHIGAN BOULEVARD (US 35) FROM US 12 TO 440.0 LFT EAST PROJECT(S) : 0801016
OF CARROLL AVENUE
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1058916 WOODRUFF & SONS INC $ 7,612,938.82 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 7,659,142.44 100.6069%
3 35-1068009 DYER CONSTRUCTION CO $ 8,298,122.71 109.0003%
4 35-1120685 WALSH & KELLY INC $ 8,886,383.70 116.7274%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -2
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1058916 |( 2 ) 35-0918397 |( 3 ) 35-1068009
|WOODRUFF & SONS INC |RIETH RILEY CONSTRUCTION |DYER CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD REHABILITATION
| | |
0001 105-06845 LUMP | 75000.00000 75000.00| 74000.00000 74000.00| 60372.20000 60372.20
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 250.00000 500.00| 185.00000 370.00| 126.01000 252.02
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 30.000 MOS | 65.00000 1950.00| 52.65000 1579.50| 94.50000 2835.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 415175.00000 415175.00| 383000.00000 383000.00| 636143.00000 636143.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 75000.00000 75000.00| 8800.00000 8800.00| 114427.00000 114427.00
CLEARING RIGHT OF WAY | | |
0012 202-02240 18240.000 SYS | 5.00000 91200.00| 6.40000 116736.00| 8.61000 157046.40
PAVEMENT REMOVAL | | |
0013 202-02637 224.000 LFT | 15.00000 3360.00| 13.74000 3077.76| 23.66000 5299.84
PIPE, ABANDON AND GROUT FILL | | |
0014 202-07846 25.000 EACH | 170.00000 4250.00| 168.42000 4210.50| 160.00000 4000.00
TREE , WEATHERPROOF RECEPTACLE | | |
0015 202-52710 10875.000 SYS | 3.00000 32625.00| 5.40000 58725.00| 6.79000 73841.25
SIDEWALK, CONCRETE, REMOVE | | |
0016 202-74080 1.000 EACH | 1150.00000 1150.00| 1157.89000 1157.89| 1100.00000 1100.00
OVERHEAD SIGN STRUCTURE, CANTILEVER, | | |
REMOVE | | |
0017 202-91385 105.000 EACH | 115.00000 12075.00| 369.47000 38794.35| 254.00000 26670.00
INLET, REMOVE | | |
0018 202-96133 1115.000 LFT | 11.00000 12265.00| 16.37000 18252.55| 13.12000 14628.80
PIPE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -3
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1058916 |( 2 ) 35-0918397 |( 3 ) 35-1068009
|WOODRUFF & SONS INC |RIETH RILEY CONSTRUCTION |DYER CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 203-02000 1800.000 CYS | 14.00000 25200.00| 16.75000 30150.00| 27.55000 49590.00
EXCAVATION, COMMON | | |
0020 203-02070 3114.000 CYS | 14.00000 43596.00| 60.00000 186840.00| 33.52000 104381.28
BORROW | | |
0021 205-06937 5847.000 LFT | 1.60000 9355.20| 2.28000 13331.16| 2.73000 15962.31
TEMPORARY SILT FENCE | | |
0022 205-09543 100.000 TON | 15.00000 1500.00| 30.00000 3000.00| 29.60000 2960.00
NO 2 STONE | | |
0023 207-08263 2511.000 SYS | 20.00000 50220.00| 24.75000 62147.25| 29.96000 75229.56
SUBGRADE TREATMENT, TYPE IA | | |
0024 207-08267 2928.000 SYS | 17.00000 49776.00| 33.00000 96624.00| 13.55000 39674.40
SUBGRADE TREATMENT, TYPE IIIA | | |
0025 207-08268 565.000 SYS | 21.00000 11865.00| 99.65000 56302.25| 25.16000 14215.40
SUBGRADE TREATMENT, TYPE IV | | |
0026 210-06192 2774.000 LFT | 125.00000 346750.00| 165.00000 457710.00| 135.11000 374795.14
WALL , RAISED, MEDIAN, ARCHITECTURAL, | | |
PRECAST | | |
0027 211-09264 2640.000 CYS | 7.00000 18480.00| 2.63000 6943.20| 0.10000 264.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0028 301-07448 4713.000 TON | 37.00000 174381.00| 19.55000 92139.15| 24.66000 116222.58
COMPACTED AGGREGATE, NO. 53, BASE | | |
0029 303-01180 699.000 TON | 45.00000 31455.00| 30.45000 21284.55| 29.23000 20431.77
COMPACTED AGGREGATE, NO. 53 | | |
0030 305-07464 3121.000 SYS | 28.00000 87388.00| 38.00000 118598.00| 49.00000 152929.00
PCC BASE PATCHING, 9 IN | | |
0031 306-08039 71748.000 SYS | 1.00000 71748.00| 0.58000 41613.84| 1.67000 119819.16
MILLING, ASPHALT REMOVAL | | |
0032 401-07327 6136.000 TON | 65.00000 398840.00| 61.60000 377977.60| 61.60000 377977.60
QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | |
0033 401-07361 6136.000 TON | 65.00000 398840.00| 61.10000 374909.60| 61.10000 374909.60
QC/QA-HMA, 2, 70, INTERMEDIATE, 9.5 mm | | |
0034 402-09873 9397.000 SFT | 16.50000 155050.50| 16.79000 157775.63| 15.95000 149882.15
STAMPED , ASPHALT | | |
0035 406-05520 37.200 TON | 1.00000 37.20| 1.00000 37.20| 1.00000 37.20
ASPHALT FOR TACK COAT | | |
0036 501-03489 3602.000 EACH | 14.00000 50428.00| 16.60000 59793.20| 15.00000 54030.00
TIE BAR, RETROFIT | | |
0037 604-07894 103.000 SYS | 148.00000 15244.00| 125.00000 12875.00| 115.41000 11887.23
CURB RAMP, CONCRETE, A | | |
0038 604-07896 14.000 SYS | 136.00000 1904.00| 125.00000 1750.00| 116.18000 1626.52
CURB RAMP, CONCRETE, B | | |
0039 604-07897 142.000 SYS | 112.00000 15904.00| 125.00000 17750.00| 123.92000 17596.64
CURB RAMP, CONCRETE, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -4
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1058916 |( 2 ) 35-0918397 |( 3 ) 35-1068009
|WOODRUFF & SONS INC |RIETH RILEY CONSTRUCTION |DYER CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 604-07900 531.000 SYS | 129.00000 68499.00| 125.00000 66375.00| 134.64000 71493.84
CURB RAMP, CONCRETE, F | | |
0041 604-07901 274.000 SYS | 177.00000 48498.00| 125.00000 34250.00| 134.69000 36905.06
CURB RAMP, CONCRETE, G | | |
0042 604-07902 16.000 SYS | 177.00000 2832.00| 125.00000 2000.00| 150.00000 2400.00
CURB RAMP, CONCRETE, H | | |
0043 604-07903 12.000 SYS | 119.00000 1428.00| 125.00000 1500.00| 150.00000 1800.00
CURB RAMP, CONCRETE, K | | |
0044 604-07904 146.000 SYS | 177.00000 25842.00| 125.00000 18250.00| 149.80000 21870.80
CURB RAMP, CONCRETE, L | | |
0045 604-91531 9636.000 SYS | 41.00000 395076.00| 25.85000 249090.60| 28.45000 274144.20
SIDEWALK, CONCRETE, 4 IN | | |
0046 605-06125 306.000 LFT | 12.00000 3672.00| 15.40000 4712.40| 27.51000 8418.06
CURB, CONCRETE, MODIFIED | | |
0047 605-06125 10218.000 LFT | 12.00000 122616.00| 12.00000 122616.00| 13.96000 142643.28
CURB, CONCRETE, MODIFIED , BARRIER | | |
0048 605-06155 18458.000 LFT | 16.00000 295328.00| 15.60000 287944.80| 15.84000 292374.72
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0049 605-06215 2968.000 LFT | 42.00000 124656.00| 24.00000 71232.00| 43.43000 128900.24
CENTER CURB, D, CONCRETE | | |
0050 610-08446 236.000 SYS | 53.00000 12508.00| 37.00000 8732.00| 51.18000 12078.48
PCCP FOR APPROACHES, 6 IN | | |
0051 610-09108 2693.000 SYS | 48.00000 129264.00| 40.00000 107720.00| 52.69000 141894.17
PCCP FOR APPROACHES, 9 IN | | |
0052 615-06527 1.000 EACH | 1500.00000 1500.00| 1700.00000 1700.00| 1500.00000 1500.00
MONUMENT, SECTION CORNER | | |
0053 616-02320 9200.000 SYS | 1.00000 9200.00| 1.05000 9660.00| 1.11000 10212.00
GEOTEXTILES | | |
0054 621-01004 2.000 EACH | 260.00000 520.00| 263.16000 526.32| 250.00000 500.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0055 621-06545 1.000 TON | 675.00000 675.00| 684.21000 684.21| 650.00000 650.00
FERTILIZER | | |
0056 621-06557 126.000 LBS | 3.80000 478.80| 3.77000 475.02| 3.58000 451.08
SEED MIXTURE, T | | |
0057 621-06565 4.000 TON | 400.00000 1600.00| 389.47000 1557.88| 364.14000 1456.56
MULCHING MATERIAL | | |
0058 621-06567 37.000 kGAL | 1.00000 37.00| 1.05000 38.85| 1.00000 37.00
WATER | | |
0059 621-06570 2885.000 CYS | 31.00000 89435.00| 30.00000 86550.00| 30.94000 89261.90
TOPSOIL | | |
0060 621-06575 10106.000 SYS | 4.10000 41434.60| 3.26000 32945.56| 3.10000 31328.60
SODDING, NURSERY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -5
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1058916 |( 2 ) 35-0918397 |( 3 ) 35-1068009
|WOODRUFF & SONS INC |RIETH RILEY CONSTRUCTION |DYER CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 621-98038 433.000 CYS | 62.00000 26846.00| 61.05000 26434.65| 58.00000 25114.00
MULCH, HARDWOOD SHREDDED BARK | | |
0062 622-05616 113.000 EACH | 46.00000 5198.00| 45.26000 5114.38| 43.00000 4859.00
PLANT, BROADLEAF EVERGREEN, GLOBE, | | |
DWARF, OVER 18 TO 24 IN | | |
0063 622-05639 72.000 EACH | 46.00000 3312.00| 45.26000 3258.72| 43.00000 3096.00
PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | |
0064 622-05646 19.000 EACH | 300.00000 5700.00| 294.74000 5600.06| 280.00000 5320.00
PLANT, DECIDUOUS TREE, MULTI-STEM, 96 | | |
TO 120 IN | | |
0065 622-05650 528.000 EACH | 330.00000 174240.00| 326.32000 172296.96| 310.00000 163680.00
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2 TO 2.5 IN | | |
0066 622-05654 18034.000 EACH | 11.00000 198374.00| 10.74000 193685.16| 10.20000 183946.80
PLANT, PERENNIAL | | |
0067 628-09402 15.000 MOS | 1750.00000 26250.00| 1500.00000 22500.00| 2575.00000 38625.00
FIELD OFFICE, B | | |
0068 704-04850 265.000 SYS | 37.00000 9805.00| 100.00000 26500.00| 36.52000 9677.80
CONCRETE , CAP, 4 IN. | | |
0069 707-09101 2.000 EACH | 1150.00000 2300.00| 1157.90000 2315.80| 1100.00000 2200.00
PRECAST , POLYMER CONCRETE VAULT | | |
0070 715-04612 1910.000 LFT | 11.50000 21965.00| 5.49000 10485.90| 19.42000 37092.20
PIPE , PVC, SCH 40, 2 IN. | | |
0071 715-04612 1740.000 LFT | 12.50000 21750.00| 7.33000 12754.20| 20.30000 35322.00
PIPE , PVC, SCH 40, 3 IN. | | |
0072 715-04612 4005.000 LFT | 3.10000 12415.50| 3.16000 12655.80| 3.00000 12015.00
PIPE , PVC, SDR21, 1 IN. | | |
0073 715-04612 4300.000 LFT | 3.30000 14190.00| 3.32000 14276.00| 3.15000 13545.00
PIPE , PVC, SDR26, 1-1/4 IN. | | |
0074 715-05048 9374.000 LFT | 2.75000 25778.50| 5.00000 46870.00| 9.04000 84740.96
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0075 715-05053 311.000 LFT | 75.00000 23325.00| 90.50000 28145.50| 14.20000 4416.20
PIPE, UNDERDRAIN OUTLET, 6 IN | | |
0076 715-05149 3799.000 LFT | 24.00000 91176.00| 36.25000 137713.75| 76.17000 289369.83
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0077 715-05149 2095.000 LFT | 30.00000 62850.00| 42.15000 88304.25| 76.40000 160058.00
PIPE, TYPE 2, CIRCULAR, 12 IN , MODIFIE | | |
0078 715-05151 64.000 LFT | 52.00000 3328.00| 45.56000 2915.84| 78.45000 5020.80
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0079 715-05428 1280.000 LFT | 73.00000 93440.00| 76.53000 97958.40| 149.32000 191129.60
PIPE, SLOTTED VANE DRAIN, 12 IN | | |
0080 715-09064 3604.000 LFT | 1.00000 3604.00| 1.01000 3640.04| 1.25000 4505.00
VIDEO INSPECTION FOR PIPE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -6
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1058916 |( 2 ) 35-0918397 |( 3 ) 35-1068009
|WOODRUFF & SONS INC |RIETH RILEY CONSTRUCTION |DYER CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 718-06532 3000.000 LFT | 1.00000 3000.00| 1.01000 3030.00| 0.90000 2700.00
VIDEO INSPECTION FOR UNDERDRAINS | | |
0082 718-52610 3375.000 CYS | 39.00000 131625.00| 45.55000 153731.25| 21.76000 73440.00
AGGREGATE FOR UNDERDRAINS | | |
0083 720-08628 17.000 EACH | 1300.00000 22100.00| 1058.16000 17988.72| 1896.69000 32243.73
SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | |
II | | |
0084 720-44000 18.000 EACH | 400.00000 7200.00| 296.05000 5328.90| 370.99000 6677.82
CASTING, ADJUST TO GRADE | | |
0085 720-44025 3.000 EACH | 940.00000 2820.00| 700.53000 2101.59| 700.00000 2100.00
CASTING, 4, FURNISH AND ADJUST TO GRADE | | |
0086 720-45005 1.000 EACH | 1375.00000 1375.00| 1984.21000 1984.21| 1837.24000 1837.24
INLET, A2 | | |
0087 720-45045 64.000 EACH | 1750.00000 112000.00| 2127.25000 136144.00| 1832.91000 117306.24
INLET, J10 | | |
0088 720-45055 36.000 EACH | 1950.00000 70200.00| 2253.87000 81139.32| 1833.04000 65989.44
INLET, M10 | | |
0089 720-45075 5.000 EACH | 2020.00000 10100.00| 2293.42000 11467.10| 2157.66000 10788.30
INLET, R13 | | |
0090 720-45145 5.000 EACH | 1650.00000 8250.00| 2264.47000 11322.35| 1832.20000 9161.00
INLET, J10, MODIFIED | | |
0091 720-45155 12.000 EACH | 1650.00000 19800.00| 2227.99000 26735.88| 1832.20000 21986.40
INLET, M10, MODIFIED | | |
0092 720-45410 33.000 EACH | 2400.00000 79200.00| 1886.88000 62267.04| 1614.09000 53264.97
MANHOLE, C4 | | |
0093 720-45605 11.100 LFT | 450.00000 4995.00| 228.08000 2531.69| 330.46000 3668.11
STRUCTURE, MANHOLE, RECONSTRUCTED | | |
0094 720-90984 1.000 EACH | 2300.00000 2300.00| 3564.47000 3564.47| 1719.15000 1719.15
MANHOLE, C2 | | |
0095 720-93409 1.000 EACH | 2250.00000 2250.00| 3280.26000 3280.26| 2478.48000 2478.48
INLET, B15, MODIFIED | | |
0096 720-93411 6.000 EACH | 3075.00000 18450.00| 3499.45000 20996.70| 2351.45000 14108.70
INLET, C15, MODIFIED | | |
0097 720-98174 9.000 EACH | 2850.00000 25650.00| 3047.80000 27430.20| 2354.92000 21194.28
INLET, B15 | | |
0098 720-98555 12.000 EACH | 2970.00000 35640.00| 3244.79000 38937.48| 2354.92000 28259.04
INLET, C15 | | |
0099 721-09874 24500.000 LFT | 1.30000 31850.00| 1.32000 32340.00| 1.25000 30625.00
DRIPLINE | | |
0100 732-03944 9.000 EACH | 2900.00000 26100.00| 2891.58000 26024.22| 2747.00000 24723.00
BACKFLOW PREVENTER , RPZ, 1 IN. | | |
0101 801-01504 5.000 EACH | 32.00000 160.00| 42.11000 210.55| 30.00000 150.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -7
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1058916 |( 2 ) 35-0918397 |( 3 ) 35-1068009
|WOODRUFF & SONS INC |RIETH RILEY CONSTRUCTION |DYER CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 801-03290 2.000 EACH | 260.00000 520.00| 286.32000 572.64| 245.00000 490.00
CONSTRUCTION SIGN, C | | |
0103 801-04308 26.000 EACH | 640.00000 16640.00| 366.32000 9524.32| 600.00000 15600.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0104 801-06203 40104.000 LFT | 0.13000 5213.52| 0.16000 6416.64| 0.12000 4812.48
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0105 801-06207 39736.000 LFT | 0.95000 37749.20| 1.05000 41722.80| 0.89000 35365.04
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0106 801-06577 11.000 LFT | 5.60000 61.60| 5.26000 57.86| 5.34000 58.74
TEMPORARY PAVEMENT MARKING , REMOVABLE, | | |
24" | | |
0107 801-06625 78.000 EACH | 90.00000 7020.00| 114.74000 8949.72| 85.00000 6630.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0108 801-06640 12.000 EACH | 240.00000 2880.00| 190.53000 2286.36| 225.00000 2700.00
CONSTRUCTION SIGN, A | | |
0109 801-06645 23.000 EACH | 90.00000 2070.00| 65.26000 1500.98| 85.00000 1955.00
CONSTRUCTION SIGN, B | | |
0110 801-06710 900.000 DAY | 4.75000 4275.00| 6.32000 5688.00| 4.50000 4050.00
FLASHING ARROW SIGN | | |
0111 801-06775 LUMP | 80000.00000 80000.00| 69800.00000 69800.00| 149669.11000 149669.11
MAINTAINING TRAFFIC | | |
0112 801-07118 1404.000 LFT | 17.00000 23868.00| 16.80000 23587.20| 16.00000 22464.00
BARRICADE, III-A | | |
0113 801-07119 624.000 LFT | 19.00000 11856.00| 18.16000 11331.84| 18.00000 11232.00
BARRICADE, III-B | | |
0114 802-05701 1290.000 LFT | 12.00000 15480.00| 12.05000 15544.50| 11.45000 14770.50
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0115 802-07059 204.000 EACH | 28.00000 5712.00| 27.37000 5583.48| 26.00000 5304.00
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0116 802-09837 30.000 SFT | 43.00000 1290.00| 42.11000 1263.30| 40.00000 1200.00
SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | |
0.080 IN THICKNESS | | |
0117 802-09838 687.000 SFT | 11.50000 7900.50| 11.58000 7955.46| 11.00000 7557.00
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0118 802-09839 131.000 SFT | 43.00000 5633.00| 11.79000 1544.49| 40.00000 5240.00
SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | |
0.100 IN THICKNESS | | |
0119 802-09840 70.000 SFT | 15.00000 1050.00| 14.74000 1031.80| 14.00000 980.00
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -8
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1058916 |( 2 ) 35-0918397 |( 3 ) 35-1068009
|WOODRUFF & SONS INC |RIETH RILEY CONSTRUCTION |DYER CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0120 802-09842 210.000 SFT | 15.00000 3150.00| 15.37000 3227.70| 14.60000 3066.00
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0121 805-01300 5.000 EACH | 2900.00000 14500.00| 2884.21000 14421.05| 2740.00000 13700.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0122 805-01746 LUMP | 345.00000 345.00| 336.84000 336.84| 320.00000 320.00
INTERCONNECT CABLE, RELOCATE | | |
0123 805-01816 18.000 EACH | 900.00000 16200.00| 884.21000 15915.78| 840.00000 15120.00
SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | |
IN X 96 IN | | |
0124 805-01842 25.000 EACH | 700.00000 17500.00| 694.74000 17368.50| 660.00000 16500.00
HANDHOLE, SIGNAL | | |
0125 805-02069 1.000 EACH | 5000.00000 5000.00| 4947.37000 4947.37| 4700.00000 4700.00
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
25FT | | |
0126 805-02072 6.000 EACH | 5500.00000 33000.00| 5421.05000 32526.30| 5150.00000 30900.00
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
30FT | | |
0127 805-02073 5.000 EACH | 6100.00000 30500.00| 6078.95000 30394.75| 5775.00000 28875.00
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
35FT | | |
0128 805-02077 2.000 EACH | 6500.00000 13000.00| 6421.06000 12842.12| 6100.00000 12200.00
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
40FT | | |
0129 805-02152 38.000 EACH | 825.00000 31350.00| 813.68000 30919.84| 773.00000 29374.00
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOL, 18 IN | | |
0130 805-02373 3000.000 LFT | 2.80000 8400.00| 2.84000 8520.00| 2.70000 8100.00
SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | |
0131 805-03083 4083.000 LFT | 17.00000 69411.00| 16.84000 68757.72| 16.00000 65328.00
CONDUIT, RIGID, PVC, 1.50 IN | | |
0132 805-03978 2.000 EACH | 1050.00000 2100.00| 1042.11000 2084.22| 990.00000 1980.00
EMERGENCY VEHICLE PREEMPTION DETECTOR, | | |
SINGLE CHANNEL, ONE DIRECTION | | |
0133 805-03979 9.000 EACH | 1500.00000 13500.00| 1473.68000 13263.12| 1400.00000 12600.00
EMERGENCY VEHICLE PREEMPTION DETECTOR, | | |
TWO CHANNEL, TWO DIRECTION | | |
0134 805-03980 20.000 EACH | 220.00000 4400.00| 221.05000 4421.00| 210.00000 4200.00
EMERGENCY VEHICLE CONFIRMATION LIGHT KI | | |
0135 805-03983 5.000 EACH | 4900.00000 24500.00| 4842.11000 24210.55| 4600.00000 23000.00
PHASE SELECTORS | | |
0136 805-04973 2660.000 LFT | 7.50000 19950.00| 7.37000 19604.20| 7.00000 18620.00
CONDUIT , HDPE, 2 IN., SDR 11 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -9
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1058916 |( 2 ) 35-0918397 |( 3 ) 35-1068009
|WOODRUFF & SONS INC |RIETH RILEY CONSTRUCTION |DYER CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0137 805-05673 1.000 EACH | 6300.00000 6300.00| 6263.16000 6263.16| 5950.00000 5950.00
SIGNAL AND LIGHTING COMBINATION | | |
STRUCTURE , 25 FT. ARM AND 8 FT. | | |
LUMINAIRE ARM | | |
0138 805-05673 1.000 EACH | 6800.00000 6800.00| 6736.84000 6736.84| 6400.00000 6400.00
SIGNAL AND LIGHTING COMBINATION | | |
STRUCTURE , 30 FT. ARM AND 8 FT. | | |
LUMINAIRE ARM | | |
0139 805-05673 1.000 EACH | 7100.00000 7100.00| 7052.63000 7052.63| 6700.00000 6700.00
SIGNAL AND LIGHTING COMBINATION | | |
STRUCTURE , 35 FT. ARM AND 8 FT. | | |
LUMINAIRE ARM | | |
0140 805-05673 1.000 EACH | 7700.00000 7700.00| 7684.21000 7684.21| 7300.00000 7300.00
SIGNAL AND LIGHTING COMBINATION | | |
STRUCTURE , 40 FT. ARM AND 8 FT. | | |
LUMINAIRE ARM | | |
0141 805-06483 9.000 EACH | 1775.00000 15975.00| 1767.37000 15906.33| 1679.00000 15111.00
CONTROLLER | | |
0142 805-08102 144.000 EACH | 1800.00000 259200.00| 1789.47000 257683.68| 1700.00000 244800.00
DECORATIVE , CLAMSHELL, POLE BASE, | | |
LIGHT POLE | | |
0143 805-08102 18.000 EACH | 2350.00000 42300.00| 2315.79000 41684.22| 2200.00000 39600.00
DECORATIVE , CLAMSHELL, POLE BASE, | | |
SIGNAL POLE | | |
0144 805-08494 5.000 EACH | 2800.00000 14000.00| 2736.84000 13684.20| 2600.00000 13000.00
RADIO SPREAD SPECTRUM | | |
0145 805-09098 6.000 EACH | 410.00000 2460.00| 400.00000 2400.00| 380.00000 2280.00
RADIO, YAGI ANTENNA | | |
0146 805-78109 5.000 EACH | 13800.00000 69000.00| 13473.68000 67368.40| 12800.00000 64000.00
CONTROLLER AND CABINET, SECONDARY, MENU | | |
DRIVEN, 8 PHASE | | |
0147 805-78205 40.000 EACH | 1040.00000 41600.00| 1021.05000 40842.00| 970.00000 38800.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0148 805-78445 5.000 EACH | 430.00000 2150.00| 423.16000 2115.80| 402.00000 2010.00
SIGNAL SERVICE | | |
0149 805-78467 214.000 LFT | 2.10000 449.40| 2.11000 451.54| 2.00000 428.00
SIGNAL CABLE, 3C 8GA | | |
0150 805-78470 7800.000 LFT | 0.43000 3354.00| 0.42000 3276.00| 0.40000 3120.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0151 805-78480 5268.000 LFT | 0.75000 3951.00| 0.74000 3898.32| 0.70000 3687.60
SIGNAL CABLE, 3C 14GA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -10
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1058916 |( 2 ) 35-0918397 |( 3 ) 35-1068009
|WOODRUFF & SONS INC |RIETH RILEY CONSTRUCTION |DYER CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0152 805-78485 7472.000 LFT | 1.05000 7845.60| 1.05000 7845.60| 1.00000 7472.00
SIGNAL CABLE, 5C 14GA | | |
0153 805-78490 2598.000 LFT | 1.60000 4156.80| 1.58000 4104.84| 1.50000 3897.00
SIGNAL CABLE, 7C 14GA | | |
0154 805-78510 1925.000 LFT | 0.95000 1828.75| 0.93000 1790.25| 0.88000 1694.00
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0155 805-78785 10.000 EACH | 450.00000 4500.00| 442.11000 4421.10| 420.00000 4200.00
SIGNAL DETECTOR HOUSING | | |
0156 805-78795 2600.000 LFT | 8.50000 22100.00| 8.42000 21892.00| 8.00000 20800.00
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0157 805-78900 7.000 EACH | 420.00000 2940.00| 410.53000 2873.71| 390.00000 2730.00
PEDESTAL FOUNDATION, A | | |
0158 805-78925 5.000 EACH | 730.00000 3650.00| 715.79000 3578.95| 680.00000 3400.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0159 805-90005 7.000 EACH | 2250.00000 15750.00| 2210.53000 15473.71| 2100.00000 14700.00
SIGNAL PEDESTAL, 10 FT | | |
0160 805-92504 7.000 EACH | 300.00000 2100.00| 294.74000 2063.18| 280.00000 1960.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0161 805-96121 38.000 EACH | 108.00000 4104.00| 107.37000 4080.06| 102.00000 3876.00
PEDESTRIAN PUSH BUTTON AND SIGN | | |
0162 807-02191 32.000 EACH | 700.00000 22400.00| 694.74000 22231.68| 660.00000 21120.00
HANDHOLE, LIGHTING | | |
0163 807-02193 144.000 EACH | 750.00000 108000.00| 747.37000 107621.28| 710.00000 102240.00
LIGHT STANDARD FOUNDATION, 3FT DIAMETER | | |
X 8FT | | |
0164 807-03950 73.000 EACH | 1325.00000 96725.00| 1315.79000 96052.67| 1250.00000 91250.00
LUMINAIRE, ORNAMENTAL , 150W METAL | | |
HALIDE, PEDESTRIAN SCALE | | |
0165 807-03950 75.000 EACH | 1190.00000 89250.00| 1178.95000 88421.25| 1120.00000 84000.00
LUMINAIRE, ORNAMENTAL , 250W PULSE | | |
START METAL HALIDE | | |
0166 807-03972 3439.000 LFT | 5.00000 17195.00| 5.02000 17263.78| 4.77000 16404.03
CONDUIT, PVC, 1 IN, SCHEDULE 40, FOR | | |
ELECTRIC | | |
0167 807-04651 10641.000 LFT | 1.45000 15429.45| 1.42000 15110.22| 1.35000 14365.35
WIRE, NO. 6 COPPER, 1/C | | |
0168 807-04654 73.000 EACH | 1700.00000 124100.00| 1673.68000 122178.64| 1590.00000 116070.00
LIGHT POLE , 14 FT, MAST ARM, ANCHOR | | |
BASE | | |
0169 807-04654 71.000 EACH | 2500.00000 177500.00| 2463.16000 174884.36| 2340.00000 166140.00
LIGHT POLE , 30 FT. MAST ARM, ANCHOR | | |
BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -11
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1058916 |( 2 ) 35-0918397 |( 3 ) 35-1068009
|WOODRUFF & SONS INC |RIETH RILEY CONSTRUCTION |DYER CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0170 807-06592 2685.000 LFT | 12.00000 32220.00| 12.00000 32220.00| 11.40000 30609.00
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0171 807-07580 15283.000 LFT | 8.50000 129905.50| 8.42000 128682.86| 8.00000 122264.00
WIRE #4 COPPER PLASTIC DUCT TRENCH 4, | | |
1/C | | |
0172 807-86810 7.000 EACH | 2700.00000 18900.00| 2652.63000 18568.41| 2520.00000 17640.00
SERVICE POINT, II | | |
0173 807-86843 15258.000 LFT | 2.10000 32041.80| 2.11000 32194.38| 2.00000 30516.00
WIRE, NO 4 COPPER, 1/C | | |
0174 807-86905 205.000 EACH | 23.00000 4715.00| 23.16000 4747.80| 22.00000 4510.00
TRANSITION FITTINGS, GALVANIZED STEEL | | |
CONDUIT TO PLASTIC CABLE | | |
0175 807-86910 296.000 EACH | 21.00000 6216.00| 21.05000 6230.80| 20.00000 5920.00
CONNECTOR KIT, UNFUSED | | |
0176 807-86915 296.000 EACH | 21.00000 6216.00| 21.05000 6230.80| 20.00000 5920.00
CONNECTOR KIT, FUSED | | |
0177 807-86920 390.000 EACH | 17.00000 6630.00| 16.84000 6567.60| 16.00000 6240.00
MULTIPLE COMPRESSION FITTING, | | |
NON-WATERPROOFED | | |
0178 807-86925 24.000 EACH | 24.00000 576.00| 24.21000 581.04| 23.00000 552.00
MULTIPLE COMPRESSION FITTING, | | |
WATERPROOFED | | |
0179 807-86930 296.000 EACH | 17.00000 5032.00| 16.84000 4984.64| 16.00000 4736.00
INSULATION LINK, NON-WATERPROOFED | | |
0180 807-86935 186.000 EACH | 23.00000 4278.00| 23.16000 4307.76| 22.00000 4092.00
INSULATION LINK, WATERPROOFED | | |
0181 807-86955 8.000 EACH | 108.00000 864.00| 107.37000 858.96| 102.00000 816.00
CABLE-DUCT MARKER | | |
0182 807-87556 7337.000 LFT | 0.85000 6236.45| 0.84000 6163.08| 0.80000 5869.60
WIRE, THW OR TW, NO. 10 COPPER STRANDED | | |
0183 807-95888 7260.000 LFT | 1.25000 9075.00| 1.26000 9147.60| 1.20000 8712.00
WIRE, NO. 8 COPPER, 1C | | |
0184 807-95889 6729.000 LFT | 0.85000 5719.65| 0.84000 5652.36| 0.80000 5383.20
WIRE, NO. 10 COPPER, 1C | | |
0185 807-95890 1476.000 LFT | 0.65000 959.40| 0.63000 929.88| 0.60000 885.60
WIRE, NO. 12 COPPER, 1/C | | |
0186 807-97237 5328.000 LFT | 8.50000 45288.00| 8.42000 44861.76| 8.00000 42624.00
WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | |
CONDUIT, 4 1/C | | |
0187 808-03775 44.000 EACH | 190.00000 8360.00| 52.63000 2315.72| 178.00000 7832.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
(BIKE) | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -12
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1058916 |( 2 ) 35-0918397 |( 3 ) 35-1068009
|WOODRUFF & SONS INC |RIETH RILEY CONSTRUCTION |DYER CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0188 808-03775 44.000 EACH | 95.00000 4180.00| 52.63000 2315.72| 91.00000 4004.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
(BIKE) , LANE INDICATION ARROW | | |
0189 808-04096 44.000 EACH | 190.00000 8360.00| 52.63000 2315.72| 178.00000 7832.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
(LANE) | | |
0190 808-04767 38.000 LFT | 3.00000 114.00| 10.53000 400.14| 2.50000 95.00
LINE , THERMOPLASTIC, DOTTED, WHITE, 4 | | |
IN. | | |
0191 808-06701 4192.000 LFT | 0.30000 1257.60| 0.28000 1173.76| 0.29000 1215.68
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | |
0192 808-06703 4864.000 LFT | 0.30000 1459.20| 0.28000 1361.92| 0.29000 1410.56
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0193 808-06716 1345.000 LFT | 0.43000 578.35| 0.53000 712.85| 0.40000 538.00
LINE, REMOVE | | |
0194 808-75043 14828.000 LFT | 0.50000 7414.00| 0.53000 7858.84| 0.47000 6969.16
LINE THERMOPLASTIC, SOLID, WHITE, 6 IN | | |
0195 808-75245 17070.000 LFT | 0.30000 5121.00| 0.28000 4779.60| 0.29000 4950.30
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0196 808-75297 1214.000 LFT | 3.60000 4370.40| 4.21000 5110.94| 3.40000 4127.60
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0197 808-75300 8793.000 LFT | 0.95000 8353.35| 1.05000 9232.65| 0.91000 8001.63
TRANSVERSE MARKING, THERMOPLASTIC, | | |
CROSSWALK LINE, 6" | | |
0198 808-75320 39.000 EACH | 62.00000 2418.00| 63.16000 2463.24| 58.00000 2262.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0199 808-75325 19.000 EACH | 72.00000 1368.00| 84.21000 1599.99| 68.00000 1292.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0200 808-75340 4.000 EACH | 350.00000 1400.00| 368.42000 1473.68| 325.00000 1300.00
PAVEMENT MESSAGE MARKING, | | |
THERMOPLASTIC, (RXR) | | |
0201 808-75996 304.000 EACH | 22.00000 6688.00| 21.73000 6605.92| 3.85000 1170.40
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0202 808-98796 60.000 LFT | 2.60000 156.00| 10.53000 631.80| 2.50000 150.00
LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | |
2FT LINE, 4FT GAP GAP | | |
SECTION TOTALS | $ 7,612,938.82| $ 7,659,142.44| $ 8,298,122.71
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 7,612,938.82| $ 7,659,142.44| $ 8,298,122.71
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -13
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1120685 |( ) |( )
|WALSH & KELLY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD REHABILITATION
| | |
0001 105-06845 LUMP | 90000.00000 90000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 150.00000 300.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 30.000 MOS | 150.00000 4500.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 475000.00000 475000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 125000.00000 125000.00| |
CLEARING RIGHT OF WAY | | |
0012 202-02240 18240.000 SYS | 13.00000 237120.00| |
PAVEMENT REMOVAL | | |
0013 202-02637 224.000 LFT | 17.00000 3808.00| |
PIPE, ABANDON AND GROUT FILL | | |
0014 202-07846 25.000 EACH | 160.00000 4000.00| |
TREE , WEATHERPROOF RECEPTACLE | | |
0015 202-52710 10875.000 SYS | 3.50000 38062.50| |
SIDEWALK, CONCRETE, REMOVE | | |
0016 202-74080 1.000 EACH | 1100.00000 1100.00| |
OVERHEAD SIGN STRUCTURE, CANTILEVER, | | |
REMOVE | | |
0017 202-91385 105.000 EACH | 180.00000 18900.00| |
INLET, REMOVE | | |
0018 202-96133 1115.000 LFT | 18.00000 20070.00| |
PIPE, REMOVE | | |
0019 203-02000 1800.000 CYS | 33.00000 59400.00| |
EXCAVATION, COMMON | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -14
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1120685 |( ) |( )
|WALSH & KELLY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 203-02070 3114.000 CYS | 22.00000 68508.00| |
BORROW | | |
0021 205-06937 5847.000 LFT | 1.48000 8653.56| |
TEMPORARY SILT FENCE | | |
0022 205-09543 100.000 TON | 60.00000 6000.00| |
NO 2 STONE | | |
0023 207-08263 2511.000 SYS | 38.00000 95418.00| |
SUBGRADE TREATMENT, TYPE IA | | |
0024 207-08267 2928.000 SYS | 25.00000 73200.00| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0025 207-08268 565.000 SYS | 35.00000 19775.00| |
SUBGRADE TREATMENT, TYPE IV | | |
0026 210-06192 2774.000 LFT | 190.00000 527060.00| |
WALL , RAISED, MEDIAN, ARCHITECTURAL, | | |
PRECAST | | |
0027 211-09264 2640.000 CYS | 8.00000 21120.00| |
STRUCTURAL BACKFILL, TYPE 1 | | |
0028 301-07448 4713.000 TON | 35.00000 164955.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0029 303-01180 699.000 TON | 35.00000 24465.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0030 305-07464 3121.000 SYS | 100.00000 312100.00| |
PCC BASE PATCHING, 9 IN | | |
0031 306-08039 71748.000 SYS | 2.25000 161433.00| |
MILLING, ASPHALT REMOVAL | | |
0032 401-07327 6136.000 TON | 74.00000 454064.00| |
QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | |
0033 401-07361 6136.000 TON | 68.50000 420316.00| |
QC/QA-HMA, 2, 70, INTERMEDIATE, 9.5 mm | | |
0034 402-09873 9397.000 SFT | 16.50000 155050.50| |
STAMPED , ASPHALT | | |
0035 406-05520 37.200 TON | 750.00000 27900.00| |
ASPHALT FOR TACK COAT | | |
0036 501-03489 3602.000 EACH | 8.50000 30617.00| |
TIE BAR, RETROFIT | | |
0037 604-07894 103.000 SYS | 131.00000 13493.00| |
CURB RAMP, CONCRETE, A | | |
0038 604-07896 14.000 SYS | 170.00000 2380.00| |
CURB RAMP, CONCRETE, B | | |
0039 604-07897 142.000 SYS | 131.00000 18602.00| |
CURB RAMP, CONCRETE, C | | |
0040 604-07900 531.000 SYS | 120.00000 63720.00| |
CURB RAMP, CONCRETE, F | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -15
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1120685 |( ) |( )
|WALSH & KELLY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 604-07901 274.000 SYS | 120.00000 32880.00| |
CURB RAMP, CONCRETE, G | | |
0042 604-07902 16.000 SYS | 170.00000 2720.00| |
CURB RAMP, CONCRETE, H | | |
0043 604-07903 12.000 SYS | 200.00000 2400.00| |
CURB RAMP, CONCRETE, K | | |
0044 604-07904 146.000 SYS | 120.00000 17520.00| |
CURB RAMP, CONCRETE, L | | |
0045 604-91531 9636.000 SYS | 39.00000 375804.00| |
SIDEWALK, CONCRETE, 4 IN | | |
0046 605-06125 306.000 LFT | 30.00000 9180.00| |
CURB, CONCRETE, MODIFIED | | |
0047 605-06125 10218.000 LFT | 18.75000 191587.50| |
CURB, CONCRETE, MODIFIED , BARRIER | | |
0048 605-06155 18458.000 LFT | 18.75000 346087.50| |
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0049 605-06215 2968.000 LFT | 48.00000 142464.00| |
CENTER CURB, D, CONCRETE | | |
0050 610-08446 236.000 SYS | 55.00000 12980.00| |
PCCP FOR APPROACHES, 6 IN | | |
0051 610-09108 2693.000 SYS | 62.00000 166966.00| |
PCCP FOR APPROACHES, 9 IN | | |
0052 615-06527 1.000 EACH | 1200.00000 1200.00| |
MONUMENT, SECTION CORNER | | |
0053 616-02320 9200.000 SYS | 1.25000 11500.00| |
GEOTEXTILES | | |
0054 621-01004 2.000 EACH | 250.00000 500.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0055 621-06545 1.000 TON | 650.00000 650.00| |
FERTILIZER | | |
0056 621-06557 126.000 LBS | 3.58000 451.08| |
SEED MIXTURE, T | | |
0057 621-06565 4.000 TON | 370.00000 1480.00| |
MULCHING MATERIAL | | |
0058 621-06567 37.000 kGAL | 1.00000 37.00| |
WATER | | |
0059 621-06570 2885.000 CYS | 44.00000 126940.00| |
TOPSOIL | | |
0060 621-06575 10106.000 SYS | 3.10000 31328.60| |
SODDING, NURSERY | | |
0061 621-98038 433.000 CYS | 58.00000 25114.00| |
MULCH, HARDWOOD SHREDDED BARK | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -16
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1120685 |( ) |( )
|WALSH & KELLY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 622-05616 113.000 EACH | 43.00000 4859.00| |
PLANT, BROADLEAF EVERGREEN, GLOBE, | | |
DWARF, OVER 18 TO 24 IN | | |
0063 622-05639 72.000 EACH | 43.00000 3096.00| |
PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | |
0064 622-05646 19.000 EACH | 280.00000 5320.00| |
PLANT, DECIDUOUS TREE, MULTI-STEM, 96 | | |
TO 120 IN | | |
0065 622-05650 528.000 EACH | 310.00000 163680.00| |
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2 TO 2.5 IN | | |
0066 622-05654 18034.000 EACH | 10.20000 183946.80| |
PLANT, PERENNIAL | | |
0067 628-09402 15.000 MOS | 3500.00000 52500.00| |
FIELD OFFICE, B | | |
0068 704-04850 265.000 SYS | 120.00000 31800.00| |
CONCRETE , CAP, 4 IN. | | |
0069 707-09101 2.000 EACH | 1100.00000 2200.00| |
PRECAST , POLYMER CONCRETE VAULT | | |
0070 715-04612 1910.000 LFT | 7.00000 13370.00| |
PIPE , PVC, SCH 40, 2 IN. | | |
0071 715-04612 1740.000 LFT | 7.00000 12180.00| |
PIPE , PVC, SCH 40, 3 IN. | | |
0072 715-04612 4005.000 LFT | 3.00000 12015.00| |
PIPE , PVC, SDR21, 1 IN. | | |
0073 715-04612 4300.000 LFT | 3.15000 13545.00| |
PIPE , PVC, SDR26, 1-1/4 IN. | | |
0074 715-05048 9374.000 LFT | 12.00000 112488.00| |
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0075 715-05053 311.000 LFT | 16.00000 4976.00| |
PIPE, UNDERDRAIN OUTLET, 6 IN | | |
0076 715-05149 3799.000 LFT | 34.00000 129166.00| |
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0077 715-05149 2095.000 LFT | 35.00000 73325.00| |
PIPE, TYPE 2, CIRCULAR, 12 IN , MODIFIE | | |
0078 715-05151 64.000 LFT | 60.00000 3840.00| |
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0079 715-05428 1280.000 LFT | 90.00000 115200.00| |
PIPE, SLOTTED VANE DRAIN, 12 IN | | |
0080 715-09064 3604.000 LFT | 1.30000 4685.20| |
VIDEO INSPECTION FOR PIPE | | |
0081 718-06532 3000.000 LFT | 1.00000 3000.00| |
VIDEO INSPECTION FOR UNDERDRAINS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -17
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1120685 |( ) |( )
|WALSH & KELLY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 718-52610 3375.000 CYS | 24.00000 81000.00| |
AGGREGATE FOR UNDERDRAINS | | |
0083 720-08628 17.000 EACH | 1700.00000 28900.00| |
SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | |
II | | |
0084 720-44000 18.000 EACH | 400.00000 7200.00| |
CASTING, ADJUST TO GRADE | | |
0085 720-44025 3.000 EACH | 800.00000 2400.00| |
CASTING, 4, FURNISH AND ADJUST TO GRADE | | |
0086 720-45005 1.000 EACH | 1750.00000 1750.00| |
INLET, A2 | | |
0087 720-45045 64.000 EACH | 2000.00000 128000.00| |
INLET, J10 | | |
0088 720-45055 36.000 EACH | 2200.00000 79200.00| |
INLET, M10 | | |
0089 720-45075 5.000 EACH | 2400.00000 12000.00| |
INLET, R13 | | |
0090 720-45145 5.000 EACH | 1900.00000 9500.00| |
INLET, J10, MODIFIED | | |
0091 720-45155 12.000 EACH | 1900.00000 22800.00| |
INLET, M10, MODIFIED | | |
0092 720-45410 33.000 EACH | 2800.00000 92400.00| |
MANHOLE, C4 | | |
0093 720-45605 11.100 LFT | 500.00000 5550.00| |
STRUCTURE, MANHOLE, RECONSTRUCTED | | |
0094 720-90984 1.000 EACH | 2600.00000 2600.00| |
MANHOLE, C2 | | |
0095 720-93409 1.000 EACH | 2600.00000 2600.00| |
INLET, B15, MODIFIED | | |
0096 720-93411 6.000 EACH | 3600.00000 21600.00| |
INLET, C15, MODIFIED | | |
0097 720-98174 9.000 EACH | 3400.00000 30600.00| |
INLET, B15 | | |
0098 720-98555 12.000 EACH | 3500.00000 42000.00| |
INLET, C15 | | |
0099 721-09874 24500.000 LFT | 1.25000 30625.00| |
DRIPLINE | | |
0100 732-03944 9.000 EACH | 3735.55000 33619.95| |
BACKFLOW PREVENTER , RPZ, 1 IN. | | |
0101 801-01504 5.000 EACH | 16.00000 80.00| |
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -18
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1120685 |( ) |( )
|WALSH & KELLY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 801-03290 2.000 EACH | 272.00000 544.00| |
CONSTRUCTION SIGN, C | | |
0103 801-04308 26.000 EACH | 348.00000 9048.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0104 801-06203 40104.000 LFT | 0.15000 6015.60| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0105 801-06207 39736.000 LFT | 0.89000 35365.04| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0106 801-06577 11.000 LFT | 5.52000 60.72| |
TEMPORARY PAVEMENT MARKING , REMOVABLE, | | |
24" | | |
0107 801-06625 78.000 EACH | 109.00000 8502.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0108 801-06640 12.000 EACH | 181.00000 2172.00| |
CONSTRUCTION SIGN, A | | |
0109 801-06645 23.000 EACH | 62.00000 1426.00| |
CONSTRUCTION SIGN, B | | |
0110 801-06710 900.000 DAY | 6.00000 5400.00| |
FLASHING ARROW SIGN | | |
0111 801-06775 LUMP | 165000.00000 165000.00| |
MAINTAINING TRAFFIC | | |
0112 801-07118 1404.000 LFT | 16.00000 22464.00| |
BARRICADE, III-A | | |
0113 801-07119 624.000 LFT | 17.25000 10764.00| |
BARRICADE, III-B | | |
0114 802-05701 1290.000 LFT | 11.45000 14770.50| |
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0115 802-07059 204.000 EACH | 26.00000 5304.00| |
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0116 802-09837 30.000 SFT | 40.00000 1200.00| |
SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | |
0.080 IN THICKNESS | | |
0117 802-09838 687.000 SFT | 11.00000 7557.00| |
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0118 802-09839 131.000 SFT | 40.00000 5240.00| |
SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | |
0.100 IN THICKNESS | | |
0119 802-09840 70.000 SFT | 14.00000 980.00| |
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -19
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1120685 |( ) |( )
|WALSH & KELLY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0120 802-09842 210.000 SFT | 14.60000 3066.00| |
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0121 805-01300 5.000 EACH | 2740.00000 13700.00| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0122 805-01746 LUMP | 320.00000 320.00| |
INTERCONNECT CABLE, RELOCATE | | |
0123 805-01816 18.000 EACH | 840.00000 15120.00| |
SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | |
IN X 96 IN | | |
0124 805-01842 25.000 EACH | 660.00000 16500.00| |
HANDHOLE, SIGNAL | | |
0125 805-02069 1.000 EACH | 4700.00000 4700.00| |
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
25FT | | |
0126 805-02072 6.000 EACH | 5150.00000 30900.00| |
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
30FT | | |
0127 805-02073 5.000 EACH | 5775.00000 28875.00| |
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
35FT | | |
0128 805-02077 2.000 EACH | 6100.00000 12200.00| |
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
40FT | | |
0129 805-02152 38.000 EACH | 773.00000 29374.00| |
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOL, 18 IN | | |
0130 805-02373 3000.000 LFT | 2.70000 8100.00| |
SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | |
0131 805-03083 4083.000 LFT | 16.00000 65328.00| |
CONDUIT, RIGID, PVC, 1.50 IN | | |
0132 805-03978 2.000 EACH | 990.00000 1980.00| |
EMERGENCY VEHICLE PREEMPTION DETECTOR, | | |
SINGLE CHANNEL, ONE DIRECTION | | |
0133 805-03979 9.000 EACH | 1400.00000 12600.00| |
EMERGENCY VEHICLE PREEMPTION DETECTOR, | | |
TWO CHANNEL, TWO DIRECTION | | |
0134 805-03980 20.000 EACH | 210.00000 4200.00| |
EMERGENCY VEHICLE CONFIRMATION LIGHT KI | | |
0135 805-03983 5.000 EACH | 4600.00000 23000.00| |
PHASE SELECTORS | | |
0136 805-04973 2660.000 LFT | 7.00000 18620.00| |
CONDUIT , HDPE, 2 IN., SDR 11 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -20
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1120685 |( ) |( )
|WALSH & KELLY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0137 805-05673 1.000 EACH | 5950.00000 5950.00| |
SIGNAL AND LIGHTING COMBINATION | | |
STRUCTURE , 25 FT. ARM AND 8 FT. | | |
LUMINAIRE ARM | | |
0138 805-05673 1.000 EACH | 6400.00000 6400.00| |
SIGNAL AND LIGHTING COMBINATION | | |
STRUCTURE , 30 FT. ARM AND 8 FT. | | |
LUMINAIRE ARM | | |
0139 805-05673 1.000 EACH | 6700.00000 6700.00| |
SIGNAL AND LIGHTING COMBINATION | | |
STRUCTURE , 35 FT. ARM AND 8 FT. | | |
LUMINAIRE ARM | | |
0140 805-05673 1.000 EACH | 7300.00000 7300.00| |
SIGNAL AND LIGHTING COMBINATION | | |
STRUCTURE , 40 FT. ARM AND 8 FT. | | |
LUMINAIRE ARM | | |
0141 805-06483 9.000 EACH | 1679.00000 15111.00| |
CONTROLLER | | |
0142 805-08102 144.000 EACH | 1700.00000 244800.00| |
DECORATIVE , CLAMSHELL, POLE BASE, | | |
LIGHT POLE | | |
0143 805-08102 18.000 EACH | 2200.00000 39600.00| |
DECORATIVE , CLAMSHELL, POLE BASE, | | |
SIGNAL POLE | | |
0144 805-08494 5.000 EACH | 2600.00000 13000.00| |
RADIO SPREAD SPECTRUM | | |
0145 805-09098 6.000 EACH | 380.00000 2280.00| |
RADIO, YAGI ANTENNA | | |
0146 805-78109 5.000 EACH | 12800.00000 64000.00| |
CONTROLLER AND CABINET, SECONDARY, MENU | | |
DRIVEN, 8 PHASE | | |
0147 805-78205 40.000 EACH | 970.00000 38800.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0148 805-78445 5.000 EACH | 402.00000 2010.00| |
SIGNAL SERVICE | | |
0149 805-78467 214.000 LFT | 2.00000 428.00| |
SIGNAL CABLE, 3C 8GA | | |
0150 805-78470 7800.000 LFT | 0.40000 3120.00| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0151 805-78480 5268.000 LFT | 0.70000 3687.60| |
SIGNAL CABLE, 3C 14GA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -21
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1120685 |( ) |( )
|WALSH & KELLY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0152 805-78485 7472.000 LFT | 1.00000 7472.00| |
SIGNAL CABLE, 5C 14GA | | |
0153 805-78490 2598.000 LFT | 1.50000 3897.00| |
SIGNAL CABLE, 7C 14GA | | |
0154 805-78510 1925.000 LFT | 0.88000 1694.00| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0155 805-78785 10.000 EACH | 420.00000 4200.00| |
SIGNAL DETECTOR HOUSING | | |
0156 805-78795 2600.000 LFT | 8.00000 20800.00| |
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0157 805-78900 7.000 EACH | 390.00000 2730.00| |
PEDESTAL FOUNDATION, A | | |
0158 805-78925 5.000 EACH | 680.00000 3400.00| |
CONTROLLER CABINET FOUNDATION, P1 | | |
0159 805-90005 7.000 EACH | 2100.00000 14700.00| |
SIGNAL PEDESTAL, 10 FT | | |
0160 805-92504 7.000 EACH | 280.00000 1960.00| |
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0161 805-96121 38.000 EACH | 102.00000 3876.00| |
PEDESTRIAN PUSH BUTTON AND SIGN | | |
0162 807-02191 32.000 EACH | 660.00000 21120.00| |
HANDHOLE, LIGHTING | | |
0163 807-02193 144.000 EACH | 710.00000 102240.00| |
LIGHT STANDARD FOUNDATION, 3FT DIAMETER | | |
X 8FT | | |
0164 807-03950 73.000 EACH | 1250.00000 91250.00| |
LUMINAIRE, ORNAMENTAL , 150W METAL | | |
HALIDE, PEDESTRIAN SCALE | | |
0165 807-03950 75.000 EACH | 1120.00000 84000.00| |
LUMINAIRE, ORNAMENTAL , 250W PULSE | | |
START METAL HALIDE | | |
0166 807-03972 3439.000 LFT | 4.77000 16404.03| |
CONDUIT, PVC, 1 IN, SCHEDULE 40, FOR | | |
ELECTRIC | | |
0167 807-04651 10641.000 LFT | 1.35000 14365.35| |
WIRE, NO. 6 COPPER, 1/C | | |
0168 807-04654 73.000 EACH | 1590.00000 116070.00| |
LIGHT POLE , 14 FT, MAST ARM, ANCHOR | | |
BASE | | |
0169 807-04654 71.000 EACH | 2340.00000 166140.00| |
LIGHT POLE , 30 FT. MAST ARM, ANCHOR | | |
BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -22
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1120685 |( ) |( )
|WALSH & KELLY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0170 807-06592 2685.000 LFT | 11.40000 30609.00| |
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0171 807-07580 15283.000 LFT | 8.00000 122264.00| |
WIRE #4 COPPER PLASTIC DUCT TRENCH 4, | | |
1/C | | |
0172 807-86810 7.000 EACH | 2520.00000 17640.00| |
SERVICE POINT, II | | |
0173 807-86843 15258.000 LFT | 2.00000 30516.00| |
WIRE, NO 4 COPPER, 1/C | | |
0174 807-86905 205.000 EACH | 22.00000 4510.00| |
TRANSITION FITTINGS, GALVANIZED STEEL | | |
CONDUIT TO PLASTIC CABLE | | |
0175 807-86910 296.000 EACH | 20.00000 5920.00| |
CONNECTOR KIT, UNFUSED | | |
0176 807-86915 296.000 EACH | 20.00000 5920.00| |
CONNECTOR KIT, FUSED | | |
0177 807-86920 390.000 EACH | 16.00000 6240.00| |
MULTIPLE COMPRESSION FITTING, | | |
NON-WATERPROOFED | | |
0178 807-86925 24.000 EACH | 23.00000 552.00| |
MULTIPLE COMPRESSION FITTING, | | |
WATERPROOFED | | |
0179 807-86930 296.000 EACH | 16.00000 4736.00| |
INSULATION LINK, NON-WATERPROOFED | | |
0180 807-86935 186.000 EACH | 22.00000 4092.00| |
INSULATION LINK, WATERPROOFED | | |
0181 807-86955 8.000 EACH | 102.00000 816.00| |
CABLE-DUCT MARKER | | |
0182 807-87556 7337.000 LFT | 0.80000 5869.60| |
WIRE, THW OR TW, NO. 10 COPPER STRANDED | | |
0183 807-95888 7260.000 LFT | 1.20000 8712.00| |
WIRE, NO. 8 COPPER, 1C | | |
0184 807-95889 6729.000 LFT | 0.80000 5383.20| |
WIRE, NO. 10 COPPER, 1C | | |
0185 807-95890 1476.000 LFT | 0.60000 885.60| |
WIRE, NO. 12 COPPER, 1/C | | |
0186 807-97237 5328.000 LFT | 8.00000 42624.00| |
WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | |
CONDUIT, 4 1/C | | |
0187 808-03775 44.000 EACH | 50.00000 2200.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
(BIKE) | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 251 -23
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -31680-A COUNTIES : LAPORTE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1120685 |( ) |( )
|WALSH & KELLY INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0188 808-03775 44.000 EACH | 50.00000 2200.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
(BIKE) , LANE INDICATION ARROW | | |
0189 808-04096 44.000 EACH | 50.00000 2200.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
(LANE) | | |
0190 808-04767 38.000 LFT | 10.00000 380.00| |
LINE , THERMOPLASTIC, DOTTED, WHITE, 4 | | |
IN. | | |
0191 808-06701 4192.000 LFT | 0.27000 1131.84| |
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | |
0192 808-06703 4864.000 LFT | 0.27000 1313.28| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0193 808-06716 1345.000 LFT | 0.45000 605.25| |
LINE, REMOVE | | |
0194 808-75043 14828.000 LFT | 0.50000 7414.00| |
LINE THERMOPLASTIC, SOLID, WHITE, 6 IN | | |
0195 808-75245 17070.000 LFT | 0.27000 4608.90| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0196 808-75297 1214.000 LFT | 4.00000 4856.00| |
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0197 808-75300 8793.000 LFT | 1.00000 8793.00| |
TRANSVERSE MARKING, THERMOPLASTIC, | | |
CROSSWALK LINE, 6" | | |
0198 808-75320 39.000 EACH | 60.00000 2340.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0199 808-75325 19.000 EACH | 80.00000 1520.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0200 808-75340 4.000 EACH | 350.00000 1400.00| |
PAVEMENT MESSAGE MARKING, | | |
THERMOPLASTIC, (RXR) | | |
0201 808-75996 304.000 EACH | 7.00000 2128.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0202 808-98796 60.000 LFT | 10.00000 600.00| |
LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | |
2FT LINE, 4FT GAP GAP | | |
SECTION TOTALS | $ 8,886,383.70| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 8,886,383.70| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 261 -1
VENDOR RANKING
CALL ORDER : 261 CONTRACT ID : R -31703-A COUNTIES : ELKHART
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : INTERSECTION IMPROVEMENT WITH ADDED TURN LANES COMPLETION DATE : 08/06/10
LOCATION : ON SR 15 AT CR 20, 1.6 MILES SOUTH OF US 20 PROJECT(S) : 0300287
1810016
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1185040 NIBLOCK EXCAVATING INC $ 734,215.00 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 794,516.05 108.2130%
35-1120685 WALSH & KELLY INC IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 261 -2
TABULATION OF BIDS
CALL ORDER : 261 CONTRACT ID : R -31703-A COUNTIES : ELKHART
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-0918397 |( )
|NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS MODERNIZATION
| | |
0001 105-06845 LUMP | 35000.00000 35000.00| 11000.00000 11000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 120.00000 120.00| 110.00000 110.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 75.00000 450.00| 165.00000 990.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0011 110-01001 LUMP | 36700.00000 36700.00| 162000.00000 162000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 15000.00000 15000.00| 11520.00000 11520.00|
CLEARING RIGHT OF WAY | | |
0013 202-02240 150.000 SYS | 15.00000 2250.00| 33.00000 4950.00|
PAVEMENT REMOVAL | | |
0014 202-02271 2.000 EACH | 350.00000 700.00| 550.00000 1100.00|
HEADWALL, REMOVE | | |
0015 202-02279 19.000 LFT | 11.50000 218.50| 33.00000 627.00|
CURB AND GUTTER, REMOVE | | |
0016 202-02637 45.000 LFT | 29.75000 1338.75| 32.00000 1440.00|
PIPE, ABANDON AND GROUT FILL | | |
0017 202-93995 2.000 EACH | 290.00000 580.00| 1800.00000 3600.00|
SIGNAL POLE FOUNDATION, REMOVE | | |
0018 202-93999 2.000 EACH | 270.00000 540.00| 270.00000 540.00|
SIGNAL POLE, REMOVE | | |
0019 203-02000 3928.000 CYS | 16.50000 64812.00| 16.25000 63830.00|
EXCAVATION, COMMON | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 261 -3
TABULATION OF BIDS
CALL ORDER : 261 CONTRACT ID : R -31703-A COUNTIES : ELKHART
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-0918397 |( )
|NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-02237 18.000 EACH | 140.00000 2520.00| 93.00000 1674.00|
TEMPORARY EROSION & SEDIMENT CONTROL, | | |
CURB INLET PROTECTION | | |
0021 205-06933 3.000 EACH | 100.00000 300.00| 215.00000 645.00|
TEMP DITCH INLET PROTECTION | | |
0022 205-06937 1580.000 LFT | 1.48000 2338.40| 1.50000 2370.00|
TEMPORARY SILT FENCE | | |
0023 207-08263 3862.000 SYS | 0.01000 38.62| 1.70000 6565.40|
SUBGRADE TREATMENT, TYPE IA | | |
0024 207-08267 984.000 SYS | 10.35000 10184.40| 20.00000 19680.00|
SUBGRADE TREATMENT, TYPE IIIA | | |
0025 211-09264 983.200 CYS | 11.00000 10815.20| 34.00000 33428.80|
STRUCTURAL BACKFILL, TYPE 1 | | |
0026 303-08210 71.000 TON | 28.75000 2041.25| 46.00000 3266.00|
COMPACTED AGGREGATE NO. 53, TEMP FOR | | |
DRIVEWAYS | | |
0027 306-08036 3416.000 SYS | 2.30000 7856.80| 0.70000 2391.20|
MILLING, ASPHALT, 2 IN | | |
0028 306-08043 606.000 SYS | 2.00000 1212.00| 2.00000 1212.00|
MILLING, TRANSITION | | |
0029 402-07784 330.000 TON | 110.00000 36300.00| 77.00000 25410.00|
HMA SURFACE, TYPE D | | |
0030 402-07785 623.000 TON | 85.00000 52955.00| 65.00000 40495.00|
HMA INTERMEDIATE, TYPE D | | |
0031 402-07786 1122.000 TON | 75.00000 84150.00| 56.00000 62832.00|
HMA BASE, TYPE D | | |
0032 402-07787 52.000 TON | 110.00000 5720.00| 0.90000 46.80|
HMA WEDGE AND LEVEL, TYPE D | | |
0033 406-05520 2.700 TON | 750.00000 2025.00| 0.28000 0.76|
ASPHALT FOR TACK COAT | | |
0034 605-06140 2096.000 LFT | 13.50000 28296.00| 12.00000 25152.00|
CURB AND GUTTER, CONCRETE | | |
0035 610-07788 1309.000 TON | 0.01000 13.09| 0.60000 785.40|
HMA FOR APPROACHES, TYPE D | | |
0036 610-08446 571.000 SYS | 40.00000 22840.00| 42.00000 23982.00|
PCCP FOR APPROACHES, 6 IN | | |
0037 610-09108 413.000 SYS | 50.00000 20650.00| 52.00000 21476.00|
PCCP FOR APPROACHES, 9 IN | | |
0038 615-06490 35.000 EACH | 145.00000 5075.00| 145.00000 5075.00|
RIGHT OF WAY MARKER | | |
0039 615-06505 1.000 EACH | 1100.00000 1100.00| 1100.00000 1100.00|
MONUMENT, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 261 -4
TABULATION OF BIDS
CALL ORDER : 261 CONTRACT ID : R -31703-A COUNTIES : ELKHART
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-0918397 |( )
|NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 615-06510 1.000 EACH | 650.00000 650.00| 650.00000 650.00|
MONUMENT, C | | |
0041 615-06527 1.000 EACH | 700.00000 700.00| 700.00000 700.00|
MONUMENT, SECTION CORNER | | |
0042 616-02320 15.000 SYS | 5.50000 82.50| 28.00000 420.00|
GEOTEXTILES | | |
0043 616-06405 9.000 TON | 50.00000 450.00| 63.00000 567.00|
RIPRAP, REVETMENT | | |
0044 621-06575 4528.000 SYS | 2.80000 12678.40| 3.80000 17206.40|
SODDING, NURSERY | | |
0045 628-09401 6.000 MOS | 2250.00000 13500.00| 1100.00000 6600.00|
FIELD OFFICE, A | | |
0046 715-05149 1232.000 LFT | 32.50000 40040.00| 37.00000 45584.00|
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0047 715-05151 384.000 LFT | 29.50000 11328.00| 41.00000 15744.00|
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0048 715-08307 177.000 TON | 165.00000 29205.00| 115.00000 20355.00|
HMA FOR STRUCTURE INSTALLATION, TYPE D | | |
PIPE INSTALLATION | | |
0049 715-46005 1.000 EACH | 310.00000 310.00| 700.00000 700.00|
PIPE END SECTION, 15 IN | | |
0050 720-45035 1.000 EACH | 1150.00000 1150.00| 900.00000 900.00|
INLET, F7 | | |
0051 720-45235 2.000 EACH | 1150.00000 2300.00| 1500.00000 3000.00|
CATCH BASIN, E7 | | |
0052 720-45410 5.000 EACH | 1700.00000 8500.00| 2200.00000 11000.00|
MANHOLE, C4 | | |
0053 720-98174 6.000 EACH | 2150.00000 12900.00| 1900.00000 11400.00|
INLET, B15 | | |
0054 720-98555 12.000 EACH | 2500.00000 30000.00| 1900.00000 22800.00|
INLET, C15 | | |
0055 801-03290 2.000 EACH | 100.00000 200.00| 100.00000 200.00|
CONSTRUCTION SIGN, C | | |
0056 801-04308 3.000 EACH | 150.00000 450.00| 150.00000 450.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0057 801-06203 4399.000 LFT | 0.21000 923.79| 0.16000 703.84|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0058 801-06207 3299.000 LFT | 0.82000 2705.18| 1.00000 3299.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0059 801-06218 43.000 LFT | 5.00000 215.00| 8.00000 344.00|
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
REMOVABLE, 24 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 261 -5
TABULATION OF BIDS
CALL ORDER : 261 CONTRACT ID : R -31703-A COUNTIES : ELKHART
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-0918397 |( )
|NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 801-06625 16.000 EACH | 50.00000 800.00| 50.00000 800.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0061 801-06640 27.000 EACH | 79.00000 2133.00| 79.00000 2133.00|
CONSTRUCTION SIGN, A | | |
0062 801-06645 2.000 EACH | 50.00000 100.00| 50.00000 100.00|
CONSTRUCTION SIGN, B | | |
0063 801-06775 LUMP | 69000.42000 69000.42| 49500.00000 49500.00|
MAINTAINING TRAFFIC | | |
0064 801-07119 84.000 LFT | 10.00000 840.00| 10.00000 840.00|
BARRICADE, III-B | | |
0065 802-04893 2.000 EACH | 65.00000 130.00| 65.00000 130.00|
REFERENCE POST | | |
0066 802-05704 19.000 LFT | 8.50000 161.50| 8.50000 161.50|
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0067 802-09838 28.600 SFT | 10.50000 300.30| 10.50000 300.30|
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0068 805-01815 2.000 EACH | 2125.00000 4250.00| 2125.00000 4250.00|
SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | |
IN | | |
0069 805-01825 1.000 EACH | 45.00000 45.00| 45.00000 45.00|
DISCONNECT HANGER, INSTALL | | |
0070 805-01879 1.000 EACH | 665.00000 665.00| 665.00000 665.00|
SIGNAL SERVICE | | |
0071 805-06742 2.000 EACH | 4250.00000 8500.00| 4250.00000 8500.00|
SOLAR POWERED FLASHING BEACON ASSEMBLY | | |
0072 805-78190 4.000 EACH | 285.00000 1140.00| 285.00000 1140.00|
TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN AMBE | | |
0073 805-78195 4.000 EACH | 260.00000 1040.00| 260.00000 1040.00|
TRAFFIC SIGNAL HEAD, 1 FACE, 12 IN RED | | |
0074 805-78415 1.000 EACH | 2000.00000 2000.00| 2000.00000 2000.00|
SPAN, CATENARY, AND TETHER | | |
0075 805-78467 40.000 LFT | 2.00000 80.00| 2.00000 80.00|
SIGNAL CABLE, 3C 8GA | | |
0076 805-78485 410.000 LFT | 1.35000 553.50| 1.35000 553.50|
SIGNAL CABLE, 5C 14GA | | |
0077 805-78900 2.000 EACH | 400.00000 800.00| 400.00000 800.00|
PEDESTAL FOUNDATION, A | | |
0078 805-81060 2.000 EACH | 4450.00000 8900.00| 4450.00000 8900.00|
SIGNAL STRAIN POLE, STEEL, 36 FT | | |
0079 805-98253 1.000 EACH | 980.00000 980.00| 980.00000 980.00|
CONTROLLER CABINET, G | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 261 -6
TABULATION OF BIDS
CALL ORDER : 261 CONTRACT ID : R -31703-A COUNTIES : ELKHART
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-0918397 |( )
|NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 808-06703 682.000 LFT | 0.45000 306.90| 0.55000 375.10|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0081 808-06716 2300.000 LFT | 0.40000 920.00| 0.45000 1035.00|
LINE, REMOVE | | |
0082 808-75245 1493.000 LFT | 0.45000 671.85| 0.55000 821.15|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0083 808-75278 960.000 LFT | 2.00000 1920.00| 1.73000 1660.80|
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12" | | |
0084 808-75297 96.000 LFT | 4.00000 384.00| 3.45000 331.20|
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0085 808-75320 6.000 EACH | 85.00000 510.00| 85.00000 510.00|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0086 808-75996 21.000 EACH | 7.85000 164.85| 20.00000 420.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0087 808-75998 26.000 EACH | 40.00000 1040.00| 45.00000 1170.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0088 808-92027 939.000 LFT | 1.00000 939.00| 0.90000 845.10|
LINE, THERMO, SOLID, YELLOW, 8 IN | | |
0089 715-09064 1616.000 LFT | 1.55000 2504.80| 1.55000 2504.80|
VIDEO INSPECTION FOR PIPE | | |
SECTION TOTALS | $ 734,215.00| $ 794,516.05| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 734,215.00| $ 794,516.05| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 265 -1
VENDOR RANKING
CALL ORDER : 265 CONTRACT ID : R -32066-A COUNTIES : PERRY
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
DESCRIPTION : PIPE LINING COMPLETION DATE : 11/01/10
LOCATION : ALONG I-64 AT VARIOUS LOCATIONS PROJECT(S) : 0900435
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING, INC. $ 1,688,000.00 100.0000%
2 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 1,730,657.00 102.5271%
3 35-2097364 INDIANA RELINE INC $ 1,865,649.00 110.5242%
4 35-1526557 MIDWEST MOLE INC $ 1,875,566.00 111.1117%
5 35-1817574 YARDBERRY LANDSCAPE $ 2,272,225.00 134.6105%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 265 -2
TABULATION OF BIDS
CALL ORDER : 265 CONTRACT ID : R -32066-A COUNTIES : PERRY
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1004746 |( 2 ) 35-1009310 |( 3 ) 35-2097364
|TEMPLE & TEMPLE EXCAVATING |DEIG BROTHERS LUMBER & CONST |INDIANA RELINE INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PIPE LINING
| | |
0001 105-06845 LUMP | 2200.00000 2200.00| 5000.00000 5000.00| 5000.00000 5000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 175.00000 350.00| 30.00000 60.00| 100.00000 200.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 28.000 MOS | 93.00000 2604.00| 56.50000 1582.00| 100.00000 2800.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 82522.00000 82522.00| 85000.00000 85000.00| 5000.00000 5000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 628-09402 14.000 MOS | 2350.00000 32900.00| 1700.00000 23800.00| 1650.00000 23100.00
FIELD OFFICE, B | | |
0011 628-09407 14.000 MOS | 265.00000 3710.00| 169.50000 2373.00| 10.00000 140.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0012 725-06859 1045.000 LFT | 175.00000 182875.00| 206.30000 215583.50| 210.00000 219450.00
PIPE LINER, THERMOPLASTIC, 48 IN | | |
0013 725-06862 531.000 LFT | 250.00000 132750.00| 267.80000 142201.80| 410.00000 217710.00
PIPE LINER, THERMOPLASTIC, AREA 8.9 SFT | | |
0014 725-06876 411.000 LFT | 416.00000 170976.00| 441.50000 181456.50| 500.00000 205500.00
PIPE LINER, THERMOPLASTIC, 72 IN | | |
0015 725-06878 1170.000 LFT | 442.00000 517140.00| 460.30000 538551.00| 480.00000 561600.00
PIPE LINER, THERMOPLASTIC, 84 IN | | |
0016 725-08626 920.000 LFT | 582.00000 535440.00| 543.20000 499744.00| 648.00000 596160.00
PIPE LINER, THERMOPLASTIC, 28.0 SFT | | |
0017 801-03290 44.000 EACH | 157.00000 6908.00| 135.00000 5940.00| 160.00000 7040.00
CONSTRUCTION SIGN, C | | |
0018 801-06640 88.000 EACH | 140.00000 12320.00| 120.00000 10560.00| 138.00000 12144.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 265 -3
TABULATION OF BIDS
CALL ORDER : 265 CONTRACT ID : R -32066-A COUNTIES : PERRY
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1004746 |( 2 ) 35-1009310 |( 3 ) 35-2097364
|TEMPLE & TEMPLE EXCAVATING |DEIG BROTHERS LUMBER & CONST |INDIANA RELINE INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06710 60.000 DAY | 35.00000 2100.00| 30.00000 1800.00| 30.00000 1800.00
FLASHING ARROW SIGN | | |
0020 801-06775 LUMP | 3200.00000 3200.00| 17000.20000 17000.20| 8000.00000 8000.00
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 1,688,000.00| $ 1,730,657.00| $ 1,865,649.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,688,000.00| $ 1,730,657.00| $ 1,865,649.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 265 -4
TABULATION OF BIDS
CALL ORDER : 265 CONTRACT ID : R -32066-A COUNTIES : PERRY
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1526557 |( 5 ) 35-1817574 |( )
|MIDWEST MOLE INC |YARDBERRY LANDSCAPE |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PIPE LINING
| | |
0001 105-06845 LUMP | 3000.00000 3000.00| 6000.00000 6000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 100.00000 200.00| 350.00000 700.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 28.000 MOS | 100.00000 2800.00| 100.00000 2800.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 43500.00000 43500.00| 75000.00000 75000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 628-09402 14.000 MOS | 1694.00000 23716.00| 2300.00000 32200.00|
FIELD OFFICE, B | | |
0011 628-09407 14.000 MOS | 220.00000 3080.00| 400.00000 5600.00|
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0012 725-06859 1045.000 LFT | 236.00000 246620.00| 240.00000 250800.00|
PIPE LINER, THERMOPLASTIC, 48 IN | | |
0013 725-06862 531.000 LFT | 312.00000 165672.00| 340.00000 180540.00|
PIPE LINER, THERMOPLASTIC, AREA 8.9 SFT | | |
0014 725-06876 411.000 LFT | 457.00000 187827.00| 540.00000 221940.00|
PIPE LINER, THERMOPLASTIC, 72 IN | | |
0015 725-06878 1170.000 LFT | 522.00000 610740.00| 576.00000 673920.00|
PIPE LINER, THERMOPLASTIC, 84 IN | | |
0016 725-08626 920.000 LFT | 583.00000 536360.00| 848.00000 780160.00|
PIPE LINER, THERMOPLASTIC, 28.0 SFT | | |
0017 801-03290 44.000 EACH | 302.50000 13310.00| 325.00000 14300.00|
CONSTRUCTION SIGN, C | | |
0018 801-06640 88.000 EACH | 110.00000 9680.00| 120.00000 10560.00|
CONSTRUCTION SIGN, A | | |
0019 801-06710 60.000 DAY | 17.60000 1056.00| 45.00000 2700.00|
FLASHING ARROW SIGN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 265 -5
TABULATION OF BIDS
CALL ORDER : 265 CONTRACT ID : R -32066-A COUNTIES : PERRY
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1526557 |( 5 ) 35-1817574 |( )
|MIDWEST MOLE INC |YARDBERRY LANDSCAPE |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06775 LUMP | 28000.00000 28000.00| 15000.00000 15000.00|
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 1,875,566.00| $ 2,272,225.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,875,566.00| $ 2,272,225.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 281 -1
VENDOR RANKING
CALL ORDER : 281 CONTRACT ID : R -32491-A COUNTIES : PORTER
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : LANDSCAPING COMPLETION DATE : 11/15/10
LOCATION : ALONG NORTH CALUMET AVENUE FROM PROJECT(S) : 0901277
VALE PARK ROAD TO BULLSEYE LAKE ROAD
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1473652 SLUSSER`S GREEN THUMB INC $ 89,977.75 100.0000%
2 35-1817574 YARDBERRY LANDSCAPE $ 103,785.00 115.3452%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 281 -2
TABULATION OF BIDS
CALL ORDER : 281 CONTRACT ID : R -32491-A COUNTIES : PORTER
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1473652 |( 2 ) 35-1817574 |( )
|SLUSSER`S GREEN THUMB INC |YARDBERRY LANDSCAPE |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 LANDSCAPING
| | |
0001 105-06845 LUMP | 7115.00000 7115.00| 5000.00000 5000.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 5600.00000 5600.00| 4670.00000 4670.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 301-07448 8.500 TON | 150.00000 1275.00| 55.00000 467.50|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0008 602-98036 70.000 SYS | 6.00000 420.00| 5.00000 350.00|
BARRIER MAT, WEED | | |
0009 604-91531 38.000 SYS | 110.00000 4180.00| 63.00000 2394.00|
SIDEWALK, CONCRETE, 4 IN | | |
0010 621-08538 59.000 CYS | 78.00000 4602.00| 65.00000 3835.00|
MULCH , SHREDDED HARDWOOD | | |
0011 622-05649 28.000 EACH | 265.00000 7420.00| 240.00000 6720.00|
PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | |
25 TO 2 IN | | |
0012 622-05654 10235.000 EACH | 2.65000 27122.75| 3.70000 37869.50|
PLANT, PERENNIAL , PLUG | | |
0013 622-06573 28.000 EACH | 35.00000 980.00| 60.00000 1680.00|
IRRIGATION , TREE WATERING SYSTEM | | |
0014 628-09408 9.000 MOS | 235.00000 2115.00| 400.00000 3600.00|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0015 628-09409 9.000 MOS | 100.00000 900.00| 150.00000 1350.00|
MOBILE INTERNET SERVICE , 1 EACH | | |
0016 711-90932 2240.000 LFT | 7.10000 15904.00| 9.00000 20160.00|
EDGING, STEEL | | |
0017 712-03812 2.000 EACH | 1900.00000 3800.00| 2400.00000 4800.00|
BENCH | | |
0018 801-03290 2.000 EACH | 150.00000 300.00| 160.00000 320.00|
CONSTRUCTION SIGN, C | | |
0019 801-06640 19.000 EACH | 110.00000 2090.00| 135.00000 2565.00|
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 281 -3
TABULATION OF BIDS
CALL ORDER : 281 CONTRACT ID : R -32491-A COUNTIES : PORTER
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1473652 |( 2 ) 35-1817574 |( )
|SLUSSER`S GREEN THUMB INC |YARDBERRY LANDSCAPE |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 801-06775 LUMP | 6150.00000 6150.00| 8000.00000 8000.00|
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 89,977.75| $ 103,785.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 89,977.75| $ 103,785.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 311 -1
VENDOR RANKING
CALL ORDER : 311 CONTRACT ID : R -32881-A COUNTIES : DELAWARE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 08/14/10
LOCATION : ON WEST NEELY AVENUE FROM NEW YORK TO MCKINELY STREET PROJECT(S) : 0800342
0901861
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,493,462.01 100.0000%
2 35-1139301 E & B PAVING INC $ 2,554,925.16 102.4650%
3 35-1875662 CRIDER & CRIDER INC $ 3,161,975.26 126.8106%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 311 -2
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -32881-A COUNTIES : DELAWARE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1875662
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROAD RECONSTRUCTION
| | |
0001 105-06845 LUMP | 22000.00000 22000.00| 8000.00000 8000.00| 500000.00000 500000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0009 110-01001 LUMP | 124000.00000 124000.00| 127725.00000 127725.00| 155314.13000 155314.13
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 24000.00000 24000.00| 25540.00000 25540.00| 31062.83000 31062.83
CLEARING RIGHT OF WAY | | |
0011 202-85996 10.000 EACH | 350.00000 3500.00| 50.00000 500.00| 350.00000 3500.00
LIGHT STANDARD AND MAST ARM, REMOVE | | |
0012 202-96151 LUMP | 500.00000 500.00| 3060.00000 3060.00| 500.00000 500.00
TRANSPORTATION OF SALVAGEABLE ITEMS , | | |
0013 203-02000 2060.000 CYS | 68.00000 140080.00| 54.07000 111384.20| 50.00000 103000.00
EXCAVATION, COMMON | | |
0014 205-03371 50.000 CYS | 21.00000 1050.00| 19.14000 957.00| 20.00000 1000.00
SEDIMENT, REMOVE | | |
0015 206-51235 LUMP | 9916.00000 9916.00| 9695.95000 9695.95| 25000.00000 25000.00
COFFERDAM | | |
0016 207-08263 9459.000 SYS | 15.50000 146614.50| 6.00000 56754.00| 15.00000 141885.00
SUBGRADE TREATMENT, TYPE IA | | |
0017 210-06990 2.000 EACH | 7500.00000 15000.00| 7500.00000 15000.00| 7500.00000 15000.00
LIMESTONE , COLUMNS AT PIERS | | |
0018 210-08138 7.000 EACH | 320.00000 2240.00| 320.00000 2240.00| 320.00000 2240.00
RECEPTACLE , 110 V OUTLET | | |
0019 211-09264 4527.000 CYS | 20.15000 91219.05| 20.12000 91083.24| 25.00000 113175.00
STRUCTURAL BACKFILL, TYPE 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 311 -3
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -32881-A COUNTIES : DELAWARE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1875662
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-09265 113.000 CYS | 31.60000 3570.80| 31.57000 3567.41| 40.00000 4520.00
STRUCTURAL BACKFILL, TYPE 2 | | |
0021 213-09269 470.000 CYS | 69.00000 32430.00| 69.12000 32486.40| 75.00000 35250.00
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0022 301-07448 786.000 TON | 25.80000 20278.80| 25.77000 20255.22| 25.00000 19650.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0023 302-06464 35.000 CYS | 66.61000 2331.35| 66.61000 2331.35| 75.00000 2625.00
SUBBASE FOR PCCP | | |
0024 303-07662 60.880 TON | 336.40000 20480.03| 336.36000 20477.60| 357.00000 21734.16
STONE , DRYLAID NATURAL | | |
0025 304-07490 70.000 TON | 100.00000 7000.00| 75.00000 5250.00| 100.00000 7000.00
HMA PATCHING, TYPE B | | |
0026 306-08034 1327.000 SYS | 4.65000 6170.55| 4.50000 5971.50| 2.65000 3516.55
MILLING, ASPHALT, 1 1/2 IN | | |
0027 401-07327 579.000 TON | 69.00000 39951.00| 90.00000 52110.00| 70.00000 40530.00
QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | |
0028 401-07397 766.000 TON | 59.00000 45194.00| 75.00000 57450.00| 60.00000 45960.00
QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm | | |
0029 401-07407 1226.000 TON | 53.00000 64978.00| 75.00000 91950.00| 54.00000 66204.00
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0030 401-07423 972.000 TON | 52.00000 50544.00| 75.00000 72900.00| 53.00000 51516.00
QC/QA-HMA, 2, 64, BASE, 19.0 mm | | |
0031 401-07429 906.000 TON | 62.00000 56172.00| 60.00000 54360.00| 63.00000 57078.00
QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | |
0 mm | | |
0032 406-05520 7.000 TON | 10.00000 70.00| 100.00000 700.00| 10.00000 70.00
ASPHALT FOR TACK COAT | | |
0033 502-06329 17.400 SYS | 134.00000 2331.60| 140.25000 2440.35| 134.12000 2333.69
PCCP, 12 IN , EDGE BAND | | |
0034 502-06999 138.000 SYS | 66.00000 9108.00| 45.00000 6210.00| 66.00000 9108.00
PCCP, 8 IN | | |
0035 604-01527 184.520 SYS | 99.00000 18267.48| 50.00000 9226.00| 67.50000 12455.10
PAVERS, BRICK , ROADWAY | | |
0036 604-04452 125.600 CFT | 185.00000 23236.00| 185.00000 23236.00| 185.00000 23236.00
LIMESTONE , VENEER, CAPSTONE AT PIERS | | |
0037 604-06844 354.940 SFT | 25.50000 9050.97| 25.50000 9050.97| 25.50000 9050.97
BRICK , MASONRY, VENEER | | |
0038 604-07894 38.000 SYS | 108.00000 4104.00| 300.00000 11400.00| 108.26000 4113.88
CURB RAMP, CONCRETE, A | | |
0039 604-07896 28.000 SYS | 84.50000 2366.00| 300.00000 8400.00| 84.43000 2364.04
CURB RAMP, CONCRETE, B | | |
0040 604-07901 12.000 SYS | 86.00000 1032.00| 300.00000 3600.00| 85.99000 1031.88
CURB RAMP, CONCRETE, G | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 311 -4
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -32881-A COUNTIES : DELAWARE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1875662
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 604-07904 12.000 SYS | 90.50000 1086.00| 300.00000 3600.00| 90.42000 1085.04
CURB RAMP, CONCRETE, L | | |
0042 604-91531 3540.000 SYS | 26.00000 92040.00| 26.00000 92040.00| 26.00000 92040.00
SIDEWALK, CONCRETE, 4 IN | | |
0043 605-06120 1855.000 LFT | 11.00000 20405.00| 17.25000 31998.75| 11.00000 20405.00
CURB, CONCRETE | | |
0044 605-06155 3489.000 LFT | 11.40000 39774.60| 15.00000 52335.00| 11.40000 39774.60
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0045 605-06160 85.000 LFT | 25.10000 2133.50| 20.00000 1700.00| 25.10000 2133.50
CURB AND GUTTER, B, CONCRETE, MODIFIED | | |
0046 605-06160 50.000 LFT | 30.00000 1500.00| 15.00000 750.00| 30.01000 1500.50
CURB AND GUTTER, B, CONCRETE, MODIFIED | | |
(MOUNTABLE) | | |
0047 615-06505 8.000 EACH | 630.00000 5040.00| 630.00000 5040.00| 630.00000 5040.00
MONUMENT, B | | |
0048 616-02320 29.000 SYS | 5.50000 159.50| 5.50000 159.50| 3.00000 87.00
GEOTEXTILES | | |
0049 616-06405 12.000 TON | 73.50000 882.00| 75.00000 900.00| 41.11000 493.32
RIPRAP, REVETMENT | | |
0050 621-01004 3.000 EACH | 450.00000 1350.00| 450.00000 1350.00| 450.00000 1350.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0051 621-06545 0.210 TON | 1375.00000 288.75| 1375.00000 288.75| 1375.00000 288.75
FERTILIZER | | |
0052 621-06557 80.000 LBS | 3.55000 284.00| 3.00000 240.00| 3.55000 284.00
SEED MIXTURE, T | | |
0053 621-06565 1.000 TON | 470.00000 470.00| 470.00000 470.00| 470.00000 470.00
MULCHING MATERIAL | | |
0054 621-06567 9.000 kGAL | 1.00000 9.00| 1.00000 9.00| 1.00000 9.00
WATER | | |
0055 621-06570 612.000 CYS | 23.40000 14320.80| 8.00000 4896.00| 15.00000 9180.00
TOPSOIL | | |
0056 621-06575 2563.000 SYS | 3.34000 8560.42| 3.50000 8970.50| 3.34000 8560.42
SODDING, NURSERY | | |
0057 621-90853 2.000 EACH | 1181.00000 2362.00| 1180.90000 2361.80| 1250.00000 2500.00
TAPPING SLEEVE WITH VALVE | | |
0058 628-09401 6.000 MOS | 1700.00000 10200.00| 2000.00000 12000.00| 3500.00000 21000.00
FIELD OFFICE, A | | |
0059 702-01724 33.440 CYS | 336.25000 11244.20| 336.00000 11235.84| 370.04000 12374.14
CONCRETE, C, FOOTINGS , SIGN | | |
0060 702-76240 21.420 CYS | 375.00000 8032.50| 37.50000 803.25| 375.00000 8032.50
CONCRETE , BLOCKS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 311 -5
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -32881-A COUNTIES : DELAWARE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1875662
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 703-06028 440.710 LBS | 1.62000 713.95| 1.60000 705.14| 1.75000 771.24
REINFORCING BARS , SIGNS FOOTINGS AND | | |
FOUNDATIONS | | |
0062 715-02529 8.000 EACH | 2987.50000 23900.00| 1800.00000 14400.00| 3500.00000 28000.00
VALVE WITH BOX, RESTRAINED, BUTTERFLY, | | |
DUCTILE IRON, 16 IN. | | |
0063 715-03169 43.000 LFT | 169.00000 7267.00| 168.50000 7245.50| 190.00000 8170.00
WATER MAIN, DUCTILE IRON, 14 IN , | | |
RESTRAINED | | |
0064 715-05048 3334.000 LFT | 3.20000 10668.80| 3.20000 10668.80| 3.75000 12502.50
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0065 715-05151 1177.000 LFT | 21.70000 25540.90| 15.00000 17655.00| 26.00000 30602.00
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0066 715-05152 595.000 LFT | 23.70000 14101.50| 23.70000 14101.50| 30.00000 17850.00
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0067 715-05153 448.000 LFT | 29.50000 13216.00| 29.40000 13171.20| 35.00000 15680.00
PIPE, TYPE 2, CIRCULAR, 21 IN | | |
0068 715-05154 237.000 LFT | 31.60000 7489.20| 40.00000 9480.00| 39.00000 9243.00
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0069 715-05161 186.000 LFT | 74.20000 13801.20| 45.00000 8370.00| 75.00000 13950.00
PIPE, TYPE 2, CIRCULAR, 48 IN RCP | | |
0070 715-08048 1.000 EACH | 17740.00000 17740.00| 12000.00000 12000.00| 25000.00000 25000.00
STORMWATER TREATMENT SYSTEM STRUCTURE | | |
NO. 24 | | |
0071 715-08048 1.000 EACH | 17740.00000 17740.00| 12000.00000 12000.00| 25000.00000 25000.00
STORMWATER TREATMENT SYSTEM STRUCTURE | | |
NO. 39 | | |
0072 715-08305 83.000 TON | 100.00000 8300.00| 75.00000 6225.00| 125.00000 10375.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0073 715-09836 20514.000 CFT | 15.90000 326172.60| 32.00000 656448.00| 10.00000 205140.00
INSULATION , FOR HYDRONIC PIPE | | |
0074 715-09883 2.000 EACH | 2695.30000 5390.60| 2695.30000 5390.60| 2750.00000 5500.00
VALVE WITH BOX , RESTR, BUTT, DI, 14 IN | | |
0075 715-91738 143.000 LFT | 43.30000 6191.90| 100.00000 14300.00| 100.00000 14300.00
WATER MAIN, DUCTILE IRON, 6 IN , | | |
RESTRAINED | | |
0076 715-91739 132.000 LFT | 46.90000 6190.80| 100.00000 13200.00| 105.00000 13860.00
WATER MAIN, DUCTILE IRON, 8 IN , | | |
RESTRAINED | | |
0078 715-92544 53.000 LFT | 95.00000 5035.00| 95.00000 5035.00| 110.00000 5830.00
WATER MAIN, DUCTILE IRON, 12 IN , | | |
RESTRAINED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 311 -6
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -32881-A COUNTIES : DELAWARE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1875662
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 715-94064 663.740 LFT | 14.45000 9591.04| 14.40000 9557.86| 17.50000 11615.45
WATER LINE, COPPER, 0.75 IN | | |
0080 715-96669 3291.000 LFT | 90.00000 296190.00| 60.00000 197460.00| 125.00000 411375.00
WATER MAIN, DUCTILE IRON, 16 IN , | | |
RESTRAINED | | |
0081 718-06532 3000.000 LFT | 0.85000 2550.00| 1.00000 3000.00| 0.35000 1050.00
VIDEO INSPECTION FOR UNDERDRAINS | | |
0082 718-52610 300.000 CYS | 43.30000 12990.00| 43.25000 12975.00| 40.00000 12000.00
AGGREGATE FOR UNDERDRAINS | | |
0083 718-99153 3734.000 SYS | 0.95000 3547.30| 0.75000 2800.50| 1.00000 3734.00
GEOTEXTILES FOR UNDERDRAIN | | |
0084 720-45045 17.000 EACH | 1369.00000 23273.00| 1000.00000 17000.00| 1350.00000 22950.00
INLET, J10 | | |
0085 720-45055 17.000 EACH | 1369.00000 23273.00| 1000.00000 17000.00| 1350.00000 22950.00
INLET, M10 | | |
0086 720-45410 13.000 EACH | 1393.00000 18109.00| 1000.00000 13000.00| 2000.00000 26000.00
MANHOLE, C4 | | |
0087 720-93501 1.000 EACH | 5740.00000 5740.00| 3500.00000 3500.00| 6000.00000 6000.00
MANHOLE, L4 | | |
0088 720-95422 1.000 EACH | 4003.00000 4003.00| 3000.00000 3000.00| 3500.00000 3500.00
MANHOLE, J4 | | |
0089 720-98625 4.000 EACH | 1706.00000 6824.00| 1000.00000 4000.00| 2300.00000 9200.00
MANHOLE, C4, DROP | | |
0090 732-01898 611.000 LFT | 50.00000 30550.00| 55.00000 33605.00| 108.00000 65988.00
WATER MAIN, DUCTILE IRON, 10 IN , | | |
RESTRAINED | | |
0091 732-02433 2.000 EACH | 2367.00000 4734.00| 2367.00000 4734.00| 2500.00000 5000.00
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON, 12 IN. | | |
0092 732-02531 4.000 EACH | 1181.20000 4724.80| 1181.20000 4724.80| 1350.00000 5400.00
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON 6 IN. | | |
0093 732-02532 2.000 EACH | 1506.80000 3013.60| 1506.80000 3013.60| 1750.00000 3500.00
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON, 8 IN. | | |
0094 732-09202 2.000 EACH | 2111.20000 4222.40| 2111.20000 4222.40| 2250.00000 4500.00
VALVE WITH BOX, RESTRAINED, GATE, | | |
DUCTILE IRON, 10 IN | | |
0095 801-03290 2.000 EACH | 130.00000 260.00| 130.00000 260.00| 130.00000 260.00
CONSTRUCTION SIGN, C | | |
0096 801-04308 2.000 EACH | 295.00000 590.00| 295.00000 590.00| 295.00000 590.00
ROAD CLOSURE SIGN ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 311 -7
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -32881-A COUNTIES : DELAWARE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1875662
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0097 801-06625 10.000 EACH | 70.00000 700.00| 70.00000 700.00| 70.00000 700.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0098 801-06640 10.000 EACH | 110.00000 1100.00| 200.00000 2000.00| 110.00000 1100.00
CONSTRUCTION SIGN, A | | |
0099 801-06775 LUMP | 38709.95000 38709.95| 7400.00000 7400.00| 100000.00000 100000.00
MAINTAINING TRAFFIC | | |
0100 801-07119 165.000 LFT | 11.60000 1914.00| 15.00000 2475.00| 11.60000 1914.00
BARRICADE, III-B | | |
0101 802-04314 2.000 EACH | 2321.00000 4642.00| 2321.00000 4642.00| 2500.00000 5000.00
SIGN ASSEMBLY, CAST LETTERS AND PLAQUE | | |
0102 802-05701 130.000 LFT | 12.50000 1625.00| 12.50000 1625.00| 12.50000 1625.00
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0103 802-07127 10.500 SFT | 22.50000 236.25| 22.50000 236.25| 22.50000 236.25
SIGN, DOUBLE-FACED SHEET ENCAPSULATED | | |
LENS, WITH LEGEND, 0.125 IN. | | |
0104 802-09838 199.160 SFT | 17.50000 3485.30| 10.00000 1991.60| 17.50000 3485.30
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0105 805-04973 5211.830 LFT | 5.50000 28665.07| 5.50000 28665.07| 5.50000 28665.07
CONDUIT , PVC, 1 IN, FOR ELECTRICAL | | |
0106 805-04973 119.160 LFT | 8.50000 1012.86| 8.50000 1012.86| 8.50000 1012.86
CONDUIT , PVC, 1.25 IN., FOR ELECTRICAL | | |
0107 805-86900 10.000 EACH | 420.00000 4200.00| 200.00000 2000.00| 420.00000 4200.00
JUNCTION BOX , ALUMINUM | | |
0108 807-04651 218.640 LFT | 0.20000 43.73| 2.50000 546.60| 0.20000 43.73
WIRE, , NO 10, COPPER, 1C | | |
0109 807-04651 1728.820 LFT | 0.90000 1555.94| 0.90000 1555.94| 0.90000 1555.94
WIRE, , NO 6, COPPER | | |
0110 807-04651 14762.610 LFT | 0.80000 11810.09| 2.50000 36906.53| 0.80000 11810.09
WIRE, , NO 8, COPPER, 1C | | |
0111 807-04652 1.000 EACH | 3650.00000 3650.00| 3650.00000 3650.00| 3650.00000 3650.00
SERVICE POINT , ELECTRICAL | | |
0112 807-04654 10.000 EACH | 280.00000 2800.00| 1.00000 10.00| 1.00000 10.00
LIGHT POLE , EXISTING, SALVAGE | | |
0113 807-04654 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| 1000.00000 1000.00
LIGHT POLE , EXISTING, SALVAGE AND RESE | | |
0114 807-04779 34.000 EACH | 500.00000 17000.00| 400.00000 13600.00| 500.00000 17000.00
CONCRETE FOUNDATION WITH GROUNDING , 24 | | |
IN DIA X 72 IN | | |
0115 807-04866 33.000 EACH | 5250.00000 173250.00| 3150.00000 103950.00| 5250.00000 173250.00
LUMINAIRE , AND POLE, TYPE A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 311 -8
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -32881-A COUNTIES : DELAWARE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1875662
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |CRIDER & CRIDER INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0116 807-04962 4.000 EACH | 1460.00000 5840.00| 1200.00000 4800.00| 1460.00000 5840.00
LIGHT , GROUND, SPOT, TYPE B | | |
0117 808-06701 28.000 LFT | 1.25000 35.00| 1.25000 35.00| 1.25000 35.00
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | |
0118 808-06703 245.000 LFT | 0.45000 110.25| 0.45000 110.25| 0.45000 110.25
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0119 808-75245 2333.000 LFT | 0.45000 1049.85| 0.45000 1049.85| 0.45000 1049.85
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0120 808-75297 77.000 LFT | 4.25000 327.25| 4.25000 327.25| 4.25000 327.25
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0121 808-75300 740.000 LFT | 1.15000 851.00| 1.15000 851.00| 1.15000 851.00
TRANSVERSE MARKING, THERMOPLASTIC, | | |
CROSSWALK LINE, 6" | | |
0122 808-75320 4.000 EACH | 65.00000 260.00| 65.00000 260.00| 65.00000 260.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0123 808-75325 2.000 EACH | 79.00000 158.00| 79.00000 158.00| 79.00000 158.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0124 808-92027 1444.000 LFT | 1.42000 2050.48| 1.42000 2050.48| 1.42000 2050.48
LINE, THERMO, SOLID, YELLOW, 8 IN | | |
0125 807-04654 10.000 EACH | 280.00000 2800.00| 1.00000 10.00| 1.00000 10.00
LIGHT POLE , EXISTING, SALVAGE | | |
SECTION TOTALS | $ 2,493,462.01| $ 2,554,925.16| $ 3,161,975.26
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,493,462.01| $ 2,554,925.16| $ 3,161,975.26
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 325 -1
VENDOR RANKING
CALL ORDER : 325 CONTRACT ID : R -33010-A COUNTIES : ELKHART
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : DEMOLITION, REMOVE BUILDINGS, FOUNDATION COMPLETION DATE : 06/26/10
LOCATION : AT VARIOUS LOCATIONS ALONG SR 19 PROJECT(S) : 0902190
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1817574 YARDBERRY LANDSCAPE $ 38,173.00 100.0000%
2 35-1690004 NORTHERN INDIANA CONSTRUCTION CO INC $ 39,335.82 103.0462%
3 35-1067077 RITSCHARD BROTHERS $ 43,807.00 114.7591%
4 35-2103617 BRYAN`S HAULING & EXCAVATING $ 47,313.00 123.9436%
5 35-1636776 LINKEL COMPANY $ 146,223.00 383.0535%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 325 -2
TABULATION OF BIDS
CALL ORDER : 325 CONTRACT ID : R -33010-A COUNTIES : ELKHART
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1817574 |( 2 ) 35-1690004 |( 3 ) 35-1067077
|YARDBERRY LANDSCAPE |NORTHERN INDIANA CONSTRUCTIO |RITSCHARD BROTHERS
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS
| | |
0001 105-08520 1.000 EACH | 350.00000 350.00| 75.00000 75.00| 100.00000 100.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 3.000 MOS | 150.00000 450.00| 75.00000 225.00| 100.00000 300.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0006 110-01001 LUMP | 1800.00000 1800.00| 3975.00000 3975.00| 506.00000 506.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 202-03000 LUMP | 10000.00000 10000.00| 14445.00000 14445.00| 18407.00000 18407.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL 33 | | |
0008 202-03000 LUMP | 8000.00000 8000.00| 12255.00000 12255.00| 14613.00000 14613.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL 36 | | |
0009 202-03135 460.000 SFT | 7.00000 3220.00| 4.75000 2185.00| 4.15000 1909.00
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE | | |
0010 205-06937 1200.000 LFT | 3.00000 3600.00| 1.70000 2040.00| 2.79000 3348.00
TEMPORARY SILT FENCE | | |
0011 621-01004 1.000 EACH | 750.00000 750.00| 475.00000 475.00| 265.00000 265.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0012 621-06559 2000.000 SYS | 0.75000 1500.00| 1.00000 2000.00| 0.57000 1140.00
MULCHED SEEDING, R | | |
0013 202-01000 LUMP | 8500.00000 8500.00| 1657.82000 1657.82| 3216.00000 3216.00
STRUCTURES AND OBSTRUCTIONS, REMOVE , | | |
TREE REMOVAL | | |
SECTION TOTALS | $ 38,173.00| $ 39,335.82| $ 43,807.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 38,173.00| $ 39,335.82| $ 43,807.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 325 -3
TABULATION OF BIDS
CALL ORDER : 325 CONTRACT ID : R -33010-A COUNTIES : ELKHART
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-2103617 |( 5 ) 35-1636776 |( )
|BRYAN`S HAULING & EXCAVATING |LINKEL COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS
| | |
0001 105-08520 1.000 EACH | 100.00000 100.00| 500.00000 500.00|
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 3.000 MOS | 50.00000 150.00| 200.00000 600.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0006 110-01001 LUMP | 4500.00000 4500.00| 45000.00000 45000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 202-03000 LUMP | 12500.00000 12500.00| 30000.00000 30000.00|
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL 33 | | |
0008 202-03000 LUMP | 10000.00000 10000.00| 30000.00000 30000.00|
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL 36 | | |
0009 202-03135 460.000 SFT | 4.00000 1840.00| 12.00000 5520.00|
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE | | |
0010 205-06937 1200.000 LFT | 0.10000 120.00| 3.00000 3600.00|
TEMPORARY SILT FENCE | | |
0011 621-01004 1.000 EACH | 100.00000 100.00| 2000.00000 2000.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0012 621-06559 2000.000 SYS | 1.50000 3000.00| 2.00000 4000.00|
MULCHED SEEDING, R | | |
0013 202-01000 LUMP | 15000.00000 15000.00| 25000.00000 25000.00|
STRUCTURES AND OBSTRUCTIONS, REMOVE , | | |
TREE REMOVAL | | |
SECTION TOTALS | $ 47,313.00| $ 146,223.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 47,313.00| $ 146,223.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 331 -1
VENDOR RANKING
CALL ORDER : 331 CONTRACT ID : R -33027-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS COMPLETION DATE : 07/31/10
LOCATION : ALONG SR 26 AT PARCELS 8, 94, 101, 120, AND 149 PROJECT(S) : 0902233
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2103617 BRYAN`S HAULING & EXCAVATING $ 63,336.35 100.0000%
2 35-1874009 HAUER EXCAVATING $ 67,893.35 107.1949%
3 35-1817574 YARDBERRY LANDSCAPE $ 100,250.00 158.2819%
4 35-1636776 LINKEL COMPANY $ 287,397.00 453.7631%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 331 -2
TABULATION OF BIDS
CALL ORDER : 331 CONTRACT ID : R -33027-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-2103617 |( 2 ) 35-1874009 |( 3 ) 35-1817574
|BRYAN`S HAULING & EXCAVATING |HAUER EXCAVATING |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0005 110-01001 LUMP | 5700.00000 5700.00| 1700.00000 1700.00| 4775.00000 4775.00
MOBILIZATION AND DEMOBILIZATION | | |
0006 202-03000 LUMP | 12000.00000 12000.00| 18650.00000 18650.00| 8500.00000 8500.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL NO. 101 | | |
0007 202-03000 LUMP | 14500.00000 14500.00| 11050.00000 11050.00| 12000.00000 12000.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL NO. 120 | | |
0008 202-03000 LUMP | 12500.00000 12500.00| 17210.00000 17210.00| 10500.00000 10500.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL NO. 149 | | |
0009 202-03000 LUMP | 3500.00000 3500.00| 4400.00000 4400.00| 5500.00000 5500.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL NO. 8 | | |
0010 202-03000 LUMP | 11500.00000 11500.00| 9250.00000 9250.00| 9000.00000 9000.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL NO. 94 | | |
0011 202-03135 3350.000 SFT | 0.10000 335.00| 0.10000 335.00| 3.50000 11725.00
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE , PARCEL NO. 101 | | |
0012 202-03135 2450.000 SFT | 0.10000 245.00| 0.10000 245.00| 3.50000 8575.00
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE , PARCEL NO. 120 | | |
0013 202-03135 2460.000 SFT | 0.01000 24.60| 0.10000 246.00| 3.50000 8610.00
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE , PARCEL NO. 149 | | |
0014 202-03135 420.000 SFT | 0.01000 4.20| 0.01000 4.20| 3.50000 1470.00
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE , PARCEL NO. 8 | | |
0015 202-03135 2025.000 SFT | 0.01000 20.25| 0.01000 20.25| 3.50000 7087.50
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE , PARCEL NO. 94 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 331 -3
TABULATION OF BIDS
CALL ORDER : 331 CONTRACT ID : R -33027-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-2103617 |( 2 ) 35-1874009 |( 3 ) 35-1817574
|BRYAN`S HAULING & EXCAVATING |HAUER EXCAVATING |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0016 205-06937 1055.000 LFT | 1.50000 1582.50| 0.10000 105.50| 2.50000 2637.50
TEMPORARY SILT FENCE | | |
0017 621-01004 1.000 EACH | 100.00000 100.00| 400.00000 400.00| 500.00000 500.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0018 621-06559 6788.000 SYS | 0.10000 678.80| 0.55000 3733.40| 0.75000 5091.00
MULCHED SEEDING, R | | |
0019 628-09408 6.000 MOS | 10.00000 60.00| 20.00000 120.00| 450.00000 2700.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0020 628-09409 6.000 MOS | 10.00000 60.00| 10.00000 60.00| 150.00000 900.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0021 801-03290 3.000 EACH | 174.00000 522.00| 120.00000 360.00| 225.00000 675.00
CONSTRUCTION SIGN, C | | |
SECTION TOTALS | $ 63,336.35| $ 67,893.35| $ 100,250.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 63,336.35| $ 67,893.35| $ 100,250.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 331 -4
TABULATION OF BIDS
CALL ORDER : 331 CONTRACT ID : R -33027-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1636776 |( ) |( )
|LINKEL COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0003 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0004 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0005 110-01001 LUMP | 60000.00000 60000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0006 202-03000 LUMP | 25000.00000 25000.00| |
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL NO. 101 | | |
0007 202-03000 LUMP | 25000.00000 25000.00| |
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL NO. 120 | | |
0008 202-03000 LUMP | 25000.00000 25000.00| |
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL NO. 149 | | |
0009 202-03000 LUMP | 25000.00000 25000.00| |
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL NO. 8 | | |
0010 202-03000 LUMP | 25000.00000 25000.00| |
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
, PARCEL NO. 94 | | |
0011 202-03135 3350.000 SFT | 8.00000 26800.00| |
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE , PARCEL NO. 101 | | |
0012 202-03135 2450.000 SFT | 8.00000 19600.00| |
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE , PARCEL NO. 120 | | |
0013 202-03135 2460.000 SFT | 8.00000 19680.00| |
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE , PARCEL NO. 149 | | |
0014 202-03135 420.000 SFT | 8.00000 3360.00| |
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE , PARCEL NO. 8 | | |
0015 202-03135 2025.000 SFT | 8.00000 16200.00| |
REGULATED ASBESTOS CONTAINING MATERIALS | | |
REMOVE , PARCEL NO. 94 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 331 -5
TABULATION OF BIDS
CALL ORDER : 331 CONTRACT ID : R -33027-A COUNTIES : HOWARD
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1636776 |( ) |( )
|LINKEL COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0016 205-06937 1055.000 LFT | 3.00000 3165.00| |
TEMPORARY SILT FENCE | | |
0017 621-01004 1.000 EACH | 2000.00000 2000.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0018 621-06559 6788.000 SYS | 1.00000 6788.00| |
MULCHED SEEDING, R | | |
0019 628-09408 6.000 MOS | 400.00000 2400.00| |
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0020 628-09409 6.000 MOS | 200.00000 1200.00| |
MOBILE INTERNET SERVICE , 1 EACH | | |
0021 801-03290 3.000 EACH | 400.00000 1200.00| |
CONSTRUCTION SIGN, C | | |
SECTION TOTALS | $ 287,397.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 287,397.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 361 -1
VENDOR RANKING
CALL ORDER : 361 CONTRACT ID : RS-29945-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/10
LOCATION : ON US 20 FROM 0.43 MILE EAST OF I-69 TO 1.80 MILES EAST OF PROJECT(S) : 0710590
SR 127
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,548,638.09 100.0000%
2 35-1139301 E & B PAVING INC $ 1,832,125.52 118.3056%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 361 -2
TABULATION OF BIDS
CALL ORDER : 361 CONTRACT ID : RS-29945-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( )
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 10000.00000 10000.00| 4700.00000 4700.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 3.000 EACH | 80.00000 240.00| 100.00000 300.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 36.000 MOS | 36.00000 1296.00| 50.00000 1800.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0011 110-01001 LUMP | 77000.00000 77000.00| 91600.00000 91600.00|
MOBILIZATION AND DEMOBILIZATION | | |
0012 202-02278 442.000 LFT | 9.00000 3978.00| 5.75000 2541.50|
CURB, CONCRETE, REMOVE | | |
0013 202-02676 2000.000 TON | 0.01000 20.00| 2.50000 5000.00|
TRANSPORTATION OF SALVAGEABLE MILLED | | |
MATERIAL | | |
0014 202-03875 7.000 EACH | 274.00000 1918.00| 250.00000 1750.00|
CONCRETE STEPS, REMOVE | | |
0015 202-52710 54.000 SYS | 9.00000 486.00| 50.00000 2700.00|
SIDEWALK, CONCRETE, REMOVE | | |
0016 202-90277 15.000 EACH | 70.00000 1050.00| 200.00000 3000.00|
DETECTOR HOUSING, REMOVE | | |
0017 202-91385 8.000 EACH | 542.00000 4336.00| 450.00000 3600.00|
INLET, REMOVE | | |
0018 202-93741 1.000 EACH | 900.00000 900.00| 300.00000 300.00|
GUARDRAIL END TREATMENT, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 361 -3
TABULATION OF BIDS
CALL ORDER : 361 CONTRACT ID : RS-29945-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( )
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-96133 72.000 LFT | 12.00000 864.00| 20.00000 1440.00|
PIPE, REMOVE | | |
0020 203-02000 346.000 CYS | 5.00000 1730.00| 34.00000 11764.00|
EXCAVATION, COMMON | | |
0021 207-08263 1210.000 SYS | 5.00000 6050.00| 25.00000 30250.00|
SUBGRADE TREATMENT, TYPE IA , AGGREGATE | | |
ONLY | | |
0022 207-08267 1985.000 SYS | 5.00000 9925.00| 5.00000 9925.00|
SUBGRADE TREATMENT, TYPE IIIA | | |
0023 211-09264 748.000 CYS | 17.55000 13127.40| 22.00000 16456.00|
STRUCTURAL BACKFILL, TYPE 1 | | |
0024 301-07448 843.000 TON | 5.00000 4215.00| 10.00000 8430.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0025 303-01180 956.000 TON | 25.00000 23900.00| 15.00000 14340.00|
COMPACTED AGGREGATE, NO. 53 | | |
0026 304-07783 4083.000 TON | 55.00000 224565.00| 135.00000 551205.00|
HMA PATCHING, TYPE D , FULL DEPTH | | |
0027 304-07783 534.000 TON | 145.00000 77430.00| 135.00000 72090.00|
HMA PATCHING, TYPE D , PARTIAL DEPTH | | |
0028 306-08034 31839.000 SYS | 0.01000 318.39| 2.00000 63678.00|
MILLING, ASPHALT, 1 1/2 IN | | |
0029 306-08042 59976.000 SYS | 0.01000 599.76| 0.50000 29988.00|
MILLING, SCARIFICATION/PROFILE | | |
0030 306-08043 1035.000 SYS | 0.01000 10.35| 0.50000 517.50|
MILLING, TRANSITION | | |
0031 306-08432 10593.000 SYS | 0.01000 105.93| 0.50000 5296.50|
MILLING, APPROACH | | |
0032 401-06264 LUMP | 10000.00000 10000.00| 2500.00000 2500.00|
PROFILOGRAPH, HMA | | |
0033 401-07328 5777.000 TON | 51.00000 294627.00| 60.00000 346620.00|
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0035 402-07785 180.000 TON | 41.00000 7380.00| 65.00000 11700.00|
HMA INTERMEDIATE, TYPE D | | |
0036 402-07786 410.000 TON | 38.00000 15580.00| 55.00000 22550.00|
HMA BASE, TYPE D | | |
0037 406-05520 35.000 TON | 1.00000 35.00| 100.00000 3500.00|
ASPHALT FOR TACK COAT | | |
0038 601-06035 345.000 LFT | 16.00000 5520.00| 20.00000 6900.00|
GUARDRAIL, RESET | | |
0039 601-09238 4.000 EACH | 85.00000 340.00| 125.00000 500.00|
HAND DIG GUARDRAIL POST HOLES | | |
0040 601-94689 1.000 EACH | 3140.00000 3140.00| 3000.00000 3000.00|
GUARDRAIL END TREATMENT, OS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 361 -4
TABULATION OF BIDS
CALL ORDER : 361 CONTRACT ID : RS-29945-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( )
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 604-06070 78.000 SYS | 61.00000 4758.00| 50.00000 3900.00|
SIDEWALK, CONCRETE | | |
0042 604-07897 50.000 SYS | 393.00000 19650.00| 250.00000 12500.00|
CURB RAMP, CONCRETE, C | | |
0043 604-07901 10.000 SYS | 250.00000 2500.00| 150.00000 1500.00|
CURB RAMP, CONCRETE, G | | |
0044 605-06120 442.000 LFT | 17.00000 7514.00| 25.00000 11050.00|
CURB, CONCRETE | | |
0045 610-07788 1474.000 TON | 51.00000 75174.00| 40.00000 58960.00|
HMA FOR APPROACHES, TYPE D | | |
0046 611-08232 5.000 EACH | 190.00000 950.00| 200.00000 1000.00|
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0047 615-06527 7.000 EACH | 620.00000 4340.00| 450.00000 3150.00|
MONUMENT, SECTION CORNER , UNDISTRIBUTE | | |
0048 621-06575 122.000 SYS | 40.00000 4880.00| 12.00000 1464.00|
SODDING, NURSERY | | |
0049 628-09402 12.000 MOS | 1300.00000 15600.00| 1600.00000 19200.00|
FIELD OFFICE, B | | |
0050 628-09407 12.000 MOS | 100.00000 1200.00| 200.00000 2400.00|
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0051 702-52376 1.200 CYS | 410.00000 492.00| 375.00000 450.00|
CONCRETE, C, STRUCTURES , FOR BULKHEAD | | |
0052 715-05048 250.000 LFT | 48.90000 12225.00| 12.00000 3000.00|
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0053 715-05149 681.000 LFT | 48.50000 33028.50| 56.00000 38136.00|
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0054 715-05151 84.000 LFT | 47.90000 4023.60| 68.00000 5712.00|
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0055 715-05152 230.000 LFT | 51.75000 11902.50| 74.00000 17020.00|
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0056 715-08307 461.000 TON | 55.00000 25355.00| 75.00000 34575.00|
HMA FOR STRUCTURE INSTALLATION, TYPE D | | |
0057 715-09064 995.000 LFT | 3.00000 2985.00| 2.50000 2487.50|
VIDEO INSPECTION FOR PIPE | | |
0058 718-52610 20.000 CYS | 28.25000 565.00| 44.00000 880.00|
AGGREGATE FOR UNDERDRAINS | | |
0059 718-99153 170.000 SYS | 1.50000 255.00| 9.00000 1530.00|
GEOTEXTILES FOR UNDERDRAIN | | |
0060 720-01894 8.000 EACH | 567.00000 4536.00| 710.00000 5680.00|
CASTING, FURNISH AND ADJUST TO GRADE , | | |
TYPE 3 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 361 -5
TABULATION OF BIDS
CALL ORDER : 361 CONTRACT ID : RS-29945-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( )
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 720-44000 3.000 EACH | 320.00000 960.00| 336.00000 1008.00|
CASTING, ADJUST TO GRADE | | |
0062 720-45410 5.000 EACH | 2365.00000 11825.00| 1428.00000 7140.00|
MANHOLE, C4 | | |
0063 720-98174 6.000 EACH | 2625.00000 15750.00| 2910.00000 17460.00|
INLET, B15 | | |
0064 720-98555 2.000 EACH | 2350.00000 4700.00| 3200.00000 6400.00|
INLET, C15 | | |
0065 801-01504 14.000 EACH | 55.00000 770.00| 25.00000 350.00|
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
0066 801-03290 6.000 EACH | 130.00000 780.00| 115.00000 690.00|
CONSTRUCTION SIGN, C | | |
0067 801-06203 8705.000 LFT | 0.01000 87.05| 0.10000 870.50|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0068 801-06207 11541.000 LFT | 0.01000 115.41| 0.50000 5770.50|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0069 801-06218 310.000 LFT | 4.74000 1469.40| 2.50000 775.00|
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
REMOVABLE, 24 IN | | |
0070 801-06640 25.000 EACH | 95.00000 2375.00| 100.00000 2500.00|
CONSTRUCTION SIGN, A | | |
0071 801-06775 LUMP | 314650.00000 314650.00| 56800.00000 56800.00|
MAINTAINING TRAFFIC | | |
0072 801-92448 1080.000 DAY | 0.01000 10.80| 1.50000 1620.00|
CONSTRUCTION SIGNS, MOBILE | | |
0073 805-02441 4626.000 LFT | 1.30000 6013.80| 0.25000 1156.50|
SIGNAL CABLE, ROADWAY LOOP, 1C 14 GA. | | |
0074 805-78785 15.000 EACH | 600.00000 9000.00| 500.00000 7500.00|
SIGNAL DETECTOR HOUSING | | |
0075 805-78795 1581.000 LFT | 6.50000 10276.50| 7.50000 11857.50|
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0076 808-06703 29498.000 LFT | 0.30000 8849.40| 0.27000 7964.46|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0077 808-06716 2840.000 LFT | 0.48000 1363.20| 0.50000 1420.00|
LINE, REMOVE | | |
0078 808-75240 142.000 LFT | 0.30000 42.60| 0.27000 38.34|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0079 808-75245 31361.000 LFT | 0.30000 9408.30| 0.27000 8467.47|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 361 -6
TABULATION OF BIDS
CALL ORDER : 361 CONTRACT ID : RS-29945-A COUNTIES : STEUBEN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( )
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 808-75278 200.000 LFT | 1.65000 330.00| 1.75000 350.00|
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12" | | |
0081 808-75290 485.000 LFT | 3.30000 1600.50| 3.50000 1697.50|
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 24" | | |
0082 808-75297 155.000 LFT | 3.45000 534.75| 3.50000 542.50|
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0083 808-75320 18.000 EACH | 59.00000 1062.00| 60.00000 1080.00|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0084 808-75340 1.000 EACH | 335.00000 335.00| 400.00000 400.00|
PAVEMENT MESSAGE MARKING, | | |
THERMOPLASTIC, (RXR) | | |
0085 808-75996 495.000 EACH | 3.30000 1633.50| 5.99000 2965.05|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0086 808-75998 495.000 EACH | 15.78000 7811.10| 16.00000 7920.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0087 808-92027 5199.000 LFT | 0.65000 3379.35| 0.80000 4159.20|
LINE, THERMO, SOLID, YELLOW, 8 IN | | |
0088 401-07320 1978.000 TON | 51.00000 100878.00| 60.00000 118680.00|
QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | |
SECTION TOTALS | $ 1,548,638.09| $ 1,832,125.52| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,548,638.09| $ 1,832,125.52| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 371 -1
VENDOR RANKING
CALL ORDER : 371 CONTRACT ID : RS-30455-A COUNTIES : ADAMS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/14/10
LOCATION : ON SR 116 FROM SR 218 TO US 27 PROJECT(S) : 0710837
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,775,780.83 100.0000%
2 35-1145884 L I C A CONSTRUCTION $ 1,902,092.00 107.1130%
3 35-1139301 E & B PAVING INC $ 2,108,889.03 118.7584%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 371 -2
TABULATION OF BIDS
CALL ORDER : 371 CONTRACT ID : RS-30455-A COUNTIES : ADAMS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301
|BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 10000.00000 10000.00| 3700.00000 3700.00| 3500.00000 3500.00
CONSTRUCTION ENGINEERING | | |
0002 105-06899 2.000 EACH | 80.00000 160.00| 30.00000 60.00| 100.00000 200.00
RADIO | | |
0003 105-08520 2.000 EACH | 80.00000 160.00| 80.00000 160.00| 150.00000 300.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 12.000 MOS | 36.00000 432.00| 50.00000 600.00| 50.00000 600.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08523 12.000 MOS | 36.00000 432.00| 25.00000 300.00| 50.00000 600.00
RADIO ONLY SERVICE | | |
0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0013 110-01001 LUMP | 88500.00000 88500.00| 91263.82000 91263.82| 105000.00000 105000.00
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-02240 25.000 SYS | 33.00000 825.00| 32.96000 824.00| 1.00000 25.00
PAVEMENT REMOVAL | | |
0015 202-52710 62.000 SYS | 70.00000 4340.00| 17.72000 1098.64| 125.00000 7750.00
SIDEWALK, CONCRETE, REMOVE | | |
0016 202-93741 6.000 EACH | 300.00000 1800.00| 235.00000 1410.00| 200.00000 1200.00
GUARDRAIL END TREATMENT, REMOVE | | |
0017 202-96133 47.000 LFT | 13.30000 625.10| 19.72000 926.84| 1.00000 47.00
PIPE, REMOVE | | |
0018 211-09264 50.000 CYS | 13.75000 687.50| 19.81000 990.50| 10.00000 500.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0019 301-07448 360.000 TON | 5.00000 1800.00| 12.00000 4320.00| 5.00000 1800.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 371 -3
TABULATION OF BIDS
CALL ORDER : 371 CONTRACT ID : RS-30455-A COUNTIES : ADAMS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301
|BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 303-01180 6885.000 TON | 17.50000 120487.50| 12.00000 82620.00| 18.00000 123930.00
COMPACTED AGGREGATE, NO. 53 | | |
0021 304-07490 675.000 TON | 75.00000 50625.00| 68.19000 46028.25| 96.00000 64800.00
HMA PATCHING, TYPE B | | |
0022 306-08033 7150.000 SYS | 0.01000 71.50| 0.35000 2502.50| 1.45000 10367.50
MILLING, ASPHALT, 1 IN | | |
0023 306-08034 88800.000 SYS | 0.01000 888.00| 0.35000 31080.00| 1.45000 128760.00
MILLING, ASPHALT, 1 1/2 IN | | |
0024 306-08037 23650.000 SYS | 1.50000 35475.00| 0.53000 12534.50| 0.10000 2365.00
MILLING, ASPHALT, 3 IN | | |
0025 306-08432 30000.000 SYS | 0.01000 300.00| 0.01000 300.00| 0.10000 3000.00
MILLING, APPROACH | | |
0026 401-06264 LUMP | 20000.00000 20000.00| 3600.00000 3600.00| 10000.00000 10000.00
PROFILOGRAPH, HMA | | |
0027 401-07321 10340.000 TON | 25.00000 258500.00| 47.47000 490839.80| 49.00000 506660.00
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0028 401-07390 17225.000 TON | 25.00000 430625.00| 42.39000 730167.75| 45.00000 775125.00
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
0029 402-07451 2200.000 TON | 40.00000 88000.00| 45.28000 99616.00| 49.00000 107800.00
HMA WEDGE AND LEVEL, TYPE B | | |
0030 406-05520 73.000 TON | 1.00000 73.00| 10.00000 730.00| 50.00000 3650.00
ASPHALT FOR TACK COAT | | |
0031 601-92948 1251.000 LFT | 5.00000 6255.00| 3.30000 4128.30| 1.00000 1251.00
GUARDRAIL, ADJUST HEIGHT | | |
0032 601-94689 6.000 EACH | 2800.00000 16800.00| 2835.00000 17010.00| 3300.00000 19800.00
GUARDRAIL END TREATMENT, OS | | |
0033 604-07896 43.000 SYS | 94.00000 4042.00| 100.00000 4300.00| 157.00000 6751.00
CURB RAMP, CONCRETE, B | | |
0034 604-07901 45.000 SYS | 146.00000 6570.00| 135.00000 6075.00| 100.00000 4500.00
CURB RAMP, CONCRETE, G | | |
0035 610-07487 2710.000 TON | 20.00000 54200.00| 54.10000 146611.00| 40.00000 108400.00
HMA FOR APPROACHES, TYPE B | | |
0036 615-06520 9.000 EACH | 250.00000 2250.00| 200.00000 1800.00| 200.00000 1800.00
MONUMENT, RE-ESTABLISH | | |
0037 615-06525 9.000 EACH | 250.00000 2250.00| 175.00000 1575.00| 200.00000 1800.00
CASTING ADJUSTED TO GRADE, MONUMENT | | |
0038 628-09402 6.000 MOS | 1750.00000 10500.00| 1849.53000 11097.18| 1700.00000 10200.00
FIELD OFFICE, B | | |
0039 628-09407 12.000 MOS | 50.00000 600.00| 247.92000 2975.04| 100.00000 1200.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 2 EACH | | |
0040 715-05119 50.000 LFT | 125.00000 6250.00| 37.62000 1881.00| 92.00000 4600.00
PIPE, TYPE 1, CIRCULAR, 15 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 371 -4
TABULATION OF BIDS
CALL ORDER : 371 CONTRACT ID : RS-30455-A COUNTIES : ADAMS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1145884 |( 3 ) 35-1139301
|BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION |E & B PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 720-44000 8.000 EACH | 485.00000 3880.00| 285.45000 2283.60| 100.00000 800.00
CASTING, ADJUST TO GRADE | | |
0042 801-03290 2.000 EACH | 107.00000 214.00| 107.00000 214.00| 100.00000 200.00
CONSTRUCTION SIGN, C | | |
0043 801-06203 4650.000 LFT | 1.50000 6975.00| 0.33000 1534.50| 0.58000 2697.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0044 801-06207 4650.000 LFT | 0.83000 3859.50| 0.82000 3813.00| 0.88000 4092.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0045 801-06640 44.000 EACH | 72.00000 3168.00| 72.00000 3168.00| 100.00000 4400.00
CONSTRUCTION SIGN, A | | |
0046 801-06710 244.000 DAY | 0.01000 2.44| 6.00000 1464.00| 0.01000 2.44
FLASHING ARROW SIGN | | |
0047 801-06775 LUMP | 495000.00000 495000.00| 48465.69000 48465.69| 35900.00000 35900.00
MAINTAINING TRAFFIC | | |
0048 801-92448 244.000 DAY | 1.55000 378.20| 1.00000 244.00| 1.00000 244.00
CONSTRUCTION SIGNS, MOBILE | | |
0049 808-06703 88000.000 LFT | 0.24000 21120.00| 0.24000 21120.00| 0.26000 22880.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0050 808-75240 10700.000 LFT | 0.24000 2568.00| 0.24000 2568.00| 0.26000 2782.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0051 808-75245 15400.000 LFT | 0.24000 3696.00| 0.24000 3696.00| 0.26000 4004.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0052 808-75297 100.000 LFT | 3.00000 300.00| 3.00000 300.00| 20.00000 2000.00
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0053 808-75300 30.000 LFT | 3.00000 90.00| 3.00000 90.00| 20.00000 600.00
TRANSVERSE MARKING, THERMOPLASTIC, | | |
CROSSWALK LINE, 6" | | |
0054 808-75998 723.000 EACH | 13.83000 9999.09| 13.83000 9999.09| 13.83000 9999.09
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 1,775,780.83| $ 1,902,092.00| $ 2,108,889.03
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,775,780.83| $ 1,902,092.00| $ 2,108,889.03
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 381 -1
VENDOR RANKING
CALL ORDER : 381 CONTRACT ID : RS-30677-A COUNTIES : DAVIESS PIKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 09/01/10
LOCATION : ON SR 57 FROM JCT WITH SR SR 56/SR 61 TO 1.65 MILES NORTH PROJECT(S) : 0800084
OF US 50 (RP 036+0098 TO 049+0053)
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE OMARA CONTRACTOR INC $ 674,577.40 100.0000%
2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 711,000.00 105.3993%
3 35-0626844 J H RUDOLPH & COMPANY $ 746,313.94 110.6343%
4 35-1139301 E & B PAVING INC $ 749,000.00 111.0325%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 381 -2
TABULATION OF BIDS
CALL ORDER : 381 CONTRACT ID : RS-30677-A COUNTIES : DAVIESS PIKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-0626844
|DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2500.00000 2500.00| 4100.00000 4100.00| 2500.00000 2500.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 250.00000 500.00| 200.00000 400.00| 110.00000 220.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 24.000 MOS | 120.00000 2880.00| 100.00000 2400.00| 60.00000 1440.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0011 110-01001 LUMP | 31500.00000 31500.00| 35550.00000 35550.00| 37400.00000 37400.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 202-02241 62.500 LFT | 49.00000 3062.50| 38.00000 2375.00| 45.00000 2812.50
GUARDRAIL, REMOVE | | |
0013 202-02278 835.000 LFT | 20.00000 16700.00| 10.25000 8558.75| 12.00000 10020.00
CURB, CONCRETE, REMOVE | | |
0014 202-52710 350.000 SYS | 34.00000 11900.00| 9.75000 3412.50| 11.00000 3850.00
SIDEWALK, CONCRETE, REMOVE | | |
0015 303-01180 10.000 TON | 22.00000 220.00| 45.00000 450.00| 65.00000 650.00
COMPACTED AGGREGATE, NO. 53 | | |
0016 304-07491 1550.000 TON | 100.00000 155000.00| 119.00000 184450.00| 125.00000 193750.00
HMA PATCHING, TYPE C | | |
0017 306-08034 21500.000 SYS | 1.30000 27950.00| 0.81000 17415.00| 1.00000 21500.00
MILLING, ASPHALT, 1 1/2 IN | | |
0018 306-08042 5500.000 SYS | 1.30000 7150.00| 1.32000 7260.00| 1.00000 5500.00
MILLING, SCARIFICATION/PROFILE | | |
0019 306-08043 300.000 SYS | 3.00000 900.00| 3.20000 960.00| 4.00000 1200.00
MILLING, TRANSITION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 381 -3
TABULATION OF BIDS
CALL ORDER : 381 CONTRACT ID : RS-30677-A COUNTIES : DAVIESS PIKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-0626844
|DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 306-08432 4075.000 SYS | 2.00000 8150.00| 3.11000 12673.25| 1.00000 4075.00
MILLING, APPROACH | | |
0021 401-07335 2450.000 TON | 77.00000 188650.00| 94.00000 230300.00| 88.00000 215600.00
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0022 402-07452 40.000 TON | 85.00000 3400.00| 94.00000 3760.00| 110.00000 4400.00
HMA WEDGE AND LEVEL, TYPE C | | |
0023 406-05520 10.000 TON | 500.00000 5000.00| 600.00000 6000.00| 500.00000 5000.00
ASPHALT FOR TACK COAT | | |
0024 601-01626 1.000 EACH | 4400.00000 4400.00| 3300.00000 3300.00| 3600.00000 3600.00
GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0025 604-07894 240.000 SYS | 130.00000 31200.00| 100.00000 24000.00| 110.00000 26400.00
CURB RAMP, CONCRETE, A | | |
0026 604-07897 100.000 SYS | 175.00000 17500.00| 124.00000 12400.00| 136.00000 13600.00
CURB RAMP, CONCRETE, C | | |
0027 604-07899 13.000 SYS | 150.00000 1950.00| 115.00000 1495.00| 126.00000 1638.00
CURB RAMP, CONCRETE, E | | |
0028 604-07900 10.000 SYS | 170.00000 1700.00| 135.00000 1350.00| 148.00000 1480.00
CURB RAMP, CONCRETE, F | | |
0029 604-07902 7.000 SYS | 105.00000 735.00| 120.00000 840.00| 130.00000 910.00
CURB RAMP, CONCRETE, H | | |
0030 604-07903 7.000 SYS | 115.00000 805.00| 105.00000 735.00| 115.00000 805.00
CURB RAMP, CONCRETE, K | | |
0031 605-06120 835.000 LFT | 25.00000 20875.00| 18.50000 15447.50| 23.00000 19205.00
CURB, CONCRETE | | |
0032 610-07488 350.000 TON | 100.00000 35000.00| 125.00000 43750.00| 145.00000 50750.00
HMA FOR APPROACHES, TYPE C | | |
0033 621-06575 50.000 SYS | 62.00000 3100.00| 45.75000 2287.50| 26.00000 1300.00
SODDING, NURSERY | | |
0034 628-09402 12.000 MOS | 1800.00000 21600.00| 1900.00000 22800.00| 1800.00000 21600.00
FIELD OFFICE, B | | |
0035 628-09407 12.000 MOS | 175.00000 2100.00| 230.00000 2760.00| 100.00000 1200.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0036 801-03290 6.000 EACH | 150.00000 900.00| 135.00000 810.00| 148.00000 888.00
CONSTRUCTION SIGN, C | | |
0037 801-06203 2000.000 LFT | 0.70000 1400.00| 1.00000 2000.00| 0.20000 400.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0038 801-06207 2000.000 LFT | 1.50000 3000.00| 1.40000 2800.00| 1.25000 2500.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0039 801-06640 50.000 EACH | 100.00000 5000.00| 95.00000 4750.00| 110.00000 5500.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 381 -4
TABULATION OF BIDS
CALL ORDER : 381 CONTRACT ID : RS-30677-A COUNTIES : DAVIESS PIKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-0626844
|DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTR INC |J H RUDOLPH & COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 801-06775 LUMP | 23000.00000 23000.00| 25107.50000 25107.50| 63200.00000 63200.00
MAINTAINING TRAFFIC | | |
0041 805-78470 2684.000 LFT | 0.85000 2281.40| 0.44000 1180.96| 0.36000 966.24
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0042 805-78795 968.000 LFT | 16.50000 15972.00| 7.63000 7385.84| 6.90000 6679.20
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0043 808-04298 2.000 EACH | 375.00000 750.00| 350.00000 700.00| 350.00000 700.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
(RXR) | | |
0044 808-05929 1075.000 LFT | 1.20000 1290.00| 1.15000 1236.25| 1.15000 1236.25
TRANSVERSE MARKING THERMOPLASTIC, | | |
CROSSWALK LINE, 8" | | |
0045 808-06703 3750.000 LFT | 0.30000 1125.00| 0.29000 1087.50| 0.30000 1125.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0046 808-75240 3315.000 LFT | 0.30000 994.50| 0.29000 961.35| 0.30000 994.50
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0047 808-75245 10615.000 LFT | 0.30000 3184.50| 0.29000 3078.35| 0.30000 3184.50
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0048 808-75297 275.000 LFT | 3.50000 962.50| 3.45000 948.75| 3.45000 948.75
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0049 808-75320 15.000 EACH | 60.00000 900.00| 55.00000 825.00| 55.00000 825.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0050 808-75325 14.000 EACH | 80.00000 1120.00| 79.00000 1106.00| 80.00000 1120.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0051 808-75996 60.000 EACH | 14.75000 885.00| 13.60000 816.00| 15.00000 900.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0052 808-75998 62.000 EACH | 19.00000 1178.00| 35.00000 2170.00| 17.00000 1054.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0053 306-08041 560.000 SYS | 7.50000 4200.00| 5.00000 2800.00| 3.00000 1680.00
MILLING, PCCP | | |
SECTION TOTALS | $ 674,577.40| $ 711,000.00| $ 746,313.94
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 674,577.40| $ 711,000.00| $ 746,313.94
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 381 -5
TABULATION OF BIDS
CALL ORDER : 381 CONTRACT ID : RS-30677-A COUNTIES : DAVIESS PIKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1139301 |( ) |( )
|E & B PAVING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 5581.71000 5581.71| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 75.00000 150.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 24.000 MOS | 75.00000 1800.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0011 110-01001 LUMP | 37450.00000 37450.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0012 202-02241 62.500 LFT | 38.00000 2375.00| |
GUARDRAIL, REMOVE | | |
0013 202-02278 835.000 LFT | 10.25000 8558.75| |
CURB, CONCRETE, REMOVE | | |
0014 202-52710 350.000 SYS | 9.75000 3412.50| |
SIDEWALK, CONCRETE, REMOVE | | |
0015 303-01180 10.000 TON | 70.95000 709.50| |
COMPACTED AGGREGATE, NO. 53 | | |
0016 304-07491 1550.000 TON | 120.00000 186000.00| |
HMA PATCHING, TYPE C | | |
0017 306-08034 21500.000 SYS | 2.00000 43000.00| |
MILLING, ASPHALT, 1 1/2 IN | | |
0018 306-08042 5500.000 SYS | 1.50000 8250.00| |
MILLING, SCARIFICATION/PROFILE | | |
0019 306-08043 300.000 SYS | 1.50000 450.00| |
MILLING, TRANSITION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 381 -6
TABULATION OF BIDS
CALL ORDER : 381 CONTRACT ID : RS-30677-A COUNTIES : DAVIESS PIKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 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 306-08432 4075.000 SYS | 1.00000 4075.00| |
MILLING, APPROACH | | |
0021 401-07335 2450.000 TON | 95.00000 232750.00| |
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0022 402-07452 40.000 TON | 125.00000 5000.00| |
HMA WEDGE AND LEVEL, TYPE C | | |
0023 406-05520 10.000 TON | 450.00000 4500.00| |
ASPHALT FOR TACK COAT | | |
0024 601-01626 1.000 EACH | 3300.00000 3300.00| |
GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | |
CURVED, 2 | | |
0025 604-07894 240.000 SYS | 100.00000 24000.00| |
CURB RAMP, CONCRETE, A | | |
0026 604-07897 100.000 SYS | 124.00000 12400.00| |
CURB RAMP, CONCRETE, C | | |
0027 604-07899 13.000 SYS | 115.00000 1495.00| |
CURB RAMP, CONCRETE, E | | |
0028 604-07900 10.000 SYS | 135.00000 1350.00| |
CURB RAMP, CONCRETE, F | | |
0029 604-07902 7.000 SYS | 120.00000 840.00| |
CURB RAMP, CONCRETE, H | | |
0030 604-07903 7.000 SYS | 105.00000 735.00| |
CURB RAMP, CONCRETE, K | | |
0031 605-06120 835.000 LFT | 18.50000 15447.50| |
CURB, CONCRETE | | |
0032 610-07488 350.000 TON | 130.00000 45500.00| |
HMA FOR APPROACHES, TYPE C | | |
0033 621-06575 50.000 SYS | 12.00000 600.00| |
SODDING, NURSERY | | |
0034 628-09402 12.000 MOS | 1200.00000 14400.00| |
FIELD OFFICE, B | | |
0035 628-09407 12.000 MOS | 212.00000 2544.00| |
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0036 801-03290 6.000 EACH | 135.00000 810.00| |
CONSTRUCTION SIGN, C | | |
0037 801-06203 2000.000 LFT | 0.01000 20.00| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0038 801-06207 2000.000 LFT | 1.44000 2880.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0039 801-06640 50.000 EACH | 95.00000 4750.00| |
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 381 -7
TABULATION OF BIDS
CALL ORDER : 381 CONTRACT ID : RS-30677-A COUNTIES : DAVIESS PIKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1139301 |( ) |( )
|E & B PAVING INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 801-06775 LUMP | 50450.00000 50450.00| |
MAINTAINING TRAFFIC | | |
0041 805-78470 2684.000 LFT | 0.36000 966.24| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0042 805-78795 968.000 LFT | 6.90000 6679.20| |
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0043 808-04298 2.000 EACH | 350.00000 700.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
(RXR) | | |
0044 808-05929 1075.000 LFT | 1.15000 1236.25| |
TRANSVERSE MARKING THERMOPLASTIC, | | |
CROSSWALK LINE, 8" | | |
0045 808-06703 3750.000 LFT | 0.29000 1087.50| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0046 808-75240 3315.000 LFT | 0.29000 961.35| |
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0047 808-75245 10615.000 LFT | 0.29000 3078.35| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0048 808-75297 275.000 LFT | 3.45000 948.75| |
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0049 808-75320 15.000 EACH | 55.00000 825.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0050 808-75325 14.000 EACH | 79.00000 1106.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0051 808-75996 60.000 EACH | 32.84000 1970.40| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0052 808-75998 62.000 EACH | 35.00000 2170.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0053 306-08041 560.000 SYS | 3.00000 1680.00| |
MILLING, PCCP | | |
SECTION TOTALS | $ 749,000.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 749,000.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 385 -1
VENDOR RANKING
CALL ORDER : 385 CONTRACT ID : RS-31231-A COUNTIES : VERMILLION FOUNTAIN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/08/10
LOCATION : ON I-74 FROM ILLINOIS STATE LINE TO 0.40 MILE EAST OF PROJECT(S) : 0501239
US 41NB
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS LP $ 4,673,313.93 100.0000%
2 35-0918397 RIETH RILEY CONSTRUCTION $ 5,148,894.76 110.1765%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 385 -2
TABULATION OF BIDS
CALL ORDER : 385 CONTRACT ID : RS-31231-A COUNTIES : VERMILLION FOUNTAIN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-0918397 |( )
|MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 4200.00000 4200.00| 5000.00000 5000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-06899 2.000 EACH | 75.00000 150.00| 100.00000 200.00|
RADIO | | |
0003 105-08520 2.000 EACH | 75.00000 150.00| 100.00000 200.00|
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 24.000 MOS | 100.00000 2400.00| 60.00000 1440.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08523 24.000 MOS | 100.00000 2400.00| 60.00000 1440.00|
RADIO ONLY SERVICE | | |
0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0013 110-01001 LUMP | 185286.00000 185286.00| 144875.40000 144875.40|
MOBILIZATION AND DEMOBILIZATION | | |
0014 303-01180 200.000 TON | 60.00000 12000.00| 30.99000 6198.00|
COMPACTED AGGREGATE, NO. 53 | | |
0015 304-07783 3200.000 TON | 90.00000 288000.00| 143.09000 457888.00|
HMA PATCHING, TYPE D | | |
0016 306-08033 531698.000 SYS | 0.45000 239264.10| 0.37000 196728.26|
MILLING, ASPHALT, 1 IN | | |
0017 306-08034 5334.000 SYS | 0.60000 3200.40| 0.26000 1386.84|
MILLING, ASPHALT, 1 1/2 IN | | |
0018 306-08043 11957.000 SYS | 0.85000 10163.45| 0.06000 717.42|
MILLING, TRANSITION | | |
0019 401-06264 LUMP | 5000.00000 5000.00| 4113.29000 4113.29|
PROFILOGRAPH, HMA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 385 -3
TABULATION OF BIDS
CALL ORDER : 385 CONTRACT ID : RS-31231-A COUNTIES : VERMILLION FOUNTAIN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-0918397 |( )
|MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 401-07337 45000.000 TON | 72.00000 3240000.00| 80.70000 3631500.00|
QC/QA-HMA, 5, 76, SURFACE, 9.5 mm | | |
0021 404-05511 153600.000 SYS | 1.00000 153600.00| 0.89000 136704.00|
SEAL COAT, 2 | | |
0022 406-05520 131.000 TON | 520.00000 68120.00| 464.81000 60890.11|
ASPHALT FOR TACK COAT | | |
0023 506-06333 458.000 SYS | 136.00000 62288.00| 145.09000 66451.22|
PCCP PATCHING, FULL DEPTH | | |
0024 606-07484 325300.000 LFT | 0.09000 29277.00| 0.08000 26024.00|
MILLED HMA SHOULDER CORRUGATIONS | | |
0025 612-04315 2.520 TON | 5500.00000 13860.00| 5500.00000 13860.00|
ASPHALT MATERIAL FOR UNDERSEAL | | |
0026 612-60410 42.000 EACH | 89.00000 3738.00| 89.00000 3738.00|
DRILLED HOLE FOR UNDERSEAL | | |
0027 628-09402 12.000 MOS | 2300.00000 27600.00| 2198.07000 26376.84|
FIELD OFFICE, B | | |
0028 628-09407 12.000 MOS | 210.00000 2520.00| 224.00000 2688.00|
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0029 801-01093 12.000 EACH | 420.00000 5040.00| 655.00000 7860.00|
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0030 801-03290 8.000 EACH | 136.00000 1088.00| 175.00000 1400.00|
CONSTRUCTION SIGN, C | | |
0031 801-06204 15000.000 LFT | 0.10000 1500.00| 0.45000 6750.00|
TEMPORARY PAVEMENT MARKING, 5 IN | | |
0032 801-06208 15000.000 LFT | 1.60000 24000.00| 1.25000 18750.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
5 IN | | |
0033 801-06640 28.000 EACH | 119.00000 3332.00| 165.00000 4620.00|
CONSTRUCTION SIGN, A | | |
0034 801-06710 250.000 DAY | 5.00000 1250.00| 12.00000 3000.00|
FLASHING ARROW SIGN | | |
0035 801-06775 LUMP | 89000.00000 89000.00| 129352.22000 129352.22|
MAINTAINING TRAFFIC | | |
0036 801-09133 2.000 EACH | 3760.00000 7520.00| 4200.00000 8400.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0037 808-01428 464.000 LFT | 8.00000 3712.00| 2.40000 1113.60|
TEMPORARY TRANSVERSE MARKINGS, WHITE, | | |
STOP LINE, 24 IN | | |
0038 808-03631 18740.000 LFT | 0.26000 4872.40| 0.26000 4872.40|
LINE, EPOXY, SOLID, WHITE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 385 -4
TABULATION OF BIDS
CALL ORDER : 385 CONTRACT ID : RS-31231-A COUNTIES : VERMILLION FOUNTAIN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-0918397 |( )
|MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-03632 18739.000 LFT | 0.26000 4872.14| 0.26000 4872.14|
LINE, EPOXY, SOLID, YELLOW, 4 IN | | |
0040 808-06702 38900.000 LFT | 0.33000 12837.00| 0.30000 11670.00|
LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | |
0041 808-06703 162732.000 LFT | 0.26000 42310.32| 0.27000 43937.64|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0042 808-06705 5942.000 LFT | 0.52000 3089.84| 0.75000 4456.50|
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0043 808-06716 42199.000 LFT | 0.28000 11815.72| 0.28000 11815.72|
LINE, REMOVE | | |
0044 808-74811 4720.000 LFT | 0.33000 1557.60| 0.28000 1321.60|
LINE, EPOXY, BROKEN, WHITE, 5 IN | | |
0045 808-75245 162196.000 LFT | 0.26000 42170.96| 0.27000 43792.92|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0046 808-75272 866.000 LFT | 3.25000 2814.50| 4.00000 3464.00|
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, CROSSHATCH LINE, WHITE, 24" | | |
0047 808-75297 232.000 LFT | 3.35000 777.20| 4.00000 928.00|
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0048 808-75996 2482.000 EACH | 3.40000 8438.80| 0.64000 1588.48|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0049 808-75998 2482.000 EACH | 15.75000 39091.50| 15.73000 39041.86|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0050 304-07489 30.000 TON | 300.00000 9000.00| 248.71000 7461.30|
HMA PATCHING, TYPE A , FOR POTHOLES | | |
SECTION TOTALS | $ 4,673,313.93| $ 5,148,894.76| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 4,673,313.93| $ 5,148,894.76| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 391 -1
VENDOR RANKING
CALL ORDER : 391 CONTRACT ID : RS-31485-A COUNTIES : NOBLE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 10/15/10
LOCATION : ON US 33 OVER BRANCH OF WINEBRENNER DITCH, 1.95 MILES N PROJECT(S) : 2192032
OF SR 9 AND ON US 33 FROM SR 9 TO 0.59 MILE N OF SR 109 0800743
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,822,544.46 100.0000%
2 35-1139301 E & B PAVING INC $ 1,991,491.95 109.2699%
3 35-1185040 NIBLOCK EXCAVATING INC $ 2,290,345.00 125.6674%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 391 -2
TABULATION OF BIDS
CALL ORDER : 391 CONTRACT ID : RS-31485-A COUNTIES : NOBLE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1185040
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 10105.00000 10105.00| 7400.00000 7400.00| 20000.00000 20000.00
CONSTRUCTION ENGINEERING | | |
0002 105-06899 2.000 EACH | 80.00000 160.00| 120.00000 240.00| 125.00000 250.00
RADIO | | |
0003 105-08520 3.000 EACH | 80.00000 240.00| 120.00000 360.00| 125.00000 375.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 24.000 MOS | 36.00000 864.00| 80.00000 1920.00| 75.00000 1800.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0013 110-01001 LUMP | 91000.00000 91000.00| 99500.00000 99500.00| 100000.00000 100000.00
MOBILIZATION AND DEMOBILIZATION | | |
0014 201-52370 LUMP | 4800.00000 4800.00| 1875.00000 1875.00| 4999.81000 4999.81
CLEARING RIGHT OF WAY | | |
0015 202-02241 539.000 LFT | 3.00000 1617.00| 5.00000 2695.00| 3.00000 1617.00
GUARDRAIL, REMOVE | | |
0016 202-04089 1.000 EACH | 85.00000 85.00| 100.00000 100.00| 85.00000 85.00
SIGN, SHEET, REMOVE | | |
0017 202-51330 LUMP | 10010.00000 10010.00| 20000.00000 20000.00| 25000.00000 25000.00
PRESENT STRUCTURE, REMOVE | | |
0018 202-96133 61.000 LFT | 15.84000 966.24| 40.00000 2440.00| 27.50000 1677.50
PIPE, REMOVE | | |
0019 203-02000 1150.000 CYS | 12.44000 14306.00| 40.00000 46000.00| 12.00000 13800.00
EXCAVATION, COMMON | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 391 -3
TABULATION OF BIDS
CALL ORDER : 391 CONTRACT ID : RS-31485-A COUNTIES : NOBLE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1185040
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 203-02070 2483.000 CYS | 13.20000 32775.60| 8.00000 19864.00| 12.00000 29796.00
BORROW | | |
0021 205-03371 48.000 CYS | 40.00000 1920.00| 46.00000 2208.00| 25.00000 1200.00
SEDIMENT, REMOVE | | |
0022 205-06932 268.000 LFT | 4.76000 1275.68| 6.00000 1608.00| 7.38000 1977.84
TEMPORARY CHECK DAM, STRAW BALES | | |
0023 205-06936 46.000 TON | 47.05000 2164.30| 47.00000 2162.00| 30.00000 1380.00
TEMPORARY SEDIMENT TRAP | | |
0024 205-06937 1704.000 LFT | 1.45000 2470.80| 2.00000 3408.00| 1.52000 2590.08
TEMPORARY SILT FENCE | | |
0025 207-08263 1907.000 SYS | 13.76000 26240.32| 15.00000 28605.00| 18.25000 34802.75
SUBGRADE TREATMENT, TYPE IA | | |
0026 207-08267 3868.000 SYS | 7.00000 27076.00| 10.00000 38680.00| 6.25000 24175.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0027 211-09264 1440.000 CYS | 24.00000 34560.00| 25.00000 36000.00| 16.35000 23544.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0028 213-09270 65.000 CYS | 114.00000 7410.00| 98.00000 6370.00| 300.00000 19500.00
FLOWABLE BACKFILL, REMOVABLE | | |
0029 301-07448 2088.400 TON | 5.00000 10442.00| 12.00000 25060.80| 16.75000 34980.70
COMPACTED AGGREGATE, NO. 53, BASE | | |
0030 303-01180 1000.000 TON | 25.00000 25000.00| 30.00000 30000.00| 18.50000 18500.00
COMPACTED AGGREGATE, NO. 53 | | |
0031 304-07491 200.000 TON | 100.00000 20000.00| 60.00000 12000.00| 110.00000 22000.00
HMA PATCHING, TYPE C , FULL DEPTH | | |
0032 304-07491 1250.000 TON | 50.00000 62500.00| 60.00000 75000.00| 75.00000 93750.00
HMA PATCHING, TYPE C , PARTIAL DEPTH | | |
0033 306-08033 80000.000 SYS | 0.01000 800.00| 0.30000 24000.00| 0.50000 40000.00
MILLING, ASPHALT, 1 IN | | |
0034 306-08034 293.000 SYS | 0.01000 2.93| 0.30000 87.90| 0.50000 146.50
MILLING, ASPHALT, 1 1/2 IN | | |
0035 306-08042 1040.000 SYS | 1.00000 1040.00| 0.10000 104.00| 0.50000 520.00
MILLING, SCARIFICATION/PROFILE | | |
0036 306-08043 1440.000 SYS | 0.01000 14.40| 0.10000 144.00| 0.50000 720.00
MILLING, TRANSITION | | |
0037 306-08432 9000.000 SYS | 0.01000 90.00| 0.10000 900.00| 1.00000 9000.00
MILLING, APPROACH | | |
0038 401-06264 LUMP | 20000.00000 20000.00| 2500.00000 2500.00| 13500.00000 13500.00
PROFILOGRAPH, HMA | | |
0039 401-07328 6150.000 TON | 49.00000 301350.00| 82.00000 504300.00| 75.00000 461250.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0040 402-07432 82.000 TON | 49.00000 4018.00| 65.00000 5330.00| 75.00000 6150.00
HMA SURFACE, TYPE A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 391 -4
TABULATION OF BIDS
CALL ORDER : 391 CONTRACT ID : RS-31485-A COUNTIES : NOBLE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1185040
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 402-07433 245.000 TON | 45.00000 11025.00| 65.00000 15925.00| 75.00000 18375.00
HMA SURFACE, TYPE B | | |
0042 402-07434 594.000 TON | 20.00000 11880.00| 50.00000 29700.00| 75.00000 44550.00
HMA SURFACE, TYPE C | | |
0043 402-07438 414.000 TON | 37.00000 15318.00| 55.00000 22770.00| 70.00000 28980.00
HMA INTERMEDIATE, TYPE B | | |
0044 402-07439 214.000 TON | 50.00000 10700.00| 50.00000 10700.00| 70.00000 14980.00
HMA INTERMEDIATE, TYPE C | | |
0045 402-07440 255.000 TON | 37.00000 9435.00| 45.00000 11475.00| 65.00000 16575.00
HMA BASE, TYPE A | | |
0046 402-07442 419.000 TON | 38.00000 15922.00| 45.00000 18855.00| 65.00000 27235.00
HMA BASE, TYPE C | | |
0047 406-05520 28.500 TON | 1.00000 28.50| 50.00000 1425.00| 500.00000 14250.00
ASPHALT FOR TACK COAT | | |
0048 601-01270 862.500 LFT | 11.00000 9487.50| 10.00000 8625.00| 11.00000 9487.50
GUARDRAIL, W BEAM, 6FT-3 IN SPACING, | | |
FOR TEMP PIPE AND APPROACHES | | |
0050 601-94689 4.000 EACH | 2445.00000 9780.00| 2600.00000 10400.00| 2445.00000 9780.00
GUARDRAIL END TREATMENT, OS | | |
0051 601-94689 2.000 EACH | 2210.00000 4420.00| 2245.00000 4490.00| 2210.00000 4420.00
GUARDRAIL END TREATMENT, OS , TEMPORARY | | |
BRIDGE APPROACH | | |
0052 601-99105 543.800 LFT | 17.00000 9244.60| 18.00000 9788.40| 17.00000 9244.60
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0053 604-07897 41.000 SYS | 340.00000 13940.00| 350.00000 14350.00| 140.00000 5740.00
CURB RAMP, CONCRETE, C | | |
0054 610-07486 90.000 TON | 60.00000 5400.00| 40.00000 3600.00| 90.00000 8100.00
HMA FOR APPROACHES, TYPE A | | |
0055 610-07488 1200.000 TON | 60.00000 72000.00| 40.00000 48000.00| 90.00000 108000.00
HMA FOR APPROACHES, TYPE C | | |
0056 611-06497 4.000 EACH | 174.00000 696.00| 240.00000 960.00| 174.00000 696.00
MAILBOX ASSEMBLY, SINGLE , RESET | | |
0057 615-06490 12.000 EACH | 159.00000 1908.00| 145.00000 1740.00| 159.00000 1908.00
RIGHT OF WAY MARKER | | |
0058 615-06505 2.000 EACH | 652.00000 1304.00| 900.00000 1800.00| 652.00000 1304.00
MONUMENT, B | | |
0059 615-06530 1.000 EACH | 1015.00000 1015.00| 1000.00000 1000.00| 1015.00000 1015.00
BENCH MARK POST | | |
0060 616-02320 831.000 SYS | 1.00000 831.00| 1.00000 831.00| 5.00000 4155.00
GEOTEXTILES | | |
0061 616-06405 433.000 TON | 29.00000 12557.00| 34.00000 14722.00| 35.00000 15155.00
RIPRAP, REVETMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 391 -5
TABULATION OF BIDS
CALL ORDER : 391 CONTRACT ID : RS-31485-A COUNTIES : NOBLE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1185040
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 616-06451 348.000 TON | 32.00000 11136.00| 26.00000 9048.00| 35.00000 12180.00
RIPRAP, UNIFORM | | |
0063 621-01004 2.000 EACH | 375.00000 750.00| 625.00000 1250.00| 625.00000 1250.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0064 621-02363 4810.000 SYS | 0.30000 1443.00| 0.50000 2405.00| 0.43000 2068.30
MULCHED SEEDING T, CONVENTIONAL MIX | | |
0065 621-02770 105.000 SYS | 2.75000 288.75| 2.00000 210.00| 2.34000 245.70
EROSION CONTROL BLANKET | | |
0066 621-06545 0.200 TON | 1500.00000 300.00| 970.00000 194.00| 970.00000 194.00
FERTILIZER | | |
0067 621-06559 1433.000 SYS | 0.39000 558.87| 0.70000 1003.10| 0.68000 974.44
MULCHED SEEDING, R | | |
0068 621-06567 17.700 kGAL | 10.00000 177.00| 1.00000 17.70| 1.00000 17.70
WATER | | |
0069 621-06575 784.000 SYS | 6.81000 5339.04| 5.50000 4312.00| 5.10000 3998.40
SODDING, NURSERY | | |
0070 622-52436 6.000 EACH | 24.00000 144.00| 40.00000 240.00| 24.00000 144.00
SIGN, DO NOT MOW OR SPRAY | | |
0071 622-98200 6.000 EACH | 24.00000 144.00| 40.00000 240.00| 24.00000 144.00
SIGN, DO NOT DISTURB | | |
0072 628-09402 8.000 MOS | 1810.00000 14480.00| 1900.00000 15200.00| 2250.00000 18000.00
FIELD OFFICE, B | | |
0073 628-09407 8.000 MOS | 241.00000 1928.00| 300.00000 2400.00| 300.00000 2400.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0074 713-51334 LUMP | 269800.00000 269800.00| 330000.00000 330000.00| 340000.00000 340000.00
TEMPORARY PIPE AND APPROACHES | | |
0075 714-08514 881.000 SFT | 55.25000 48675.25| 61.00000 53741.00| 120.00000 105720.00
WINGWALL | | |
0076 714-09726 78.000 SFT | 103.00000 8034.00| 35.00000 2730.00| 75.00000 5850.00
HEADWALL | | |
0077 715-05121 40.000 LFT | 51.60000 2064.00| 77.00000 3080.00| 34.25000 1370.00
PIPE, TYPE 1, CIRCULAR, 18 IN | | |
0078 715-05169 35.000 LFT | 40.90000 1431.50| 24.00000 840.00| 37.00000 1295.00
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0079 715-08306 32.000 TON | 108.00000 3456.00| 25.00000 800.00| 125.00000 4000.00
HMA FOR STRUCTURE INSTALLATION, TYPE C | | |
0080 715-46005 2.000 EACH | 185.00000 370.00| 175.00000 350.00| 335.00000 670.00
PIPE END SECTION, 15 IN | | |
0081 715-46010 2.000 EACH | 220.00000 440.00| 275.00000 550.00| 575.00000 1150.00
PIPE END SECTION, 18 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 391 -6
TABULATION OF BIDS
CALL ORDER : 391 CONTRACT ID : RS-31485-A COUNTIES : NOBLE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1185040
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0083 725-06866 90.000 LFT | 149.00000 13410.00| 160.00000 14400.00| 149.00000 13410.00
PIPE LINER, THERMOPLASTIC, 15 IN | | |
0084 801-01093 2.000 EACH | 395.00000 790.00| 395.00000 790.00| 395.00000 790.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0085 801-01504 2.000 EACH | 55.00000 110.00| 75.00000 150.00| 55.00000 110.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
0086 801-03290 10.000 EACH | 140.00000 1400.00| 140.00000 1400.00| 140.00000 1400.00
CONSTRUCTION SIGN, C | | |
0087 801-04308 3.000 EACH | 340.00000 1020.00| 340.00000 1020.00| 340.00000 1020.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0088 801-06203 7761.000 LFT | 0.01000 77.61| 0.10000 776.10| 0.12000 931.32
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0089 801-06207 8912.000 LFT | 0.01000 89.12| 0.10000 891.20| 0.88000 7842.56
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0090 801-06211 2.000 EACH | 48.00000 96.00| 73.00000 146.00| 48.00000 96.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0091 801-06216 30.000 LFT | 1.44000 43.20| 7.00000 210.00| 2.55000 76.50
TEMPORARY TRANSVERSE PAVEMENT MARKING | | |
24" | | |
0092 801-06218 30.000 LFT | 4.74000 142.20| 8.00000 240.00| 6.50000 195.00
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
REMOVABLE, 24 IN | | |
0093 801-06640 55.000 EACH | 125.00000 6875.00| 125.00000 6875.00| 125.00000 6875.00
CONSTRUCTION SIGN, A | | |
0094 801-06645 14.000 EACH | 55.00000 770.00| 55.00000 770.00| 55.00000 770.00
CONSTRUCTION SIGN, B | | |
0095 801-06775 LUMP | 187890.00000 187890.00| 16200.00000 16200.00| 5000.00000 5000.00
MAINTAINING TRAFFIC | | |
0096 801-07118 96.000 LFT | 8.55000 820.80| 9.00000 864.00| 8.55000 820.80
BARRICADE, III-A | | |
0097 801-07119 24.000 LFT | 9.95000 238.80| 10.00000 240.00| 9.95000 238.80
BARRICADE, III-B | | |
0098 801-92448 500.000 DAY | 1.25000 625.00| 1.00000 500.00| 1.25000 625.00
CONSTRUCTION SIGNS, MOBILE | | |
0099 802-05704 6.800 LFT | 32.00000 217.60| 20.00000 136.00| 32.00000 217.60
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0100 802-07060 1.000 EACH | 110.00000 110.00| 135.00000 135.00| 110.00000 110.00
SIGN, SHEET, RELOCATE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 391 -7
TABULATION OF BIDS
CALL ORDER : 391 CONTRACT ID : RS-31485-A COUNTIES : NOBLE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1185040
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 808-06703 61660.000 LFT | 0.01000 616.60| 0.20000 12332.00| 0.26000 16031.60
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0102 808-06705 100.000 LFT | 1.00000 100.00| 1.00000 100.00| 1.00000 100.00
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0103 808-06716 925.000 LFT | 2.00000 1850.00| 0.75000 693.75| 0.75000 693.75
LINE, REMOVE | | |
0104 808-74815 200.000 LFT | 1.70000 340.00| 2.00000 400.00| 1.70000 340.00
TRANSVERSE MARKING THERMOPLASTIC | | |
CROSSWALK LINE 12" | | |
0105 808-75240 5000.000 LFT | 0.01000 50.00| 0.20000 1000.00| 0.28000 1400.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0106 808-75245 33200.000 LFT | 0.01000 332.00| 0.20000 6640.00| 0.28000 9296.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0107 808-75260 25.000 LFT | 1.60000 40.00| 2.00000 50.00| 1.60000 40.00
TRANSVERSE MARKING THERMOPLASTIC, SOLID | | |
CROSSHATCH LINE, WHITE, 12" | | |
0108 808-75278 400.000 LFT | 1.60000 640.00| 2.00000 800.00| 1.60000 640.00
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12" | | |
0109 808-75297 30.000 LFT | 3.40000 102.00| 4.00000 120.00| 3.40000 102.00
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0110 808-75320 2.000 EACH | 58.00000 116.00| 58.00000 116.00| 58.00000 116.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0111 808-75996 625.000 EACH | 3.10000 1937.50| 6.00000 3750.00| 4.00000 2500.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0112 808-75998 625.000 EACH | 14.29000 8931.25| 15.00000 9375.00| 14.29000 8931.25
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0113 808-92027 1600.000 LFT | 0.65000 1040.00| 0.50000 800.00| 0.65000 1040.00
LINE, THERMO, SOLID, YELLOW, 8 IN | | |
0114 105-08523 16.000 MOS | 36.00000 576.00| 80.00000 1280.00| 45.00000 720.00
RADIO ONLY SERVICE | | |
0115 713-95203 2.000 EACH | 577.00000 1154.00| 1000.00000 2000.00| 577.00000 1154.00
GUARDRAIL END TREATMENT, I, TEMP BRIDGE | | |
APPROACHES | | |
0116 723-06927 74.500 LFT | 3725.00000 277512.50| 3200.00000 238400.00| 4565.00000 340092.50
STRUCTURE, PRECAST THREE-SIDED, , 204 | | |
IN X 196 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 391 -8
TABULATION OF BIDS
CALL ORDER : 391 CONTRACT ID : RS-31485-A COUNTIES : NOBLE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-1185040
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0117 203-08607 250.000 LFT | 4.50000 1125.00| 7.00000 1750.00| 10.85000 2712.50
LINEAR GRADING | | |
0118 715-05149 135.000 LFT | 44.40000 5994.00| 28.00000 3780.00| 54.00000 7290.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0119 720-45205 1.000 EACH | 2200.00000 2200.00| 1725.00000 1725.00| 1900.00000 1900.00
CATCH BASIN, A2 | | |
SECTION TOTALS | $ 1,822,544.46| $ 1,991,491.95| $ 2,290,345.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,822,544.46| $ 1,991,491.95| $ 2,290,345.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 401 -1
VENDOR RANKING
CALL ORDER : 401 CONTRACT ID : RS-31975-A COUNTIES : JACKSON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/31/10
LOCATION : ON US 31 FROM SR 250 TO US 50 PROJECT(S) : 0900228
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS LP $ 979,786.69 100.0000%
2 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,063,789.18 108.5735%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 401 -2
TABULATION OF BIDS
CALL ORDER : 401 CONTRACT ID : RS-31975-A COUNTIES : JACKSON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1357381 |( )
|MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1750.00000 1750.00| 2000.00000 2000.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0008 110-01001 LUMP | 32000.00000 32000.00| 10000.00000 10000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0009 303-07449 1138.000 TON | 20.00000 22760.00| 15.00000 17070.00|
COMPACTED AGGREGATE, NO. 73 | | |
0010 304-07490 400.000 TON | 155.00000 62000.00| 115.00000 46000.00|
HMA PATCHING, TYPE B | | |
0011 306-08034 139412.000 SYS | 0.35000 48794.20| 0.73000 101770.76|
MILLING, ASPHALT, 1 1/2 IN | | |
0012 306-08043 200.000 SYS | 0.35000 70.00| 0.60000 120.00|
MILLING, TRANSITION | | |
0013 306-08432 10380.000 SYS | 1.50000 15570.00| 1.50000 15570.00|
MILLING, APPROACH | | |
0014 401-06264 LUMP | 1200.00000 1200.00| 3000.00000 3000.00|
PROFILOGRAPH, HMA | | |
0015 401-07327 11502.000 TON | 49.00000 563598.00| 54.71000 629274.42|
QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | |
0016 402-07451 100.000 TON | 65.00000 6500.00| 80.00000 8000.00|
HMA WEDGE AND LEVEL, TYPE B | | |
0017 406-05520 41.000 TON | 300.00000 12300.00| 520.00000 21320.00|
ASPHALT FOR TACK COAT | | |
0018 610-07487 856.000 TON | 85.00000 72760.00| 86.50000 74044.00|
HMA FOR APPROACHES, TYPE B | | |
0019 612-04315 15.000 TON | 2175.00000 32625.00| 2300.00000 34500.00|
ASPHALT MATERIAL FOR UNDERSEAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 401 -3
TABULATION OF BIDS
CALL ORDER : 401 CONTRACT ID : RS-31975-A COUNTIES : JACKSON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1357381 |( )
|MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 612-60410 242.000 EACH | 15.05000 3642.10| 20.00000 4840.00|
DRILLED HOLE FOR UNDERSEAL | | |
0021 615-06525 2.000 EACH | 1525.00000 3050.00| 55.00000 110.00|
CASTING ADJUSTED TO GRADE, MONUMENT | | |
0022 615-06527 4.000 EACH | 885.00000 3540.00| 1000.00000 4000.00|
MONUMENT, SECTION CORNER | | |
0023 628-09402 6.000 MOS | 1800.00000 10800.00| 1500.00000 9000.00|
FIELD OFFICE, B | | |
0024 628-09407 6.000 MOS | 375.00000 2250.00| 300.00000 1800.00|
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0025 720-44000 1.000 EACH | 500.00000 500.00| 550.00000 550.00|
CASTING, ADJUST TO GRADE | | |
0026 801-03290 2.000 EACH | 198.00000 396.00| 200.00000 400.00|
CONSTRUCTION SIGN, C | | |
0027 801-06203 11629.000 LFT | 0.45000 5233.05| 0.25000 2907.25|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0028 801-06209 11629.000 LFT | 1.45000 16862.05| 0.25000 2907.25|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
6 IN | | |
0029 801-06640 48.000 EACH | 96.00000 4608.00| 100.00000 4800.00|
CONSTRUCTION SIGN, A | | |
0030 801-06775 LUMP | 17000.00000 17000.00| 26000.00000 26000.00|
MAINTAINING TRAFFIC | | |
0031 805-78470 1750.000 LFT | 0.71000 1242.50| 1.00000 1750.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0032 805-78510 175.000 LFT | 1.25000 218.75| 1.50000 262.50|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0033 805-78785 4.000 EACH | 845.00000 3380.00| 900.00000 3600.00|
SIGNAL DETECTOR HOUSING | | |
0034 805-78795 560.000 LFT | 7.55000 4228.00| 9.00000 5040.00|
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0035 808-01296 1.000 EACH | 550.00000 550.00| 550.00000 550.00|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
(STOP AHEAD) | | |
0036 808-06712 8848.000 LFT | 0.13000 1150.24| 0.20000 1769.60|
LINE, PAINT, BROKEN, YELLOW, 4 IN | | |
0037 808-06713 90040.000 LFT | 0.11000 9904.40| 0.12000 10804.80|
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0038 808-06714 27810.000 LFT | 0.11000 3059.10| 0.12000 3337.20|
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0039 808-75297 47.000 LFT | 6.55000 307.85| 8.00000 376.00|
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 401 -4
TABULATION OF BIDS
CALL ORDER : 401 CONTRACT ID : RS-31975-A COUNTIES : JACKSON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1357381 |( )
|MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 808-75320 2.000 EACH | 139.00000 278.00| 150.00000 300.00|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0041 808-75325 1.000 EACH | 187.00000 187.00| 195.00000 195.00|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0042 808-75996 862.000 EACH | 4.15000 3577.30| 4.20000 3620.40|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0043 808-75998 862.000 EACH | 13.65000 11766.30| 14.00000 12068.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0044 808-75998 9.000 EACH | 13.65000 122.85| 14.00000 126.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER , | | |
BLUE REFLECTOR | | |
SECTION TOTALS | $ 979,786.69| $ 1,063,789.18| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 979,786.69| $ 1,063,789.18| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 411 -1
VENDOR RANKING
CALL ORDER : 411 CONTRACT ID : RS-31981-A COUNTIES : JOHNSON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/16/10
LOCATION : ON SR 135 FROM SR 252 TO SR 144 PROJECT(S) : 0900234
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS LP $ 866,541.57 100.0000%
2 35-1357381 DAVE OMARA CONTRACTOR INC $ 968,497.32 111.7658%
3 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,062,945.00 122.6652%
4 35-0918397 RIETH RILEY CONSTRUCTION $ 1,099,850.00 126.9241%
5 35-1139301 E & B PAVING INC $ 1,115,550.00 128.7359%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 411 -2
TABULATION OF BIDS
CALL ORDER : 411 CONTRACT ID : RS-31981-A COUNTIES : JOHNSON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1151771
|MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1950.00000 1950.00| 2000.00000 2000.00| 1850.00000 1850.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0008 110-01001 LUMP | 31000.00000 31000.00| 20000.00000 20000.00| 39253.66000 39253.66
MOBILIZATION AND DEMOBILIZATION | | |
0009 202-90277 1.000 EACH | 76.00000 76.00| 80.00000 80.00| 75.00000 75.00
DETECTOR HOUSING, REMOVE | | |
0010 301-07448 50.000 TON | 31.00000 1550.00| 22.00000 1100.00| 38.00000 1900.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0011 303-07449 1100.000 TON | 19.50000 21450.00| 23.00000 25300.00| 23.40000 25740.00
COMPACTED AGGREGATE, NO. 73 | | |
0012 304-07491 350.000 TON | 145.00000 50750.00| 85.00000 29750.00| 85.00000 29750.00
HMA PATCHING, TYPE C | | |
0013 306-08042 125508.000 SYS | 0.35000 43927.80| 0.60000 75304.80| 0.75000 94131.00
MILLING, SCARIFICATION/PROFILE | | |
0014 306-08043 1080.000 SYS | 0.35000 378.00| 2.20000 2376.00| 1.40000 1512.00
MILLING, TRANSITION | | |
0015 306-08432 7467.000 SYS | 1.45000 10827.15| 1.50000 11200.50| 0.71000 5301.57
MILLING, APPROACH | | |
0016 401-06264 LUMP | 1450.00000 1450.00| 4000.00000 4000.00| 2500.00000 2500.00
PROFILOGRAPH, HMA | | |
0017 401-07328 10443.000 TON | 54.00000 563922.00| 62.00000 647466.00| 70.00000 731010.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0018 406-05520 36.900 TON | 310.00000 11439.00| 500.00000 18450.00| 100.00000 3690.00
ASPHALT FOR TACK COAT | | |
0019 610-07488 616.000 TON | 90.00000 55440.00| 80.00000 49280.00| 84.50000 52052.00
HMA FOR APPROACHES, TYPE C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 411 -3
TABULATION OF BIDS
CALL ORDER : 411 CONTRACT ID : RS-31981-A COUNTIES : JOHNSON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1151771
|MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 628-09401 6.000 MOS | 1700.00000 10200.00| 1300.00000 7800.00| 2150.00000 12900.00
FIELD OFFICE, A | | |
0021 628-09407 6.000 MOS | 370.00000 2220.00| 350.00000 2100.00| 320.00000 1920.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL QTY 1 | | |
0022 801-03290 2.000 EACH | 148.00000 296.00| 155.00000 310.00| 147.00000 294.00
CONSTRUCTION SIGN, C | | |
0023 801-06203 3754.000 LFT | 0.50000 1877.00| 0.65000 2440.10| 0.81000 3040.74
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0024 801-06207 3754.000 LFT | 1.50000 5631.00| 1.50000 5631.00| 1.25000 4692.50
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0025 801-06640 26.000 EACH | 105.00000 2730.00| 110.00000 2860.00| 103.00000 2678.00
CONSTRUCTION SIGN, A | | |
0026 801-06775 LUMP | 15000.00000 15000.00| 20000.00000 20000.00| 15562.00000 15562.00
MAINTAINING TRAFFIC | | |
0027 805-01836 138.000 LFT | 1.30000 179.40| 1.35000 186.30| 1.25000 172.50
SIGNAL CABLE DETECTOR, 2C 16GA., | | |
SHIELDED, LEAD IN | | |
0028 805-02441 1375.000 LFT | 1.05000 1443.75| 1.10000 1512.50| 1.00000 1375.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14 GA. | | |
0029 805-78785 1.000 EACH | 755.00000 755.00| 800.00000 800.00| 750.00000 750.00
SIGNAL DETECTOR HOUSING | | |
0030 805-78795 440.000 LFT | 7.80000 3432.00| 8.00000 3520.00| 7.75000 3410.00
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0031 805-92951 4.000 EACH | 95.00000 380.00| 110.00000 440.00| 90.00000 360.00
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0032 808-04723 480.000 LFT | 2.55000 1224.00| 2.70000 1296.00| 2.50000 1200.00
LINE THERMOPLASTIC FOR BUZZ STRIPS 4 I | | |
0033 808-06712 8279.000 LFT | 0.11000 910.69| 0.11000 910.69| 0.10000 827.90
LINE, PAINT, BROKEN, YELLOW, 4 IN | | |
0034 808-06713 78425.000 LFT | 0.11000 8626.75| 0.11000 8626.75| 0.10000 7842.50
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0035 808-06714 24963.000 LFT | 0.11000 2745.93| 0.11000 2745.93| 0.10000 2496.30
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0036 808-75297 86.000 LFT | 5.10000 438.60| 5.40000 464.40| 5.00000 430.00
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0037 808-75320 9.000 EACH | 78.00000 702.00| 80.00000 720.00| 77.00000 693.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0038 808-75325 2.000 EACH | 89.00000 178.00| 95.00000 190.00| 88.00000 176.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 411 -4
TABULATION OF BIDS
CALL ORDER : 411 CONTRACT ID : RS-31981-A COUNTIES : JOHNSON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1151771
|MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-75996 741.000 EACH | 4.50000 3334.50| 5.35000 3964.35| 4.49000 3327.09
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0040 808-75998 746.000 EACH | 13.50000 10071.00| 21.00000 15666.00| 13.44000 10026.24
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 866,541.57| $ 968,497.32| $ 1,062,945.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 866,541.57| $ 968,497.32| $ 1,062,945.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 411 -5
TABULATION OF BIDS
CALL ORDER : 411 CONTRACT ID : RS-31981-A COUNTIES : JOHNSON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 35-1139301 |( )
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1850.00000 1850.00| 1850.00000 1850.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0008 110-01001 LUMP | 17967.81000 17967.81| 54173.49000 54173.49|
MOBILIZATION AND DEMOBILIZATION | | |
0009 202-90277 1.000 EACH | 75.00000 75.00| 75.00000 75.00|
DETECTOR HOUSING, REMOVE | | |
0010 301-07448 50.000 TON | 45.00000 2250.00| 43.50000 2175.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0011 303-07449 1100.000 TON | 39.00000 42900.00| 31.00000 34100.00|
COMPACTED AGGREGATE, NO. 73 | | |
0012 304-07491 350.000 TON | 114.50000 40075.00| 210.00000 73500.00|
HMA PATCHING, TYPE C | | |
0013 306-08042 125508.000 SYS | 0.53000 66519.24| 0.50000 62754.00|
MILLING, SCARIFICATION/PROFILE | | |
0014 306-08043 1080.000 SYS | 3.56000 3844.80| 0.50000 540.00|
MILLING, TRANSITION | | |
0015 306-08432 7467.000 SYS | 1.58000 11797.86| 1.50000 11200.50|
MILLING, APPROACH | | |
0016 401-06264 LUMP | 4100.00000 4100.00| 3700.00000 3700.00|
PROFILOGRAPH, HMA | | |
0017 401-07328 10443.000 TON | 70.22000 733307.46| 66.25000 691848.75|
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0018 406-05520 36.900 TON | 500.00000 18450.00| 500.00000 18450.00|
ASPHALT FOR TACK COAT | | |
0019 610-07488 616.000 TON | 119.20000 73427.20| 160.00000 98560.00|
HMA FOR APPROACHES, TYPE C | | |
0020 628-09401 6.000 MOS | 2115.00000 12690.00| 2000.00000 12000.00|
FIELD OFFICE, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 411 -6
TABULATION OF BIDS
CALL ORDER : 411 CONTRACT ID : RS-31981-A COUNTIES : JOHNSON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 35-1139301 |( )
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 628-09407 6.000 MOS | 220.00000 1320.00| 212.00000 1272.00|
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL QTY 1 | | |
0022 801-03290 2.000 EACH | 147.00000 294.00| 147.00000 294.00|
CONSTRUCTION SIGN, C | | |
0023 801-06203 3754.000 LFT | 0.42000 1576.68| 0.20000 750.80|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0024 801-06207 3754.000 LFT | 1.73000 6494.42| 1.10000 4129.40|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0025 801-06640 26.000 EACH | 103.00000 2678.00| 103.00000 2678.00|
CONSTRUCTION SIGN, A | | |
0026 801-06775 LUMP | 25140.00000 25140.00| 8406.53000 8406.53|
MAINTAINING TRAFFIC | | |
0027 805-01836 138.000 LFT | 1.25000 172.50| 1.25000 172.50|
SIGNAL CABLE DETECTOR, 2C 16GA., | | |
SHIELDED, LEAD IN | | |
0028 805-02441 1375.000 LFT | 1.00000 1375.00| 1.00000 1375.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14 GA. | | |
0029 805-78785 1.000 EACH | 750.00000 750.00| 750.00000 750.00|
SIGNAL DETECTOR HOUSING | | |
0030 805-78795 440.000 LFT | 7.75000 3410.00| 7.75000 3410.00|
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0031 805-92951 4.000 EACH | 90.00000 360.00| 90.00000 360.00|
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0032 808-04723 480.000 LFT | 2.50000 1200.00| 2.50000 1200.00|
LINE THERMOPLASTIC FOR BUZZ STRIPS 4 I | | |
0033 808-06712 8279.000 LFT | 0.10000 827.90| 0.10000 827.90|
LINE, PAINT, BROKEN, YELLOW, 4 IN | | |
0034 808-06713 78425.000 LFT | 0.10000 7842.50| 0.10000 7842.50|
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0035 808-06714 24963.000 LFT | 0.10000 2496.30| 0.10000 2496.30|
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0036 808-75297 86.000 LFT | 5.00000 430.00| 5.00000 430.00|
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0037 808-75320 9.000 EACH | 77.00000 693.00| 77.00000 693.00|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0038 808-75325 2.000 EACH | 88.00000 176.00| 88.00000 176.00|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 411 -7
TABULATION OF BIDS
CALL ORDER : 411 CONTRACT ID : RS-31981-A COUNTIES : JOHNSON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( 5 ) 35-1139301 |( )
|RIETH RILEY CONSTRUCTION |E & B PAVING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-75996 741.000 EACH | 4.49000 3327.09| 4.49000 3327.09|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0040 808-75998 746.000 EACH | 13.44000 10026.24| 13.44000 10026.24|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 1,099,850.00| $ 1,115,550.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,099,850.00| $ 1,115,550.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 421 -1
VENDOR RANKING
CALL ORDER : 421 CONTRACT ID : RS-32645-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/07/10
LOCATION : ON SR 29 FROM US 421 TO SR 26 PROJECT(S) : 0901359
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS LP $ 965,083.06 100.0000%
2 35-1139301 E & B PAVING INC $ 1,123,963.98 116.4629%
3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,220,074.79 126.4217%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 421 -2
TABULATION OF BIDS
CALL ORDER : 421 CONTRACT ID : RS-32645-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1139301 |( 3 ) 35-0918397
|MILESTONE CONTRACTORS LP |E & B PAVING INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 2700.00000 2700.00| 4550.00000 4550.00| 3000.00000 3000.00
CONSTRUCTION ENGINEERING | | |
0002 105-06899 2.000 EACH | 76.00000 152.00| 1.00000 2.00| 100.00000 200.00
RADIO | | |
0003 105-08520 1.000 EACH | 76.00000 76.00| 100.00000 100.00| 100.00000 100.00
CELLULAR TELEPHONE/RADIO | | |
0004 105-08521 6.000 MOS | 100.00000 600.00| 200.00000 1200.00| 100.00000 600.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0005 105-08523 12.000 MOS | 100.00000 1200.00| 85.00000 1020.00| 100.00000 1200.00
RADIO ONLY SERVICE | | |
0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0013 110-01001 LUMP | 38600.00000 38600.00| 55000.00000 55000.00| 51530.57000 51530.57
MOBILIZATION AND DEMOBILIZATION | | |
0014 202-52710 69.200 SYS | 42.00000 2906.40| 58.00000 4013.60| 92.06000 6370.55
SIDEWALK, CONCRETE, REMOVE | | |
0015 203-02000 10.000 CYS | 80.00000 800.00| 200.00000 2000.00| 81.15000 811.50
EXCAVATION, COMMON | | |
0016 303-01180 259.190 TON | 40.00000 10367.60| 35.00000 9071.65| 13.00000 3369.47
COMPACTED AGGREGATE, NO. 53 | | |
0017 303-07449 900.000 TON | 17.00000 15300.00| 40.75000 36675.00| 18.95000 17055.00
COMPACTED AGGREGATE, NO. 73 | | |
0018 304-07491 584.000 TON | 80.00000 46720.00| 125.00000 73000.00| 141.13000 82419.92
HMA PATCHING, TYPE C | | |
0019 306-08042 158955.000 SYS | 0.75000 119216.25| 0.75000 119216.25| 0.78000 123984.90
MILLING, SCARIFICATION/PROFILE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 421 -3
TABULATION OF BIDS
CALL ORDER : 421 CONTRACT ID : RS-32645-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1139301 |( 3 ) 35-0918397
|MILESTONE CONTRACTORS LP |E & B PAVING INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 306-08043 3708.000 SYS | 1.00000 3708.00| 0.75000 2781.00| 1.03000 3819.24
MILLING, TRANSITION | | |
0021 401-06264 LUMP | 2500.00000 2500.00| 2500.00000 2500.00| 2322.87000 2322.87
PROFILOGRAPH, HMA | | |
0022 401-09717 6914.000 TON | 68.00000 470152.00| 85.50000 591147.00| 86.69000 599374.66
QC/QA-HMA, 3, 64, SURFACE 4.75 mm | | |
0023 402-07439 732.000 TON | 54.00000 39528.00| 59.85000 43810.20| 59.40000 43480.80
HMA INTERMEDIATE, TYPE C | | |
0024 406-05520 41.000 TON | 520.00000 21320.00| 400.00000 16400.00| 500.00000 20500.00
ASPHALT FOR TACK COAT | | |
0025 601-02241 50.000 LFT | 15.00000 750.00| 15.00000 750.00| 58.32000 2916.00
GUARDRAIL, REMOVE | | |
0026 601-99105 50.000 LFT | 33.00000 1650.00| 95.00000 4750.00| 21.22000 1061.00
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0027 604-07897 67.250 SYS | 200.00000 13450.00| 189.00000 12710.25| 264.24000 17770.14
CURB RAMP, CONCRETE, C | | |
0028 604-07902 5.280 SYS | 275.00000 1452.00| 340.00000 1795.20| 258.22000 1363.40
CURB RAMP, CONCRETE, H | | |
0029 605-02278 17.000 LFT | 16.00000 272.00| 24.55000 417.35| 84.01000 1428.17
CURB, CONCRETE, REMOVE | | |
0030 615-06505 5.000 EACH | 900.00000 4500.00| 600.00000 3000.00| 1263.00000 6315.00
MONUMENT, B | | |
0031 615-06527 13.000 EACH | 785.00000 10205.00| 500.00000 6500.00| 1048.00000 13624.00
MONUMENT, SECTION CORNER | | |
0032 621-06570 10.000 CYS | 250.00000 2500.00| 200.00000 2000.00| 32.16000 321.60
TOPSOIL | | |
0033 621-06575 77.400 SYS | 25.00000 1935.00| 24.45000 1892.43| 51.00000 3947.40
SODDING, NURSERY | | |
0034 628-09402 6.000 MOS | 2450.00000 14700.00| 2100.00000 12600.00| 2305.29000 13831.74
FIELD OFFICE, B | | |
0035 628-09407 6.000 MOS | 420.00000 2520.00| 212.00000 1272.00| 250.00000 1500.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0036 801-03290 4.000 EACH | 130.00000 520.00| 130.00000 520.00| 130.00000 520.00
CONSTRUCTION SIGN, C | | |
0037 801-06203 5028.000 LFT | 0.25000 1257.00| 0.31000 1558.68| 0.59000 2966.52
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0038 801-06207 4933.000 LFT | 1.25000 6166.25| 1.12000 5524.96| 1.20000 5919.60
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0039 801-06640 45.000 EACH | 90.00000 4050.00| 90.00000 4050.00| 90.00000 4050.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 421 -4
TABULATION OF BIDS
CALL ORDER : 421 CONTRACT ID : RS-32645-A COUNTIES : CLINTON
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1139301 |( 3 ) 35-0918397
|MILESTONE CONTRACTORS LP |E & B PAVING INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 801-06775 LUMP | 37730.00000 37730.00| 13200.00000 13200.00| 85864.43000 85864.43
MAINTAINING TRAFFIC | | |
0041 808-03631 738.000 LFT | 1.90000 1402.20| 1.90000 1402.20| 1.90000 1402.20
LINE, EPOXY, SOLID, WHITE, 4 IN | | |
0042 808-03632 160.000 LFT | 1.90000 304.00| 1.90000 304.00| 1.90000 304.00
LINE, EPOXY, SOLID, YELLOW, 4 IN | | |
0043 808-04896 70.000 LFT | 1.90000 133.00| 1.90000 133.00| 1.90000 133.00
LINE, EPOXY, BROKEN, YELLOW, 4 IN | | |
0044 808-06703 99088.000 LFT | 0.26000 25762.88| 0.26000 25762.88| 0.26000 25762.88
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0045 808-06716 968.000 LFT | 1.10000 1064.80| 1.05000 1016.40| 1.05000 1016.40
LINE, REMOVE | | |
0046 808-75240 9928.000 LFT | 0.26000 2581.28| 0.26000 2581.28| 0.26000 2581.28
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0047 808-75245 37495.000 LFT | 0.26000 9748.70| 0.26000 9748.70| 0.26000 9748.70
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0048 808-75297 86.000 LFT | 3.70000 318.20| 3.70000 318.20| 3.70000 318.20
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0049 808-75320 2.000 EACH | 75.00000 150.00| 72.00000 144.00| 72.00000 144.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0050 808-75340 4.000 EACH | 300.00000 1200.00| 295.00000 1180.00| 295.00000 1180.00
PAVEMENT MESSAGE MARKING, | | |
THERMOPLASTIC, (RXR) | | |
0051 808-75996 975.000 EACH | 2.30000 2242.50| 2.25000 2193.75| 2.25000 2193.75
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0052 808-75998 975.000 EACH | 11.00000 10725.00| 11.00000 10725.00| 11.00000 10725.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0053 306-08432 2730.000 SYS | 3.00000 8190.00| 4.00000 10920.00| 0.98000 2675.40
MILLING, APPROACH | | |
0054 610-07488 150.000 TON | 145.00000 21750.00| 150.00000 22500.00| 255.63000 38344.50
HMA FOR APPROACHES, TYPE C | | |
SECTION TOTALS | $ 965,083.06| $ 1,123,963.98| $ 1,220,074.79
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 965,083.06| $ 1,123,963.98| $ 1,220,074.79
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 431 -1
VENDOR RANKING
CALL ORDER : 431 CONTRACT ID : RS-32646-A COUNTIES : HENDRICKS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/13/10
LOCATION : ON US 40 FROM CLARK'S CREEK BRIDGE TO HENDRICKS/ PROJECT(S) : 0901360
MARION COUNTY LINE
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 26-2885272 PAVEMENT MAINTENANCE SYSTEMS LLC $ 718,018.21 91.7683%
2 26-2688853 STRAWSER CONSTRUCTION INC $ 782,424.75 100.0000%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 431 -2
TABULATION OF BIDS
CALL ORDER : 431 CONTRACT ID : RS-32646-A COUNTIES : HENDRICKS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 26-2885272 |( 2 ) 26-2688853 |( )
|PAVEMENT MAINTENANCE SYSTEMS |STRAWSER CONSTRUCTION INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SURFACE TREATMENT, MICROSURFACE
| | |
0001 105-06845 LUMP | 925.00000 925.00| 1000.00000 1000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 100.00000 200.00| 100.00000 200.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 20.000 MOS | 90.00000 1800.00| 75.00000 1500.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 27310.00000 27310.00| 34430.00000 34430.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 303-07449 102.000 TON | 74.00000 7548.00| 50.00000 5100.00|
COMPACTED AGGREGATE, NO. 73 , FOR | | |
SHOULDERS | | |
0011 304-07783 100.000 TON | 231.00000 23100.00| 200.00000 20000.00|
HMA PATCHING, TYPE D | | |
0012 305-60400 25.000 TON | 107.00000 2675.00| 100.00000 2500.00|
COMPACTED AGGREGATE FOR PATCHING | | |
0013 306-08042 142818.000 SYS | 0.29000 41417.22| 0.29000 41417.22|
MILLING, SCARIFICATION/PROFILE | | |
0014 408-07478 7.000 TON | 4120.00000 28840.00| 5000.00000 35000.00|
CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | |
ROUT AND SEAL | | |
0016 628-09402 10.000 MOS | 297.00000 2970.00| 1400.00000 14000.00|
FIELD OFFICE, B | | |
0017 628-09407 10.000 MOS | 208.00000 2080.00| 275.00000 2750.00|
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0018 801-01093 8.000 EACH | 500.00000 4000.00| 525.00000 4200.00|
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 431 -3
TABULATION OF BIDS
CALL ORDER : 431 CONTRACT ID : RS-32646-A COUNTIES : HENDRICKS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 26-2885272 |( 2 ) 26-2688853 |( )
|PAVEMENT MAINTENANCE SYSTEMS |STRAWSER CONSTRUCTION INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-03290 4.000 EACH | 145.00000 580.00| 262.86000 1051.44|
CONSTRUCTION SIGN, C | | |
0020 801-06203 7717.000 LFT | 1.75000 13504.75| 0.86000 6636.62|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0021 801-06207 7717.000 LFT | 0.65000 5016.05| 1.43000 11035.31|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0022 801-06216 700.000 LFT | 9.10000 6370.00| 2.86000 2002.00|
TEMPORARY TRANSVERSE PAVEMENT MARKING | | |
24" | | |
0023 801-06218 700.000 LFT | 0.65000 455.00| 8.57000 5999.00|
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
REMOVABLE, 24 IN | | |
0024 801-06640 31.000 EACH | 100.00000 3100.00| 108.57000 3365.67|
CONSTRUCTION SIGN, A | | |
0025 801-06710 200.000 DAY | 30.00000 6000.00| 10.00000 2000.00|
FLASHING ARROW SIGN , 2 EACH | | |
0026 801-06775 LUMP | 47216.00000 47216.00| 69112.00000 69112.00|
MAINTAINING TRAFFIC | | |
0027 805-78470 12600.000 LFT | 0.35000 4410.00| 0.29000 3654.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0028 805-78795 4000.000 LFT | 7.10000 28400.00| 7.66000 30640.00|
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0029 808-06701 7495.000 LFT | 0.25000 1873.75| 0.32000 2398.40|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | |
0030 808-06703 33148.000 LFT | 0.25000 8287.00| 0.32000 10607.36|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0031 808-75240 3240.000 LFT | 0.24000 777.60| 0.32000 1036.80|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0032 808-75245 21127.000 LFT | 0.24000 5070.48| 0.32000 6760.64|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0033 808-75297 700.000 LFT | 3.50000 2450.00| 4.51000 3157.00|
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0034 808-75320 55.000 EACH | 53.00000 2915.00| 85.71000 4714.05|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW , LEFT TURN | | |
0035 808-75320 47.000 EACH | 53.00000 2491.00| 85.71000 4028.37|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW , RIGHT TURN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 431 -4
TABULATION OF BIDS
CALL ORDER : 431 CONTRACT ID : RS-32646-A COUNTIES : HENDRICKS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 26-2885272 |( 2 ) 26-2688853 |( )
|PAVEMENT MAINTENANCE SYSTEMS |STRAWSER CONSTRUCTION INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 808-75996 587.000 EACH | 7.00000 4109.00| 11.43000 6709.41|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0037 808-95638 812.000 SFT | 1.00000 812.00| 1.54000 1250.48|
CENTER CURB PAINTING | | |
0038 411-09520 142818.000 SYS | 3.02000 431310.36| 3.11000 444163.98|
MICRO-SURFACING, WARRANTED, SINGLE | | |
COURSE | | |
SECTION TOTALS | $ 718,018.21| $ 782,424.75| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 718,018.21| $ 782,424.75| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -1
VENDOR RANKING
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : NEW BRIDGE CONSTRUCTION COMPLETION DATE : 07/31/11
LOCATION : ON RAILROAD AVENUE OVERPASS OF CSX RAILROAD PROJECT(S) : IN52001
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 7,708,671.36 100.0000%
2 35-1106884 ELLAS CONSTRUCTION COMPANY INC $ 7,888,572.20 102.3337%
3 35-1035114 SUPERIOR CONSTRUCTION CO $ 7,992,032.87 103.6759%
4 36-3276864 RAUSCH CONSTRUCTION COMPANY INC $ 8,343,744.30 108.2384%
5 36-2231526 WALSH CONSTRUCTION COMPANY $ 8,375,105.97 108.6453%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -2
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1106884 |( 3 ) 35-1035114
|RIETH RILEY CONSTRUCTION |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW BRIDGE
| | |
0001 105-06845 LUMP | 47780.00000 47780.00| 119000.00000 119000.00| 50000.00000 50000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, PCCP | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0009 110-01001 LUMP | 366433.56000 366433.56| 390000.00000 390000.00| 377000.00000 377000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-02250 12.000 EACH | 225.00000 2700.00| 750.00000 9000.00| 120.00000 1440.00
TREE, 10 IN, REMOVE | | |
0011 201-52370 LUMP | 154573.42000 154573.42| 157000.00000 157000.00| 160000.00000 160000.00
CLEARING RIGHT OF WAY | | |
0012 202-02240 12949.000 SYS | 9.00000 116541.00| 5.12000 66298.88| 4.95000 64097.55
PAVEMENT REMOVAL | | |
0013 202-02278 547.000 LFT | 5.75000 3145.25| 5.90000 3227.30| 5.12000 2800.64
CURB, CONCRETE, REMOVE | | |
0014 202-02928 1.000 EACH | 75.00000 75.00| 75.00000 75.00| 218.00000 218.00
CATCH BASIN, REMOVE | | |
0015 202-06580 200.000 CYS | 375.00000 75000.00| 48.90000 9780.00| 15.75000 3150.00
CONTAMINATED SOIL, REMOVE | | |
0016 202-52710 1950.000 SYS | 6.65000 12967.50| 3.40000 6630.00| 2.95000 5752.50
SIDEWALK, CONCRETE, REMOVE | | |
0017 202-91385 14.000 EACH | 175.00000 2450.00| 175.00000 2450.00| 116.00000 1624.00
INLET, REMOVE | | |
0018 202-93047 8.000 EACH | 300.00000 2400.00| 300.00000 2400.00| 229.00000 1832.00
MANHOLE, REMOVE | | |
0019 202-93995 7.000 EACH | 410.00000 2870.00| 410.00000 2870.00| 410.00000 2870.00
SIGNAL POLE FOUNDATION, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -3
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1106884 |( 3 ) 35-1035114
|RIETH RILEY CONSTRUCTION |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-93999 7.000 EACH | 320.00000 2240.00| 320.00000 2240.00| 320.00000 2240.00
SIGNAL POLE, REMOVE | | |
0021 202-96133 2101.000 LFT | 1.00000 2101.00| 1.00000 2101.00| 3.70000 7773.70
PIPE, REMOVE | | |
0022 202-96430 LUMP | 6000.00000 6000.00| 20000.00000 20000.00| 10000.00000 10000.00
FENCE AND POSTS, REMOVE , VINYL, REMOVE | | |
AND RESET | | |
0023 203-02000 2882.000 CYS | 6.25000 18012.50| 9.00000 25938.00| 16.40000 47264.80
EXCAVATION, COMMON | | |
0024 203-02070 7538.000 CYS | 15.00000 113070.00| 18.85000 142091.30| 12.15000 91586.70
BORROW | | |
0025 205-06937 4159.000 LFT | 2.00000 8318.00| 1.66000 6903.94| 1.66000 6903.94
TEMPORARY SILT FENCE | | |
0026 206-94483 1255.000 SFT | 22.00000 27610.00| 21.75000 27296.25| 20.00000 25100.00
SHEET PILING, STEEL, S 2.4 | | |
0027 207-08262 16423.000 SYS | 2.90000 47626.70| 5.25000 86220.75| 2.75000 45163.25
SUBGRADE TREATMENT, TYPE I | | |
0028 211-02050 9995.000 CYS | 22.97000 229585.15| 25.60000 255872.00| 21.00000 209895.00
B BORROW | | |
0029 211-09264 2481.000 CYS | 0.10000 248.10| 0.10000 248.10| 0.01000 24.81
STRUCTURAL BACKFILL, TYPE 1 | | |
0030 211-09266 19325.000 CYS | 22.97000 443895.25| 25.60000 494720.00| 23.00000 444475.00
STRUCTURAL BACKFILL, TYPE 3 | | |
0031 302-06464 1108.000 CYS | 48.50000 53738.00| 36.00000 39888.00| 36.00000 39888.00
SUBBASE FOR PCCP | | |
0032 302-07455 1155.900 CYS | 39.50000 45658.05| 36.00000 41612.40| 36.00000 41612.40
DENSE GRADED SUBBASE | | |
0033 306-08034 6652.000 SYS | 3.00000 19956.00| 4.40000 29268.80| 6.25000 41575.00
MILLING, ASPHALT, 1 1/2 IN | | |
0034 401-07329 1084.800 TON | 84.45000 91611.36| 84.45000 91611.36| 84.45000 91611.36
QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | |
0035 401-07399 645.300 TON | 77.00000 49688.10| 77.00000 49688.10| 77.00000 49688.10
QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | |
0036 401-07409 3331.500 TON | 62.50000 208218.75| 62.50000 208218.75| 62.50000 208218.75
QC/QA-HMA, 4, 64, BASE, 25.0 mm | | |
0037 406-05520 9.500 TON | 500.00000 4750.00| 500.00000 4750.00| 500.00000 4750.00
ASPHALT FOR TACK COAT | | |
0038 501-06323 10546.800 SYS | 51.50000 543160.20| 47.00000 495699.60| 47.00000 495699.60
QC/QA-PCCP, 12 IN | | |
0039 503-05240 6085.000 LFT | 13.50000 82147.50| 10.00000 60850.00| 10.00000 60850.00
D-1 CONTRACTION JOINT | | |
0040 503-05310 104.000 LFT | 125.00000 13000.00| 103.00000 10712.00| 202.76000 21087.04
TERMINAL JOINT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -4
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1106884 |( 3 ) 35-1035114
|RIETH RILEY CONSTRUCTION |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 603-04244 2.000 EACH | 3100.00000 6200.00| 7000.00000 14000.00| 15000.00000 30000.00
GATE , CANTILEVER, WITH OPERATOR | | |
0043 604-04439 234.000 SYS | 94.00000 21996.00| 97.00000 22698.00| 97.00000 22698.00
TEXTURED CONCRET PAVEMENT | | |
0044 604-07823 67.000 SYS | 88.00000 5896.00| 64.00000 4288.00| 64.00000 4288.00
STAMPED CONCRETE SIDEWALK | | |
0045 604-07896 42.000 SYS | 150.00000 6300.00| 110.00000 4620.00| 110.00000 4620.00
CURB RAMP, CONCRETE, B | | |
0046 604-07900 19.000 SYS | 225.00000 4275.00| 155.00000 2945.00| 155.00000 2945.00
CURB RAMP, CONCRETE, F | | |
0047 604-07901 17.000 SYS | 160.00000 2720.00| 165.00000 2805.00| 165.00000 2805.00
CURB RAMP, CONCRETE, G | | |
0048 604-91531 1265.000 SYS | 38.00000 48070.00| 31.00000 39215.00| 31.00000 39215.00
SIDEWALK, CONCRETE, 4 IN | | |
0049 605-06090 1460.000 LFT | 18.00000 26280.00| 9.00000 13140.00| 9.00000 13140.00
CURB, INTEGRAL, CONCRETE | | |
0050 605-06120 869.000 LFT | 23.00000 19987.00| 13.00000 11297.00| 13.00000 11297.00
CURB, CONCRETE | | |
0051 605-06140 303.000 LFT | 22.00000 6666.00| 19.00000 5757.00| 19.00000 5757.00
CURB AND GUTTER, CONCRETE | | |
0052 609-06259 173.000 SYS | 66.54000 11511.42| 75.00000 12975.00| 83.00000 14359.00
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN | | |
0053 610-08446 112.000 SYS | 66.00000 7392.00| 43.00000 4816.00| 43.00000 4816.00
PCCP FOR APPROACHES, 6 IN | | |
0054 615-06515 4.000 EACH | 200.00000 800.00| 160.00000 640.00| 350.00000 1400.00
MONUMENT, D | | |
0055 616-02320 134.000 SYS | 30.00000 4020.00| 2.50000 335.00| 2.00000 268.00
GEOTEXTILES | | |
0056 616-06405 136.000 TON | 70.00000 9520.00| 75.00000 10200.00| 47.00000 6392.00
RIPRAP, REVETMENT | | |
0057 621-01004 1.000 EACH | 475.00000 475.00| 475.00000 475.00| 475.00000 475.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0058 621-06560 9280.000 SYS | 0.47000 4361.60| 0.47000 4361.60| 0.47000 4361.60
MULCHED SEEDING, U | | |
0059 621-06575 3698.000 SYS | 3.84000 14200.32| 3.84000 14200.32| 3.84000 14200.32
SODDING, NURSERY | | |
0060 628-09402 20.000 MOS | 3500.00000 70000.00| 2100.00000 42000.00| 1500.00000 30000.00
FIELD OFFICE, B | | |
0061 628-09407 20.000 MOS | 250.00000 5000.00| 210.00000 4200.00| 50.00000 1000.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , ONE EACH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -5
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1106884 |( 3 ) 35-1035114
|RIETH RILEY CONSTRUCTION |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 701-02936 1859.000 LFT | 60.00000 111540.00| 63.75000 118511.25| 45.00000 83655.00
PILE, STEEL H, HP 14 IN X 89 | | |
0063 701-06011 1.000 EACH | 4000.00000 4000.00| 11950.00000 11950.00| 6000.00000 6000.00
DYNAMIC PILE LOAD TEST | | |
0065 701-91792 16.000 EACH | 130.00000 2080.00| 122.00000 1952.00| 150.00000 2400.00
PILE TIP, STEEL H | | |
0066 702-51015 24.300 CYS | 300.00000 7290.00| 550.00000 13365.00| 400.00000 9720.00
CONCRETE, B, FOOTINGS | | |
0067 702-90915 148.100 CYS | 100.00000 14810.00| 550.00000 81455.00| 500.00000 74050.00
CONCRETE, CLASS A | | |
0068 702-93722 148.000 CYS | 575.00000 85100.00| 800.00000 118400.00| 1400.00000 207200.00
CONCRETE, C | | |
0069 703-06028 6487.000 LBS | 1.16000 7524.92| 0.94000 6097.78| 1.10000 7135.70
REINFORCING BARS | | |
0070 703-06029 121732.000 LBS | 1.14000 138774.48| 1.00000 121732.00| 1.20000 146078.40
REINFORCING BARS, EPOXY COATED | | |
0071 703-97936 64.000 EACH | 20.00000 1280.00| 17.10000 1094.40| 21.35000 1366.40
THREADED TIE BAR ASSEMBLY, EPOXY COATED | | |
0072 704-51002 269.700 CYS | 500.00000 134850.00| 550.00000 148335.00| 1000.00000 269700.00
CONCRETE, C, SUPERSTRUCTURE | | |
0073 706-06349 1878.000 LFT | 80.00000 150240.00| 130.00000 244140.00| 130.00000 244140.00
RAILING, TX , MODIFIED | | |
0074 706-08496 1373.000 SYS | 190.00000 260870.00| 154.50000 212128.50| 240.00000 329520.00
REINFORCED CONCRETE MOMENT SLAB, 12 IN | | |
0075 706-09545 369.000 CYS | 45.00000 16605.00| 22.35000 8247.15| 50.00000 18450.00
COARSE AGGREGATE, NO 8 | | |
0076 707-08158 768.000 LFT | 350.00000 268800.00| 237.00000 182016.00| 400.00000 307200.00
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM, 42" X 49" | | |
0077 709-07733 LUMP | 32000.00000 32000.00| 37000.00000 37000.00| 20870.00000 20870.00
ANTI-GRAFFITI COAT | | |
0078 709-51821 LUMP | 25000.00000 25000.00| 22000.00000 22000.00| 23060.00000 23060.00
SURFACE SEAL | | |
0079 709-96826 LUMP | 59500.00000 59500.00| 70000.00000 70000.00| 44940.00000 44940.00
CONCRETE SURFACE COATING , ARCHITECTURA | | |
0080 711-51070 32.000 EACH | 60.00000 1920.00| 35.00000 1120.00| 100.00000 3200.00
ANCHOR PLATE, AP 1 | | |
0081 715-05024 1303.000 LFT | 155.00000 201965.00| 176.00000 229328.00| 122.00000 158966.00
PIPE, TYPE 2, CIRCULAR, 36 IN | | |
0082 715-05149 1136.000 LFT | 34.00000 38624.00| 34.00000 38624.00| 27.20000 30899.20
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0083 715-05152 22.000 LFT | 250.00000 5500.00| 300.00000 6600.00| 120.00000 2640.00
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -6
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1106884 |( 3 ) 35-1035114
|RIETH RILEY CONSTRUCTION |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0084 715-05154 1349.000 LFT | 82.00000 110618.00| 82.00000 110618.00| 69.80000 94160.20
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0085 715-05411 16.000 LFT | 675.00000 10800.00| 675.00000 10800.00| 66.90000 1070.40
PIPE, SANITARY SEWER, 12 IN | | |
0086 715-08048 1.000 EACH | 88000.00000 88000.00| 93000.00000 93000.00| 660000.00000 660000.00
STORMWATER TREATMENT SYSTEM , 20 CFS | | |
TREATMENT FLOW | | |
0087 715-90052 LUMP | 750000.00000 750000.00| 936000.00000 936000.00| 465000.00000 465000.00
LIFT STATION | | |
0088 716-07632 330.000 LFT | 430.00000 141900.00| 430.00000 141900.00| 359.00000 118470.00
PIPE INSTALLATION, TRENCHLESS, 18 IN | | |
0089 716-07633 124.000 LFT | 900.00000 111600.00| 900.00000 111600.00| 732.00000 90768.00
PIPE INSTALLATION, TRENCHLESS, 24 IN | | |
0090 720-07301 20.000 EACH | 1900.00000 38000.00| 1900.00000 38000.00| 1570.00000 31400.00
INLET, TYPE HA | | |
0091 720-44000 5.000 EACH | 350.00000 1750.00| 350.00000 1750.00| 212.00000 1060.00
CASTING, ADJUST TO GRADE | | |
0092 720-45045 18.000 EACH | 1700.00000 30600.00| 1700.00000 30600.00| 1350.00000 24300.00
INLET, J10 | | |
0093 720-45055 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| 1350.00000 1350.00
INLET, M10 | | |
0094 720-45080 1.000 EACH | 2400.00000 2400.00| 2400.00000 2400.00| 1620.00000 1620.00
INLET, S14 | | |
0095 720-45410 11.000 EACH | 6600.00000 72600.00| 6600.00000 72600.00| 3940.00000 43340.00
MANHOLE, C4 | | |
0096 720-45415 11.000 EACH | 7000.00000 77000.00| 7700.00000 84700.00| 5220.00000 57420.00
MANHOLE, D4 | | |
0097 721-43010 3.000 EACH | 1500.00000 4500.00| 1500.00000 4500.00| 1125.00000 3375.00
AUTOMATIC DRAINAGE GATE, 18 IN. | | |
0098 731-93945 38106.000 SFT | 10.33000 393634.98| 9.50000 362007.00| 10.21000 389062.26
FACE PANELS, CONCRETE | | |
0099 731-93946 38106.000 SFT | 8.75000 333427.50| 8.75000 333427.50| 4.77000 181765.62
WALL ERECTION | | |
0100 731-93947 1760.000 LFT | 16.20000 28512.00| 19.75000 34760.00| 15.00000 26400.00
LEVELING PAD, CONCRETE | | |
0101 732-01525 9.000 EACH | 100.00000 900.00| 100.00000 900.00| 304.00000 2736.00
VALVE BOX | | |
0102 732-08618 2.000 EACH | 120.00000 240.00| 120.00000 240.00| 120.00000 240.00
RISER , SIGNAL CONDUIT, 1 IN. | | |
0103 732-91742 1.000 EACH | 3500.00000 3500.00| 3500.00000 3500.00| 4450.00000 4450.00
FIRE HYDRANT , ASSEMBLY | | |
0104 732-97009 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 546.00000 546.00
FIRE HYDRANT ASSEMBLY, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -7
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1106884 |( 3 ) 35-1035114
|RIETH RILEY CONSTRUCTION |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0105 801-02595 3.000 EACH | 140.00000 420.00| 140.00000 420.00| 140.00000 420.00
CONTROLLER, RESET TIMING | | |
0106 801-03290 6.000 EACH | 195.00000 1170.00| 195.00000 1170.00| 195.00000 1170.00
CONSTRUCTION SIGN, C | | |
0107 801-04308 7.000 EACH | 485.00000 3395.00| 485.00000 3395.00| 485.00000 3395.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0108 801-06203 6532.000 LFT | 0.17000 1110.44| 0.17000 1110.44| 0.17000 1110.44
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0109 801-06207 11666.000 LFT | 0.91000 10616.06| 0.91000 10616.06| 0.91000 10616.06
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0110 801-06216 45.000 LFT | 5.25000 236.25| 5.25000 236.25| 5.25000 236.25
TEMPORARY TRANSVERSE PAVEMENT MARKING | | |
24" | | |
0111 801-06625 23.000 EACH | 155.00000 3565.00| 155.00000 3565.00| 155.00000 3565.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0112 801-06640 27.000 EACH | 135.00000 3645.00| 135.00000 3645.00| 135.00000 3645.00
CONSTRUCTION SIGN, A | | |
0113 801-06645 2.000 EACH | 75.00000 150.00| 75.00000 150.00| 75.00000 150.00
CONSTRUCTION SIGN, B | | |
0114 801-06710 360.000 DAY | 4.50000 1620.00| 4.50000 1620.00| 4.50000 1620.00
FLASHING ARROW SIGN | | |
0115 801-06775 LUMP | 50000.00000 50000.00| 27500.00000 27500.00| 150000.00000 150000.00
MAINTAINING TRAFFIC | | |
0116 801-07023 5.000 EACH | 4600.00000 23000.00| 4600.00000 23000.00| 4600.00000 23000.00
ENERGY ABSORBING TERMINAL, CZ, TL-2 | | |
0117 801-07119 732.000 LFT | 14.55000 10650.60| 14.55000 10650.60| 14.55000 10650.60
BARRICADE, III-B | | |
0118 801-08508 1530.000 LFT | 25.78000 39443.40| 17.25000 26392.50| 14.11000 21588.30
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
0119 802-05701 66.000 LFT | 12.00000 792.00| 12.00000 792.00| 12.00000 792.00
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0121 802-09838 135.500 SFT | 12.00000 1626.00| 12.00000 1626.00| 12.00000 1626.00
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0122 802-09840 38.300 SFT | 14.00000 536.20| 14.00000 536.20| 14.00000 536.20
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0123 802-09842 47.800 SFT | 14.10000 673.98| 14.10000 673.98| 14.10000 673.98
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -8
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1106884 |( 3 ) 35-1035114
|RIETH RILEY CONSTRUCTION |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0124 805-01300 2.000 EACH | 1300.00000 2600.00| 1300.00000 2600.00| 1300.00000 2600.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0125 805-01815 4.000 EACH | 2340.00000 9360.00| 2340.00000 9360.00| 2340.00000 9360.00
SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | |
IN | | |
0126 805-01842 6.000 EACH | 680.00000 4080.00| 680.00000 4080.00| 680.00000 4080.00
HANDHOLE, SIGNAL | | |
0127 805-01842 10.000 EACH | 920.00000 9200.00| 920.00000 9200.00| 920.00000 9200.00
HANDHOLE, SIGNAL , MODIFIED, 30 IN | | |
0128 805-02073 1.000 EACH | 3650.00000 3650.00| 3650.00000 3650.00| 3650.00000 3650.00
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
35FT | | |
0129 805-02077 1.000 EACH | 3900.00000 3900.00| 3900.00000 3900.00| 3900.00000 3900.00
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
40FT | | |
0130 805-02152 10.000 EACH | 800.00000 8000.00| 800.00000 8000.00| 800.00000 8000.00
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOL, 18 IN , WITH | | |
COUNT DOWN MODE | | |
0131 805-02373 1370.000 LFT | 2.88000 3945.60| 2.88000 3945.60| 2.88000 3945.60
SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | |
0132 805-02445 2.000 EACH | 13000.00000 26000.00| 13000.00000 26000.00| 13000.00000 26000.00
CONTROLLER CABINET, P1 | | |
0133 805-03983 2.000 EACH | 4700.00000 9400.00| 4700.00000 9400.00| 4700.00000 9400.00
PHASE SELECTORS | | |
0134 805-03985 1111.000 LFT | 1.65000 1833.15| 1.65000 1833.15| 1.65000 1833.15
DETECTOR CABLE 3C 20GA. | | |
0135 805-05673 1.000 EACH | 5650.00000 5650.00| 5650.00000 5650.00| 5650.00000 5650.00
SIGNAL AND LIGHTING COMBINATION | | |
STRUCTURE , 35 FT ARM | | |
0136 805-05673 1.000 EACH | 5800.00000 5800.00| 5800.00000 5800.00| 5800.00000 5800.00
SIGNAL AND LIGHTING COMBINATION | | |
STRUCTURE , 40 FT ARM | | |
0137 805-05871 4.000 EACH | 1200.00000 4800.00| 1200.00000 4800.00| 1200.00000 4800.00
EMERGENCY VEHICLE LIGHT DETECTOR , 2 | | |
CHANNEL, 2 DIRECTION | | |
0138 805-78109 2.000 EACH | 19400.00000 38800.00| 19400.00000 38800.00| 19400.00000 38800.00
CONTROLLER AND CABINET, SECONDARY, MENU | | |
DRIVEN, 8 PHASE | | |
0139 805-78205 9.000 EACH | 1029.00000 9261.00| 1029.00000 9261.00| 1029.00000 9261.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -9
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1106884 |( 3 ) 35-1035114
|RIETH RILEY CONSTRUCTION |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0140 805-78230 7.000 EACH | 1320.00000 9240.00| 1320.00000 9240.00| 1320.00000 9240.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0141 805-78370 10.000 EACH | 114.00000 1140.00| 114.00000 1140.00| 114.00000 1140.00
PEDESTRIAN PUSH BUTTON | | |
0142 805-78415 4.000 EACH | 1200.00000 4800.00| 1200.00000 4800.00| 1200.00000 4800.00
SPAN, CATENARY, AND TETHER | | |
0143 805-78420 4.000 EACH | 310.00000 1240.00| 310.00000 1240.00| 310.00000 1240.00
DISCONNECT HANGER | | |
0144 805-78445 2.000 EACH | 420.00000 840.00| 420.00000 840.00| 420.00000 840.00
SIGNAL SERVICE | | |
0145 805-78467 50.000 LFT | 3.00000 150.00| 3.00000 150.00| 3.00000 150.00
SIGNAL CABLE, 3C 8GA | | |
0146 805-78480 2242.000 LFT | 1.00000 2242.00| 1.00000 2242.00| 1.00000 2242.00
SIGNAL CABLE, 3C 14GA | | |
0147 805-78485 1602.000 LFT | 1.65000 2643.30| 1.65000 2643.30| 1.65000 2643.30
SIGNAL CABLE, 5C 14GA | | |
0148 805-78490 1266.000 LFT | 2.00000 2532.00| 2.00000 2532.00| 2.00000 2532.00
SIGNAL CABLE, 7C 14GA | | |
0149 805-78510 1873.000 LFT | 1.00000 1873.00| 1.00000 1873.00| 1.00000 1873.00
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0150 805-78746 1957.000 LFT | 9.00000 17613.00| 9.00000 17613.00| 9.00000 17613.00
PREFORMED LOOP DETECTORS | | |
0151 805-78925 2.000 EACH | 850.00000 1700.00| 850.00000 1700.00| 850.00000 1700.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0152 805-81032 3.000 EACH | 4600.00000 13800.00| 4600.00000 13800.00| 4600.00000 13800.00
SIGNAL STRAIN POLE, STEEL, 30 FT | | |
0153 805-81060 1.000 EACH | 6600.00000 6600.00| 6600.00000 6600.00| 6600.00000 6600.00
SIGNAL STRAIN POLE, STEEL, 36 FT , WITH | | |
10 FT. MAST ARM | | |
0154 805-86890 528.000 LFT | 0.80000 422.40| 0.80000 422.40| 0.80000 422.40
CABLE POLE CIRCUIT THWH, NO 10 COPPER | | |
STRANDED | | |
0155 805-92504 7.000 EACH | 300.00000 2100.00| 300.00000 2100.00| 300.00000 2100.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0156 805-95568 1693.000 LFT | 8.00000 13544.00| 8.00000 13544.00| 8.00000 13544.00
CONDUIT, PVC, 4 IN. | | |
0157 807-02191 1.000 EACH | 670.00000 670.00| 670.00000 670.00| 670.00000 670.00
HANDHOLE, LIGHTING | | |
0158 807-02193 3.000 EACH | 760.00000 2280.00| 760.00000 2280.00| 760.00000 2280.00
LIGHT STANDARD FOUNDATION, 3FT DIAMETER | | |
X 8FT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -10
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1106884 |( 3 ) 35-1035114
|RIETH RILEY CONSTRUCTION |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0159 807-03950 42.000 EACH | 1100.00000 46200.00| 1100.00000 46200.00| 1100.00000 46200.00
LUMINAIRE, ORNAMENTAL | | |
0160 807-04654 21.000 EACH | 2800.00000 58800.00| 2800.00000 58800.00| 2800.00000 58800.00
LIGHT POLE , ORNAMENTAL | | |
0161 807-06592 2972.000 LFT | 10.41000 30938.52| 10.41000 30938.52| 10.41000 30938.52
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0162 807-07580 315.000 LFT | 9.00000 2835.00| 9.00000 2835.00| 9.00000 2835.00
WIRE #4 COPPER PLASTIC DUCT TRENCH 4, | | |
1/C | | |
0163 807-86620 3.000 EACH | 400.00000 1200.00| 400.00000 1200.00| 400.00000 1200.00
LUMINAIRE, ROADWAY, HIGH PRESSURE | | |
SODIUM, 400 WATT | | |
0164 807-86810 1.000 EACH | 2940.00000 2940.00| 2940.00000 2940.00| 2940.00000 2940.00
SERVICE POINT, II , METERED | | |
0165 807-86843 7581.000 LFT | 2.00000 15162.00| 2.00000 15162.00| 2.00000 15162.00
WIRE, NO 4 COPPER, 1/C , IN CONDUIT | | |
0166 807-86910 24.000 EACH | 20.00000 480.00| 20.00000 480.00| 20.00000 480.00
CONNECTOR KIT, UNFUSED | | |
0167 807-86915 24.000 EACH | 22.00000 528.00| 22.00000 528.00| 22.00000 528.00
CONNECTOR KIT, FUSED | | |
0168 807-86920 57.000 EACH | 17.00000 969.00| 17.00000 969.00| 17.00000 969.00
MULTIPLE COMPRESSION FITTING, | | |
NON-WATERPROOFED | | |
0169 807-86930 48.000 EACH | 17.00000 816.00| 17.00000 816.00| 17.00000 816.00
INSULATION LINK, NON-WATERPROOFED | | |
0170 807-86935 4.000 EACH | 23.00000 92.00| 23.00000 92.00| 23.00000 92.00
INSULATION LINK, WATERPROOFED | | |
0171 807-97237 315.000 LFT | 9.00000 2835.00| 9.00000 2835.00| 9.00000 2835.00
WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | |
CONDUIT, 4 1/C | | |
0172 808-01238 72.000 EACH | 2.40000 172.80| 2.40000 172.80| 2.40000 172.80
TRANSVERSE MARKING, PAINT, STOP LINE, | | |
REMOVE | | |
0173 808-03002 1540.000 LFT | 0.30000 462.00| 0.30000 462.00| 0.30000 462.00
LINE, EPOXY, BROKEN, WHITE, 4 IN | | |
0174 808-03631 669.000 LFT | 0.30000 200.70| 0.30000 200.70| 0.30000 200.70
LINE, EPOXY, SOLID, WHITE, 4 IN | | |
0175 808-03632 3240.000 LFT | 0.30000 972.00| 0.30000 972.00| 0.30000 972.00
LINE, EPOXY, SOLID, YELLOW, 4 IN | | |
0176 808-05534 64.000 LFT | 0.60000 38.40| 0.60000 38.40| 0.60000 38.40
LINE, EPOXY, SOLID, WHITE, 8 IN | | |
0177 808-06716 1347.000 LFT | 0.45000 606.15| 0.45000 606.15| 0.45000 606.15
LINE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -11
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1106884 |( 3 ) 35-1035114
|RIETH RILEY CONSTRUCTION |ELLAS CONSTRUCTION COMPANY I |SUPERIOR CONSTRUCTION CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0178 808-07310 622.000 LFT | 4.27000 2655.94| 4.27000 2655.94| 4.27000 2655.94
TRANSVERSE MARKING EPOXY SOLID YELLOW | | |
CROSSHATCH LINE, 12" | | |
0179 808-74805 356.000 LFT | 8.55000 3043.80| 8.55000 3043.80| 8.55000 3043.80
TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | |
0180 808-74807 10.000 EACH | 117.00000 1170.00| 117.00000 1170.00| 117.00000 1170.00
PAVEMENT MESSAGE MARKING, EPOXY, LANE | | |
INDICATIONS ARROWS | | |
0181 808-74808 9.000 EACH | 135.00000 1215.00| 135.00000 1215.00| 135.00000 1215.00
PAVEMENT MESSAGE MARKING, EPOXY, (ONLY) | | |
0182 808-74809 2.000 EACH | 425.00000 850.00| 425.00000 850.00| 425.00000 850.00
PAVEMENT MESSAGE MARKING, EPOXY, (R X R | | |
0183 808-94455 456.000 LFT | 2.14000 975.84| 2.14000 975.84| 2.14000 975.84
TRANSVERSE MARKING, EPOXY, CROSSWALK | | |
LINE, 6" | | |
0184 808-98000 3167.000 LFT | 0.60000 1900.20| 0.60000 1900.20| 0.60000 1900.20
LINE, EPOXY, SOLID, YELLOW, 8 IN | | |
0185 701-09557 138.000 LFT | 82.29000 11356.02| 63.25000 8728.50| 45.00000 6210.00
TEST PILE, DYNAMIC, PRODUCTION | | |
0186 202-06578 200.000 CYS | 22.45000 4490.00| 35.00000 7000.00| 50.00000 10000.00
CONTAMINATED SOIL, TRANSPORT | | |
0187 202-06579 200.000 CYS | 39.72000 7944.00| 43.00000 8600.00| 50.00000 10000.00
CONTAMINATED SOIL, DISPOSE | | |
0188 706-09789 756.000 SYS | 300.00000 226800.00| 203.89000 154140.84| 320.00000 241920.00
REINFORCED CONCRETE MOMENT SLAB, 20 IN. | | |
0189 701-09559 1.000 EACH | 600.00000 600.00| 3641.00000 3641.00| 1000.00000 1000.00
TEST PILE, DYNAMIC, RESTRIKE | | |
0190 805-01816 4.000 EACH | 840.00000 3360.00| 840.00000 3360.00| 840.00000 3360.00
SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | |
IN X 96 IN | | |
0191 728-98377 LUMP | 48000.00000 48000.00| 47000.00000 47000.00| 55020.00000 55020.00
MASONRY COATING | | |
SECTION TOTALS | $ 7,708,671.36| $ 7,888,572.20| $ 7,992,032.87
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 7,708,671.36| $ 7,888,572.20| $ 7,992,032.87
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -12
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 36-3276864 |( 5 ) 36-2231526 |( )
|RAUSCH CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW BRIDGE
| | |
0001 105-06845 LUMP | 185000.00000 185000.00| 633055.32000 633055.32|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, PCCP | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0009 110-01001 LUMP | 200000.00000 200000.00| 418755.00000 418755.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-02250 12.000 EACH | 915.00000 10980.00| 208.30000 2499.60|
TREE, 10 IN, REMOVE | | |
0011 201-52370 LUMP | 90000.00000 90000.00| 167502.00000 167502.00|
CLEARING RIGHT OF WAY | | |
0012 202-02240 12949.000 SYS | 2.00000 25898.00| 5.18000 67075.82|
PAVEMENT REMOVAL | | |
0013 202-02278 547.000 LFT | 9.00000 4923.00| 5.12000 2800.64|
CURB, CONCRETE, REMOVE | | |
0014 202-02928 1.000 EACH | 244.00000 244.00| 352.39000 352.39|
CATCH BASIN, REMOVE | | |
0015 202-06580 200.000 CYS | 54.00000 10800.00| 39.04000 7808.00|
CONTAMINATED SOIL, REMOVE | | |
0016 202-52710 1950.000 SYS | 5.00000 9750.00| 2.95000 5752.50|
SIDEWALK, CONCRETE, REMOVE | | |
0017 202-91385 14.000 EACH | 130.00000 1820.00| 135.12000 1891.68|
INLET, REMOVE | | |
0018 202-93047 8.000 EACH | 256.00000 2048.00| 504.27000 4034.16|
MANHOLE, REMOVE | | |
0019 202-93995 7.000 EACH | 460.00000 3220.00| 410.00000 2870.00|
SIGNAL POLE FOUNDATION, REMOVE | | |
0020 202-93999 7.000 EACH | 358.00000 2506.00| 320.00000 2240.00|
SIGNAL POLE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -13
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 36-3276864 |( 5 ) 36-2231526 |( )
|RAUSCH CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 202-96133 2101.000 LFT | 4.00000 8404.00| 18.07000 37965.07|
PIPE, REMOVE | | |
0022 202-96430 LUMP | 11760.00000 11760.00| 25029.82000 25029.82|
FENCE AND POSTS, REMOVE , VINYL, REMOVE | | |
AND RESET | | |
0023 203-02000 2882.000 CYS | 25.00000 72050.00| 18.62000 53662.84|
EXCAVATION, COMMON | | |
0024 203-02070 7538.000 CYS | 30.00000 226140.00| 0.01000 75.38|
BORROW | | |
0025 205-06937 4159.000 LFT | 2.00000 8318.00| 4.18000 17384.62|
TEMPORARY SILT FENCE | | |
0026 206-94483 1255.000 SFT | 37.00000 46435.00| 51.85000 65071.75|
SHEET PILING, STEEL, S 2.4 | | |
0027 207-08262 16423.000 SYS | 6.00000 98538.00| 2.82000 46312.86|
SUBGRADE TREATMENT, TYPE I | | |
0028 211-02050 9995.000 CYS | 32.00000 319840.00| 23.63000 236181.85|
B BORROW | | |
0029 211-09264 2481.000 CYS | 25.00000 62025.00| 14.44000 35825.64|
STRUCTURAL BACKFILL, TYPE 1 | | |
0030 211-09266 19325.000 CYS | 32.00000 618400.00| 15.57000 300890.25|
STRUCTURAL BACKFILL, TYPE 3 | | |
0031 302-06464 1108.000 CYS | 40.00000 44320.00| 33.33000 36929.64|
SUBBASE FOR PCCP | | |
0032 302-07455 1155.900 CYS | 40.00000 46236.00| 32.57000 37647.66|
DENSE GRADED SUBBASE | | |
0033 306-08034 6652.000 SYS | 8.00000 53216.00| 6.25000 41575.00|
MILLING, ASPHALT, 1 1/2 IN | | |
0034 401-07329 1084.800 TON | 98.00000 106310.40| 84.45000 91611.36|
QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | |
0035 401-07399 645.300 TON | 99.00000 63884.70| 77.00000 49688.10|
QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | |
0036 401-07409 3331.500 TON | 72.00000 239868.00| 62.50000 208218.75|
QC/QA-HMA, 4, 64, BASE, 25.0 mm | | |
0037 406-05520 9.500 TON | 1344.00000 12768.00| 500.00000 4750.00|
ASPHALT FOR TACK COAT | | |
0038 501-06323 10546.800 SYS | 52.00000 548433.60| 47.97000 505930.00|
QC/QA-PCCP, 12 IN | | |
0039 503-05240 6085.000 LFT | 3.00000 18255.00| 9.00000 54765.00|
D-1 CONTRACTION JOINT | | |
0040 503-05310 104.000 LFT | 343.00000 35672.00| 117.04000 12172.16|
TERMINAL JOINT | | |
0042 603-04244 2.000 EACH | 21560.00000 43120.00| 20000.00000 40000.00|
GATE , CANTILEVER, WITH OPERATOR | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -14
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 36-3276864 |( 5 ) 36-2231526 |( )
|RAUSCH CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0043 604-04439 234.000 SYS | 109.00000 25506.00| 73.52000 17203.68|
TEXTURED CONCRET PAVEMENT | | |
0044 604-07823 67.000 SYS | 179.00000 11993.00| 107.02000 7170.34|
STAMPED CONCRETE SIDEWALK | | |
0045 604-07896 42.000 SYS | 151.00000 6342.00| 127.37000 5349.54|
CURB RAMP, CONCRETE, B | | |
0046 604-07900 19.000 SYS | 200.00000 3800.00| 118.40000 2249.60|
CURB RAMP, CONCRETE, F | | |
0047 604-07901 17.000 SYS | 198.00000 3366.00| 128.37000 2182.29|
CURB RAMP, CONCRETE, G | | |
0048 604-91531 1265.000 SYS | 54.00000 68310.00| 29.97000 37912.05|
SIDEWALK, CONCRETE, 4 IN | | |
0049 605-06090 1460.000 LFT | 27.00000 39420.00| 16.27000 23754.20|
CURB, INTEGRAL, CONCRETE | | |
0050 605-06120 869.000 LFT | 26.00000 22594.00| 32.59000 28320.71|
CURB, CONCRETE | | |
0051 605-06140 303.000 LFT | 46.00000 13938.00| 30.53000 9250.59|
CURB AND GUTTER, CONCRETE | | |
0052 609-06259 173.000 SYS | 165.00000 28545.00| 87.15000 15076.95|
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN | | |
0053 610-08446 112.000 SYS | 125.00000 14000.00| 112.66000 12617.92|
PCCP FOR APPROACHES, 6 IN | | |
0054 615-06515 4.000 EACH | 1792.00000 7168.00| 160.00000 640.00|
MONUMENT, D | | |
0055 616-02320 134.000 SYS | 17.00000 2278.00| 7.42000 994.28|
GEOTEXTILES | | |
0056 616-06405 136.000 TON | 61.00000 8296.00| 42.95000 5841.20|
RIPRAP, REVETMENT | | |
0057 621-01004 1.000 EACH | 536.00000 536.00| 475.00000 475.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0058 621-06560 9280.000 SYS | 1.00000 9280.00| 0.47000 4361.60|
MULCHED SEEDING, U | | |
0059 621-06575 3698.000 SYS | 4.00000 14792.00| 3.84000 14200.32|
SODDING, NURSERY | | |
0060 628-09402 20.000 MOS | 2600.00000 52000.00| 2300.00000 46000.00|
FIELD OFFICE, B | | |
0061 628-09407 20.000 MOS | 280.00000 5600.00| 150.00000 3000.00|
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , ONE EACH | | |
0062 701-02936 1859.000 LFT | 93.00000 172887.00| 72.81000 135353.79|
PILE, STEEL H, HP 14 IN X 89 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -15
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 36-3276864 |( 5 ) 36-2231526 |( )
|RAUSCH CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 701-06011 1.000 EACH | 6500.00000 6500.00| 6500.00000 6500.00|
DYNAMIC PILE LOAD TEST | | |
0065 701-91792 16.000 EACH | 417.00000 6672.00| 225.00000 3600.00|
PILE TIP, STEEL H | | |
0066 702-51015 24.300 CYS | 496.00000 12052.80| 454.68000 11048.72|
CONCRETE, B, FOOTINGS | | |
0067 702-90915 148.100 CYS | 821.00000 121590.10| 1298.90000 192367.09|
CONCRETE, CLASS A | | |
0068 702-93722 148.000 CYS | 922.00000 136456.00| 975.00000 144300.00|
CONCRETE, C | | |
0069 703-06028 6487.000 LBS | 1.00000 6487.00| 0.83000 5384.21|
REINFORCING BARS | | |
0070 703-06029 121732.000 LBS | 1.25000 152165.00| 0.87000 105906.84|
REINFORCING BARS, EPOXY COATED | | |
0071 703-97936 64.000 EACH | 26.00000 1664.00| 32.89000 2104.96|
THREADED TIE BAR ASSEMBLY, EPOXY COATED | | |
0072 704-51002 269.700 CYS | 768.00000 207129.60| 740.33000 199667.00|
CONCRETE, C, SUPERSTRUCTURE | | |
0073 706-06349 1878.000 LFT | 127.00000 238506.00| 111.42000 209246.76|
RAILING, TX , MODIFIED | | |
0074 706-08496 1373.000 SYS | 113.00000 155149.00| 117.34000 161107.82|
REINFORCED CONCRETE MOMENT SLAB, 12 IN | | |
0075 706-09545 369.000 CYS | 28.00000 10332.00| 46.89000 17302.41|
COARSE AGGREGATE, NO 8 | | |
0076 707-08158 768.000 LFT | 358.00000 274944.00| 475.00000 364800.00|
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM, 42" X 49" | | |
0077 709-07733 LUMP | 28300.00000 28300.00| 25550.24000 25550.24|
ANTI-GRAFFITI COAT | | |
0078 709-51821 LUMP | 28500.00000 28500.00| 21493.80000 21493.80|
SURFACE SEAL | | |
0079 709-96826 LUMP | 57837.00000 57837.00| 48601.00000 48601.00|
CONCRETE SURFACE COATING , ARCHITECTURA | | |
0080 711-51070 32.000 EACH | 311.00000 9952.00| 168.64000 5396.48|
ANCHOR PLATE, AP 1 | | |
0081 715-05024 1303.000 LFT | 137.00000 178511.00| 130.86000 170510.58|
PIPE, TYPE 2, CIRCULAR, 36 IN | | |
0082 715-05149 1136.000 LFT | 31.00000 35216.00| 46.27000 52562.72|
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0083 715-05152 22.000 LFT | 134.00000 2948.00| 238.53000 5247.66|
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0084 715-05154 1349.000 LFT | 78.00000 105222.00| 105.59000 142440.91|
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -16
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 36-3276864 |( 5 ) 36-2231526 |( )
|RAUSCH CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0085 715-05411 16.000 LFT | 75.00000 1200.00| 103.38000 1654.08|
PIPE, SANITARY SEWER, 12 IN | | |
0086 715-08048 1.000 EACH | 67200.00000 67200.00| 150500.00000 150500.00|
STORMWATER TREATMENT SYSTEM , 20 CFS | | |
TREATMENT FLOW | | |
0087 715-90052 LUMP | 630000.00000 630000.00| 525350.00000 525350.00|
LIFT STATION | | |
0088 716-07632 330.000 LFT | 403.00000 132990.00| 474.93000 156726.90|
PIPE INSTALLATION, TRENCHLESS, 18 IN | | |
0089 716-07633 124.000 LFT | 820.00000 101680.00| 321.75000 39897.00|
PIPE INSTALLATION, TRENCHLESS, 24 IN | | |
0090 720-07301 20.000 EACH | 1758.00000 35160.00| 2492.94000 49858.80|
INLET, TYPE HA | | |
0091 720-44000 5.000 EACH | 237.00000 1185.00| 476.66000 2383.30|
CASTING, ADJUST TO GRADE | | |
0092 720-45045 18.000 EACH | 1512.00000 27216.00| 1787.77000 32179.86|
INLET, J10 | | |
0093 720-45055 1.000 EACH | 1512.00000 1512.00| 2363.75000 2363.75|
INLET, M10 | | |
0094 720-45080 1.000 EACH | 1814.00000 1814.00| 2326.68000 2326.68|
INLET, S14 | | |
0095 720-45410 11.000 EACH | 4413.00000 48543.00| 5135.23000 56487.53|
MANHOLE, C4 | | |
0096 720-45415 11.000 EACH | 5846.00000 64306.00| 5741.29000 63154.19|
MANHOLE, D4 | | |
0097 721-43010 3.000 EACH | 1303.00000 3909.00| 1330.05000 3990.15|
AUTOMATIC DRAINAGE GATE, 18 IN. | | |
0098 731-93945 38106.000 SFT | 15.00000 571590.00| 13.25000 504904.50|
FACE PANELS, CONCRETE | | |
0099 731-93946 38106.000 SFT | 5.00000 190530.00| 11.25000 428692.50|
WALL ERECTION | | |
0100 731-93947 1760.000 LFT | 11.00000 19360.00| 18.20000 32032.00|
LEVELING PAD, CONCRETE | | |
0101 732-01525 9.000 EACH | 340.00000 3060.00| 533.22000 4798.98|
VALVE BOX | | |
0102 732-08618 2.000 EACH | 134.00000 268.00| 120.00000 240.00|
RISER , SIGNAL CONDUIT, 1 IN. | | |
0103 732-91742 1.000 EACH | 4984.00000 4984.00| 4624.86000 4624.86|
FIRE HYDRANT , ASSEMBLY | | |
0104 732-97009 1.000 EACH | 612.00000 612.00| 578.61000 578.61|
FIRE HYDRANT ASSEMBLY, REMOVE | | |
0105 801-02595 3.000 EACH | 157.00000 471.00| 140.00000 420.00|
CONTROLLER, RESET TIMING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -17
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 36-3276864 |( 5 ) 36-2231526 |( )
|RAUSCH CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0106 801-03290 6.000 EACH | 296.00000 1776.00| 195.00000 1170.00|
CONSTRUCTION SIGN, C | | |
0107 801-04308 7.000 EACH | 319.00000 2233.00| 485.00000 3395.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0108 801-06203 6532.000 LFT | 0.50000 3266.00| 0.17000 1110.44|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0109 801-06207 11666.000 LFT | 1.00000 11666.00| 0.91000 10616.06|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0110 801-06216 45.000 LFT | 1.00000 45.00| 5.25000 236.25|
TEMPORARY TRANSVERSE PAVEMENT MARKING | | |
24" | | |
0111 801-06625 23.000 EACH | 296.00000 6808.00| 155.00000 3565.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0112 801-06640 27.000 EACH | 212.00000 5724.00| 135.00000 3645.00|
CONSTRUCTION SIGN, A | | |
0113 801-06645 2.000 EACH | 65.00000 130.00| 75.00000 150.00|
CONSTRUCTION SIGN, B | | |
0114 801-06710 360.000 DAY | 6.00000 2160.00| 4.50000 1620.00|
FLASHING ARROW SIGN | | |
0115 801-06775 LUMP | 35000.00000 35000.00| 85000.00000 85000.00|
MAINTAINING TRAFFIC | | |
0116 801-07023 5.000 EACH | 6160.00000 30800.00| 5550.00000 27750.00|
ENERGY ABSORBING TERMINAL, CZ, TL-2 | | |
0117 801-07119 732.000 LFT | 36.00000 26352.00| 14.55000 10650.60|
BARRICADE, III-B | | |
0118 801-08508 1530.000 LFT | 30.00000 45900.00| 20.23000 30951.90|
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
0119 802-05701 66.000 LFT | 13.00000 858.00| 12.00000 792.00|
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0121 802-09838 135.500 SFT | 13.00000 1761.50| 12.00000 1626.00|
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0122 802-09840 38.300 SFT | 16.00000 612.80| 14.00000 536.20|
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0123 802-09842 47.800 SFT | 16.00000 764.80| 14.10000 673.98|
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0124 805-01300 2.000 EACH | 1456.00000 2912.00| 1300.00000 2600.00|
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -18
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 36-3276864 |( 5 ) 36-2231526 |( )
|RAUSCH CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0125 805-01815 4.000 EACH | 2621.00000 10484.00| 2340.00000 9360.00|
SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | |
IN | | |
0126 805-01842 6.000 EACH | 762.00000 4572.00| 680.00000 4080.00|
HANDHOLE, SIGNAL | | |
0127 805-01842 10.000 EACH | 1030.00000 10300.00| 920.00000 9200.00|
HANDHOLE, SIGNAL , MODIFIED, 30 IN | | |
0128 805-02073 1.000 EACH | 4088.00000 4088.00| 3650.00000 3650.00|
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
35FT | | |
0129 805-02077 1.000 EACH | 4368.00000 4368.00| 3900.00000 3900.00|
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
40FT | | |
0130 805-02152 10.000 EACH | 896.00000 8960.00| 800.00000 8000.00|
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOL, 18 IN , WITH | | |
COUNT DOWN MODE | | |
0131 805-02373 1370.000 LFT | 3.00000 4110.00| 2.88000 3945.60|
SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | |
0132 805-02445 2.000 EACH | 14560.00000 29120.00| 13000.00000 26000.00|
CONTROLLER CABINET, P1 | | |
0133 805-03983 2.000 EACH | 5264.00000 10528.00| 4700.00000 9400.00|
PHASE SELECTORS | | |
0134 805-03985 1111.000 LFT | 2.00000 2222.00| 1.65000 1833.15|
DETECTOR CABLE 3C 20GA. | | |
0135 805-05673 1.000 EACH | 6328.00000 6328.00| 5650.00000 5650.00|
SIGNAL AND LIGHTING COMBINATION | | |
STRUCTURE , 35 FT ARM | | |
0136 805-05673 1.000 EACH | 6496.00000 6496.00| 5800.00000 5800.00|
SIGNAL AND LIGHTING COMBINATION | | |
STRUCTURE , 40 FT ARM | | |
0137 805-05871 4.000 EACH | 1344.00000 5376.00| 1200.00000 4800.00|
EMERGENCY VEHICLE LIGHT DETECTOR , 2 | | |
CHANNEL, 2 DIRECTION | | |
0138 805-78109 2.000 EACH | 24728.00000 49456.00| 19400.00000 38800.00|
CONTROLLER AND CABINET, SECONDARY, MENU | | |
DRIVEN, 8 PHASE | | |
0139 805-78205 9.000 EACH | 1152.00000 10368.00| 1029.00000 9261.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0140 805-78230 7.000 EACH | 1478.00000 10346.00| 1320.00000 9240.00|
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -19
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 36-3276864 |( 5 ) 36-2231526 |( )
|RAUSCH CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0141 805-78370 10.000 EACH | 128.00000 1280.00| 114.00000 1140.00|
PEDESTRIAN PUSH BUTTON | | |
0142 805-78415 4.000 EACH | 1344.00000 5376.00| 1200.00000 4800.00|
SPAN, CATENARY, AND TETHER | | |
0143 805-78420 4.000 EACH | 347.00000 1388.00| 310.00000 1240.00|
DISCONNECT HANGER | | |
0144 805-78445 2.000 EACH | 470.00000 940.00| 420.00000 840.00|
SIGNAL SERVICE | | |
0145 805-78467 50.000 LFT | 3.00000 150.00| 3.00000 150.00|
SIGNAL CABLE, 3C 8GA | | |
0146 805-78480 2242.000 LFT | 1.00000 2242.00| 1.00000 2242.00|
SIGNAL CABLE, 3C 14GA | | |
0147 805-78485 1602.000 LFT | 2.00000 3204.00| 1.65000 2643.30|
SIGNAL CABLE, 5C 14GA | | |
0148 805-78490 1266.000 LFT | 2.00000 2532.00| 2.00000 2532.00|
SIGNAL CABLE, 7C 14GA | | |
0149 805-78510 1873.000 LFT | 1.00000 1873.00| 1.00000 1873.00|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0150 805-78746 1957.000 LFT | 10.00000 19570.00| 9.00000 17613.00|
PREFORMED LOOP DETECTORS | | |
0151 805-78925 2.000 EACH | 952.00000 1904.00| 850.00000 1700.00|
CONTROLLER CABINET FOUNDATION, P1 | | |
0152 805-81032 3.000 EACH | 5152.00000 15456.00| 4600.00000 13800.00|
SIGNAL STRAIN POLE, STEEL, 30 FT | | |
0153 805-81060 1.000 EACH | 7392.00000 7392.00| 6600.00000 6600.00|
SIGNAL STRAIN POLE, STEEL, 36 FT , WITH | | |
10 FT. MAST ARM | | |
0154 805-86890 528.000 LFT | 1.00000 528.00| 0.80000 422.40|
CABLE POLE CIRCUIT THWH, NO 10 COPPER | | |
STRANDED | | |
0155 805-92504 7.000 EACH | 336.00000 2352.00| 300.00000 2100.00|
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0156 805-95568 1693.000 LFT | 9.00000 15237.00| 8.00000 13544.00|
CONDUIT, PVC, 4 IN. | | |
0157 807-02191 1.000 EACH | 750.00000 750.00| 670.00000 670.00|
HANDHOLE, LIGHTING | | |
0158 807-02193 3.000 EACH | 851.00000 2553.00| 760.00000 2280.00|
LIGHT STANDARD FOUNDATION, 3FT DIAMETER | | |
X 8FT | | |
0159 807-03950 42.000 EACH | 1232.00000 51744.00| 1100.00000 46200.00|
LUMINAIRE, ORNAMENTAL | | |
0160 807-04654 21.000 EACH | 3136.00000 65856.00| 2800.00000 58800.00|
LIGHT POLE , ORNAMENTAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -20
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 36-3276864 |( 5 ) 36-2231526 |( )
|RAUSCH CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0161 807-06592 2972.000 LFT | 12.00000 35664.00| 10.41000 30938.52|
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0162 807-07580 315.000 LFT | 10.00000 3150.00| 9.00000 2835.00|
WIRE #4 COPPER PLASTIC DUCT TRENCH 4, | | |
1/C | | |
0163 807-86620 3.000 EACH | 448.00000 1344.00| 400.00000 1200.00|
LUMINAIRE, ROADWAY, HIGH PRESSURE | | |
SODIUM, 400 WATT | | |
0164 807-86810 1.000 EACH | 3293.00000 3293.00| 2940.00000 2940.00|
SERVICE POINT, II , METERED | | |
0165 807-86843 7581.000 LFT | 2.00000 15162.00| 2.00000 15162.00|
WIRE, NO 4 COPPER, 1/C , IN CONDUIT | | |
0166 807-86910 24.000 EACH | 22.00000 528.00| 20.00000 480.00|
CONNECTOR KIT, UNFUSED | | |
0167 807-86915 24.000 EACH | 25.00000 600.00| 22.00000 528.00|
CONNECTOR KIT, FUSED | | |
0168 807-86920 57.000 EACH | 19.00000 1083.00| 17.00000 969.00|
MULTIPLE COMPRESSION FITTING, | | |
NON-WATERPROOFED | | |
0169 807-86930 48.000 EACH | 19.00000 912.00| 17.00000 816.00|
INSULATION LINK, NON-WATERPROOFED | | |
0170 807-86935 4.000 EACH | 26.00000 104.00| 23.00000 92.00|
INSULATION LINK, WATERPROOFED | | |
0171 807-97237 315.000 LFT | 10.00000 3150.00| 9.00000 2835.00|
WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | |
CONDUIT, 4 1/C | | |
0172 808-01238 72.000 EACH | 11.00000 792.00| 2.40000 172.80|
TRANSVERSE MARKING, PAINT, STOP LINE, | | |
REMOVE | | |
0173 808-03002 1540.000 LFT | 1.00000 1540.00| 0.30000 462.00|
LINE, EPOXY, BROKEN, WHITE, 4 IN | | |
0174 808-03631 669.000 LFT | 1.00000 669.00| 0.30000 200.70|
LINE, EPOXY, SOLID, WHITE, 4 IN | | |
0175 808-03632 3240.000 LFT | 1.00000 3240.00| 0.30000 972.00|
LINE, EPOXY, SOLID, YELLOW, 4 IN | | |
0176 808-05534 64.000 LFT | 3.00000 192.00| 0.60000 38.40|
LINE, EPOXY, SOLID, WHITE, 8 IN | | |
0177 808-06716 1347.000 LFT | 1.00000 1347.00| 0.25000 336.75|
LINE, REMOVE | | |
0178 808-07310 622.000 LFT | 14.00000 8708.00| 4.27000 2655.94|
TRANSVERSE MARKING EPOXY SOLID YELLOW | | |
CROSSHATCH LINE, 12" | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 451 -21
TABULATION OF BIDS
CALL ORDER : 451 CONTRACT ID : B -30359-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 36-3276864 |( 5 ) 36-2231526 |( )
|RAUSCH CONSTRUCTION COMPANY |WALSH CONSTRUCTION COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0179 808-74805 356.000 LFT | 34.00000 12104.00| 8.55000 3043.80|
TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | |
0180 808-74807 10.000 EACH | 472.00000 4720.00| 117.00000 1170.00|
PAVEMENT MESSAGE MARKING, EPOXY, LANE | | |
INDICATIONS ARROWS | | |
0181 808-74808 9.000 EACH | 505.00000 4545.00| 135.00000 1215.00|
PAVEMENT MESSAGE MARKING, EPOXY, (ONLY) | | |
0182 808-74809 2.000 EACH | 1627.00000 3254.00| 425.00000 850.00|
PAVEMENT MESSAGE MARKING, EPOXY, (R X R | | |
0183 808-94455 456.000 LFT | 10.00000 4560.00| 2.14000 975.84|
TRANSVERSE MARKING, EPOXY, CROSSWALK | | |
LINE, 6" | | |
0184 808-98000 3167.000 LFT | 3.00000 9501.00| 0.60000 1900.20|
LINE, EPOXY, SOLID, YELLOW, 8 IN | | |
0185 701-09557 138.000 LFT | 125.00000 17250.00| 68.40000 9439.20|
TEST PILE, DYNAMIC, PRODUCTION | | |
0186 202-06578 200.000 CYS | 30.00000 6000.00| 83.13000 16626.00|
CONTAMINATED SOIL, TRANSPORT | | |
0187 202-06579 200.000 CYS | 45.00000 9000.00| 67.50000 13500.00|
CONTAMINATED SOIL, DISPOSE | | |
0188 706-09789 756.000 SYS | 155.00000 117180.00| 187.21000 141530.76|
REINFORCED CONCRETE MOMENT SLAB, 20 IN. | | |
0189 701-09559 1.000 EACH | 8906.00000 8906.00| 2318.37000 2318.37|
TEST PILE, DYNAMIC, RESTRIKE | | |
0190 805-01816 4.000 EACH | 941.00000 3764.00| 840.00000 3360.00|
SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | |
IN X 96 IN | | |
0191 728-98377 LUMP | 77700.00000 77700.00| 46756.00000 46756.00|
MASONRY COATING | | |
SECTION TOTALS | $ 8,343,744.30| $ 8,375,105.97| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 8,343,744.30| $ 8,375,105.97| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 461 -1
VENDOR RANKING
CALL ORDER : 461 CONTRACT ID : B -31232-A COUNTIES : WARREN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 11/05/10
LOCATION : ON POSSUM RUN ROAD OVER POSSUM RUN CREEK, 1.0 MILE WEST PROJECT(S) : 0200753
OF SR 63
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1523985 WIRTZ & YATES INC $ 679,925.37 100.0000%
2 35-1386990 JACK ISOM CONSTRUCTION CO $ 689,030.22 101.3391%
3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 938,932.74 138.0935%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 461 -2
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -31232-A COUNTIES : WARREN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1523985 |( 2 ) 35-1386990 |( 3 ) 35-1618530
|WIRTZ & YATES INC |JACK ISOM CONSTRUCTION CO |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 10000.00000 10000.00| 6500.00000 6500.00| 9500.00000 9500.00
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 | 25000.00000 25000.00| 34000.00000 34000.00| 46946.63000 46946.63
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 13000.00000 13000.00| 11000.00000 11000.00| 18778.65000 18778.65
CLEARING RIGHT OF WAY | | |
0009 202-51330 LUMP | 15000.00000 15000.00| 32000.00000 32000.00| 85000.00000 85000.00
PRESENT STRUCTURE, REMOVE | | |
0010 203-02000 1010.000 CYS | 9.00000 9090.00| 10.00000 10100.00| 20.00000 20200.00
EXCAVATION, COMMON | | |
0011 203-02070 2110.000 CYS | 15.00000 31650.00| 15.00000 31650.00| 20.00000 42200.00
BORROW | | |
0012 203-51223 562.000 CYS | 11.00000 6182.00| 10.00000 5620.00| 20.00000 11240.00
EXCAVATION, WATERWAY | | |
0013 205-03371 25.000 CYS | 200.00000 5000.00| 25.00000 625.00| 75.00000 1875.00
SEDIMENT, REMOVE | | |
0014 205-06931 42.000 TON | 32.00000 1344.00| 35.00000 1470.00| 75.00000 3150.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0015 205-06934 5.000 TON | 390.00000 1950.00| 450.00000 2250.00| 380.00000 1900.00
TEMPORARY MULCHING | | |
0016 205-06937 385.000 LFT | 2.30000 885.50| 2.00000 770.00| 2.22000 854.70
TEMPORARY SILT FENCE | | |
0017 205-09543 100.000 TON | 18.00000 1800.00| 25.00000 2500.00| 45.00000 4500.00
NO 2 STONE | | |
0018 206-51230 428.000 CYS | 12.00000 5136.00| 10.00000 4280.00| 20.00000 8560.00
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0019 207-08266 2591.000 SYS | 8.50000 22023.50| 5.00000 12955.00| 10.00000 25910.00
SUBGRADE TREATMENT, TYPE III | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 461 -3
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -31232-A COUNTIES : WARREN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1523985 |( 2 ) 35-1386990 |( 3 ) 35-1618530
|WIRTZ & YATES INC |JACK ISOM CONSTRUCTION CO |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 207-08267 94.000 SYS | 10.00000 940.00| 18.00000 1692.00| 15.00000 1410.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0021 211-06467 40.000 CYS | 21.00000 840.00| 35.00000 1400.00| 70.00000 2800.00
AGGREGATE FOR END BENT BACKFILL | | |
0022 211-09264 76.000 CYS | 16.00000 1216.00| 125.00000 9500.00| 25.00000 1900.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0023 211-09266 332.000 CYS | 26.00000 8632.00| 30.00000 9960.00| 40.00000 13280.00
STRUCTURAL BACKFILL, TYPE 3 | | |
0024 301-07448 1270.000 TON | 19.00000 24130.00| 16.50000 20955.00| 25.00000 31750.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0025 302-07455 29.500 CYS | 35.00000 1032.50| 38.00000 1121.00| 70.00000 2065.00
DENSE GRADED SUBBASE | | |
0026 303-09533 131.000 TON | 25.00000 3275.00| 25.00000 3275.00| 35.00000 4585.00
COARSE AGGREGATE , 8 | | |
0027 306-08043 130.000 SYS | 21.00000 2730.00| 15.00000 1950.00| 40.00000 5200.00
MILLING, TRANSITION | | |
0028 402-07432 189.000 TON | 120.00000 22680.00| 133.67000 25263.63| 114.00000 21546.00
HMA SURFACE, TYPE A | | |
0029 402-07435 318.000 TON | 101.00000 32118.00| 112.98000 35927.64| 96.00000 30528.00
HMA INTERMEDIATE, TYPE A | | |
0030 406-05520 1.000 TON | 750.00000 750.00| 853.33000 853.33| 747.00000 747.00
ASPHALT FOR TACK COAT | | |
0031 601-01522 4.000 EACH | 2000.00000 8000.00| 2500.00000 10000.00| 2040.00000 8160.00
GUARDRAIL TRANSITION TYPE TGB | | |
0032 601-01848 1.000 EACH | 2500.00000 2500.00| 1975.00000 1975.00| 1730.00000 1730.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 5 | | |
0033 601-06037 3.000 EACH | 825.00000 2475.00| 1050.00000 3150.00| 885.00000 2655.00
GUARDRAIL END TREATMENT, I | | |
0034 601-99105 357.000 LFT | 19.00000 6783.00| 18.00000 6426.00| 15.90000 5676.30
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0035 609-06257 178.500 SYS | 65.00000 11602.50| 62.00000 11067.00| 90.00000 16065.00
REINFORCED CONCRETE BRIDGE APPROACH, 10 | | |
IN | | |
0036 610-07487 26.000 TON | 155.00000 4030.00| 167.82000 4363.32| 145.00000 3770.00
HMA FOR APPROACHES, TYPE B | | |
0037 611-06497 3.000 EACH | 190.00000 570.00| 200.00000 600.00| 160.00000 480.00
MAILBOX ASSEMBLY, SINGLE | | |
0038 616-02305 67.000 CYS | 75.00000 5025.00| 155.00000 10385.00| 125.00000 8375.00
GABIONS | | |
0039 616-02320 1066.000 SYS | 3.00000 3198.00| 3.00000 3198.00| 4.00000 4264.00
GEOTEXTILES | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 461 -4
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -31232-A COUNTIES : WARREN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1523985 |( 2 ) 35-1386990 |( 3 ) 35-1618530
|WIRTZ & YATES INC |JACK ISOM CONSTRUCTION CO |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 616-05689 966.000 TON | 33.00000 31878.00| 35.00000 33810.00| 35.00000 33810.00
RIPRAP, CLASS 2 | | |
0041 616-06405 37.300 TON | 31.00000 1156.30| 35.00000 1305.50| 40.00000 1492.00
RIPRAP, REVETMENT | | |
0042 621-01004 2.000 EACH | 550.00000 1100.00| 500.00000 1000.00| 500.00000 1000.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0043 621-02770 723.000 SYS | 1.35000 976.05| 2.00000 1446.00| 1.15000 831.45
EROSION CONTROL BLANKET | | |
0044 621-06557 270.000 LBS | 4.00000 1080.00| 4.00000 1080.00| 3.51000 947.70
SEED MIXTURE, T | | |
0045 621-06559 2375.000 SYS | 0.55000 1306.25| 1.00000 2375.00| 0.44000 1045.00
MULCHED SEEDING, R | | |
0046 621-06567 6.000 kGAL | 1.20000 7.20| 1.00000 6.00| 1.00000 6.00
WATER | | |
0047 621-06574 1609.000 SYS | 3.58000 5760.22| 5.00000 8045.00| 2.98000 4794.82
SODDING | | |
0048 621-52448 5.000 EACH | 48.00000 240.00| 50.00000 250.00| 40.00000 200.00
SIGN, DO NOT SPRAY | | |
0049 622-91786 100.000 EACH | 10.00000 1000.00| 9.00000 900.00| 8.55000 855.00
SEEDLING | | |
0050 628-09401 8.000 MOS | 2200.00000 17600.00| 2000.00000 16000.00| 3000.00000 24000.00
FIELD OFFICE, A | | |
0051 701-51195 600.000 LFT | 38.00000 22800.00| 35.00000 21000.00| 50.00000 30000.00
PILE, STEEL H, HP 12 IN X 53 | | |
0052 701-91792 23.000 EACH | 95.00000 2185.00| 105.00000 2415.00| 125.00000 2875.00
PILE TIP, STEEL H | | |
0053 702-51005 86.600 CYS | 500.00000 43300.00| 450.00000 38970.00| 600.00000 51960.00
CONCRETE, A, SUBSTRUCTURE | | |
0054 702-51015 64.200 CYS | 525.00000 33705.00| 425.00000 27285.00| 350.00000 22470.00
CONCRETE, B, FOOTINGS | | |
0055 703-06028 3364.000 LBS | 0.95000 3195.80| 0.70000 2354.80| 1.00000 3364.00
REINFORCING BARS | | |
0056 703-06029 42974.000 LBS | 0.90000 38676.60| 0.75000 32230.50| 1.00000 42974.00
REINFORCING BARS, EPOXY COATED | | |
0057 704-51002 69.200 CYS | 550.00000 38060.00| 450.00000 31140.00| 900.00000 62280.00
CONCRETE, C, SUPERSTRUCTURE | | |
0058 706-06341 196.000 LFT | 95.00000 18620.00| 83.00000 16268.00| 75.00000 14700.00
RAILING, PF-2 | | |
0059 706-06352 4.000 EACH | 1350.00000 5400.00| 1500.00000 6000.00| 2000.00000 8000.00
CONCRETE BRIDGE RAILING TRANSITION, | | |
TPF-2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 461 -5
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -31232-A COUNTIES : WARREN
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1523985 |( 2 ) 35-1386990 |( 3 ) 35-1618530
|WIRTZ & YATES INC |JACK ISOM CONSTRUCTION CO |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 706-51020 8.200 CYS | 450.00000 3690.00| 600.00000 4920.00| 850.00000 6970.00
CONCRETE, C, RAILING | | |
0061 707-05984 440.000 LFT | 200.00000 88000.00| 215.00000 94600.00| 340.00000 149600.00
STRUCTURAL MEMBERS, CONCRETE I-BEAM , | | |
45" X 16" | | |
0062 709-51821 LUMP | 3168.00000 3168.00| 2500.00000 2500.00| 2640.00000 2640.00
SURFACE SEAL | | |
0063 715-05119 100.000 LFT | 12.69000 1269.00| 18.00000 1800.00| 50.00000 5000.00
PIPE, TYPE 1, CIRCULAR, 15 IN | | |
0064 715-05407 57.000 LFT | 3.00000 171.00| 11.00000 627.00| 20.00000 1140.00
PIPE, END BENT DRAIN, 6 IN | | |
0065 715-46005 4.000 EACH | 100.00000 400.00| 225.00000 900.00| 450.00000 1800.00
PIPE END SECTION, 15 IN | | |
0066 724-51925 65.000 LFT | 220.00000 14300.00| 150.00000 9750.00| 150.00000 9750.00
STRUCTURAL EXPANSION JOINT, SS | | |
0067 801-04308 4.000 EACH | 700.00000 2800.00| 425.00000 1700.00| 365.00000 1460.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0068 801-06625 19.000 EACH | 100.00000 1900.00| 125.00000 2375.00| 101.00000 1919.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0069 801-06640 6.000 EACH | 195.00000 1170.00| 150.00000 900.00| 120.00000 720.00
CONSTRUCTION SIGN, A | | |
0070 801-06775 LUMP | 700.00000 700.00| 3000.00000 3000.00| 1000.00000 1000.00
MAINTAINING TRAFFIC | | |
0071 801-07118 48.000 LFT | 17.00000 816.00| 14.50000 696.00| 9.55000 458.40
BARRICADE, III-A | | |
0072 801-07119 32.000 LFT | 18.00000 576.00| 15.00000 480.00| 11.75000 376.00
BARRICADE, III-B | | |
0073 808-06713 2122.000 LFT | 0.55000 1167.10| 0.50000 1061.00| 0.21000 445.62
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0074 808-06714 2107.000 LFT | 0.55000 1158.85| 0.50000 1053.50| 0.21000 442.47
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
SECTION TOTALS | $ 679,925.37| $ 689,030.22| $ 938,932.74
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 679,925.37| $ 689,030.22| $ 938,932.74
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 471 -1
VENDOR RANKING
CALL ORDER : 471 CONTRACT ID : B -31735-A COUNTIES : WHITLEY WABASH
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT KOSCIUSKO OTHERS
DESCRIPTION : SCOUR PROTECTION COMPLETION DATE : 10/01/10
LOCATION : AT VARIOUS LOCATIONS THROUGHOUT THE FORT WAYNE DISTRICT PROJECT(S) : 0810076
0810191
0810192
OTHERS
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1817574 YARDBERRY LANDSCAPE $ 167,014.00 100.0000%
2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 243,433.00 145.7560%
3 35-1817530 PIONEER ASSOCIATES INC $ 246,235.00 147.4337%
4 35-1636776 LINKEL COMPANY $ 297,228.00 177.9659%
5 35-1841857 CRI CONSTRUCTION INC $ 560,642.00 335.6856%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 471 -2
TABULATION OF BIDS
CALL ORDER : 471 CONTRACT ID : B -31735-A COUNTIES : WHITLEY WABASH
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT KOSCIUSKO OTHERS
====================================================================================================================================
|( 1 ) 35-1817574 |( 2 ) 35-1065659 |( 3 ) 35-1817530
|YARDBERRY LANDSCAPE |BROOKS CONSTRUCTION COMPANY |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SCOUR PROTECTION
| | |
0001 105-08520 1.000 EACH | 350.00000 350.00| 80.00000 80.00| 220.00000 220.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 6.000 MOS | 150.00000 900.00| 40.00000 240.00| 145.00000 870.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0009 110-01001 LUMP | 7500.00000 7500.00| 12000.00000 12000.00| 12315.00000 12315.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-01015 LUMP | 5000.00000 5000.00| 100.00000 100.00| 10000.00000 10000.00
CLEARING AND GRUBBING , Structure No. 1 | | |
0011 201-01015 LUMP | 4500.00000 4500.00| 100.00000 100.00| 6500.00000 6500.00
CLEARING AND GRUBBING , Structure No. 2 | | |
0012 201-01015 LUMP | 4000.00000 4000.00| 100.00000 100.00| 6500.00000 6500.00
CLEARING AND GRUBBING , Structure No. 3 | | |
0013 201-01015 LUMP | 3500.00000 3500.00| 100.00000 100.00| 6500.00000 6500.00
CLEARING AND GRUBBING , Structure No. 4 | | |
0014 201-01015 LUMP | 6000.00000 6000.00| 15000.00000 15000.00| 13000.00000 13000.00
CLEARING AND GRUBBING , Structure No. 5 | | |
0015 201-01015 LUMP | 4000.00000 4000.00| 7500.00000 7500.00| 6500.00000 6500.00
CLEARING AND GRUBBING , Structure No. 6 | | |
0016 201-01015 LUMP | 5000.00000 5000.00| 100.00000 100.00| 10000.00000 10000.00
CLEARING AND GRUBBING , Structure No. 7 | | |
0017 201-01015 LUMP | 2000.00000 2000.00| 100.00000 100.00| 6500.00000 6500.00
CLEARING AND GRUBBING , Structure No. 8 | | |
0018 203-08607 120.000 LFT | 15.00000 1800.00| 90.00000 10800.00| 185.00000 22200.00
LINEAR GRADING | | |
0019 616-05688 792.000 TON | 86.00000 68112.00| 128.00000 101376.00| 100.00000 79200.00
RIPRAP, CLASS 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 471 -3
TABULATION OF BIDS
CALL ORDER : 471 CONTRACT ID : B -31735-A COUNTIES : WHITLEY WABASH
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT KOSCIUSKO OTHERS
====================================================================================================================================
|( 1 ) 35-1817574 |( 2 ) 35-1065659 |( 3 ) 35-1817530
|YARDBERRY LANDSCAPE |BROOKS CONSTRUCTION COMPANY |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 616-06405 498.000 TON | 65.00000 32370.00| 117.00000 58266.00| 55.00000 27390.00
RIPRAP, REVETMENT | | |
0021 621-09867 168.000 SYS | 2.00000 336.00| 20.00000 3360.00| 8.00000 1344.00
MULCHED SEEDING , R | | |
0022 628-09408 6.000 MOS | 450.00000 2700.00| 245.00000 1470.00| 450.00000 2700.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0023 628-09409 6.000 MOS | 150.00000 900.00| 80.00000 480.00| 65.00000 390.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0024 801-03290 16.000 EACH | 160.00000 2560.00| 140.00000 2240.00| 110.00000 1760.00
CONSTRUCTION SIGN, C | | |
0025 801-06640 24.000 EACH | 125.00000 3000.00| 112.00000 2688.00| 110.00000 2640.00
CONSTRUCTION SIGN, A | | |
0026 801-06710 32.000 DAY | 40.00000 1280.00| 12.00000 384.00| 25.00000 800.00
FLASHING ARROW SIGN | | |
0027 801-06775 LUMP | 8000.00000 8000.00| 19943.00000 19943.00| 26100.00000 26100.00
MAINTAINING TRAFFIC | | |
0028 801-08401 40.000 LFT | 80.00000 3200.00| 175.00000 7000.00| 70.00000 2800.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
SECTION TOTALS | $ 167,014.00| $ 243,433.00| $ 246,235.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 167,014.00| $ 243,433.00| $ 246,235.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 471 -4
TABULATION OF BIDS
CALL ORDER : 471 CONTRACT ID : B -31735-A COUNTIES : WHITLEY WABASH
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT KOSCIUSKO OTHERS
====================================================================================================================================
|( 4 ) 35-1636776 |( 5 ) 35-1841857 |( )
|LINKEL COMPANY |CRI CONSTRUCTION INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SCOUR PROTECTION
| | |
0001 105-08520 1.000 EACH | 250.00000 250.00| 500.00000 500.00|
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 6.000 MOS | 200.00000 1200.00| 300.00000 1800.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0009 110-01001 LUMP | 40000.00000 40000.00| 25000.00000 25000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-01015 LUMP | 12000.00000 12000.00| 10000.00000 10000.00|
CLEARING AND GRUBBING , Structure No. 1 | | |
0011 201-01015 LUMP | 12000.00000 12000.00| 10000.00000 10000.00|
CLEARING AND GRUBBING , Structure No. 2 | | |
0012 201-01015 LUMP | 12000.00000 12000.00| 10000.00000 10000.00|
CLEARING AND GRUBBING , Structure No. 3 | | |
0013 201-01015 LUMP | 12000.00000 12000.00| 10000.00000 10000.00|
CLEARING AND GRUBBING , Structure No. 4 | | |
0014 201-01015 LUMP | 18000.00000 18000.00| 10000.00000 10000.00|
CLEARING AND GRUBBING , Structure No. 5 | | |
0015 201-01015 LUMP | 12000.00000 12000.00| 10000.00000 10000.00|
CLEARING AND GRUBBING , Structure No. 6 | | |
0016 201-01015 LUMP | 12000.00000 12000.00| 10000.00000 10000.00|
CLEARING AND GRUBBING , Structure No. 7 | | |
0017 201-01015 LUMP | 12000.00000 12000.00| 10000.00000 10000.00|
CLEARING AND GRUBBING , Structure No. 8 | | |
0018 203-08607 120.000 LFT | 100.00000 12000.00| 185.00000 22200.00|
LINEAR GRADING | | |
0019 616-05688 792.000 TON | 76.00000 60192.00| 315.00000 249480.00|
RIPRAP, CLASS 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 471 -5
TABULATION OF BIDS
CALL ORDER : 471 CONTRACT ID : B -31735-A COUNTIES : WHITLEY WABASH
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT KOSCIUSKO OTHERS
====================================================================================================================================
|( 4 ) 35-1636776 |( 5 ) 35-1841857 |( )
|LINKEL COMPANY |CRI CONSTRUCTION INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 616-06405 498.000 TON | 50.00000 24900.00| 247.00000 123006.00|
RIPRAP, REVETMENT | | |
0021 621-09867 168.000 SYS | 10.00000 1680.00| 45.00000 7560.00|
MULCHED SEEDING , R | | |
0022 628-09408 6.000 MOS | 200.00000 1200.00| 960.00000 5760.00|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0023 628-09409 6.000 MOS | 200.00000 1200.00| 495.00000 2970.00|
MOBILE INTERNET SERVICE , 1 EACH | | |
0024 801-03290 16.000 EACH | 300.00000 4800.00| 410.00000 6560.00|
CONSTRUCTION SIGN, C | | |
0025 801-06640 24.000 EACH | 300.00000 7200.00| 195.00000 4680.00|
CONSTRUCTION SIGN, A | | |
0026 801-06710 32.000 DAY | 50.00000 1600.00| 100.00000 3200.00|
FLASHING ARROW SIGN | | |
0027 801-06775 LUMP | 35000.00000 35000.00| 12000.00000 12000.00|
MAINTAINING TRAFFIC | | |
0028 801-08401 40.000 LFT | 100.00000 4000.00| 398.00000 15920.00|
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
SECTION TOTALS | $ 297,228.00| $ 560,642.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 297,228.00| $ 560,642.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 481 -1
VENDOR RANKING
CALL ORDER : 481 CONTRACT ID : B -31793-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : SCOUR PROTECTION COMPLETION DATE : 09/24/10
LOCATION : AT VARIOUS LOCATIONS WITHIN THE SEYMOUR DISTRICT PROJECT(S) : 0801365
0810366
0810367
OTHERS
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1817574 YARDBERRY LANDSCAPE $ 143,011.00 100.0000%
2 35-0844079 PAUL H ROHE COMPANY $ 200,301.50 140.0602%
3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 239,880.00 167.7353%
4 35-1636776 LINKEL COMPANY $ 295,458.00 206.5981%
5 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING, INC. $ 318,930.00 223.0108%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 481 -2
TABULATION OF BIDS
CALL ORDER : 481 CONTRACT ID : B -31793-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1817574 |( 2 ) 35-0844079 |( 3 ) 35-1618530
|YARDBERRY LANDSCAPE |PAUL H ROHE COMPANY |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SCOUR PROTECTION
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| 1220.00000 1220.00| 1750.00000 1750.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 350.00000 350.00| 100.00000 100.00| 350.00000 350.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 7.000 MOS | 150.00000 1050.00| 100.00000 700.00| 75.00000 525.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0010 110-01001 LUMP | 6000.00000 6000.00| 53185.00000 53185.00| 11994.00000 11994.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 202-01073 5.000 CYS | 100.00000 500.00| 250.00000 1250.00| 50.00000 250.00
GABIONS, REMOVE | | |
0012 203-02000 55.000 CYS | 50.00000 2750.00| 60.00000 3300.00| 50.00000 2750.00
EXCAVATION, COMMON | | |
0013 203-02020 50.000 CYS | 60.00000 3000.00| 65.00000 3250.00| 50.00000 2500.00
EXCAVATION, UNCLASSIFIED | | |
0016 616-02305 5.000 CYS | 350.00000 1750.00| 275.00000 1375.00| 500.00000 2500.00
GABIONS | | |
0017 616-02320 589.000 SYS | 5.00000 2945.00| 7.50000 4417.50| 5.00000 2945.00
GEOTEXTILES | | |
0019 616-05689 569.000 TON | 90.00000 51210.00| 100.00000 56900.00| 50.00000 28450.00
RIPRAP, CLASS 2 | | |
0021 621-09815 93.000 SYS | 160.00000 14880.00| 250.00000 23250.00| 100.00000 9300.00
ARTICULATED CONCRETE BLOCK , MATTRESS | | |
W/ CABLE | | |
0022 628-09402 7.000 MOS | 2200.00000 15400.00| 1500.00000 10500.00| 3000.00000 21000.00
FIELD OFFICE, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 481 -3
TABULATION OF BIDS
CALL ORDER : 481 CONTRACT ID : B -31793-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1817574 |( 2 ) 35-0844079 |( 3 ) 35-1618530
|YARDBERRY LANDSCAPE |PAUL H ROHE COMPANY |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0024 702-51015 20.000 CYS | 550.00000 11000.00| 345.00000 6900.00| 1500.00000 30000.00
CONCRETE, B, FOOTINGS | | |
0025 703-06029 87.000 LBS | 10.00000 870.00| 3.50000 304.50| 10.00000 870.00
REINFORCING BARS, EPOXY COATED NO. 10 - | | |
ANCHOR BEAM | | |
0026 703-06029 62.000 LBS | 10.00000 620.00| 4.25000 263.50| 10.00000 620.00
REINFORCING BARS, EPOXY COATED NO. 8 - | | |
FOR REINFORCING CONCRETE, B, FOO | | |
0027 801-03290 24.000 EACH | 250.00000 6000.00| 240.00000 5760.00| 240.00000 5760.00
CONSTRUCTION SIGN, C | | |
0028 801-06640 24.000 EACH | 150.00000 3600.00| 140.00000 3360.00| 140.00000 3360.00
CONSTRUCTION SIGN, A | | |
0029 801-06775 LUMP | 5000.00000 5000.00| 19850.00000 19850.00| 100000.00000 100000.00
MAINTAINING TRAFFIC | | |
0030 702-51863 27.000 EACH | 40.00000 1080.00| 40.00000 1080.00| 50.00000 1350.00
FIELD DRILLED HOLE IN CONCRETE | | |
0031 714-44240 6.000 CYS | 1000.00000 6000.00| 430.00000 2580.00| 1100.00000 6600.00
CONCRETE, A, STRUCTURES | | |
0032 202-51328 LUMP | 4000.00000 4000.00| 750.00000 750.00| 7000.00000 7000.00
PRESENT STRUCTURE, REMOVE PORTIONS | | |
SECTION TOTALS | $ 143,011.00| $ 200,301.50| $ 239,880.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 143,011.00| $ 200,301.50| $ 239,880.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 481 -4
TABULATION OF BIDS
CALL ORDER : 481 CONTRACT ID : B -31793-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1636776 |( 5 ) 35-1004746 |( )
|LINKEL COMPANY |TEMPLE & TEMPLE EXCAVATING |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SCOUR PROTECTION
| | |
0001 105-06845 LUMP | 70000.00000 70000.00| 11100.00000 11100.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 300.00000 300.00| 210.00000 210.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 7.000 MOS | 200.00000 1400.00| 105.00000 735.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0010 110-01001 LUMP | 70000.00000 70000.00| 15917.00000 15917.00|
MOBILIZATION AND DEMOBILIZATION | | |
0011 202-01073 5.000 CYS | 100.00000 500.00| 470.00000 2350.00|
GABIONS, REMOVE | | |
0012 203-02000 55.000 CYS | 40.00000 2200.00| 86.00000 4730.00|
EXCAVATION, COMMON | | |
0013 203-02020 50.000 CYS | 50.00000 2500.00| 485.00000 24250.00|
EXCAVATION, UNCLASSIFIED | | |
0016 616-02305 5.000 CYS | 100.00000 500.00| 710.00000 3550.00|
GABIONS | | |
0017 616-02320 589.000 SYS | 3.00000 1767.00| 23.00000 13547.00|
GEOTEXTILES | | |
0019 616-05689 569.000 TON | 60.00000 34140.00| 150.00000 85350.00|
RIPRAP, CLASS 2 | | |
0021 621-09815 93.000 SYS | 200.00000 18600.00| 605.00000 56265.00|
ARTICULATED CONCRETE BLOCK , MATTRESS | | |
W/ CABLE | | |
0022 628-09402 7.000 MOS | 2000.00000 14000.00| 2355.00000 16485.00|
FIELD OFFICE, B | | |
0024 702-51015 20.000 CYS | 500.00000 10000.00| 1085.00000 21700.00|
CONCRETE, B, FOOTINGS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 481 -5
TABULATION OF BIDS
CALL ORDER : 481 CONTRACT ID : B -31793-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1636776 |( 5 ) 35-1004746 |( )
|LINKEL COMPANY |TEMPLE & TEMPLE EXCAVATING |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0025 703-06029 87.000 LBS | 5.00000 435.00| 60.00000 5220.00|
REINFORCING BARS, EPOXY COATED NO. 10 - | | |
ANCHOR BEAM | | |
0026 703-06029 62.000 LBS | 5.00000 310.00| 30.00000 1860.00|
REINFORCING BARS, EPOXY COATED NO. 8 - | | |
FOR REINFORCING CONCRETE, B, FOO | | |
0027 801-03290 24.000 EACH | 200.00000 4800.00| 315.00000 7560.00|
CONSTRUCTION SIGN, C | | |
0028 801-06640 24.000 EACH | 200.00000 4800.00| 185.00000 4440.00|
CONSTRUCTION SIGN, A | | |
0029 801-06775 LUMP | 50000.00000 50000.00| 22700.00000 22700.00|
MAINTAINING TRAFFIC | | |
0030 702-51863 27.000 EACH | 100.00000 2700.00| 115.00000 3105.00|
FIELD DRILLED HOLE IN CONCRETE | | |
0031 714-44240 6.000 CYS | 250.00000 1500.00| 1975.00000 11850.00|
CONCRETE, A, STRUCTURES | | |
0032 202-51328 LUMP | 5000.00000 5000.00| 6000.00000 6000.00|
PRESENT STRUCTURE, REMOVE PORTIONS | | |
SECTION TOTALS | $ 295,458.00| $ 318,930.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 295,458.00| $ 318,930.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 491 -1
VENDOR RANKING
CALL ORDER : 491 CONTRACT ID : B -32865-A COUNTIES : KNOX
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
DESCRIPTION : SCOUR PROTECTION COMPLETION DATE : 11/30/10
LOCATION : ON SR 358 OVER WHITE RIVER, 1.18 MILES EAST OF SR 67 PROJECT(S) : 0901630
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1801998 CLR INC $ 299,130.00 100.0000%
2 35-1817574 YARDBERRY LANDSCAPE $ 356,527.00 119.1880%
3 35-1673827 H E HENDERSON INC $ 393,510.74 131.5517%
4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 478,800.00 160.0642%
5 35-1636776 LINKEL COMPANY $ 629,338.00 210.3895%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 491 -2
TABULATION OF BIDS
CALL ORDER : 491 CONTRACT ID : B -32865-A COUNTIES : KNOX
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1801998 |( 2 ) 35-1817574 |( 3 ) 35-1673827
|CLR INC |YARDBERRY LANDSCAPE |H E HENDERSON INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SCOUR PROTECTION
| | |
0001 105-06845 LUMP | 2500.00000 2500.00| 5000.00000 5000.00| 3383.40000 3383.40
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 99.00000 99.00| 350.00000 350.00| 160.50000 160.50
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 49.00000 294.00| 150.00000 900.00| 267.50000 1605.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 14925.00000 14925.00| 16000.00000 16000.00| 34840.00000 34840.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-90788 LUMP | 7500.00000 7500.00| 15000.00000 15000.00| 7346.00000 7346.00
DEBRIS, REMOVE, STRUCTURE NO , | | |
STRUCTURE NO. 358-42-6779 | | |
0011 616-02320 285.000 SYS | 5.00000 1425.00| 4.00000 1140.00| 5.35000 1524.75
GEOTEXTILES | | |
0012 616-05689 4504.000 TON | 30.50000 137372.00| 58.00000 261232.00| 40.51000 182457.04
RIPRAP, CLASS 2 | | |
0013 628-09408 6.000 MOS | 275.00000 1650.00| 400.00000 2400.00| 535.00000 3210.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0014 628-09409 6.000 MOS | 85.00000 510.00| 100.00000 600.00| 107.00000 642.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0015 702-51046 100.000 CYS | 275.00000 27500.00| 250.00000 25000.00| 263.28000 26328.00
CONCRETE, FOUNDATION SEAL | | |
0016 801-03290 2.000 EACH | 280.00000 560.00| 250.00000 500.00| 257.25000 514.50
CONSTRUCTION SIGN, C | | |
0017 801-06640 8.000 EACH | 150.00000 1200.00| 175.00000 1400.00| 204.75000 1638.00
CONSTRUCTION SIGN, A | | |
0018 801-06775 LUMP | 1750.00000 1750.00| 5000.00000 5000.00| 9756.15000 9756.15
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 491 -3
TABULATION OF BIDS
CALL ORDER : 491 CONTRACT ID : B -32865-A COUNTIES : KNOX
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1801998 |( 2 ) 35-1817574 |( 3 ) 35-1673827
|CLR INC |YARDBERRY LANDSCAPE |H E HENDERSON INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 210-07170 LUMP | 100150.00000 100150.00| 20500.00000 20500.00| 111687.40000 111687.40
SITE , ACCESS | | |
0020 622-09825 100.000 EACH | 16.90000 1690.00| 15.00000 1500.00| 84.13000 8413.00
JOINT PLANTING | | |
SECTION TOTALS | $ 299,130.00| $ 356,527.00| $ 393,510.74
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 299,130.00| $ 356,527.00| $ 393,510.74
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 491 -4
TABULATION OF BIDS
CALL ORDER : 491 CONTRACT ID : B -32865-A COUNTIES : KNOX
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 35-1636776 |( )
|AMERICAN CONTRACTING & SERVI |LINKEL COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SCOUR PROTECTION
| | |
0001 105-06845 LUMP | 2000.00000 2000.00| 150000.00000 150000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 350.00000 350.00| 250.00000 250.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 75.00000 450.00| 200.00000 1200.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 23940.00000 23940.00| 150000.00000 150000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-90788 LUMP | 20000.00000 20000.00| 75000.00000 75000.00|
DEBRIS, REMOVE, STRUCTURE NO , | | |
STRUCTURE NO. 358-42-6779 | | |
0011 616-02320 285.000 SYS | 7.00000 1995.00| 3.00000 855.00|
GEOTEXTILES | | |
0012 616-05689 4504.000 TON | 40.00000 180160.00| 32.00000 144128.00|
RIPRAP, CLASS 2 | | |
0013 628-09408 6.000 MOS | 400.00000 2400.00| 200.00000 1200.00|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0014 628-09409 6.000 MOS | 75.00000 450.00| 200.00000 1200.00|
MOBILE INTERNET SERVICE , 1 EACH | | |
0015 702-51046 100.000 CYS | 300.00000 30000.00| 100.00000 10000.00|
CONCRETE, FOUNDATION SEAL | | |
0016 801-03290 2.000 EACH | 245.00000 490.00| 300.00000 600.00|
CONSTRUCTION SIGN, C | | |
0017 801-06640 8.000 EACH | 195.00000 1560.00| 300.00000 2400.00|
CONSTRUCTION SIGN, A | | |
0018 801-06775 LUMP | 20000.00000 20000.00| 75000.00000 75000.00|
MAINTAINING TRAFFIC | | |
0019 210-07170 LUMP | 194000.00000 194000.00| 10000.00000 10000.00|
SITE , ACCESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 491 -5
TABULATION OF BIDS
CALL ORDER : 491 CONTRACT ID : B -32865-A COUNTIES : KNOX
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 35-1636776 |( )
|AMERICAN CONTRACTING & SERVI |LINKEL COMPANY |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 622-09825 100.000 EACH | 10.00000 1000.00| 75.00000 7500.00|
JOINT PLANTING | | |
SECTION TOTALS | $ 478,800.00| $ 629,338.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 478,800.00| $ 629,338.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 501 -1
VENDOR RANKING
CALL ORDER : 501 CONTRACT ID : B -32997-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : BRIDGE MAINTENANCE AND REPAIR COMPLETION DATE : 08/27/10
LOCATION : ON BRIDGES IN MARION COUNTY PROJECT(S) : 0901964
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1057871 SMOCK FANSLER CORPORATION $ 223,924.00 100.0000%
2 35-0999231 HUNT PAVING COMPANY INC $ 324,105.00 144.7388%
3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 349,734.73 156.1846%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 501 -2
TABULATION OF BIDS
CALL ORDER : 501 CONTRACT ID : B -32997-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1057871 |( 2 ) 35-0999231 |( 3 ) 35-1618530
|SMOCK FANSLER CORPORATION |HUNT PAVING COMPANY INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE MAINTENANCE AND REPAIR
| | |
0001 105-06845 LUMP | 10000.00000 10000.00| 5000.00000 5000.00| 5000.00000 5000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 11000.00000 11000.00| 30000.00000 30000.00| 17486.73000 17486.73
MOBILIZATION AND DEMOBILIZATION | | |
0007 202-02278 85.000 LFT | 24.00000 2040.00| 25.00000 2125.00| 25.00000 2125.00
CURB, CONCRETE, REMOVE | | |
0008 202-51368 340.000 SYS | 50.00000 17000.00| 85.00000 28900.00| 75.00000 25500.00
SLOPEWALL, REMOVE | | |
0009 202-96128 35.000 LFT | 50.00000 1750.00| 38.00000 1330.00| 65.00000 2275.00
GUTTER, CONCRETE, REMOVE FOR STR # I | | |
65-114-5669 | | |
0010 203-02000 200.000 CYS | 40.00000 8000.00| 125.00000 25000.00| 50.00000 10000.00
EXCAVATION, COMMON | | |
0011 203-02070 600.000 CYS | 50.00000 30000.00| 60.00000 36000.00| 65.00000 39000.00
BORROW | | |
0012 213-08068 16.000 EACH | 175.00000 2800.00| 275.00000 4400.00| 150.00000 2400.00
DRILLED HOLE FOR FLOWABLE BACKFILL | | |
0013 213-09269 115.000 CYS | 175.00000 20125.00| 200.00000 23000.00| 300.00000 34500.00
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0014 213-52830 35.000 CYS | 200.00000 7000.00| 240.00000 8400.00| 300.00000 10500.00
FLOWABLE MORTAR | | |
0015 506-06333 30.000 SYS | 90.00000 2700.00| 140.00000 4200.00| 360.00000 10800.00
PCCP PATCHING, FULL DEPTH | | |
0016 604-02007 35.000 SYS | 45.00000 1575.00| 80.00000 2800.00| 200.00000 7000.00
SIDEWALK, CONCRETE, RECONSTRUCT | | |
0017 605-06120 85.000 LFT | 40.00000 3400.00| 39.00000 3315.00| 40.00000 3400.00
CURB, CONCRETE | | |
0018 605-06145 35.000 LFT | 60.00000 2100.00| 47.00000 1645.00| 100.00000 3500.00
CURB AND GUTTER, B, CONCRETE FOR STR # | | |
I 65-114-5669 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 501 -3
TABULATION OF BIDS
CALL ORDER : 501 CONTRACT ID : B -32997-A COUNTIES : MARION
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1057871 |( 2 ) 35-0999231 |( 3 ) 35-1618530
|SMOCK FANSLER CORPORATION |HUNT PAVING COMPANY INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 616-51367 340.000 SYS | 80.00000 27200.00| 155.00000 52700.00| 200.00000 68000.00
SLOPEWALL, CONCRETE, 4 IN | | |
0020 616-93772 11.000 EACH | 175.00000 1925.00| 400.00000 4400.00| 150.00000 1650.00
INSPECTION HOLE | | |
0021 619-91919 720.000 LFT | 5.00000 3600.00| 13.00000 9360.00| 20.00000 14400.00
JOINT AND CRACK CLEANING AND SEALING | | |
0022 715-01662 130.000 LFT | 40.00000 5200.00| 40.00000 5200.00| 32.00000 4160.00
PIPE CLEANING, 12 IN. TO 48 IN. DIA. | | |
0023 715-05154 130.000 LFT | 200.00000 26000.00| 75.00000 9750.00| 60.00000 7800.00
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0024 715-05203 16.000 LFT | 30.00000 480.00| 140.00000 2240.00| 30.00000 480.00
PIPE, TYPE 4, CIRCULAR, 4 IN | | |
0025 715-92037 2.000 LFT | 30.00000 60.00| 70.00000 140.00| 250.00000 500.00
PIPE, PVC, 4 IN | | |
0026 718-52610 2.000 CYS | 150.00000 300.00| 100.00000 200.00| 250.00000 500.00
AGGREGATE FOR UNDERDRAINS | | |
0027 718-99153 8.000 SYS | 10.00000 80.00| 12.00000 96.00| 10.00000 80.00
GEOTEXTILES FOR UNDERDRAIN | | |
0028 720-04499 1.000 EACH | 5000.00000 5000.00| 3000.00000 3000.00| 6500.00000 6500.00
INLET, RECONSTRUCT | | |
0029 720-96995 2.000 EACH | 150.00000 300.00| 500.00000 1000.00| 2500.00000 5000.00
CLEAN INLET | | |
0030 724-03276 400.000 LFT | 20.00000 8000.00| 50.00000 20000.00| 100.00000 40000.00
STRUCTURAL EXPANSION JOINT SEALING SYS | | |
0031 801-03290 8.000 EACH | 250.00000 2000.00| 300.00000 2400.00| 295.00000 2360.00
CONSTRUCTION SIGN, C | | |
0032 801-06640 16.000 EACH | 200.00000 3200.00| 300.00000 4800.00| 149.00000 2384.00
CONSTRUCTION SIGN, A | | |
0033 801-06710 135.000 DAY | 25.00000 3375.00| 20.00000 2700.00| 18.00000 2430.00
FLASHING ARROW SIGN | | |
0034 801-06775 LUMP | 17710.00000 17710.00| 30000.00000 30000.00| 20000.00000 20000.00
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 223,924.00| $ 324,105.00| $ 349,734.73
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 223,924.00| $ 324,105.00| $ 349,734.73
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 551 -1
VENDOR RANKING
CALL ORDER : 551 CONTRACT ID : M -32998-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : INSTITUTION AND PARK ROAD MAINTENANCE COMPLETION DATE : 10/01/10
LOCATION : ON VARIOUS INSTITUTION AND PARK ROADS PROJECT(S) : 0902168
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS LP $ 182,396.00 100.0000%
2 35-1139301 E & B PAVING INC $ 213,000.00 116.7789%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 551 -2
TABULATION OF BIDS
CALL ORDER : 551 CONTRACT ID : M -32998-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1139301 |( )
|MILESTONE CONTRACTORS LP |E & B PAVING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INSTITUTION AND PARK ROAD MAINTENANCE
| | |
0001 105-06845 LUMP | 2000.00000 2000.00| 4200.00000 4200.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 8500.00000 8500.00| 10650.00000 10650.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 306-08042 6500.000 SYS | 3.40000 22100.00| 3.20000 20800.00|
MILLING, SCARIFICATION/PROFILE | | |
0008 402-07432 750.000 TON | 88.00000 66000.00| 87.00000 65250.00|
HMA SURFACE, TYPE A | | |
0009 406-05520 3.000 TON | 468.00000 1404.00| 500.00000 1500.00|
ASPHALT FOR TACK COAT | | |
0010 604-07896 90.000 SYS | 130.00000 11700.00| 210.00000 18900.00|
CURB RAMP, CONCRETE, B | | |
0011 604-07897 60.000 SYS | 110.00000 6600.00| 175.00000 10500.00|
CURB RAMP, CONCRETE, C | | |
0012 604-07901 180.000 SYS | 165.00000 29700.00| 175.00000 31500.00|
CURB RAMP, CONCRETE, G | | |
0013 720-44000 10.000 EACH | 450.00000 4500.00| 600.00000 6000.00|
CASTING, ADJUST TO GRADE | | |
0014 801-06640 4.000 EACH | 180.00000 720.00| 300.00000 1200.00|
CONSTRUCTION SIGN, A | | |
0015 801-06775 LUMP | 4092.00000 4092.00| 19995.00000 19995.00|
MAINTAINING TRAFFIC | | |
0016 808-75100 150.000 LFT | 2.10000 315.00| 7.00000 1050.00|
TRANSVERSE MARKING, PAINT, CROSSWALK | | |
LINE, 6" | | |
0017 808-75240 500.000 LFT | 1.60000 800.00| 5.00000 2500.00|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0018 808-75297 50.000 LFT | 3.00000 150.00| 14.00000 700.00|
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 551 -3
TABULATION OF BIDS
CALL ORDER : 551 CONTRACT ID : M -32998-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1139301 |( )
|MILESTONE CONTRACTORS LP |E & B PAVING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 304-07489 0.500 TON | 220.00000 110.00| 500.00000 250.00|
HMA PATCHING, TYPE A | | |
0020 402-07435 300.000 TON | 79.00000 23700.00| 60.00000 18000.00|
HMA INTERMEDIATE, TYPE A | | |
0021 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
SECTION TOTALS | $ 182,396.00| $ 213,000.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 182,396.00| $ 213,000.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 561 -1
VENDOR RANKING
CALL ORDER : 561 CONTRACT ID : M -32999-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : INSTITUTION AND PARK ROAD MAINTENANCE COMPLETION DATE : 09/30/10
LOCATION : AT VARIOUS INSTITUTIONS AND PARKS WITHIN THE GREENFIELD PROJECT(S) : 0902169
DISTRICT
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS LP $ 238,390.00 100.0000%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 561 -2
TABULATION OF BIDS
CALL ORDER : 561 CONTRACT ID : M -32999-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS LP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INSTITUTION AND PARK ROAD MAINTENANCE
| | |
0001 105-06845 LUMP | 1000.00000 1000.00| |
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 110-01001 LUMP | 11800.00000 11800.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0007 306-08042 7645.000 SYS | 3.65000 27904.25| |
MILLING, SCARIFICATION/PROFILE | | |
0008 402-07432 1165.000 TON | 95.50000 111257.50| |
HMA SURFACE, TYPE A | | |
0009 406-05520 5.000 TON | 600.00000 3000.00| |
ASPHALT FOR TACK COAT | | |
0010 604-07899 20.000 SYS | 216.00000 4320.00| |
CURB RAMP, CONCRETE, E | | |
0011 604-07901 40.000 SYS | 196.00000 7840.00| |
CURB RAMP, CONCRETE, G | | |
0012 720-44000 5.000 EACH | 540.00000 2700.00| |
CASTING, ADJUST TO GRADE | | |
0013 801-06640 4.000 EACH | 275.00000 1100.00| |
CONSTRUCTION SIGN, A | | |
0014 801-06775 LUMP | 1500.00000 1500.00| |
MAINTAINING TRAFFIC | | |
0015 808-03439 100.000 LFT | 14.70000 1470.00| |
TRANSVERSE MARKING THERMOPLASTIC | | |
CROSSWALK, WHITE 24" | | |
0016 808-06711 1310.000 LFT | 1.15000 1506.50| |
LINE, PAINT, BROKEN, WHITE, 4 IN | | |
0017 808-06713 2000.000 LFT | 1.15000 2300.00| |
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0018 808-06726 100.000 LFT | 11.00000 1100.00| |
TRANSVERSE MARKING, PAINT, STOP LINE, | | |
24" | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 561 -3
TABULATION OF BIDS
CALL ORDER : 561 CONTRACT ID : M -32999-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS LP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 808-09314 120.000 LFT | 4.95000 594.00| |
LINE, PAINT, SOLID, BLUE, 4 IN | | |
0020 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0021 402-07435 785.000 TON | 75.15000 58992.75| |
HMA INTERMEDIATE, TYPE A | | |
SECTION TOTALS | $ 238,390.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 238,390.00| $ 213,000.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 601 -1
VENDOR RANKING
CALL ORDER : 601 CONTRACT ID : T -31622-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : TRAFFIC SIGNAL MODERNIZATION COMPLETION DATE : 10/02/10
LOCATION : AT VARIOUS LOCATIONS THROUGHOUT FORT WAYNE DISTRICT PROJECT(S) : 0810020
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1657131 MICHIANA CONTRACTING INC $ 341,261.75 100.0000%
2 06-1675328 MARTELL ELECTRIC LLC $ 424,242.42 124.3158%
3 74-2851603 QUANTA SERVICES INC $ 458,799.50 134.4421%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 601 -2
TABULATION OF BIDS
CALL ORDER : 601 CONTRACT ID : T -31622-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1657131 |( 2 ) 06-1675328 |( 3 ) 74-2851603
|MICHIANA CONTRACTING INC |MARTELL ELECTRIC LLC |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
| | |
0001 105-06845 LUMP | 100.00000 100.00| 3500.00000 3500.00| 2700.00000 2700.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 80.00000 80.00| 20.00000 20.00| 100.00000 100.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 28.00000 168.00| 20.00000 120.00| 60.00000 360.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0010 110-01001 LUMP | 17500.00000 17500.00| 22000.00000 22000.00| 22000.00000 22000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 202-05545 50.000 CYS | 55.00000 2750.00| 55.00000 2750.00| 55.00000 2750.00
REGULATED MATERIALS, DISPOSE, C | | |
0012 202-05555 50.000 CYS | 23.00000 1150.00| 30.00000 1500.00| 30.00000 1500.00
REGULATED MATERIALS, TRANSPORT, C | | |
0013 202-06580 50.000 CYS | 12.00000 600.00| 35.00000 1750.00| 35.00000 1750.00
CONTAMINATED SOIL, REMOVE | | |
0014 202-07603 16.000 EACH | 110.00000 1760.00| 650.00000 10400.00| 656.25000 10500.00
TESTING FOR WASTE, C | | |
0015 202-52710 70.000 SYS | 40.00000 2800.00| 80.00000 5600.00| 50.00000 3500.00
SIDEWALK, CONCRETE, REMOVE | | |
0016 203-02070 50.000 CYS | 30.00000 1500.00| 90.00000 4500.00| 50.00000 2500.00
BORROW | | |
0017 301-07448 85.000 TON | 29.00000 2465.00| 40.00000 3400.00| 55.00000 4675.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0018 304-07491 120.000 TON | 95.00000 11400.00| 25.00000 3000.00| 200.00000 24000.00
HMA PATCHING, TYPE C | | |
0019 406-05520 0.200 TON | 1115.00000 223.00| 500.00000 100.00| 2000.00000 400.00
ASPHALT FOR TACK COAT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 601 -3
TABULATION OF BIDS
CALL ORDER : 601 CONTRACT ID : T -31622-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1657131 |( 2 ) 06-1675328 |( 3 ) 74-2851603
|MICHIANA CONTRACTING INC |MARTELL ELECTRIC LLC |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-06070 50.000 SYS | 50.00000 2500.00| 70.00000 3500.00| 70.00000 3500.00
SIDEWALK, CONCRETE | | |
0021 604-07894 7.000 SYS | 75.00000 525.00| 150.00000 1050.00| 125.00000 875.00
CURB RAMP, CONCRETE, A | | |
0022 604-07900 20.000 SYS | 75.00000 1500.00| 150.00000 3000.00| 125.00000 2500.00
CURB RAMP, CONCRETE, F | | |
0023 605-02278 85.000 LFT | 20.00000 1700.00| 30.00000 2550.00| 25.00000 2125.00
CURB, CONCRETE, REMOVE | | |
0024 605-06120 85.000 LFT | 40.00000 3400.00| 70.00000 5950.00| 50.00000 4250.00
CURB, CONCRETE , BARRIER | | |
0025 621-06567 0.300 kGAL | 55.00000 16.50| 50.00000 15.00| 50.00000 15.00
WATER | | |
0026 621-06574 52.000 SYS | 28.00000 1456.00| 55.00000 2860.00| 52.50000 2730.00
SODDING | | |
0027 628-09408 6.000 MOS | 110.00000 660.00| 50.00000 300.00| 100.00000 600.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0028 628-09409 6.000 MOS | 38.00000 228.00| 80.00000 480.00| 60.00000 360.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0029 801-03290 14.000 EACH | 155.00000 2170.00| 140.00000 1960.00| 138.00000 1932.00
CONSTRUCTION SIGN, C | | |
0030 801-04308 2.000 EACH | 385.00000 770.00| 350.00000 700.00| 345.00000 690.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0031 801-06640 54.000 EACH | 140.00000 7560.00| 120.00000 6480.00| 127.00000 6858.00
CONSTRUCTION SIGN, A | | |
0032 801-06775 LUMP | 3065.00000 3065.00| 20201.92000 20201.92| 8800.00000 8800.00
MAINTAINING TRAFFIC | | |
0033 801-07119 120.000 LFT | 11.75000 1410.00| 11.00000 1320.00| 10.55000 1266.00
BARRICADE, III-B | | |
0034 805-01300 6.000 EACH | 950.00000 5700.00| 1500.00000 9000.00| 1700.00000 10200.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0035 805-01816 3.000 EACH | 1125.00000 3375.00| 2000.00000 6000.00| 940.00000 2820.00
SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | |
IN X 96 IN | | |
0036 805-01842 21.000 EACH | 775.00000 16275.00| 900.00000 18900.00| 920.00000 19320.00
HANDHOLE, SIGNAL | | |
0037 805-01879 3.000 EACH | 635.00000 1905.00| 550.00000 1650.00| 850.00000 2550.00
SIGNAL SERVICE | | |
0038 805-02087 LUMP | 1010.00000 1010.00| 500.00000 500.00| 1500.00000 1500.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0039 805-02152 24.000 EACH | 495.00000 11880.00| 500.00000 12000.00| 750.00000 18000.00
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOL, 18 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 601 -4
TABULATION OF BIDS
CALL ORDER : 601 CONTRACT ID : T -31622-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1657131 |( 2 ) 06-1675328 |( 3 ) 74-2851603
|MICHIANA CONTRACTING INC |MARTELL ELECTRIC LLC |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 805-05698 1.000 EACH | 1090.00000 1090.00| 1200.00000 1200.00| 900.00000 900.00
SIGNAL SUPPORT FOUNDATION 2.5FT X 2. | | |
5FT X 7FT | | |
0041 805-08494 2.000 EACH | 1480.00000 2960.00| 1750.00000 3500.00| 4000.00000 8000.00
RADIO SPREAD SPECTRUM | | |
0042 805-09089 2.000 EACH | 195.00000 390.00| 1000.00000 2000.00| 760.00000 1520.00
RADIO, YAGI ANTENNA | | |
0043 805-09344 52.000 EACH | 640.00000 33280.00| 680.00000 35360.00| 515.00000 26780.00
WIRELESS MAGNETOMETER DETECTOR | | |
0044 805-09344 2.000 EACH | 1340.00000 2680.00| 1400.00000 2800.00| 2100.00000 4200.00
WIRELESS REPEATER | | |
0045 805-09540 1.000 EACH | 1675.00000 1675.00| 1650.00000 1650.00| 600.00000 600.00
LOOP DETECTOR RACK | | |
0046 805-09540 2.000 EACH | 1260.00000 2520.00| 1000.00000 2000.00| 250.00000 500.00
LOOP DETECTOR RACK , CONTACT CLOSURE | | |
CARD | | |
0047 805-09540 2.000 EACH | 2520.00000 5040.00| 2000.00000 4000.00| 350.00000 700.00
LOOP DETECTOR RACK , RECEIVER/PROCESSOR | | |
0048 805-78100 3.000 EACH | 8050.00000 24150.00| 10000.00000 30000.00| 12000.00000 36000.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0049 805-78106 1.000 EACH | 12100.00000 12100.00| 12500.00000 12500.00| 15000.00000 15000.00
CONTROLLER AND CABINET, MASTER, MENU | | |
DRIVEN, 8 PHASE | | |
0050 805-78109 1.000 EACH | 9050.00000 9050.00| 10500.00000 10500.00| 12000.00000 12000.00
CONTROLLER AND CABINET, SECONDARY, MENU | | |
DRIVEN, 8 PHASE | | |
0051 805-78205 26.000 EACH | 750.00000 19500.00| 750.00000 19500.00| 920.00000 23920.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0052 805-78370 24.000 EACH | 100.00000 2400.00| 180.00000 4320.00| 220.00000 5280.00
PEDESTRIAN PUSH BUTTON | | |
0053 805-78467 350.000 LFT | 2.90000 1015.00| 2.50000 875.00| 2.90000 1015.00
SIGNAL CABLE, 3C 8GA | | |
0054 805-78470 9800.000 LFT | 0.13000 1274.00| 0.20000 1960.00| 0.20000 1960.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0055 805-78480 1300.000 LFT | 1.00000 1300.00| 1.60000 2080.00| 2.00000 2600.00
SIGNAL CABLE, 3C 14GA | | |
0056 805-78485 2400.000 LFT | 1.75000 4200.00| 1.80000 4320.00| 2.20000 5280.00
SIGNAL CABLE, 5C 14GA | | |
0057 805-78490 1300.000 LFT | 1.90000 2470.00| 2.10000 2730.00| 2.50000 3250.00
SIGNAL CABLE, 7C 14GA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 601 -5
TABULATION OF BIDS
CALL ORDER : 601 CONTRACT ID : T -31622-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1657131 |( 2 ) 06-1675328 |( 3 ) 74-2851603
|MICHIANA CONTRACTING INC |MARTELL ELECTRIC LLC |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 805-78510 7800.000 LFT | 0.85000 6630.00| 1.50000 11700.00| 1.90000 14820.00
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0059 805-78785 34.000 EACH | 570.00000 19380.00| 650.00000 22100.00| 700.00000 23800.00
SIGNAL DETECTOR HOUSING | | |
0060 805-78795 3500.000 LFT | 5.90000 20650.00| 8.00000 28000.00| 8.90000 31150.00
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0061 805-78925 3.000 EACH | 740.00000 2220.00| 550.00000 1650.00| 970.00000 2910.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0062 805-79040 LUMP | 2400.00000 2400.00| 5000.00000 5000.00| 3000.00000 3000.00
TRAFFIC SIGNAL MODERNIZATION | | |
0063 805-92504 13.000 EACH | 190.00000 2470.00| 200.00000 2600.00| 300.00000 3900.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0064 805-92504 18.000 EACH | 280.00000 5040.00| 300.00000 5400.00| 350.00000 6300.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN , | | |
COUNTING AMPLIFIER | | |
0065 805-97042 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| 700.00000 700.00
SIGNAL POLE, WOOD, 5, 35 FT | | |
0066 807-06592 2800.000 LFT | 11.90000 33320.00| 13.50000 37800.00| 16.00000 44800.00
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0067 808-02157 32.000 EACH | 24.50000 784.00| 23.00000 736.00| 22.00000 704.00
PAVEMENT MESSAGE MARKING, REMOVE | | |
0068 808-06368 375.000 LFT | 3.35000 1256.25| 3.10000 1162.50| 3.00000 1125.00
TRANSVERSE MARKING, REMOVE | | |
0069 808-06716 900.000 LFT | 0.60000 540.00| 0.60000 540.00| 0.55000 495.00
LINE, REMOVE | | |
0070 808-06848 40.000 LFT | 6.70000 268.00| 6.20000 248.00| 6.00000 240.00
LINE EPOXY DOTTED, WHITE, 4 IN, 24 IN | | |
LINE, 48 IN GAP | | |
0071 808-06849 30.000 LFT | 9.00000 270.00| 8.20000 246.00| 8.00000 240.00
LINE, EPOXY DOTTED YELLOW 4 IN, 24 IN | | |
LINE, 48 IN GAP | | |
0072 808-74805 170.000 LFT | 11.75000 1997.50| 11.10000 1887.00| 10.55000 1793.50
TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | |
0073 808-74807 10.000 EACH | 140.00000 1400.00| 130.00000 1300.00| 125.00000 1250.00
PAVEMENT MESSAGE MARKING, EPOXY, LANE | | |
INDICATIONS ARROWS | | |
0074 808-74808 10.000 EACH | 160.00000 1600.00| 150.00000 1500.00| 145.00000 1450.00
PAVEMENT MESSAGE MARKING, EPOXY, (ONLY) | | |
0075 808-75297 200.000 LFT | 5.00000 1000.00| 4.70000 940.00| 4.55000 910.00
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0076 808-75300 850.000 LFT | 1.25000 1062.50| 1.10000 935.00| 1.10000 935.00
TRANSVERSE MARKING, THERMOPLASTIC, | | |
CROSSWALK LINE, 6" | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 601 -6
TABULATION OF BIDS
CALL ORDER : 601 CONTRACT ID : T -31622-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1657131 |( 2 ) 06-1675328 |( 3 ) 74-2851603
|MICHIANA CONTRACTING INC |MARTELL ELECTRIC LLC |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0077 808-75320 6.000 EACH | 90.00000 540.00| 80.00000 480.00| 80.00000 480.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0078 808-75325 6.000 EACH | 122.00000 732.00| 110.00000 660.00| 110.00000 660.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
SECTION TOTALS | $ 341,261.75| $ 424,242.42| $ 458,799.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 341,261.75| $ 424,242.42| $ 458,799.50
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 603 -1
VENDOR RANKING
CALL ORDER : 603 CONTRACT ID : T -32226-B COUNTIES : ELKHART
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : TRAFFIC SIGNALS MODERNIZATION COMPLETION DATE : 12/01/11
LOCATION : ALONG CR 17 PROJECT(S) : 0800045
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 38-2677797 J RANCK ELECTRIC INC $ 1,998,257.00 100.0000%
2 35-1657131 MICHIANA CONTRACTING INC $ 2,070,604.00 103.6205%
25-0957436 BRUCE & MERRILEES ELECTRIC COMPANY IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 603 -2
TABULATION OF BIDS
CALL ORDER : 603 CONTRACT ID : T -32226-B COUNTIES : ELKHART
LETTING DATE : 04/14/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 38-2677797 |( 2 ) 35-1657131 |( )
|J RANCK ELECTRIC INC |MICHIANA CONTRACTING INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS MODERNIZATION
| | |
0001 104-05404 LUMP | 1702103.00000 1702103.00| 2066000.00000 2066000.00|
DESIGN/BUILD | | |
0002 105-06845 LUMP | 295350.00000 295350.00| 1000.00000 1000.00|
CONSTRUCTION ENGINEERING | | |
0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0007 628-09408 20.000 MOS | 20.00000 400.00| 120.00000 2400.00|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0008 628-09409 20.000 MOS | 20.00000 400.00| 60.00000 1200.00|
MOBILE INTERNET SERVICE , 1 EACH | | |
SECTION TOTALS | $ 1,998,257.00| $ 2,070,604.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,998,257.00| $ 2,070,604.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 605 -1
VENDOR RANKING
CALL ORDER : 605 CONTRACT ID : T -32868-A COUNTIES : BOONE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : ITS TRAFFIC MANAGEMENT SYSTEMS COMPLETION DATE : 07/31/11
LOCATION : ON I-65 FROM I-865 TO 0.5 MILE SOUTH OF CR 100 PROJECT(S) : 0900419
0901816
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0392360 HOOSIER COMPANY INC $ 1,836,071.23 100.0000%
2 36-3097857 L & H COMPANY INC $ 1,899,768.24 103.4692%
3 35-0821499 JAMES H DREW CORPORATION $ 1,987,887.82 108.2686%
4 35-1262778 MIDWESTERN ELECTRIC INC $ 2,472,642.55 134.6703%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 605 -2
TABULATION OF BIDS
CALL ORDER : 605 CONTRACT ID : T -32868-A COUNTIES : BOONE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-0392360 |( 2 ) 36-3097857 |( 3 ) 35-0821499
|HOOSIER COMPANY INC |L & H COMPANY INC |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ATMS COMMUNICATIONS TOWERS
| | |
0001 105-06845 LUMP | 28177.00000 28177.00| 61000.00000 61000.00| 13340.00000 13340.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 101.00000 202.00| 135.00000 270.00| 200.00000 400.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 18.000 MOS | 50.30000 905.40| 54.00000 972.00| 100.00000 1800.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 105-09542 LUMP | 7044.00000 7044.00| 10425.00000 10425.00| 7000.00000 7000.00
UTILITY RELOCATION ENGINEERING | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0009 110-01001 LUMP | 28206.00000 28206.00| 108000.00000 108000.00| 32515.00000 32515.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 203-02020 410.000 CYS | 50.30000 20623.00| 33.75000 13837.50| 57.50000 23575.00
EXCAVATION, UNCLASSIFIED | | |
0011 203-02070 182.000 CYS | 40.30000 7334.60| 34.12000 6209.84| 46.00000 8372.00
BORROW | | |
0012 210-07239 5.000 EACH | 2775.00000 13875.00| 3675.00000 18375.00| 3429.00000 17145.00
SPUR , HIGH SPEED, BASE STATION | | |
0013 210-07239 4.000 EACH | 2020.00000 8080.00| 2525.00000 10100.00| 2551.00000 10204.00
SPUR , HIGH SPEED, REMOTE UNIT | | |
0014 210-07239 2.000 EACH | 1070.00000 2140.00| 1350.00000 2700.00| 1985.00000 3970.00
SPUR , LOW SPEED | | |
0015 210-07809 16.000 EACH | 2072.00000 33152.00| 1985.00000 31760.00| 2057.00000 32912.00
FIBER , GBIC CARD, EXTENDED RANGE | | |
0016 210-07809 20.000 EACH | 1921.00000 38420.00| 1860.00000 37200.00| 1932.00000 38640.00
FIBER , GBIC CARD, LONG RANGE | | |
0017 210-07809 15.000 EACH | 1862.00000 27930.00| 1790.00000 26850.00| 1877.00000 28155.00
FIBER , GBIC CARD, LONG RANGE SPARE | | |
0018 210-07809 20.000 EACH | 713.00000 14260.00| 630.00000 12600.00| 679.00000 13580.00
FIBER , GBIC CARD, MEDIUM RANGE | | |
0019 210-07809 7.000 EACH | 654.00000 4578.00| 595.00000 4165.00| 624.00000 4368.00
FIBER , GBIC CARD, MEDIUM RANGE, SPARE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 605 -3
TABULATION OF BIDS
CALL ORDER : 605 CONTRACT ID : T -32868-A COUNTIES : BOONE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-0392360 |( 2 ) 36-3097857 |( 3 ) 35-0821499
|HOOSIER COMPANY INC |L & H COMPANY INC |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 210-07809 3.000 EACH | 4025.00000 12075.00| 5400.00000 16200.00| 6396.00000 19188.00
FIBER , PATCH PANEL ASSEMBLY, 192 FIBER | | |
0021 210-08571 11.000 EACH | 3589.00000 39479.00| 3950.00000 43450.00| 3631.00000 39941.00
AFP , AV | | |
0022 210-09511 2.000 EACH | 302.00000 604.00| 224.00000 448.00| 441.00000 882.00
MONITORS , LCD, 17 IN. | | |
0023 210-09628 3.000 EACH | 133.00000 399.00| 16.50000 49.50| 27.00000 81.00
OUTDOOR , ETHERNET PATCH CORD, 10 FT. | | |
0024 210-09628 2.000 EACH | 228.00000 456.00| 27.70000 55.40| 36.50000 73.00
OUTDOOR , ETHERNET PATCH CORD, 40 FT. | | |
0025 210-09628 6.000 EACH | 305.00000 1830.00| 40.50000 243.00| 45.00000 270.00
OUTDOOR , ETHERNET PATCH CORD, 70 FT | | |
0026 211-09264 7.000 CYS | 50.30000 352.10| 100.00000 700.00| 57.50000 402.50
STRUCTURAL BACKFILL, TYPE 1 | | |
0027 303-01180 227.000 TON | 31.20000 7082.40| 32.85000 7456.95| 35.50000 8058.50
COMPACTED AGGREGATE, NO. 53 | | |
0028 601-94689 4.000 EACH | 2717.00000 10868.00| 2373.00000 9492.00| 2285.00000 9140.00
GUARDRAIL END TREATMENT, OS | | |
0029 601-99105 1300.000 LFT | 17.10000 22230.00| 17.85000 23205.00| 21.00000 27300.00
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0030 603-01752 10.000 EACH | 372.00000 3720.00| 370.00000 3700.00| 630.00000 6300.00
FENCE GATE, CHAIN LINK, 96 IN X 5 FT | | |
0031 603-01932 330.000 LFT | 78.00000 25740.00| 56.00000 18480.00| 53.00000 17490.00
FENCE, CHAIN LINK, 96 IN | | |
0032 616-09395 1113.400 SYS | 2.00000 2226.80| 6.00000 6680.40| 2.30000 2560.82
GEOMEMBRANE , FILTER FABRIC | | |
0033 621-01004 1.000 EACH | 453.00000 453.00| 395.00000 395.00| 518.00000 518.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0034 621-06560 2534.000 SYS | 0.63000 1596.42| 0.98000 2483.32| 0.70000 1773.80
MULCHED SEEDING, U | | |
0035 628-09401 18.000 MOS | 1823.00000 32814.00| 1000.00000 18000.00| 455.00000 8190.00
FIELD OFFICE, A | | |
0036 715-02628 2.000 EACH | 755.00000 1510.00| 490.00000 980.00| 863.00000 1726.00
SAFETY METAL END SECTION, 6:1, 15 IN | | |
0037 715-05169 77.000 LFT | 34.20000 2633.40| 54.10000 4165.70| 39.00000 3003.00
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0038 715-05173 24.000 LFT | 48.30000 1159.20| 75.00000 1800.00| 55.00000 1320.00
PIPE, TYPE 3, CIRCULAR, 24 IN | | |
0039 715-97686 2.000 EACH | 6642.00000 13284.00| 5475.00000 10950.00| 7590.00000 15180.00
GRATED BOX END SECTION, II, 10:1, 15 IN | | |
0040 732-04985 48.000 EACH | 2429.00000 116592.00| 2515.00000 120720.00| 2582.00000 123936.00
VAULT , ATMS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 605 -4
TABULATION OF BIDS
CALL ORDER : 605 CONTRACT ID : T -32868-A COUNTIES : BOONE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-0392360 |( 2 ) 36-3097857 |( 3 ) 35-0821499
|HOOSIER COMPANY INC |L & H COMPANY INC |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 801-06775 LUMP | 47530.00000 47530.00| 96500.00000 96500.00| 43781.00000 43781.00
MAINTAINING TRAFFIC | | |
0042 805-01439 10.000 EACH | 4217.00000 42170.00| 5360.00000 53600.00| 3985.00000 39850.00
MICROWAVE DETECTOR | | |
0043 805-04970 6100.000 EACH | 15.10000 92110.00| 6.85000 41785.00| 34.00000 207400.00
FIBER OPTIC , FUSION SPLICE | | |
0044 805-04970 2.000 EACH | 25158.00000 50316.00| 15750.00000 31500.00| 8822.00000 17644.00
FIBER OPTIC , FUSION SPLICER KIT | | |
0045 805-04970 10.000 EACH | 580.00000 5800.00| 715.00000 7150.00| 606.00000 6060.00
FIBER OPTIC , ITS DROP CABLE ASSEMBLY, | | |
8 FIBER | | |
0046 805-04970 48.000 EACH | 13.50000 648.00| 18.65000 895.20| 23.00000 1104.00
FIBER OPTIC , PATCH CORD, LC-SC 5 FT. | | |
(DUPLEX) | | |
0047 805-04970 31.000 EACH | 553.00000 17143.00| 580.00000 17980.00| 850.00000 26350.00
FIBER OPTIC , SPLICE ENCLOSURE, | | |
UNDERGROUND | | |
0048 805-04973 724.000 LFT | 14.30000 10353.20| 9.48000 6863.52| 6.50000 4706.00
CONDUIT , 2 IN., HDPE, DIRECTIONAL DRIL | | |
0049 805-04973 197.000 LFT | 6.90000 1359.30| 1.40000 275.80| 1.40000 275.80
CONDUIT , 2 IN., HDPE, IN TRENCH | | |
0050 805-04973 2550.000 LFT | 7.00000 17850.00| 5.20000 13260.00| 3.80000 9690.00
CONDUIT , 2 IN., HDPE, TRENCH | | |
0051 805-04973 1370.300 LFT | 18.90000 25898.67| 24.70000 33846.41| 27.00000 36998.10
CONDUIT , 2 IN., RGS, ATTACHED | | |
0052 805-04973 34.000 LFT | 17.40000 591.60| 15.00000 510.00| 8.50000 289.00
CONDUIT , 3 IN., HDPE, TRENCH | | |
0053 805-04973 2005.000 LFT | 15.00000 30075.00| 14.55000 29172.75| 7.00000 14035.00
CONDUIT , 3, 1.25 IN., HDPE, | | |
DIRECTIONAL DRILL | | |
0054 805-06114 8.000 EACH | 1172.00000 9376.00| 184.00000 1472.00| 436.00000 3488.00
ANTENNA , 23 dbi PANEL | | |
0055 805-06128 11.000 EACH | 15190.00000 167090.00| 15650.00000 172150.00| 12479.00000 137269.00
CCTV ASSEMBLY | | |
0056 805-06138 1.000 EACH | 4025.00000 4025.00| 2725.00000 2725.00| 3927.00000 3927.00
SERVER , ATMS | | |
0057 805-06997 4.000 EACH | 1302.00000 5208.00| 1130.00000 4520.00| 1310.00000 5240.00
CAMERA , INTERFACE, RACK MOUNT | | |
0058 805-06997 7.000 EACH | 1302.00000 9114.00| 1130.00000 7910.00| 1310.00000 9170.00
CAMERA , INTERFACE, RACKMOUNT | | |
0059 805-07075 1.000 EACH | 2469.00000 2469.00| 2575.00000 2575.00| 1922.00000 1922.00
ITS CABINET FOUNDATION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 605 -5
TABULATION OF BIDS
CALL ORDER : 605 CONTRACT ID : T -32868-A COUNTIES : BOONE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-0392360 |( 2 ) 36-3097857 |( 3 ) 35-0821499
|HOOSIER COMPANY INC |L & H COMPANY INC |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 805-07812 10.000 EACH | 2918.00000 29180.00| 2125.00000 21250.00| 2472.00000 24720.00
LIGHTNING , PROTECTION | | |
0061 805-09343 7.000 EACH | 12253.00000 85771.00| 10050.00000 70350.00| 11485.00000 80395.00
ITS , CORE SWITCH, 48 PORT FIBER BLADE | | |
0062 805-09343 10.000 EACH | 672.00000 6720.00| 575.00000 5750.00| 650.00000 6500.00
ITS , FIELD SWITCH | | |
0063 805-09343 10.000 EACH | 401.00000 4010.00| 295.00000 2950.00| 826.00000 8260.00
ITS , FIELD UPS | | |
0064 805-09343 22.000 EACH | 30.20000 664.40| 32.00000 704.00| 55.00000 1210.00
ITS , PADLOCK | | |
0065 805-94971 76446.100 LFT | 3.40000 259916.74| 2.45000 187292.95| 3.00000 229338.30
FIBER OPTICS CABLE , 192 FIBERS, ARMORE | | |
0066 807-04651 2550.000 LFT | 1.60000 4080.00| 1.65000 4207.50| 3.80000 9690.00
WIRE, , 1 I/C XHHW, NO. 6, COPPER, GREE | | |
0067 807-04651 2550.000 LFT | 6.00000 15300.00| 9.75000 24862.50| 9.00000 22950.00
WIRE, , 3 I/C XHHW, NO. 2, COPPER | | |
0068 807-04652 10.000 EACH | 3043.00000 30430.00| 2485.00000 24850.00| 2747.00000 27470.00
SERVICE POINT , ATMS | | |
0069 807-04652 2.000 EACH | 2371.00000 4742.00| 1960.00000 3920.00| 2304.00000 4608.00
SERVICE POINT , ATMS, DISCONNECT ONLY | | |
0070 807-04967 400.000 LFT | 6.00000 2400.00| 1.72000 688.00| 9.00000 3600.00
CABLE , ANTENNA | | |
0071 807-05072 10.000 EACH | 22670.00000 226700.00| 30800.00000 308000.00| 34194.00000 341940.00
TOWER , 60 FT. | | |
0072 807-78590 31.000 EACH | 861.00000 26691.00| 840.00000 26040.00| 877.00000 27187.00
HANDHOLE , ATMS | | |
0073 807-86955 124.000 EACH | 161.00000 19964.00| 115.00000 14260.00| 276.00000 34224.00
CABLE-DUCT MARKER | | |
0074 809-08398 1.000 EACH | 9380.00000 9380.00| 9930.00000 9930.00| 10703.00000 10703.00
ITS CONTROLLER CABINET | | |
0075 809-08398 10.000 EACH | 3896.00000 38960.00| 3590.00000 35900.00| 6258.00000 62580.00
ITS CONTROLLER CABINET , CAMERA TOWER | | |
MOUNTED | | |
SECTION TOTALS | $ 1,836,071.23| $ 1,899,768.24| $ 1,987,887.82
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,836,071.23| $ 1,899,768.24| $ 1,987,887.82
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 605 -6
TABULATION OF BIDS
CALL ORDER : 605 CONTRACT ID : T -32868-A COUNTIES : BOONE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1262778 |( ) |( )
|MIDWESTERN ELECTRIC INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ATMS COMMUNICATIONS TOWERS
| | |
0001 105-06845 LUMP | 48946.00000 48946.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 165.00000 330.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 18.000 MOS | 150.00000 2700.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 105-09542 LUMP | 9635.00000 9635.00| |
UTILITY RELOCATION ENGINEERING | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0008 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0009 110-01001 LUMP | 193682.00000 193682.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0010 203-02020 410.000 CYS | 54.00000 22140.00| |
EXCAVATION, UNCLASSIFIED | | |
0011 203-02070 182.000 CYS | 43.00000 7826.00| |
BORROW | | |
0012 210-07239 5.000 EACH | 4287.00000 21435.00| |
SPUR , HIGH SPEED, BASE STATION | | |
0013 210-07239 4.000 EACH | 3187.00000 12748.00| |
SPUR , HIGH SPEED, REMOTE UNIT | | |
0014 210-07239 2.000 EACH | 1586.00000 3172.00| |
SPUR , LOW SPEED | | |
0015 210-07809 16.000 EACH | 2320.00000 37120.00| |
FIBER , GBIC CARD, EXTENDED RANGE | | |
0016 210-07809 20.000 EACH | 2186.00000 43720.00| |
FIBER , GBIC CARD, LONG RANGE | | |
0017 210-07809 15.000 EACH | 176.00000 2640.00| |
FIBER , GBIC CARD, LONG RANGE SPARE | | |
0018 210-07809 20.000 EACH | 668.00000 13360.00| |
FIBER , GBIC CARD, MEDIUM RANGE | | |
0019 210-07809 7.000 EACH | 668.00000 4676.00| |
FIBER , GBIC CARD, MEDIUM RANGE, SPARE | | |
0020 210-07809 3.000 EACH | 2199.00000 6597.00| |
FIBER , PATCH PANEL ASSEMBLY, 192 FIBER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 605 -7
TABULATION OF BIDS
CALL ORDER : 605 CONTRACT ID : T -32868-A COUNTIES : BOONE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1262778 |( ) |( )
|MIDWESTERN ELECTRIC INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 210-08571 11.000 EACH | 3520.00000 38720.00| |
AFP , AV | | |
0022 210-09511 2.000 EACH | 3294.00000 6588.00| |
MONITORS , LCD, 17 IN. | | |
0023 210-09628 3.000 EACH | 25.00000 75.00| |
OUTDOOR , ETHERNET PATCH CORD, 10 FT. | | |
0024 210-09628 2.000 EACH | 30.00000 60.00| |
OUTDOOR , ETHERNET PATCH CORD, 40 FT. | | |
0025 210-09628 6.000 EACH | 42.00000 252.00| |
OUTDOOR , ETHERNET PATCH CORD, 70 FT | | |
0026 211-09264 7.000 CYS | 54.00000 378.00| |
STRUCTURAL BACKFILL, TYPE 1 | | |
0027 303-01180 227.000 TON | 34.00000 7718.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0028 601-94689 4.000 EACH | 2900.00000 11600.00| |
GUARDRAIL END TREATMENT, OS | | |
0029 601-99105 1300.000 LFT | 18.50000 24050.00| |
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0030 603-01752 10.000 EACH | 400.00000 4000.00| |
FENCE GATE, CHAIN LINK, 96 IN X 5 FT | | |
0031 603-01932 330.000 LFT | 83.00000 27390.00| |
FENCE, CHAIN LINK, 96 IN | | |
0032 616-09395 1113.400 SYS | 2.25000 2505.15| |
GEOMEMBRANE , FILTER FABRIC | | |
0033 621-01004 1.000 EACH | 420.00000 420.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0034 621-06560 2534.000 SYS | 1.00000 2534.00| |
MULCHED SEEDING, U | | |
0035 628-09401 18.000 MOS | 2310.00000 41580.00| |
FIELD OFFICE, A | | |
0036 715-02628 2.000 EACH | 734.00000 1468.00| |
SAFETY METAL END SECTION, 6:1, 15 IN | | |
0037 715-05169 77.000 LFT | 37.00000 2849.00| |
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0038 715-05173 24.000 LFT | 53.00000 1272.00| |
PIPE, TYPE 3, CIRCULAR, 24 IN | | |
0039 715-97686 2.000 EACH | 7120.00000 14240.00| |
GRATED BOX END SECTION, II, 10:1, 15 IN | | |
0040 732-04985 48.000 EACH | 3221.00000 154608.00| |
VAULT , ATMS | | |
0041 801-06775 LUMP | 58340.00000 58340.00| |
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 605 -8
TABULATION OF BIDS
CALL ORDER : 605 CONTRACT ID : T -32868-A COUNTIES : BOONE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1262778 |( ) |( )
|MIDWESTERN ELECTRIC INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 805-01439 10.000 EACH | 5810.00000 58100.00| |
MICROWAVE DETECTOR | | |
0043 805-04970 6100.000 EACH | 30.00000 183000.00| |
FIBER OPTIC , FUSION SPLICE | | |
0044 805-04970 2.000 EACH | 19399.00000 38798.00| |
FIBER OPTIC , FUSION SPLICER KIT | | |
0045 805-04970 10.000 EACH | 525.00000 5250.00| |
FIBER OPTIC , ITS DROP CABLE ASSEMBLY, | | |
8 FIBER | | |
0046 805-04970 48.000 EACH | 45.00000 2160.00| |
FIBER OPTIC , PATCH CORD, LC-SC 5 FT. | | |
(DUPLEX) | | |
0047 805-04970 31.000 EACH | 2088.00000 64728.00| |
FIBER OPTIC , SPLICE ENCLOSURE, | | |
UNDERGROUND | | |
0048 805-04973 724.000 LFT | 15.00000 10860.00| |
CONDUIT , 2 IN., HDPE, DIRECTIONAL DRIL | | |
0049 805-04973 197.000 LFT | 4.00000 788.00| |
CONDUIT , 2 IN., HDPE, IN TRENCH | | |
0050 805-04973 2550.000 LFT | 6.00000 15300.00| |
CONDUIT , 2 IN., HDPE, TRENCH | | |
0051 805-04973 1370.300 LFT | 27.00000 36998.10| |
CONDUIT , 2 IN., RGS, ATTACHED | | |
0052 805-04973 34.000 LFT | 20.00000 680.00| |
CONDUIT , 3 IN., HDPE, TRENCH | | |
0053 805-04973 2005.000 LFT | 12.00000 24060.00| |
CONDUIT , 3, 1.25 IN., HDPE, | | |
DIRECTIONAL DRILL | | |
0054 805-06114 8.000 EACH | 760.00000 6080.00| |
ANTENNA , 23 dbi PANEL | | |
0055 805-06128 11.000 EACH | 15760.00000 173360.00| |
CCTV ASSEMBLY | | |
0056 805-06138 1.000 EACH | 11641.00000 11641.00| |
SERVER , ATMS | | |
0057 805-06997 4.000 EACH | 1125.00000 4500.00| |
CAMERA , INTERFACE, RACK MOUNT | | |
0058 805-06997 7.000 EACH | 1450.00000 10150.00| |
CAMERA , INTERFACE, RACKMOUNT | | |
0059 805-07075 1.000 EACH | 1520.00000 1520.00| |
ITS CABINET FOUNDATION | | |
0060 805-07812 10.000 EACH | 3820.00000 38200.00| |
LIGHTNING , PROTECTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 605 -9
TABULATION OF BIDS
CALL ORDER : 605 CONTRACT ID : T -32868-A COUNTIES : BOONE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1262778 |( ) |( )
|MIDWESTERN ELECTRIC INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 805-09343 7.000 EACH | 14056.00000 98392.00| |
ITS , CORE SWITCH, 48 PORT FIBER BLADE | | |
0062 805-09343 10.000 EACH | 491.00000 4910.00| |
ITS , FIELD SWITCH | | |
0063 805-09343 10.000 EACH | 1409.00000 14090.00| |
ITS , FIELD UPS | | |
0064 805-09343 22.000 EACH | 55.00000 1210.00| |
ITS , PADLOCK | | |
0065 805-94971 76446.100 LFT | 3.00000 229338.30| |
FIBER OPTICS CABLE , 192 FIBERS, ARMORE | | |
0066 807-04651 2550.000 LFT | 1.75000 4462.50| |
WIRE, , 1 I/C XHHW, NO. 6, COPPER, GREE | | |
0067 807-04651 2550.000 LFT | 9.35000 23842.50| |
WIRE, , 3 I/C XHHW, NO. 2, COPPER | | |
0068 807-04652 10.000 EACH | 3880.00000 38800.00| |
SERVICE POINT , ATMS | | |
0069 807-04652 2.000 EACH | 2430.00000 4860.00| |
SERVICE POINT , ATMS, DISCONNECT ONLY | | |
0070 807-04967 400.000 LFT | 5.10000 2040.00| |
CABLE , ANTENNA | | |
0071 807-05072 10.000 EACH | 43196.00000 431960.00| |
TOWER , 60 FT. | | |
0072 807-78590 31.000 EACH | 846.00000 26226.00| |
HANDHOLE , ATMS | | |
0073 807-86955 124.000 EACH | 85.00000 10540.00| |
CABLE-DUCT MARKER | | |
0074 809-08398 1.000 EACH | 13120.00000 13120.00| |
ITS CONTROLLER CABINET | | |
0075 809-08398 10.000 EACH | 5130.00000 51300.00| |
ITS CONTROLLER CABINET , CAMERA TOWER | | |
MOUNTED | | |
SECTION TOTALS | $ 2,472,642.55| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,472,642.55| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 611 -1
VENDOR RANKING
CALL ORDER : 611 CONTRACT ID : T -32908-A COUNTIES : HENRY
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : SIGN INSTALLATION AND REPAIR COMPLETION DATE : 06/25/10
LOCATION : ON US 40 AT SR 3 PROJECT(S) : 0901876
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1657131 MICHIANA CONTRACTING INC $ 47,367.00 100.0000%
2 35-1416052 LIGHTS & SIGNALS INC $ 47,614.00 100.5215%
3 35-0392360 HOOSIER COMPANY INC $ 51,090.40 107.8607%
4 06-1675328 MARTELL ELECTRIC LLC $ 51,736.00 109.2237%
5 35-1710202 SIGNAL CONSTRUCTION INC $ 55,524.00 117.2208%
6 35-1262778 MIDWESTERN ELECTRIC INC $ 56,138.00 118.5171%
7 35-0821499 JAMES H DREW CORPORATION $ 61,437.00 129.7042%
8 74-2851603 QUANTA SERVICES INC $ 62,885.20 132.7616%
9 38-2677797 J RANCK ELECTRIC INC $ 69,980.84 147.7418%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 611 -2
TABULATION OF BIDS
CALL ORDER : 611 CONTRACT ID : T -32908-A COUNTIES : HENRY
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1657131 |( 2 ) 35-1416052 |( 3 ) 35-0392360
|MICHIANA CONTRACTING INC |LIGHTS & SIGNALS INC |HOOSIER COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIGN INSTALLATION/REPAIR
| | |
0001 105-06845 LUMP | 400.00000 400.00| 1350.00000 1350.00| 492.00000 492.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 3500.00000 3500.00| 2200.00000 2200.00| 3797.00000 3797.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 801-03290 4.000 EACH | 225.00000 900.00| 250.00000 1000.00| 214.00000 856.00
CONSTRUCTION SIGN, C | | |
0008 801-06640 20.000 EACH | 120.00000 2400.00| 150.00000 3000.00| 115.00000 2300.00
CONSTRUCTION SIGN, A | | |
0009 801-06710 60.000 DAY | 30.00000 1800.00| 1.00000 60.00| 11.00000 660.00
FLASHING ARROW SIGN | | |
0010 801-06775 LUMP | 575.00000 575.00| 1000.00000 1000.00| 1170.00000 1170.00
MAINTAINING TRAFFIC | | |
0011 802-07059 2.000 EACH | 45.00000 90.00| 75.00000 150.00| 71.60000 143.20
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0012 802-07135 6.000 EACH | 2000.00000 12000.00| 1700.00000 10200.00| 2190.00000 13140.00
CABLE SPAN SIGN STRUCTURE FOUNDATION, I | | |
0013 802-09840 132.000 SFT | 15.25000 2013.00| 12.50000 1650.00| 19.60000 2587.20
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0014 805-78415 3.000 EACH | 1395.00000 4185.00| 1500.00000 4500.00| 1353.00000 4059.00
SPAN, CATENARY, AND TETHER | | |
0015 805-81032 6.000 EACH | 3250.00000 19500.00| 3750.00000 22500.00| 3647.00000 21882.00
SIGNAL STRAIN POLE, STEEL, 30 FT | | |
SECTION TOTALS | $ 47,367.00| $ 47,614.00| $ 51,090.40
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 47,367.00| $ 47,614.00| $ 51,090.40
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 611 -3
TABULATION OF BIDS
CALL ORDER : 611 CONTRACT ID : T -32908-A COUNTIES : HENRY
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 06-1675328 |( 5 ) 35-1710202 |( 6 ) 35-1262778
|MARTELL ELECTRIC LLC |SIGNAL CONSTRUCTION INC |MIDWESTERN ELECTRIC INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIGN INSTALLATION/REPAIR
| | |
0001 105-06845 LUMP | 900.00000 900.00| 750.00000 750.00| 1100.00000 1100.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 2500.00000 2500.00| 2000.00000 2000.00| 6720.00000 6720.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 801-03290 4.000 EACH | 260.00000 1040.00| 300.00000 1200.00| 268.00000 1072.00
CONSTRUCTION SIGN, C | | |
0008 801-06640 20.000 EACH | 160.00000 3200.00| 165.00000 3300.00| 161.00000 3220.00
CONSTRUCTION SIGN, A | | |
0009 801-06710 60.000 DAY | 16.00000 960.00| 1.00000 60.00| 33.00000 1980.00
FLASHING ARROW SIGN | | |
0010 801-06775 LUMP | 1600.00000 1600.00| 500.00000 500.00| 1990.00000 1990.00
MAINTAINING TRAFFIC | | |
0011 802-07059 2.000 EACH | 36.00000 72.00| 50.00000 100.00| 55.00000 110.00
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0012 802-07135 6.000 EACH | 1700.00000 10200.00| 2000.00000 12000.00| 1988.00000 11928.00
CABLE SPAN SIGN STRUCTURE FOUNDATION, I | | |
0013 802-09840 132.000 SFT | 30.00000 3960.00| 30.00000 3960.00| 18.00000 2376.00
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0014 805-78415 3.000 EACH | 1700.00000 5100.00| 1550.00000 4650.00| 1420.00000 4260.00
SPAN, CATENARY, AND TETHER | | |
0015 805-81032 6.000 EACH | 3700.00000 22200.00| 4500.00000 27000.00| 3563.00000 21378.00
SIGNAL STRAIN POLE, STEEL, 30 FT | | |
SECTION TOTALS | $ 51,736.00| $ 55,524.00| $ 56,138.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 51,736.00| $ 55,524.00| $ 56,138.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 611 -4
TABULATION OF BIDS
CALL ORDER : 611 CONTRACT ID : T -32908-A COUNTIES : HENRY
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-0821499 |( 8 ) 74-2851603 |( 9 ) 38-2677797
|JAMES H DREW CORPORATION |QUANTA SERVICES INC |J RANCK ELECTRIC INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIGN INSTALLATION/REPAIR
| | |
0001 105-06845 LUMP | 630.00000 630.00| 600.00000 600.00| 250.00000 250.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 3181.00000 3181.00| 4600.00000 4600.00| 13000.00000 13000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 801-03290 4.000 EACH | 205.00000 820.00| 250.00000 1000.00| 0.01000 0.04
CONSTRUCTION SIGN, C | | |
0008 801-06640 20.000 EACH | 110.00000 2200.00| 150.00000 3000.00| 0.01000 0.20
CONSTRUCTION SIGN, A | | |
0009 801-06710 60.000 DAY | 15.00000 900.00| 15.00000 900.00| 0.01000 0.60
FLASHING ARROW SIGN | | |
0010 801-06775 LUMP | 3291.00000 3291.00| 3000.00000 3000.00| 3000.00000 3000.00
MAINTAINING TRAFFIC | | |
0011 802-07059 2.000 EACH | 199.00000 398.00| 200.00000 400.00| 250.00000 500.00
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0012 802-07135 6.000 EACH | 2637.00000 15822.00| 2000.00000 12000.00| 3600.00000 21600.00
CABLE SPAN SIGN STRUCTURE FOUNDATION, I | | |
0013 802-09840 132.000 SFT | 37.00000 4884.00| 24.10000 3181.20| 18.00000 2376.00
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0014 805-78415 3.000 EACH | 2125.00000 6375.00| 2600.00000 7800.00| 1750.00000 5250.00
SPAN, CATENARY, AND TETHER | | |
0015 805-81032 6.000 EACH | 3822.00000 22932.00| 4400.00000 26400.00| 4000.00000 24000.00
SIGNAL STRAIN POLE, STEEL, 30 FT | | |
SECTION TOTALS | $ 61,437.00| $ 62,885.20| $ 69,980.84
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 61,437.00| $ 62,885.20| $ 69,980.84
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 621 -1
VENDOR RANKING
CALL ORDER : 621 CONTRACT ID : T -33004-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : TRAFFIC SIGNAL INSTALLATION, NEW COMPLETION DATE : 06/30/10
LOCATION : ON US 12/20 (5TH AVENUE) TO BIGGER STREET PROJECT(S) : 0902178
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1262778 MIDWESTERN ELECTRIC INC $ 104,411.75 100.0000%
2 35-1657131 MICHIANA CONTRACTING INC $ 105,256.50 100.8091%
3 06-1675328 MARTELL ELECTRIC LLC $ 106,544.00 102.0422%
4 62-1339540 HAWK ENTERPRISES INC $ 106,741.00 102.2308%
5 74-2851603 QUANTA SERVICES INC $ 130,911.00 125.3796%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 621 -2
TABULATION OF BIDS
CALL ORDER : 621 CONTRACT ID : T -33004-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1262778 |( 2 ) 35-1657131 |( 3 ) 06-1675328
|MIDWESTERN ELECTRIC INC |MICHIANA CONTRACTING INC |MARTELL ELECTRIC LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL INSTALLATION, NEW
| | |
0001 105-06845 LUMP | 1040.00000 1040.00| 1250.00000 1250.00| 600.00000 600.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 85.00000 85.00| 90.00000 90.00| 20.00000 20.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 3.000 MOS | 100.00000 300.00| 31.00000 93.00| 20.00000 60.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 2196.00000 2196.00| 6250.00000 6250.00| 5000.00000 5000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 628-09408 3.000 MOS | 650.00000 1950.00| 125.00000 375.00| 100.00000 300.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0011 628-09409 3.000 MOS | 85.00000 255.00| 62.00000 186.00| 50.00000 150.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0012 801-03290 2.000 EACH | 130.00000 260.00| 215.00000 430.00| 130.00000 260.00
CONSTRUCTION SIGN, C | | |
0013 801-06640 12.000 EACH | 95.00000 1140.00| 110.00000 1320.00| 100.00000 1200.00
CONSTRUCTION SIGN, A | | |
0014 801-06775 LUMP | 950.00000 950.00| 100.00000 100.00| 3000.00000 3000.00
MAINTAINING TRAFFIC | | |
0015 801-09133 2.000 EACH | 3100.00000 6200.00| 4270.00000 8540.00| 1000.00000 2000.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0016 802-05701 40.000 LFT | 13.00000 520.00| 10.00000 400.00| 12.50000 500.00
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0017 802-07059 2.000 EACH | 35.00000 70.00| 24.00000 48.00| 20.00000 40.00
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0018 802-09838 10.000 SFT | 14.30000 143.00| 12.00000 120.00| 13.10000 131.00
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 621 -3
TABULATION OF BIDS
CALL ORDER : 621 CONTRACT ID : T -33004-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1262778 |( 2 ) 35-1657131 |( 3 ) 06-1675328
|MIDWESTERN ELECTRIC INC |MICHIANA CONTRACTING INC |MARTELL ELECTRIC LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 802-09840 48.000 SFT | 15.00000 720.00| 20.00000 960.00| 14.50000 696.00
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0020 802-09842 53.000 SFT | 14.65000 776.45| 21.00000 1113.00| 15.00000 795.00
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0021 805-01815 4.000 EACH | 1798.00000 7192.00| 1700.00000 6800.00| 2150.00000 8600.00
SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | |
IN | | |
0022 805-01842 6.000 EACH | 695.00000 4170.00| 940.00000 5640.00| 850.00000 5100.00
HANDHOLE, SIGNAL | | |
0023 805-01844 1300.000 LFT | 11.65000 15145.00| 10.60000 13780.00| 11.00000 14300.00
CONDUIT, STEEL, GALVANIZED, 2 IN, | | |
UNDERGROUND | | |
0024 805-08487 8.000 EACH | 110.00000 880.00| 105.00000 840.00| 100.00000 800.00
TRAFFIC SIGNAL BACKPLATE | | |
0025 805-09540 1.000 EACH | 1308.00000 1308.00| 1300.00000 1300.00| 1250.00000 1250.00
LOOP DETECTOR RACK | | |
0026 805-09599 7.000 EACH | 320.00000 2240.00| 300.00000 2100.00| 300.00000 2100.00
LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | |
2 CHANNEL | | |
0027 805-78100 1.000 EACH | 8995.00000 8995.00| 8200.00000 8200.00| 10000.00000 10000.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0028 805-78205 6.000 EACH | 691.00000 4146.00| 700.00000 4200.00| 720.00000 4320.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0029 805-78230 2.000 EACH | 928.00000 1856.00| 995.00000 1990.00| 1000.00000 2000.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0030 805-78415 4.000 EACH | 1897.00000 7588.00| 1675.00000 6700.00| 1600.00000 6400.00
SPAN, CATENARY, AND TETHER | | |
0031 805-78420 4.000 EACH | 229.00000 916.00| 240.00000 960.00| 300.00000 1200.00
DISCONNECT HANGER | | |
0032 805-78445 1.000 EACH | 543.00000 543.00| 700.00000 700.00| 500.00000 500.00
SIGNAL SERVICE | | |
0033 805-78467 70.000 LFT | 2.35000 164.50| 1.90000 133.00| 2.50000 175.00
SIGNAL CABLE, 3C 8GA | | |
0034 805-78470 3750.000 LFT | 0.45000 1687.50| 0.13000 487.50| 0.20000 750.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0035 805-78485 180.000 LFT | 1.35000 243.00| 1.35000 243.00| 1.70000 306.00
SIGNAL CABLE, 5C 14GA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 621 -4
TABULATION OF BIDS
CALL ORDER : 621 CONTRACT ID : T -33004-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1262778 |( 2 ) 35-1657131 |( 3 ) 06-1675328
|MIDWESTERN ELECTRIC INC |MICHIANA CONTRACTING INC |MARTELL ELECTRIC LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 805-78490 390.000 LFT | 1.56000 608.40| 1.40000 546.00| 1.80000 702.00
SIGNAL CABLE, 7C 14GA | | |
0037 805-78510 3540.000 LFT | 1.10000 3894.00| 1.20000 4248.00| 1.60000 5664.00
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0038 805-78785 12.000 EACH | 556.00000 6672.00| 615.00000 7380.00| 650.00000 7800.00
SIGNAL DETECTOR HOUSING | | |
0039 805-78795 1290.000 LFT | 9.31000 12009.90| 7.60000 9804.00| 8.20000 10578.00
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0040 805-78925 1.000 EACH | 820.00000 820.00| 900.00000 900.00| 550.00000 550.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0041 805-79020 LUMP | 2690.00000 2690.00| 1355.00000 1355.00| 4500.00000 4500.00
TRAFFIC SIGNAL INSTALLATION | | |
0042 805-92504 1.000 EACH | 232.00000 232.00| 200.00000 200.00| 250.00000 250.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0043 805-97042 1.000 EACH | 685.00000 685.00| 565.00000 565.00| 750.00000 750.00
SIGNAL POLE, WOOD, 5, 35 FT | | |
0044 808-06716 20.000 LFT | 7.50000 150.00| 6.25000 125.00| 7.00000 140.00
LINE, REMOVE | | |
0045 808-74805 136.000 LFT | 9.50000 1292.00| 12.50000 1700.00| 9.50000 1292.00
TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | |
0046 808-74808 4.000 EACH | 136.00000 544.00| 220.00000 880.00| 140.00000 560.00
PAVEMENT MESSAGE MARKING, EPOXY, (ONLY) | | |
0049 808-74807 10.000 EACH | 113.00000 1130.00| 220.00000 2200.00| 120.00000 1200.00
PAVEMENT MESSAGE MARKING, EPOXY, LANE | | |
INDICATIONS ARROWS | | |
SECTION TOTALS | $ 104,411.75| $ 105,256.50| $ 106,544.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 104,411.75| $ 105,256.50| $ 106,544.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 621 -5
TABULATION OF BIDS
CALL ORDER : 621 CONTRACT ID : T -33004-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 62-1339540 |( 5 ) 74-2851603 |( )
|HAWK ENTERPRISES INC |QUANTA SERVICES INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL INSTALLATION, NEW
| | |
0001 105-06845 LUMP | 1000.00000 1000.00| 950.00000 950.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 250.00000 250.00| 100.00000 100.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 3.000 MOS | 125.00000 375.00| 60.00000 180.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 1200.00000 1200.00| 8000.00000 8000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 628-09408 3.000 MOS | 420.00000 1260.00| 200.00000 600.00|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0011 628-09409 3.000 MOS | 125.00000 375.00| 60.00000 180.00|
MOBILE INTERNET SERVICE , 1 EACH | | |
0012 801-03290 2.000 EACH | 139.00000 278.00| 128.00000 256.00|
CONSTRUCTION SIGN, C | | |
0013 801-06640 12.000 EACH | 160.00000 1920.00| 93.00000 1116.00|
CONSTRUCTION SIGN, A | | |
0014 801-06775 LUMP | 1200.00000 1200.00| 4000.00000 4000.00|
MAINTAINING TRAFFIC | | |
0015 801-09133 2.000 EACH | 2850.00000 5700.00| 3000.00000 6000.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0016 802-05701 40.000 LFT | 14.00000 560.00| 17.60000 704.00|
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0017 802-07059 2.000 EACH | 25.00000 50.00| 40.00000 80.00|
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0018 802-09838 10.000 SFT | 14.00000 140.00| 28.00000 280.00|
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 621 -6
TABULATION OF BIDS
CALL ORDER : 621 CONTRACT ID : T -33004-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 62-1339540 |( 5 ) 74-2851603 |( )
|HAWK ENTERPRISES INC |QUANTA SERVICES INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 802-09840 48.000 SFT | 14.00000 672.00| 19.00000 912.00|
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0020 802-09842 53.000 SFT | 14.00000 742.00| 25.00000 1325.00|
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0021 805-01815 4.000 EACH | 2320.00000 9280.00| 2000.00000 8000.00|
SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | |
IN | | |
0022 805-01842 6.000 EACH | 660.00000 3960.00| 1000.00000 6000.00|
HANDHOLE, SIGNAL | | |
0023 805-01844 1300.000 LFT | 11.00000 14300.00| 15.10000 19630.00|
CONDUIT, STEEL, GALVANIZED, 2 IN, | | |
UNDERGROUND | | |
0024 805-08487 8.000 EACH | 105.00000 840.00| 290.00000 2320.00|
TRAFFIC SIGNAL BACKPLATE | | |
0025 805-09540 1.000 EACH | 1300.00000 1300.00| 750.00000 750.00|
LOOP DETECTOR RACK | | |
0026 805-09599 7.000 EACH | 320.00000 2240.00| 300.00000 2100.00|
LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | |
2 CHANNEL | | |
0027 805-78100 1.000 EACH | 8400.00000 8400.00| 9000.00000 9000.00|
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0028 805-78205 6.000 EACH | 900.00000 5400.00| 770.00000 4620.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0029 805-78230 2.000 EACH | 1020.00000 2040.00| 950.00000 1900.00|
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0030 805-78415 4.000 EACH | 1520.00000 6080.00| 2600.00000 10400.00|
SPAN, CATENARY, AND TETHER | | |
0031 805-78420 4.000 EACH | 310.00000 1240.00| 200.00000 800.00|
DISCONNECT HANGER | | |
0032 805-78445 1.000 EACH | 410.00000 410.00| 900.00000 900.00|
SIGNAL SERVICE | | |
0033 805-78467 70.000 LFT | 3.00000 210.00| 3.20000 224.00|
SIGNAL CABLE, 3C 8GA | | |
0034 805-78470 3750.000 LFT | 0.40000 1500.00| 0.20000 750.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0035 805-78485 180.000 LFT | 2.00000 360.00| 2.50000 450.00|
SIGNAL CABLE, 5C 14GA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 621 -7
TABULATION OF BIDS
CALL ORDER : 621 CONTRACT ID : T -33004-A COUNTIES : LAKE
LETTING DATE : 04/14/10 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 62-1339540 |( 5 ) 74-2851603 |( )
|HAWK ENTERPRISES INC |QUANTA SERVICES INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 805-78490 390.000 LFT | 2.00000 780.00| 2.70000 1053.00|
SIGNAL CABLE, 7C 14GA | | |
0037 805-78510 3540.000 LFT | 1.10000 3894.00| 2.10000 7434.00|
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0038 805-78785 12.000 EACH | 480.00000 5760.00| 760.00000 9120.00|
SIGNAL DETECTOR HOUSING | | |
0039 805-78795 1290.000 LFT | 8.00000 10320.00| 9.60000 12384.00|
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0040 805-78925 1.000 EACH | 740.00000 740.00| 1020.00000 1020.00|
CONTROLLER CABINET FOUNDATION, P1 | | |
0041 805-79020 LUMP | 7700.00000 7700.00| 3130.00000 3130.00|
TRAFFIC SIGNAL INSTALLATION | | |
0042 805-92504 1.000 EACH | 175.00000 175.00| 300.00000 300.00|
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0043 805-97042 1.000 EACH | 425.00000 425.00| 900.00000 900.00|
SIGNAL POLE, WOOD, 5, 35 FT | | |
0044 808-06716 20.000 LFT | 5.00000 100.00| 7.00000 140.00|
LINE, REMOVE | | |
0045 808-74805 136.000 LFT | 10.00000 1360.00| 9.25000 1258.00|
TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | |
0046 808-74808 4.000 EACH | 175.00000 700.00| 135.00000 540.00|
PAVEMENT MESSAGE MARKING, EPOXY, (ONLY) | | |
0049 808-74807 10.000 EACH | 150.00000 1500.00| 110.00000 1100.00|
PAVEMENT MESSAGE MARKING, EPOXY, LANE | | |
INDICATIONS ARROWS | | |
SECTION TOTALS | $ 106,741.00| $ 130,911.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 106,741.00| $ 130,911.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 651 -1
VENDOR RANKING
CALL ORDER : 651 CONTRACT ID : TM-31602-A COUNTIES : GRANT
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
DESCRIPTION : LIGHTING MAINTENANCE COMPLETION DATE : 08/31/10
LOCATION : ON SR 441AT MEMORIAL BRIDGE OVER THE WABASH RIVER PROJECT(S) : 0710600
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1675187 HUMMEL ELECTRIC INC $ 67,922.00 100.0000%
2 06-1675328 MARTELL ELECTRIC LLC $ 76,867.80 113.1707%
3 74-2851603 QUANTA SERVICES INC $ 107,665.20 158.5130%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 651 -2
TABULATION OF BIDS
CALL ORDER : 651 CONTRACT ID : TM-31602-A COUNTIES : GRANT
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1675187 |( 2 ) 06-1675328 |( 3 ) 74-2851603
|HUMMEL ELECTRIC INC |MARTELL ELECTRIC LLC |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE LIGHTING MAINTENANCE
| | |
0001 105-06845 LUMP | 500.00000 500.00| 150.00000 150.00| 3000.00000 3000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 80.00000 80.00| 10.00000 10.00| 100.00000 100.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 8.000 MOS | 72.00000 576.00| 10.00000 80.00| 60.00000 480.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 3016.76000 3016.76| 3500.00000 3500.00| 9000.00000 9000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 202-86946 1.000 EACH | 264.00000 264.00| 250.00000 250.00| 250.00000 250.00
HANDHOLE, REMOVE | | |
0011 628-09402 8.000 MOS | 1440.00000 11520.00| 800.00000 6400.00| 2800.00000 22400.00
FIELD OFFICE, B | | |
0012 702-51863 28.000 EACH | 32.00000 896.00| 150.00000 4200.00| 300.00000 8400.00
FIELD DRILLED HOLE IN CONCRETE | | |
0013 801-03290 2.000 EACH | 150.00000 300.00| 200.00000 400.00| 330.00000 660.00
CONSTRUCTION SIGN, C | | |
0014 801-06640 11.000 EACH | 150.00000 1650.00| 180.00000 1980.00| 325.00000 3575.00
CONSTRUCTION SIGN, A | | |
0015 801-06775 LUMP | 1800.00000 1800.00| 1000.00000 1000.00| 6000.00000 6000.00
MAINTAINING TRAFFIC | | |
0016 805-01844 10.000 LFT | 50.00000 500.00| 20.00000 200.00| 36.00000 360.00
CONDUIT, STEEL, GALVANIZED, 2 IN, | | |
UNDERGROUND | | |
0017 805-86890 3100.000 LFT | 0.20000 620.00| 0.20000 620.00| 1.10000 3410.00
CABLE POLE CIRCUIT THWH, NO 10 COPPER | | |
STRANDED | | |
0018 807-01653 9056.000 LFT | 1.32000 11953.92| 1.80000 16300.80| 1.70000 15395.20
WIRE, NO. 4 COPPER, IN CONDUIT, BRIDGE, | | |
1/C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 651 -3
TABULATION OF BIDS
CALL ORDER : 651 CONTRACT ID : TM-31602-A COUNTIES : GRANT
LETTING DATE : 04/14/10 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1675187 |( 2 ) 06-1675328 |( 3 ) 74-2851603
|HUMMEL ELECTRIC INC |MARTELL ELECTRIC LLC |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 807-02191 1.000 EACH | 720.00000 720.00| 880.00000 880.00| 950.00000 950.00
HANDHOLE, LIGHTING | | |
0020 807-03802 14.000 EACH | 740.00000 10360.00| 1350.00000 18900.00| 970.00000 13580.00
LIGHT STANDARDS | | |
0021 807-03934 14.000 EACH | 180.00000 2520.00| 120.00000 1680.00| 150.00000 2100.00
LIGHT STRUCTURE, REMOVE | | |
0022 807-03950 28.000 EACH | 645.00000 18060.00| 650.00000 18200.00| 570.00000 15960.00
LUMINAIRE, ORNAMENTAL | | |
0023 807-86910 14.000 EACH | 30.00000 420.00| 24.00000 336.00| 20.00000 280.00
CONNECTOR KIT, UNFUSED | | |
0024 807-86915 14.000 EACH | 28.60000 400.40| 28.00000 392.00| 25.00000 350.00
CONNECTOR KIT, FUSED | | |
0025 807-86920 46.000 EACH | 18.52000 851.92| 16.00000 736.00| 20.00000 920.00
MULTIPLE COMPRESSION FITTING, | | |
NON-WATERPROOFED | | |
0026 807-86930 32.000 EACH | 16.50000 528.00| 12.00000 384.00| 10.00000 320.00
INSULATION LINK, NON-WATERPROOFED | | |
0027 807-86935 8.000 EACH | 40.00000 320.00| 18.00000 144.00| 15.00000 120.00
INSULATION LINK, WATERPROOFED | | |
0028 807-95709 1.000 EACH | 60.00000 60.00| 120.00000 120.00| 50.00000 50.00
PHOTOCELLS | | |
SECTION TOTALS | $ 67,922.00| $ 76,867.80| $ 107,665.20
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 67,922.00| $ 76,867.80| $ 107,665.20
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 661 -1
VENDOR RANKING
CALL ORDER : 661 CONTRACT ID : TM-33096-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : LIGHTING MAINTENANCE COMPLETION DATE : 03/31/11
LOCATION : AT VARIOUS LOCATIONS WITHIN THE GREENFIELD DISTRICT PROJECT(S) : 1000040
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1262778 MIDWESTERN ELECTRIC INC $ 270,074.00 100.0000%
2 36-3097857 L & H COMPANY INC $ 351,576.00 130.1777%
3 74-2851603 QUANTA SERVICES INC $ 545,278.60 201.8997%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 661 -2
TABULATION OF BIDS
CALL ORDER : 661 CONTRACT ID : TM-33096-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1262778 |( 2 ) 36-3097857 |( 3 ) 74-2851603
|MIDWESTERN ELECTRIC INC |L & H COMPANY INC |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 LIGHTING MAINTENANCE
| | |
0001 105-08520 1.000 EACH | 100.00000 100.00| 150.00000 150.00| 100.00000 100.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 12.000 MOS | 51.00000 612.00| 100.00000 1200.00| 80.00000 960.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 110-01001 LUMP | 50.00000 50.00| 8400.00000 8400.00| 5100.00000 5100.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 210-08284 50.000 EACH | 250.00000 12500.00| 300.00000 15000.00| 550.00000 27500.00
EMERGENCY CALLOUT, KNOCK DOWNS | | |
0010 702-90915 10.000 CYS | 125.00000 1250.00| 50.00000 500.00| 310.00000 3100.00
CONCRETE, CLASS A | | |
0011 715-97122 25.000 LFT | 5.00000 125.00| 6.00000 150.00| 9.00000 225.00
PIPE, PVC, 2 IN | | |
0012 732-04994 1.000 EACH | 300.00000 300.00| 1.00000 1.00| 30.00000 30.00
METER | | |
0013 732-04994 1.000 EACH | 200.00000 200.00| 100.00000 100.00| 565.00000 565.00
METER BASE, INSTALL | | |
0014 803-87715 1.000 EACH | 35.00000 35.00| 25.00000 25.00| 220.00000 220.00
GROUND ROD WITH CONNECTOR | | |
0015 805-87408 1.000 EACH | 45.00000 45.00| 50.00000 50.00| 1050.00000 1050.00
SIGNAL, POLE, WOOD, 5, 40 FT | | |
0016 805-87746 200.000 LFT | 0.25000 50.00| 1.00000 200.00| 9.50000 1900.00
AERIAL CABLE, TRIPLEX | | |
0017 805-87780 5.000 EACH | 75.00000 375.00| 50.00000 250.00| 190.00000 950.00
CIRCUIT BREAKER | | |
0018 805-91706 20.000 EACH | 95.00000 1900.00| 50.00000 1000.00| 595.00000 11900.00
ANCHOR BOLT, REPAIR | | |
0019 807-01562 5.000 EACH | 75.00000 375.00| 50.00000 250.00| 225.00000 1125.00
POWER DISCONNECT PLUG FOR HIGH MAST | | |
TOWER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 661 -3
TABULATION OF BIDS
CALL ORDER : 661 CONTRACT ID : TM-33096-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1262778 |( 2 ) 36-3097857 |( 3 ) 74-2851603
|MIDWESTERN ELECTRIC INC |L & H COMPANY INC |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 807-01563 3.000 EACH | 20.00000 60.00| 15.00000 45.00| 190.00000 570.00
HIGH MAST TOWER LOCATING PIN, STAINLESS | | |
STEEL | | |
0021 807-01564 1.000 EACH | 5.00000 5.00| 10.00000 10.00| 285.00000 285.00
HIGH MAST TOWER, SMALL GEAR OF CHAIN | | |
DRIVE | | |
0022 807-01603 3.000 EACH | 1200.00000 3600.00| 1500.00000 4500.00| 4525.00000 13575.00
SERVICE, TYPE II | | |
0023 807-01606 3.000 EACH | 100.00000 300.00| 100.00000 300.00| 2600.00000 7800.00
HIGH MAST TOWER WINCH DRIVE CABLE WINCH | | |
ADAPTER ASSEMBLY AND SAFETY CABLE | | |
0024 807-01617 1.000 EACH | 50.00000 50.00| 40.00000 40.00| 460.00000 460.00
HANDHOLE COVER AND RING | | |
0025 807-02105 48.000 MOS | 15.00000 720.00| 5.00000 240.00| 25.00000 1200.00
ROUTINE MAINTENANCE LUMINAIRE HIGH | | |
PRESSURE SODIUM, 150 W PED. PROMENADE | | |
0026 807-02105 48.000 MOS | 15.00000 720.00| 5.00000 240.00| 25.00000 1200.00
ROUTINE MAINTENANCE LUMINAIRE HIGH | | |
PRESSURE SODIUM, 150 W PED. TUNNEL | | |
0027 807-02109 1.000 EACH | 50.00000 50.00| 1000.00000 1000.00| 1150.00000 1150.00
LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | |
GLARE SHIELD VANDAL SHIELD, 250 WATT | | |
WITH VANDAL SHIELD, 250 WATT | | |
0028 807-02191 2.000 EACH | 400.00000 800.00| 50.00000 100.00| 975.00000 1950.00
HANDHOLE, LIGHTING | | |
0029 807-02199 2.000 EACH | 100.00000 200.00| 50.00000 100.00| 250.00000 500.00
HANDHOLE COVER, RECTANGULAR | | |
0030 807-04428 2500.000 LFT | 5.35000 13375.00| 10.00000 25000.00| 7.00000 17500.00
CABLE DUCT | | |
0031 807-04866 2.000 EACH | 45.00000 90.00| 65.00000 130.00| 300.00000 600.00
LUMINAIRE REFRACTOR | | |
0032 807-04866 3.000 EACH | 42.00000 126.00| 70.00000 210.00| 500.00000 1500.00
LUMINAIRE STARTER PANEL | | |
0033 807-04940 1.000 EACH | 644.00000 644.00| 100.00000 100.00| 1600.00000 1600.00
MAST ARM , 6 FT TO 30 FT, FURNISH & | | |
INSTALL | | |
0034 807-06592 200.000 LFT | 10.00000 2000.00| 10.00000 2000.00| 17.20000 3440.00
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0035 807-07703 5.000 EACH | 250.00000 1250.00| 100.00000 500.00| 200.00000 1000.00
HIGH MAST TOWER BREAKER | | |
0036 807-07703 2.000 EACH | 1740.00000 3480.00| 1000.00000 2000.00| 1925.00000 3850.00
HIGH MAST TOWER LOWERING ONLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 661 -4
TABULATION OF BIDS
CALL ORDER : 661 CONTRACT ID : TM-33096-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1262778 |( 2 ) 36-3097857 |( 3 ) 74-2851603
|MIDWESTERN ELECTRIC INC |L & H COMPANY INC |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 807-07703 2.000 EACH | 1546.00000 3092.00| 1000.00000 2000.00| 1925.00000 3850.00
HIGH MAST TOWER RAISING ONLY | | |
0038 807-08621 50.000 EACH | 411.00000 20550.00| 500.00000 25000.00| 500.00000 25000.00
LOCATE UNDERGROUND LIGHTING FACILITIES | | |
Units -Hour- Hr | | |
0039 807-09582 10.000 EACH | 650.00000 6500.00| 250.00000 2500.00| 900.00000 9000.00
LUMINAIRE, ROADWAY, HIGH PRESSURE | | |
SODIUM, 400 WATT, MONGOOSE | | |
0040 807-84492 1.000 EACH | 515.00000 515.00| 100.00000 100.00| 2000.00000 2000.00
LIGHT POLE, 30 FT EMH, 10.0 FT MAST ARM | | |
TRANSFORMER BASE BASE | | |
0041 807-85480 1.000 EACH | 500.00000 500.00| 100.00000 100.00| 2000.00000 2000.00
LIGHT POLE, 30 FT EMH, 5.0 FT MAST ARM, | | |
BREAKAWAY BASE | | |
0042 807-85488 1.000 EACH | 502.00000 502.00| 100.00000 100.00| 2000.00000 2000.00
LIGHT POLE, 30 FT EMH, 8.0 FT MAST ARM, | | |
BREAKAWAY BASE | | |
0043 807-85496 3.000 EACH | 588.00000 1764.00| 100.00000 300.00| 2000.00000 6000.00
LIGHT POLE, 30 FT EMH, 12.0 FT MAST ARM | | |
BREAKAWAY BASE | | |
0044 807-85502 3.000 EACH | 604.00000 1812.00| 100.00000 300.00| 2000.00000 6000.00
LIGHT POLE, 30 FT EMH, 15.0 FT MAST ARM | | |
BREAKAWAY BASE | | |
0045 807-85740 2.000 EACH | 1210.00000 2420.00| 100.00000 200.00| 2050.00000 4100.00
LIGHT POLE, 40 FT EMH, 5.0 FT MAST ARM, | | |
BREAKAWAY BASE | | |
0046 807-85752 2.000 EACH | 1622.00000 3244.00| 100.00000 200.00| 2150.00000 4300.00
LIGHT POLE, 40 FT EMH, 10.0 FT MAST ARM | | |
BREAKAWAY BASE | | |
0047 807-85762 4.000 EACH | 1780.00000 7120.00| 100.00000 400.00| 2275.00000 9100.00
LIGHT POLE, 40 FT EMH, 15.0 FT MAST ARM | | |
BREAKAWAY BASE | | |
0048 807-86615 20.000 EACH | 180.00000 3600.00| 100.00000 2000.00| 300.00000 6000.00
LUMINAIRE, ROADWAY, HIGH PRESSURE | | |
SODIUM, 250 WATT | | |
0049 807-86620 25.000 EACH | 180.00000 4500.00| 100.00000 2500.00| 335.00000 8375.00
LUMINAIRE, ROADWAY, HIGH PRESSURE | | |
SODIUM, 400 WATT | | |
0050 807-86665 5.000 EACH | 350.00000 1750.00| 250.00000 1250.00| 780.00000 3900.00
LUMINAIRE, HIGH MAST, HIGH PRESSURE | | |
SODIUM, 1000 WATT | | |
0051 807-86750 10.000 EACH | 50.00000 500.00| 200.00000 2000.00| 980.00000 9800.00
LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | |
PRESSURE, 150 WATT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 661 -5
TABULATION OF BIDS
CALL ORDER : 661 CONTRACT ID : TM-33096-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1262778 |( 2 ) 36-3097857 |( 3 ) 74-2851603
|MIDWESTERN ELECTRIC INC |L & H COMPANY INC |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0052 807-86790 1.000 EACH | 10.00000 10.00| 500.00000 500.00| 800.00000 800.00
LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | |
GLARE SHIELD, 250 WATT | | |
0053 807-86842 500.000 LFT | 1.50000 750.00| 2.00000 1000.00| 3.10000 1550.00
WIRE, AWG, MTW, THHW, THWN, AWM, | | |
GASOLINE AND OIL RESISTANT, NO 2 COPPER,| | |
STRANDED, 1/C | | |
0054 807-86843 4500.000 LFT | 1.50000 6750.00| 1.00000 4500.00| 2.65000 11925.00
WIRE, NO 4 COPPER, 1/C | | |
0055 807-86898 50.000 LFT | 5.00000 250.00| 5.00000 250.00| 10.00000 500.00
CONDUIT, STEEL, GALVANIZED, 0.75 IN | | |
0056 807-86910 40.000 EACH | 20.00000 800.00| 15.00000 600.00| 40.00000 1600.00
CONNECTOR KIT, UNFUSED | | |
0057 807-86915 40.000 EACH | 20.00000 800.00| 15.00000 600.00| 40.00000 1600.00
CONNECTOR KIT, FUSED | | |
0058 807-86920 40.000 EACH | 10.00000 400.00| 10.00000 400.00| 25.00000 1000.00
MULTIPLE COMPRESSION FITTING, | | |
NON-WATERPROOFED | | |
0059 807-86930 40.000 EACH | 10.00000 400.00| 10.00000 400.00| 25.00000 1000.00
INSULATION LINK, NON-WATERPROOFED | | |
0060 807-86950 10.000 EACH | 65.00000 650.00| 75.00000 750.00| 100.00000 1000.00
SIGN UNDERPASS AND ROADWAY LIGHTING | | |
LOCATION IDENTIFICATION | | |
0061 807-86955 1.000 EACH | 75.00000 75.00| 225.00000 225.00| 235.00000 235.00
CABLE-DUCT MARKER | | |
0062 807-87022 1.000 MOS | 18.00000 18.00| 15.00000 15.00| 175.00000 175.00
ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | |
PRESSURE SODIUM, 400 WATT | | |
0063 807-87022 4904.000 MOS | 12.00000 58848.00| 15.00000 73560.00| 8.15000 39967.60
ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | |
PRESSURE SODIUM, 400 WATT MONGOOSE | | |
0064 807-87028 936.000 MOS | 15.00000 14040.00| 20.00000 18720.00| 9.75000 9126.00
ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | |
PRESSURE SODIUM, 1000 WATT | | |
0065 807-87042 208.000 MOS | 12.00000 2496.00| 20.00000 4160.00| 8.25000 1716.00
ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | |
PRESSURE SODIUM, UNDERPASS, 150 WATT | | |
0066 807-87085 300.000 HRS | 68.50000 20550.00| 135.00000 40500.00| 185.00000 55500.00
ELECTRICIAN | | |
0067 807-87595 20.000 EACH | 3.00000 60.00| 50.00000 1000.00| 895.00000 17900.00
REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | |
TOWER LUMINAIRE RING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 661 -6
TABULATION OF BIDS
CALL ORDER : 661 CONTRACT ID : TM-33096-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1262778 |( 2 ) 36-3097857 |( 3 ) 74-2851603
|MIDWESTERN ELECTRIC INC |L & H COMPANY INC |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0068 807-87640 5.000 SET | 244.00000 1220.00| 100.00000 500.00| 700.00000 3500.00
BREAKAWAY COUPLING | | |
0069 807-87800 3000.000 LFT | 1.50000 4500.00| 8.00000 24000.00| 4.25000 12750.00
CABLE DUCT, INSTALL | | |
0070 807-91704 30.000 EACH | 5.00000 150.00| 50.00000 1500.00| 125.00000 3750.00
LIGHT POLE HANDHOLE COVER | | |
0071 807-91705 10.000 EACH | 60.00000 600.00| 150.00000 1500.00| 700.00000 7000.00
CONDUIT, POLYETHYLENE, REPAIR | | |
0072 807-92870 5.000 EACH | 10.00000 50.00| 65.00000 325.00| 140.00000 700.00
TRANSFORMER BASE HANDHOLE | | |
0073 807-93650 2.000 SET | 100.00000 200.00| 100.00000 200.00| 1125.00000 2250.00
FOUNDATION, ANCHOR BOLTS AND | | |
REINFORCING STEEL FOR ROADWAY LIGHT | | |
0074 807-93746 100.000 LFT | 1.50000 150.00| 2.00000 200.00| 28.00000 2800.00
TOWER RING LIFT CABLE, 0.375 | | |
0075 807-93747 500.000 LFT | 1.50000 750.00| 2.00000 1000.00| 17.25000 8625.00
TOWER RING, SUSPENSION CABLE, 0.1875 | | |
0076 807-94480 30.000 EACH | 475.00000 14250.00| 75.00000 2250.00| 660.00000 19800.00
LIGHT STANDARD, INSTALL | | |
0077 807-95488 2.000 EACH | 100.00000 200.00| 250.00000 500.00| 850.00000 1700.00
NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | |
BREAKER, ENCLOSURE | | |
0078 807-95508 1.000 EACH | 25.00000 25.00| 175.00000 175.00| 200.00000 200.00
VANDAL SHIELD, LEXAN | | |
0079 807-95513 2.000 EACH | 250.00000 500.00| 200.00000 400.00| 615.00000 1230.00
SERVICE POINT MAIN BREAKER | | |
0080 807-95514 1.000 EACH | 25.00000 25.00| 175.00000 175.00| 850.00000 850.00
SERVICE POINT RISER | | |
0081 807-95515 1.000 EACH | 15.00000 15.00| 50.00000 50.00| 180.00000 180.00
SERVICE POINT WEATHERHEAD | | |
0082 807-95516 10.000 EACH | 300.00000 3000.00| 400.00000 4000.00| 225.00000 2250.00
RELAY SWITCH | | |
0083 807-95518 20.000 LFT | 1.50000 30.00| 20.00000 400.00| 29.00000 580.00
FLEXIBLE CONDUIT, 2 IN. | | |
0084 807-95519 10.000 LFT | 1.00000 10.00| 15.00000 150.00| 26.00000 260.00
FLEXIBLE CONDUIT, 0.75 IN. | | |
0085 807-95523 40.000 EACH | 20.00000 800.00| 20.00000 800.00| 195.00000 7800.00
WATERPROOFING OF ELECTRICAL CONNECTOR | | |
0086 807-95528 LUMP | 1850.00000 1850.00| 35000.00000 35000.00| 48000.00000 48000.00
GROUP RELAMP HIGH PRESSURE SODIUM | | |
LUMINAIRES | | |
0087 807-95632 5.000 EACH | 50.00000 250.00| 400.00000 2000.00| 385.00000 1925.00
SERVICE POINT, OVERRIDE CIRCUIT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/18/10
PAGE : 661 -7
TABULATION OF BIDS
CALL ORDER : 661 CONTRACT ID : TM-33096-A COUNTIES : VARIOUS
LETTING DATE : 04/14/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1262778 |( 2 ) 36-3097857 |( 3 ) 74-2851603
|MIDWESTERN ELECTRIC INC |L & H COMPANY INC |QUANTA SERVICES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0088 807-95705 30.000 EACH | 277.00000 8310.00| 350.00000 10500.00| 710.00000 21300.00
BREAKAWAY ALUMINUM TRANSFORMER BASE | | |
0089 807-96069 8.000 EACH | 1734.00000 13872.00| 500.00000 4000.00| 1725.00000 13800.00
HIGH MAST TOWER, REPAIR STUCK RING | | |
0090 807-96183 3.000 EACH | 50.00000 150.00| 250.00000 750.00| 1550.00000 4650.00
SHAFT FOR 30 FT. M.H., TWIN 10 FT. M.A. | | |
0091 807-96184 3.000 EACH | 50.00000 150.00| 250.00000 750.00| 1550.00000 4650.00
SHAFT FOR 30 FT. M.H. TWIN 12 FT. M.A. | | |
0092 807-96194 172.000 MOS | 12.00000 2064.00| 25.00000 4300.00| 7.00000 1204.00
ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | |
PRESSURE SODIUM, 250 WATT ROADWAY | | |
0093 807-96197 1500.000 LFT | 0.75000 1125.00| 1.00000 1500.00| 1.90000 2850.00
WIRE, AWG, MTW, THHW, THWN, AWM, | | |
GASOLINE AND OIL RESISTANT, NO. 10 | | |
COPPER STRANDED, 1/C | | |
0094 807-96236 2.000 EACH | 275.00000 550.00| 200.00000 400.00| 460.00000 920.00
LIGHT POLE, HIGH MAST, TOWER POWER CABL | | |
0095 807-96868 10.000 EACH | 65.00000 650.00| 50.00000 500.00| 165.00000 1650.00
LUMINAIRE, INSTALL | | |
0096 807-98469 10.000 EACH | 377.00000 3770.00| 375.00000 3750.00| 765.00000 7650.00
PULL BOX | | |
0097 807-98716 5.000 EACH | 40.00000 200.00| 15.00000 75.00| 105.00000 525.00
KELLUM GRIP, STAINLESS STEEL | | |
SECTION TOTALS | $ 270,074.00| $ 351,576.00| $ 545,278.60
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 270,074.00| $ 351,576.00| $ 545,278.60
====================================================================================================================================