INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -1 VENDOR RANKING CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : NEW ROAD AND BRIDGE CONSTRUCTION COMPLETION DATE : 11/06/12 LOCATION : ON US 31 FROM 0.5 MILE SOUTH OF US 35/SR 22 TO 0.65 MILE PROJECT(S) : 0600567 NORTH OF CR 200N 0600584 0600585 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 36-2231526 WALSH CONSTRUCTION COMPANY $ 38,938,635.00 100.0000% 2 35-1374866 PRIMCO INC $ 39,154,380.48 100.5541% 3 36-3543170 T J LAMBRECHT CONSTRUCTION $ 39,309,460.54 100.9523% 4 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 40,959,547.18 105.1900% 5 35-0918397 RIETH RILEY CONSTRUCTION $ 40,979,116.00 105.2402% 6 35-1917625 MILESTONE CONTRACTORS LP $ 42,893,000.00 110.1554% 7 36-4518443 F H PASCHEN S N NIELSEN & ASSOCIATES LLC $ 43,895,014.71 112.7287% 8 34-4456871 MILLER BROS CONSTRUCTION INC $ 83,554,226.52 214.5792% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -2 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION PCCP | | | 0001 105-06845 LUMP | 35000.00000 35000.00| 4336.00000 4336.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08820NB | | | 0002 105-06845 LUMP | 35000.00000 35000.00| 4336.00000 4336.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08833NB | | | 0003 105-06845 LUMP | 35000.00000 35000.00| 4336.00000 4336.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08834SB | | | 0004 105-06845 LUMP | 35000.00000 35000.00| 4336.00000 4336.00| 2800.00000 2800.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08835NB | | | 0005 105-06845 LUMP | 35000.00000 35000.00| 4336.00000 4336.00| 2800.00000 2800.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08836SB | | | 0006 105-06845 LUMP | 35000.00000 35000.00| 6008.00000 6008.00| 7000.00000 7000.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08870NB | | | 0007 105-06845 LUMP | 35000.00000 35000.00| 6008.00000 6008.00| 7000.00000 7000.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08871SB | | | 0008 105-06845 LUMP | 35000.00000 35000.00| 4336.00000 4336.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08982NB | | | 0009 105-06845 LUMP | 35000.00000 35000.00| 4336.00000 4336.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-09024 SB | | | 0010 105-06845 LUMP | 35000.00000 35000.00| 4336.00000 4336.00| 3650.00000 3650.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-09094SB | | | 0011 105-06845 LUMP | 59419.97000 59419.97| 53818.40000 53818.40| 156530.23000 156530.23 CONSTRUCTION ENGINEERING , US 31 | | | 0014 110-01001 LUMP | 200000.00000 200000.00| 1965.70000 1965.70| 41809.05000 41809.05 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08820NB | | | 0015 110-01001 LUMP | 225000.00000 225000.00| 1965.70000 1965.70| 41809.05000 41809.05 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08833NB | | | 0016 110-01001 LUMP | 175000.00000 175000.00| 1965.70000 1965.70| 41809.05000 41809.05 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08834SB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -3 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 110-01001 LUMP | 200000.00000 200000.00| 1965.70000 1965.70| 41809.05000 41809.05 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08835NB | | | 0018 110-01001 LUMP | 227002.34000 227002.34| 1965.70000 1965.70| 41809.05000 41809.05 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08836SB | | | 0019 110-01001 LUMP | 250000.00000 250000.00| 4268.55000 4268.55| 42211.06000 42211.06 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08870NB | | | 0020 110-01001 LUMP | 225000.00000 225000.00| 4268.55000 4268.55| 42211.06000 42211.06 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08871SB | | | 0021 110-01001 LUMP | 200000.00000 200000.00| 1965.70000 1965.70| 41809.05000 41809.05 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08982NB | | | 0022 110-01001 LUMP | 225000.00000 225000.00| 1965.70000 1965.70| 41809.05000 41809.05 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-09024 SB | | | 0023 110-01001 LUMP | 175000.00000 175000.00| 1965.70000 1965.70| 41809.05000 41809.05 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-09094SB | | | 0024 110-01001 LUMP | 500000.00000 500000.00| 1957719.00000 1957719.00| 1448000.00000 1448000.00 MOBILIZATION AND DEMOBILIZATION , US 31 | | | 0025 113-01614 LUMP | 15000.00000 15000.00| 12000.00000 12000.00| 7100.00000 7100.00 PARTNERING OVERHEAD | | | 0026 201-52370 LUMP | 1173000.00000 1173000.00| 698368.81000 698368.81| 586000.00000 586000.00 CLEARING RIGHT OF WAY , US 31 | | | 0027 202-01261 3.000 EACH | 683.33000 2049.99| 700.00000 2100.00| 750.00000 2250.00 TESTING FOR ASBESTOS, TYPE , I | | | 0028 202-03000 LUMP | 19021.51000 19021.51| 33750.00000 33750.00| 6700.00000 6700.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 204 | | | 0029 202-03000 LUMP | 9399.44000 9399.44| 11000.00000 11000.00| 8300.00000 8300.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 239 | | | 0030 202-03000 LUMP | 11695.34000 11695.34| 10550.00000 10550.00| 3500.00000 3500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 505 | | | 0031 202-05823 2.000 EACH | 1000.00000 2000.00| 1000.00000 2000.00| 1000.00000 2000.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0032 202-06578 120.000 CYS | 14.00000 1680.00| 14.00000 1680.00| 20.83000 2499.60 CONTAMINATED SOIL, TRANSPORT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -4 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 202-06579 120.000 CYS | 42.00000 5040.00| 42.00000 5040.00| 59.62000 7154.40 CONTAMINATED SOIL, DISPOSE | | | 0034 202-06580 120.000 CYS | 35.00000 4200.00| 35.00000 4200.00| 15.85000 1902.00 CONTAMINATED SOIL, REMOVE | | | 0035 202-93073 100.000 GAL | 3.00000 300.00| 3.00000 300.00| 3.00000 300.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, C | | | 0036 203-02000 386966.000 CYS | 2.90000 1122201.40| 4.50000 1741347.00| 3.50000 1354381.00 EXCAVATION, COMMON | | | 0037 203-02070 1094221.000 CYS | 4.21000 4606670.41| 4.00000 4376884.00| 4.50000 4923994.50 BORROW | | | 0038 203-02100 175225.000 CYS | 7.04000 1233584.00| 6.20000 1086395.00| 3.31000 579994.75 EXCAVATION, PEAT | | | 0039 204-02290 81.000 EACH | 1052.52000 85254.12| 550.00000 44550.00| 689.19000 55824.39 SETTLEMENT PLATE | | | 0040 204-08415 132.000 EACH | 150.41000 19854.12| 120.00000 15840.00| 254.19000 33553.08 STAKES, SETTLEMENT | | | 0041 205-02236 14.000 EACH | 1204.31000 16860.34| 500.00000 7000.00| 938.32000 13136.48 TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION , MODIFIED | | | 0042 205-02770 8465.000 SYS | 1.08000 9142.20| 1.05000 8888.25| 1.08000 9142.20 EROSION CONTROL BLANKET | | | 0043 205-03371 540.000 CYS | 11.26000 6080.40| 10.50000 5670.00| 9.41000 5081.40 SEDIMENT, REMOVE | | | 0044 205-04948 LUMP | 50423.84000 50423.84| 4300.00000 4300.00| 445417.04000 445417.04 TEMPORARY CONSTRUCTION ENTRANCE/EXIT , | | | TIMBER MAT | | | 0045 205-06930 127.600 TON | 58.71000 7491.40| 30.00000 3828.00| 30.41000 3880.32 SPLASHPAD, RIPRAP | | | 0046 205-06931 1198.000 TON | 66.40000 79547.20| 32.00000 38336.00| 31.77000 38060.46 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0047 205-06933 4.000 EACH | 125.00000 500.00| 35.00000 140.00| 834.39000 3337.56 TEMPORARY DITCH INLET PROTECTION , | | | MODIFIED | | | 0048 205-06936 175.000 TON | 49.62000 8683.50| 35.00000 6125.00| 35.89000 6280.75 TEMPORARY SEDIMENT TRAP | | | 0049 205-06937 5362.000 LFT | 3.62000 19410.44| 1.25000 6702.50| 1.22000 6541.64 TEMPORARY SILT FENCE | | | 0050 205-06938 2003.000 LFT | 13.28000 26599.84| 10.00000 20030.00| 14.42000 28883.26 TEMPORARY SLOPE DRAIN | | | 0051 205-08517 302.000 TON | 36.55000 11038.10| 30.00000 9060.00| 26.10000 7882.20 ROCK FILTER BERM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -5 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0052 205-09543 1994.000 TON | 11.56000 23050.64| 14.00000 27916.00| 13.91000 27736.54 NO 2 STONE | | | 0053 206-51220 1050.000 CYS | 17.20000 18060.00| 33.77000 35458.50| 14.82000 15561.00 EXCAVATION, WET | | | 0054 206-51225 625.000 CYS | 20.40000 12750.00| 31.37000 19606.25| 19.42000 12137.50 EXCAVATION, DRY | | | 0055 206-51235 LUMP | 273695.86000 273695.86| 108642.00000 108642.00| 119465.58000 119465.58 COFFERDAM , STR NO 31-34-08870NB | | | 0056 206-51235 LUMP | 122974.38000 122974.38| 90535.00000 90535.00| 119465.58000 119465.58 COFFERDAM , STR NO 31-34-08871SB | | | 0057 207-08262 178109.000 SYS | 3.14000 559262.26| 1.75000 311690.75| 0.12000 21373.08 SUBGRADE TREATMENT, TYPE I | | | 0058 210-05591 6955.000 CYS | 9.56000 66489.80| 5.00000 34775.00| 6.77000 47085.35 CLAY | | | 0059 211-02050 194115.000 CYS | 11.45000 2222616.75| 15.76000 3059252.40| 17.71000 3437776.65 B BORROW | | | 0060 211-06467 337.000 CYS | 23.54000 7932.98| 53.47000 18019.39| 36.58000 12327.46 AGGREGATE FOR END BENT BACKFILL | | | 0061 211-09264 2056.000 CYS | 14.59000 29997.04| 25.00000 51400.00| 23.54000 48398.24 STRUCTURAL BACKFILL, TYPE 1 | | | 0062 211-09265 2654.000 CYS | 16.43000 43605.22| 26.00000 69004.00| 28.89000 76674.06 STRUCTURAL BACKFILL, TYPE 2 | | | 0063 211-09266 20383.000 CYS | 17.02000 346918.66| 24.25000 494287.75| 22.32000 454948.56 STRUCTURAL BACKFILL, TYPE 3 | | | 0064 215-07043 115000.000 SYS | 3.55000 408250.00| 4.10000 471500.00| 2.75000 316250.00 CHEMICAL MODIFICATION, SOILS | | | 0065 301-07448 6213.000 TON | 12.35000 76730.55| 13.00000 80769.00| 13.88000 86236.44 COMPACTED AGGREGATE, NO. 53, BASE | | | 0066 302-06464 34557.000 CYS | 21.39000 739174.23| 25.50000 881203.50| 25.04000 865307.28 SUBBASE FOR PCCP | | | 0067 302-07455 425.700 CYS | 32.38000 13784.17| 42.50000 18092.25| 42.07000 17909.20 DENSE GRADED SUBBASE | | | 0068 303-01180 17085.000 TON | 11.48000 196135.80| 13.00000 222105.00| 15.14000 258666.90 COMPACTED AGGREGATE, NO. 53 | | | 0069 401-07320 3496.000 TON | 62.50000 218500.00| 62.50000 218500.00| 62.50000 218500.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0070 401-07389 7126.000 TON | 50.50000 359863.00| 50.50000 359863.00| 50.50000 359863.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0071 401-07406 8178.000 TON | 48.50000 396633.00| 48.50000 396633.00| 48.50000 396633.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0072 406-05520 19.000 TON | 300.00000 5700.00| 300.00000 5700.00| 300.00000 5700.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -6 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0073 501-06266 LUMP | 8195.17000 8195.17| 3800.00000 3800.00| 4010.59000 4010.59 PROFILOGRAPH, PCCP , US 31 | | | 0074 501-06321 91709.000 SYS | 23.47000 2152410.23| 24.00000 2201016.00| 23.11000 2119394.99 QC/QA-PCCP, 10 IN | | | 0075 501-06727 LUMP | 7092.37000 7092.37| 4400.00000 4400.00| 5013.23000 5013.23 CORING, PCCP , US 31 | | | 0076 501-09606 25511.000 SYS | 20.40000 520424.40| 24.25000 618641.75| 21.81000 556394.91 QC/QA-PCCP, 8 IN. | | | 0077 503-05240 58653.000 LFT | 9.52000 558376.56| 8.00000 469224.00| 7.52000 441070.56 D-1 CONTRACTION JOINT | | | 0078 503-05310 932.000 LFT | 96.31000 89760.92| 102.47000 95502.04| 97.22000 90609.04 TERMINAL JOINT | | | 0079 601-01522 22.000 EACH | 2000.00000 44000.00| 1935.00000 42570.00| 2100.00000 46200.00 GUARDRAIL TRANSITION TYPE TGB | | | 0080 601-03464 4.000 EACH | 40.00000 160.00| 35.00000 140.00| 50.00000 200.00 GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0081 601-06233 4.000 EACH | 8124.24000 32496.96| 7650.00000 30600.00| 10275.95000 41103.80 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0082 601-94689 11.000 EACH | 2400.00000 26400.00| 2440.00000 26840.00| 2365.00000 26015.00 GUARDRAIL END TREATMENT, OS | | | 0083 601-94690 10.000 EACH | 3400.00000 34000.00| 3620.00000 36200.00| 4000.00000 40000.00 GUARDRAIL END TREATMENT, MS | | | 0084 601-99105 5541.000 LFT | 18.00000 99738.00| 18.60000 103062.60| 16.35000 90595.35 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0085 601-99108 3200.000 LFT | 24.00000 76800.00| 26.50000 84800.00| 23.45000 75040.00 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0086 602-06729 152.000 EACH | 10.00000 1520.00| 12.40000 1884.80| 12.53000 1904.56 BARRIER DELINEATOR | | | 0087 603-03829 300.000 LFT | 24.30000 7290.00| 84.00000 25200.00| 84.00000 25200.00 FENCE , CHAIN LINK, PVC COATED | | | 0088 603-06040 31984.000 LFT | 5.10000 163118.40| 5.85000 187106.40| 5.85000 187106.40 FENCE, FARM FIELD, 47 IN | | | 0089 605-06140 1171.000 LFT | 17.00000 19907.00| 11.00000 12881.00| 17.00000 19907.00 CURB AND GUTTER, CONCRETE | | | 0090 605-06245 482.000 SYS | 68.00000 32776.00| 71.50000 34463.00| 46.62000 22470.84 CENTER CURB, B, CONCRETE CORRUGATED | | | 0091 606-07484 48236.000 LFT | 0.18000 8682.48| 0.22000 10611.92| 0.19000 9164.84 MILLED HMA SHOULDER CORRUGATIONS | | | 0092 609-06259 2526.700 SYS | 42.93000 108471.23| 80.50000 203399.35| 67.33000 170122.71 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -7 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0093 610-07486 323.000 TON | 75.00000 24225.00| 75.00000 24225.00| 75.00000 24225.00 HMA FOR APPROACHES, TYPE A | | | 0094 615-06505 18.000 EACH | 520.00000 9360.00| 670.00000 12060.00| 520.00000 9360.00 MONUMENT, B | | | 0095 615-06510 19.000 EACH | 320.00000 6080.00| 415.00000 7885.00| 320.00000 6080.00 MONUMENT, C | | | 0096 615-06515 18.000 EACH | 140.00000 2520.00| 110.00000 1980.00| 140.00000 2520.00 MONUMENT, D | | | 0097 615-06527 11.000 EACH | 380.00000 4180.00| 465.00000 5115.00| 380.00000 4180.00 MONUMENT, SECTION CORNER | | | 0098 616-02320 67854.000 SYS | 1.14000 77353.56| 1.75000 118744.50| 1.67000 113316.18 GEOTEXTILES | | | 0099 616-05688 1007.000 TON | 33.38000 33613.66| 42.00000 42294.00| 37.48000 37742.36 RIPRAP, CLASS 1 | | | 0100 616-06405 6223.800 TON | 14.65000 91178.67| 21.00000 130699.80| 19.79000 123169.00 RIPRAP, REVETMENT | | | 0101 621-01004 13.000 EACH | 200.00000 2600.00| 850.00000 11050.00| 200.00000 2600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0102 621-03787 192.000 LBS | 48.35000 9283.20| 34.00000 6528.00| 48.35000 9283.20 SEED MIXTURE, D | | | 0103 621-03909 2561.000 LBS | 17.11000 43818.71| 8.00000 20488.00| 17.11000 43818.71 SEED MIXTURE, NATIVE | | | 0104 621-06545 73.400 TON | 650.00000 47710.00| 450.00000 33030.00| 650.00000 47710.00 FERTILIZER | | | 0105 621-06553 11818.000 LBS | 4.11000 48571.98| 2.75000 32499.50| 4.11000 48571.98 SEED MIXTURE, R | | | 0106 621-06557 29884.000 LBS | 1.84000 54986.56| 1.70000 50802.80| 1.84000 54986.56 SEED MIXTURE, T | | | 0107 621-06565 580.500 TON | 150.00000 87075.00| 165.00000 95782.50| 150.00000 87075.00 MULCHING MATERIAL | | | 0108 621-06567 64.000 kGAL | 1.00000 64.00| 60.00000 3840.00| 1.00000 64.00 WATER | | | 0109 621-06574 16914.000 SYS | 2.50000 42285.00| 2.30000 38902.20| 2.50000 42285.00 SODDING | | | 0110 622-52436 224.000 EACH | 35.00000 7840.00| 23.00000 5152.00| 35.00000 7840.00 SIGN, DO NOT MOW OR SPRAY | | | 0116 701-06011 15.000 EACH | 3069.17000 46037.55| 900.00000 13500.00| 2212.61000 33189.15 DYNAMIC PILE LOAD TEST | | | 0117 701-08253 52.000 EACH | 0.01000 0.52| 361.50000 18798.00| 100.50000 5226.00 PILE SLEEVES | | | 0118 701-09557 496.000 LFT | 30.80000 15276.80| 30.00000 14880.00| 21.52000 10673.92 TEST PILE, DYNAMIC, PRODUCTION , HP, 12 | | | X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -8 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 701-09557 136.000 LFT | 41.45000 5637.20| 40.00000 5440.00| 30.08000 4090.88 TEST PILE, DYNAMIC, PRODUCTION , HP, 12 | | | X 74 | | | 0120 701-09557 595.000 LFT | 36.60000 21777.00| 38.00000 22610.00| 20.66000 12292.70 TEST PILE, DYNAMIC, PRODUCTION , HP, 14 | | | X 73 | | | 0121 701-09559 6.000 EACH | 1150.94000 6905.64| 790.00000 4740.00| 2140.51000 12843.06 TEST PILE, DYNAMIC, RESTRIKE , HP, 12 X | | | 53 | | | 0122 701-09559 2.000 EACH | 1150.95000 2301.90| 790.00000 1580.00| 2140.52000 4281.04 TEST PILE, DYNAMIC, RESTRIKE , HP, 12 X | | | 74 | | | 0123 701-09559 7.000 EACH | 1150.94000 8056.58| 790.00000 5530.00| 2005.91000 14041.37 TEST PILE, DYNAMIC, RESTRIKE , HP, 14 X | | | 73 | | | 0124 701-09683 24.000 EACH | 100.00000 2400.00| 150.50000 3612.00| 100.50000 2412.00 PILE SHOE, HP 12 X 74 | | | 0125 701-09739 58.000 EACH | 100.00000 5800.00| 150.50000 8729.00| 100.50000 5829.00 PILE SHOE, HP 12 X 53 | | | 0126 701-09770 188.000 EACH | 115.00000 21620.00| 159.50000 29986.00| 115.58000 21729.04 PILE SHOE, HP 14 X 73 | | | 0127 701-09779 4359.000 LFT | 23.18000 101041.62| 18.25000 79551.75| 30.15000 131423.85 PREBORED HOLE, 15" | | | 0128 701-51195 3421.000 LFT | 25.28000 86482.88| 40.00000 136840.00| 37.53000 128390.13 PILE, STEEL H, HP 12 IN X 53 | | | 0129 701-93575 7520.000 LFT | 36.87000 277262.40| 45.00000 338400.00| 33.29000 250340.80 PILE, STEEL H, HP 14 IN X 73 | | | 0130 701-95780 1426.000 LFT | 35.09000 50038.34| 46.85000 66808.10| 46.84000 66793.84 PILE, STEEL H, HP 12 IN X 74 | | | 0132 702-51005 734.800 CYS | 394.90000 290172.52| 475.00000 349030.00| 322.21000 236759.91 CONCRETE, A, SUBSTRUCTURE | | | 0133 702-51015 258.200 CYS | 312.01000 80560.98| 350.00000 90370.00| 230.15000 59424.73 CONCRETE, B, FOOTINGS | | | 0134 703-06028 232634.000 LBS | 0.53000 123296.02| 0.85000 197738.90| 0.65000 151212.10 REINFORCING BARS | | | 0135 703-06029 1770970.000 LBS | 0.62000 1098001.40| 0.90000 1593873.00| 0.72000 1275098.40 REINFORCING BARS, EPOXY COATED | | | 0136 704-51002 3741.400 CYS | 523.78000 1959670.49| 475.00000 1777165.00| 448.34000 1677419.28 CONCRETE, C, SUPERSTRUCTURE | | | 0137 706-05734 40.000 EACH | 869.60000 34784.00| 1178.00000 47120.00| 1346.73000 53869.20 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0138 706-09545 18.000 CYS | 30.95000 557.10| 55.70000 1002.60| 175.00000 3150.00 COARSE AGGREGATE, NO 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -9 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 706-51020 547.400 CYS | 190.18000 104104.53| 325.00000 177905.00| 280.10000 153326.74 CONCRETE, C, RAILING | | | 0140 707-05983 795.000 LFT | 160.10000 127279.50| 113.10000 89914.50| 113.32000 90089.40 STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | 0141 707-08158 986.000 LFT | 205.65000 202770.90| 190.47000 187803.42| 208.04000 205127.44 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 42" X 49" | | | 0142 707-09383 3234.000 LFT | 245.88000 795175.92| 184.56000 596867.04| 242.21000 783307.14 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 61" | | | 0143 707-09865 1260.000 LFT | 210.12000 264751.20| 207.43000 261361.80| 226.13000 284923.80 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 36" X 49" | | | 0144 709-07110 31066.000 SFT | 0.90000 27959.40| 0.90000 27959.40| 0.90000 27959.40 SEAL COAT, GRAFFITI RESISTANT | | | 0145 709-51821 LUMP | 4290.00000 4290.00| 3600.00000 3600.00| 4290.00000 4290.00 SURFACE SEAL , STR NO 31-34-08820NB | | | 0146 709-51821 LUMP | 3110.00000 3110.00| 2730.00000 2730.00| 3110.00000 3110.00 SURFACE SEAL , STR NO 31-34-08833NB | | | 0147 709-51821 LUMP | 3110.00000 3110.00| 2730.00000 2730.00| 3110.00000 3110.00 SURFACE SEAL , STR NO 31-34-08834SB | | | 0148 709-51821 LUMP | 3320.00000 3320.00| 2920.00000 2920.00| 3320.00000 3320.00 SURFACE SEAL , STR NO 31-34-08835NB | | | 0149 709-51821 LUMP | 3320.00000 3320.00| 2920.00000 2920.00| 3320.00000 3320.00 SURFACE SEAL , STR NO 31-34-08836SB | | | 0150 709-51821 LUMP | 23060.00000 23060.00| 20180.00000 20180.00| 23060.00000 23060.00 SURFACE SEAL , STR NO 31-34-08870NB | | | 0151 709-51821 LUMP | 22770.00000 22770.00| 19930.00000 19930.00| 22770.00000 22770.00 SURFACE SEAL , STR NO 31-34-08871SB | | | 0152 709-51821 LUMP | 3700.00000 3700.00| 3400.00000 3400.00| 3700.00000 3700.00 SURFACE SEAL , STR NO 31-34-08982NB | | | 0153 709-51821 LUMP | 4290.00000 4290.00| 3600.00000 3600.00| 4290.00000 4290.00 SURFACE SEAL , STR NO 31-34-09024 SB | | | 0154 709-51821 LUMP | 4420.00000 4420.00| 4120.00000 4120.00| 4420.00000 4420.00 SURFACE SEAL , STR NO 31-34-09094SB | | | 0155 711-51070 32.000 EACH | 24.57000 786.24| 130.50000 4176.00| 132.52000 4240.64 ANCHOR PLATE, AP 1 | | | 0156 714-06172 318.000 LFT | 720.73000 229192.14| 769.85000 244812.30| 913.41000 290464.38 STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 4FT | | | 0157 714-06277 205.000 LFT | 759.20000 155636.00| 1058.93000 217080.65| 916.24000 187829.20 STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -10 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0158 714-08514 790.000 SFT | 49.19000 38860.10| 125.00000 98750.00| 71.02000 56105.80 WINGWALL | | | 0159 715-05019 990.000 LFT | 47.76000 47282.40| 35.00000 34650.00| 55.29000 54737.10 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0160 715-05024 194.000 LFT | 47.76000 9265.44| 35.00000 6790.00| 55.85000 10834.90 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0161 715-05032 185.000 LFT | 20.72000 3833.20| 17.00000 3145.00| 26.50000 4902.50 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0162 715-05048 72147.000 LFT | 1.35000 97398.45| 2.35000 169545.45| 3.35000 241692.45 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0163 715-05052 2016.000 LFT | 17.54000 35360.64| 10.00000 20160.00| 24.63000 49654.08 PIPE, TYPE 4, CIRCULAR, 12 IN | | | 0164 715-05053 6074.000 LFT | 12.06000 73252.44| 7.70000 46769.80| 12.50000 75925.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0165 715-05118 2500.000 LFT | 18.47000 46175.00| 10.00000 25000.00| 25.61000 64025.00 PIPE, TYPE 1, CIRCULAR, 12 IN , | | | UNDISTRIBUTED | | | 0166 715-05121 117.000 LFT | 18.90000 2211.30| 17.00000 1989.00| 30.34000 3549.78 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0167 715-05123 800.000 LFT | 32.68000 26144.00| 19.00000 15200.00| 44.08000 35264.00 PIPE, TYPE 1, CIRCULAR, 24 IN , | | | UNDISTRIBUTED | | | 0168 715-05128 271.000 LFT | 70.03000 18978.13| 85.00000 23035.00| 100.84000 27327.64 PIPE, TYPE 1, CIRCULAR, 48 IN | | | 0169 715-05149 792.000 LFT | 18.59000 14723.28| 17.00000 13464.00| 24.39000 19316.88 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0170 715-05151 1091.000 LFT | 21.15000 23074.65| 17.00000 18547.00| 23.25000 25365.75 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0171 715-05152 32.000 LFT | 18.10000 579.20| 17.00000 544.00| 30.13000 964.16 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0172 715-05212 800.000 LFT | 34.76000 27808.00| 26.00000 20800.00| 39.09000 31272.00 PIPE, TYPE 4, CIRCULAR, 24 IN. , | | | UNDISTRIBUTED | | | 0173 715-05407 232.000 LFT | 7.13000 1654.16| 14.42000 3345.44| 7.04000 1633.28 PIPE, END BENT DRAIN, 6 IN | | | 0174 715-05443 10.000 LFT | 42.04000 420.40| 10.00000 100.00| 160.57000 1605.70 PIPE, DRAIN TILE TERMINAL SECTION, 12 | | | IN UNDISTRIBUTED | | | 0175 715-06004 2.000 EACH | 1390.31000 2780.62| 2500.00000 5000.00| 2028.22000 4056.44 CONCRETE ANCHOR, 48 IN | | | 0176 715-46005 10.000 EACH | 242.37000 2423.70| 200.00000 2000.00| 336.84000 3368.40 PIPE END SECTION, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -11 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0177 715-46010 2.000 EACH | 264.37000 528.74| 246.00000 492.00| 361.55000 723.10 PIPE END SECTION, 18 IN | | | 0178 715-46040 5.000 EACH | 586.34000 2931.70| 600.00000 3000.00| 1110.66000 5553.30 PIPE END SECTION, 36 IN | | | 0179 715-91361 240.000 LFT | 3.80000 912.00| 38.23000 9175.20| 25.34000 6081.60 PIPE, PVC, 6 IN | | | 0180 718-06528 173.000 EACH | 481.08000 83226.84| 500.00000 86500.00| 350.00000 60550.00 OUTLET PROTECTOR, 1 | | | 0181 718-06529 12.000 EACH | 443.85000 5326.20| 485.00000 5820.00| 385.00000 4620.00 OUTLET PROTECTOR, 2 | | | 0182 718-06532 9500.000 LFT | 0.85000 8075.00| 0.85000 8075.00| 0.95000 9025.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0183 718-52610 7150.000 CYS | 24.48000 175032.00| 29.00000 207350.00| 25.00000 178750.00 AGGREGATE FOR UNDERDRAINS | | | 0184 718-99153 64366.000 SYS | 1.28000 82388.48| 1.00000 64366.00| 0.95000 61147.70 GEOTEXTILES FOR UNDERDRAIN | | | 0185 719-09447 10.000 LFT | 59.54000 595.40| 63.00000 630.00| 234.70000 2347.00 PIPE, DRAIN TILE TERMINAL SECTION, 24 | | | IN. UNDISTRIBUTED | | | 0186 719-09448 10.000 LFT | 72.54000 725.40| 63.00000 630.00| 308.60000 3086.00 PIPE, DRAIN TILE, TERMINAL SECTION, 36 | | | IN. UNDISTRIBUTED | | | 0187 720-45066 16.000 EACH | 2955.00000 47280.00| 2500.00000 40000.00| 3101.74000 49627.84 INLET, N12, MODIFIED | | | 0188 720-45070 10.000 EACH | 2471.36000 24713.60| 1600.00000 16000.00| 2127.96000 21279.60 INLET, P12A | | | 0189 720-45410 15.000 EACH | 2134.13000 32011.95| 1300.00000 19500.00| 2082.45000 31236.75 MANHOLE, C4 | | | 0190 720-95310 1.000 EACH | 4201.83000 4201.83| 1900.00000 1900.00| 2886.12000 2886.12 INLET, P12A, MODIFIED | | | 0191 720-95422 1.000 EACH | 3013.57000 3013.57| 2800.00000 2800.00| 2897.68000 2897.68 MANHOLE, J4 | | | 0192 721-43000 14.000 EACH | 337.89000 4730.46| 600.00000 8400.00| 688.32000 9636.48 AUTOMATIC DRAINAGE GATE, 12 IN. | | | 0193 721-43010 2.000 EACH | 439.90000 879.80| 725.00000 1450.00| 802.90000 1605.80 AUTOMATIC DRAINAGE GATE, 18 IN. | | | 0194 731-93945 29953.000 SFT | 12.64000 378605.92| 12.05000 360933.65| 14.27000 427429.31 FACE PANELS, CONCRETE | | | 0195 731-93946 29953.000 SFT | 4.45000 133290.85| 8.50000 254600.50| 4.31000 129097.43 WALL ERECTION | | | 0196 731-93947 1471.000 LFT | 18.09000 26610.39| 31.50000 46336.50| 91.82000 135067.22 LEVELING PAD, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -12 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0197 801-03290 2.000 EACH | 395.00000 790.00| 395.00000 790.00| 436.82000 873.64 CONSTRUCTION SIGN, C | | | 0198 801-06640 10.000 EACH | 375.00000 3750.00| 375.00000 3750.00| 381.52000 3815.20 CONSTRUCTION SIGN, A | | | 0199 801-06775 LUMP | 12550.00000 12550.00| 20642.00000 20642.00| 1005.03000 1005.03 MAINTAINING TRAFFIC , STR NO | | | 31-34-08835NB | | | 0200 801-06775 LUMP | 801.00000 801.00| 8892.00000 8892.00| 1005.03000 1005.03 MAINTAINING TRAFFIC , STR NO | | | 31-34-08836SB | | | 0201 801-06775 LUMP | 83501.00000 83501.00| 116520.00000 116520.00| 108106.79000 108106.79 MAINTAINING TRAFFIC , US 31 | | | 0202 801-07024 2.000 EACH | 5900.00000 11800.00| 5300.00000 10600.00| 6900.00000 13800.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0203 801-07120 72.000 LFT | 58.95000 4244.40| 58.95000 4244.40| 55.29000 3980.88 BARRICADE, III, PERMANENT | | | 0204 801-08508 700.000 LFT | 17.89000 12523.00| 19.00000 13300.00| 34.97000 24479.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0205 802-04893 16.000 EACH | 150.00000 2400.00| 130.00000 2080.00| 92.00000 1472.00 REFERENCE POST | | | 0206 802-05701 1022.300 LFT | 14.00000 14312.20| 9.80000 10018.54| 12.50000 12778.75 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0207 802-05702 667.800 LFT | 12.50000 8347.50| 7.25000 4841.55| 10.50000 7011.90 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0208 802-05706 40.000 LFT | 17.00000 680.00| 13.15000 526.00| 14.50000 580.00 SIGN POST, SQUARE, TYPE 3, UNREINFORCED | | | ANCHOR BASE | | | 0209 802-07057 2319.000 SFT | 13.50000 31306.50| 18.00000 41742.00| 14.50000 33625.50 SIGN, PANEL, WITH LEGEND | | | 0210 802-07059 36.000 EACH | 46.50000 1674.00| 19.00000 684.00| 36.00000 1296.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0211 802-07060 9.000 EACH | 170.00000 1530.00| 77.00000 693.00| 36.00000 324.00 SIGN, SHEET, RELOCATE | | | 0212 802-07138 4.000 EACH | 260.00000 1040.00| 255.00000 1020.00| 236.00000 944.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0213 802-07151 12.000 EACH | 260.00000 3120.00| 255.00000 3060.00| 232.00000 2784.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0214 802-07154 8.000 EACH | 330.00000 2640.00| 360.00000 2880.00| 238.00000 1904.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -13 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0215 802-08456 6.000 EACH | 260.00000 1560.00| 255.00000 1530.00| 232.00000 1392.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0216 802-09838 252.800 SFT | 16.50000 4171.20| 14.00000 3539.20| 18.00000 4550.40 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0217 802-09840 1068.800 SFT | 14.00000 14963.20| 11.40000 12184.32| 17.00000 18169.60 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0218 802-09842 181.000 SFT | 14.00000 2534.00| 17.40000 3149.40| 17.50000 3167.50 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0219 802-76055 70.000 LFT | 5.70000 399.00| 8.20000 574.00| 7.50000 525.00 SIGN POST, A | | | 0220 802-76095 9603.000 LBS | 1.90000 18245.70| 2.10000 20166.30| 2.80000 26888.40 STRUCTURAL STEEL, BREAKAWAY | | | 0221 804-06771 125.000 EACH | 27.40000 3425.00| 27.60000 3450.00| 27.60000 3450.00 DELINEATOR POST, FLEXIBLE | | | 0222 805-01300 1.000 EACH | 1900.00000 1900.00| 2000.00000 2000.00| 2000.00000 2000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0223 805-01815 12.000 EACH | 1800.00000 21600.00| 2180.00000 26160.00| 2180.00000 26160.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0224 805-01842 24.000 EACH | 910.00000 21840.00| 975.00000 23400.00| 975.00000 23400.00 HANDHOLE, SIGNAL | | | 0225 805-02503 8863.000 LFT | 0.13000 1152.19| 0.14000 1240.82| 0.14000 1240.82 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0226 805-09539 20.000 EACH | 230.00000 4600.00| 300.00000 6000.00| 300.00000 6000.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0227 805-09540 1.000 EACH | 1200.00000 1200.00| 960.00000 960.00| 960.00000 960.00 LOOP DETECTOR RACK | | | 0228 805-78100 3.000 EACH | 9000.00000 27000.00| 9500.00000 28500.00| 9500.00000 28500.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0229 805-78205 15.000 EACH | 510.00000 7650.00| 575.00000 8625.00| 575.00000 8625.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0230 805-78230 8.000 EACH | 710.00000 5680.00| 925.00000 7400.00| 925.00000 7400.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0231 805-78415 14.000 EACH | 1600.00000 22400.00| 1775.00000 24850.00| 1775.00000 24850.00 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -14 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0232 805-78420 10.000 EACH | 240.00000 2400.00| 235.00000 2350.00| 235.00000 2350.00 DISCONNECT HANGER | | | 0233 805-78445 3.000 EACH | 630.00000 1890.00| 700.00000 2100.00| 700.00000 2100.00 SIGNAL SERVICE | | | 0234 805-78465 82.000 LFT | 3.00000 246.00| 2.10000 172.20| 2.10000 172.20 SIGNAL CABLE, 2C 8GA | | | 0235 805-78467 46.000 LFT | 2.90000 133.40| 2.10000 96.60| 2.10000 96.60 SIGNAL CABLE, 3C 8GA | | | 0236 805-78485 391.000 LFT | 2.00000 782.00| 1.50000 586.50| 1.50000 586.50 SIGNAL CABLE, 5C 14GA | | | 0237 805-78490 2073.000 LFT | 1.90000 3938.70| 1.60000 3316.80| 1.60000 3316.80 SIGNAL CABLE, 7C 14GA | | | 0238 805-78510 9268.000 LFT | 0.98000 9082.64| 1.00000 9268.00| 1.00000 9268.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0239 805-78785 23.000 EACH | 860.00000 19780.00| 620.00000 14260.00| 620.00000 14260.00 SIGNAL DETECTOR HOUSING | | | 0240 805-78795 2360.000 LFT | 6.40000 15104.00| 8.10000 19116.00| 8.10000 19116.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0241 805-78925 3.000 EACH | 1700.00000 5100.00| 915.00000 2745.00| 915.00000 2745.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0242 805-81032 4.000 EACH | 3200.00000 12800.00| 3170.00000 12680.00| 3170.00000 12680.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0243 805-81060 8.000 EACH | 4100.00000 32800.00| 4370.00000 34960.00| 4370.00000 34960.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0244 807-06592 3923.000 LFT | 13.50000 52960.50| 9.30000 36483.90| 9.30000 36483.90 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0245 808-01328 6.000 EACH | 120.00000 720.00| 120.00000 720.00| 120.00000 720.00 PAVEMENT MESSAGE MARKING, PREFORMED | | | PLASTIC, WRONG WAY RAMP ARROW | | | 0246 808-03178 2.000 EACH | 195.00000 390.00| 195.00000 390.00| 195.00000 390.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROW | | | 0247 808-03179 2.000 EACH | 295.00000 590.00| 295.00000 590.00| 295.00000 590.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0248 808-03631 41439.000 LFT | 0.35000 14503.65| 0.35000 14503.65| 0.35000 14503.65 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0249 808-03632 39283.000 LFT | 0.35000 13749.05| 0.35000 13749.05| 0.35000 13749.05 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0250 808-05534 3400.000 LFT | 0.75000 2550.00| 0.75000 2550.00| 0.75000 2550.00 LINE, EPOXY, SOLID, WHITE, 8 IN | | | 0251 808-05535 374.000 LFT | 11.95000 4469.30| 11.95000 4469.30| 11.95000 4469.30 TRANSVERSE MARKINGS EPOXY SOLID WHITE, | | | CROSSHATCH LINE 24" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -15 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0252 808-74805 80.000 LFT | 11.95000 956.00| 11.95000 956.00| 11.95000 956.00 TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | | 0253 808-74811 8536.000 LFT | 0.44000 3755.84| 0.44000 3755.84| 0.44000 3755.84 LINE, EPOXY, BROKEN, WHITE, 5 IN | | | 0254 808-75998 673.000 EACH | 22.50000 15142.50| 22.50000 15142.50| 22.50000 15142.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0894 715-09446 800.000 LFT | 50.36000 40288.00| 30.00000 24000.00| 64.31000 51448.00 PIPE, TYPE 4, CIRCULAR, 36 IN. | | | 0901 702-51110 12880.000 LBS | 1.67000 21509.60| 2.00000 25760.00| 2.76000 35548.80 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0903 707-09848 3196.000 LFT | 242.39000 774678.44| 157.21000 502443.16| 246.03000 786311.88 STRUCTURAL MEMBERS, CONCRETE, BULB-T | | | BEAM , 66 IN. X 61 IN. | | | 0909 105-08520 6.000 EACH | 150.00000 900.00| 175.00000 1050.00| 106.18000 637.08 CELLULAR TELEPHONE/RADIO | | | 0911 105-08521 216.000 MOS | 90.00000 19440.00| 62.50000 13500.00| 106.17000 22932.72 CELLULAR TELEPHONE/RADIO SERVICE | | | 0913 628-09403 36.000 MOS | 1555.00000 55980.00| 1450.00000 52200.00| 1734.19000 62430.84 FIELD OFFICE, C | | | 0915 628-09405 36.000 MOS | 1004.17000 36150.12| 1100.00000 39600.00| 960.65000 34583.40 FIELD LABORATORY, B | | | 0917 628-09407 72.000 MOS | 150.00000 10800.00| 266.00000 19152.00| 86.70000 6242.40 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0919 628-09408 96.000 MOS | 150.00000 14400.00| 225.00000 21600.00| 127.50000 12240.00 MOBILE LAPTOP COMPUTER SYSTEM , 4 EACH | | | 0921 628-09409 96.000 MOS | 120.00000 11520.00| 120.00000 11520.00| 102.00000 9792.00 MOBILE INTERNET SERVICE , 4 EACH | | | 0923 205-02236 11.000 EACH | 150.00000 1650.00| 65.00000 715.00| 394.24000 4336.64 TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | SECTION TOTALS | $ 31,551,160.94| $ 31,701,584.64| $ 31,505,064.88 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 NEW BRIDGE CONSTRUCTION HMA | | | 0255 105-06845 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08820NB | | | 0256 105-06845 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08833NB | | | 0257 105-06845 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08834SB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -16 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0258 105-06845 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08835NB | | | 0259 105-06845 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08836SB | | | 0260 105-06845 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08870NB | | | 0261 105-06845 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08871SB | | | 0262 105-06845 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08982NB | | | 0263 105-06845 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-09024 SB | | | 0264 105-06845 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-09094SB | | | 0265 105-06845 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , US 31 | | | 0268 110-01001 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08820NB | | | 0269 110-01001 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08833NB | | | 0270 110-01001 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08834SB | | | 0271 110-01001 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08835NB | | | 0272 110-01001 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08836SB | | | 0273 110-01001 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08870NB | | | 0274 110-01001 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08871SB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -17 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 110-01001 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08982NB | | | 0276 110-01001 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-09024 SB | | | 0277 110-01001 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-09094SB | | | 0278 110-01001 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , US 31 | | | 0279 113-01614 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PARTNERING OVERHEAD | | | 0280 201-52370 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CLEARING RIGHT OF WAY , US 31 | | | 0281 202-01261 3.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TESTING FOR ASBESTOS, TYPE , I | | | 0282 202-03000 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 204 | | | 0283 202-03000 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 239 | | | 0284 202-03000 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 505 | | | 0285 202-05823 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0286 202-06578 120.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONTAMINATED SOIL, TRANSPORT | | | 0287 202-06579 120.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONTAMINATED SOIL, DISPOSE | | | 0288 202-06580 120.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONTAMINATED SOIL, REMOVE | | | 0289 202-93073 100.000 GAL | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, C | | | 0290 203-02000 382124.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 EXCAVATION, COMMON | | | 0291 203-02070 1045016.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -18 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0292 203-02100 175225.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 EXCAVATION, PEAT | | | 0293 204-02290 81.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SETTLEMENT PLATE | | | 0294 204-08415 132.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STAKES, SETTLEMENT | | | 0295 205-02236 11.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION , AGGREGATE RING | | | 0296 205-02236 14.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION , MODIFIED | | | 0297 205-02770 8465.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 EROSION CONTROL BLANKET | | | 0298 205-03371 540.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SEDIMENT, REMOVE | | | 0299 205-04948 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY CONSTRUCTION ENTRANCE/EXIT , | | | TIMBER MAT | | | 0300 205-06930 127.600 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SPLASHPAD, RIPRAP | | | 0301 205-06931 1198.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0302 205-06933 4.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY DITCH INLET PROTECTION , | | | MODIFIED | | | 0303 205-06936 175.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY SEDIMENT TRAP | | | 0304 205-06937 5362.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY SILT FENCE | | | 0305 205-06938 2003.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY SLOPE DRAIN | | | 0306 205-08517 302.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 ROCK FILTER BERM | | | 0307 205-09543 1994.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 NO 2 STONE | | | 0308 206-51220 1050.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 EXCAVATION, WET | | | 0309 206-51225 625.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 EXCAVATION, DRY | | | 0310 206-51235 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 COFFERDAM , STR NO 31-34-08870NB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -19 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0311 206-51235 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 COFFERDAM , STR NO 31-34-08871SB | | | 0312 207-08262 180229.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SUBGRADE TREATMENT, TYPE I | | | 0313 210-05591 6955.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CLAY | | | 0314 211-02050 194115.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 B BORROW | | | 0315 211-06467 337.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 AGGREGATE FOR END BENT BACKFILL | | | 0316 211-09264 2056.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0317 211-09265 2654.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0318 211-09266 20383.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0319 215-07043 115000.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CHEMICAL MODIFICATION, SOILS | | | 0320 301-07448 13374.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0321 302-07455 425.700 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 DENSE GRADED SUBBASE | | | 0322 303-01180 29880.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 COMPACTED AGGREGATE, NO. 53 | | | 0323 401-06264 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PROFILOGRAPH, HMA , US 31 | | | 0324 401-07320 2399.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0325 401-07328 2105.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0326 401-07329 8696.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0327 401-07398 3532.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0328 401-07399 14586.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0329 401-07406 7177.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0331 401-07424 8680.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0332 401-07429 19998.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -20 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0333 406-05520 110.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 ASPHALT FOR TACK COAT | | | 0334 601-01522 22.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL TRANSITION TYPE TGB | | | 0335 601-03464 4.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0336 601-06233 4.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0337 601-94689 11.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL END TREATMENT, OS | | | 0338 601-94690 10.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL END TREATMENT, MS | | | 0339 601-99105 5541.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0340 601-99108 3200.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0341 602-06729 152.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 BARRIER DELINEATOR | | | 0342 603-03829 300.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 FENCE , CHAIN LINK, PVC COATED | | | 0343 603-06040 31984.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 FENCE, FARM FIELD, 47 IN | | | 0344 605-06140 1171.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CURB AND GUTTER, CONCRETE | | | 0345 605-06245 482.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CENTER CURB, B, CONCRETE | | | 0346 606-07484 48236.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MILLED HMA SHOULDER CORRUGATIONS | | | 0347 609-06259 2526.700 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0348 610-07486 323.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 HMA FOR APPROACHES, TYPE A | | | 0349 615-06505 18.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MONUMENT, B | | | 0350 615-06510 19.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MONUMENT, C | | | 0351 615-06515 1.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MONUMENT, D | | | 0352 615-06527 11.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MONUMENT, SECTION CORNER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -21 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0353 616-02320 67854.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 GEOTEXTILES | | | 0354 616-05688 1007.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 RIPRAP, CLASS 1 | | | 0355 616-06405 6223.800 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 RIPRAP, REVETMENT | | | 0356 621-01004 13.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0357 621-03787 192.000 LBS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SEED MIXTURE, D | | | 0358 621-03909 2561.000 LBS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SEED MIXTURE, NATIVE | | | 0359 621-06545 73.430 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 FERTILIZER | | | 0360 621-06553 11818.000 LBS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SEED MIXTURE, R | | | 0361 621-06557 29884.000 LBS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SEED MIXTURE, T | | | 0362 621-06565 580.500 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MULCHING MATERIAL | | | 0363 621-06567 64.000 kGAL | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 WATER | | | 0364 621-06574 16914.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SODDING | | | 0365 622-52436 224.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGN, DO NOT MOW OR SPRAY | | | 0371 701-06011 15.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 DYNAMIC PILE LOAD TEST | | | 0372 701-08253 52.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PILE SLEEVES | | | 0373 701-09557 496.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEST PILE, DYNAMIC, PRODUCTION , HP, 12 | | | X 53 | | | 0374 701-09557 136.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEST PILE, DYNAMIC, PRODUCTION , HP, 12 | | | X 74 | | | 0375 701-09557 595.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEST PILE, DYNAMIC, PRODUCTION , HP, 14 | | | X 73 | | | 0376 701-09559 6.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEST PILE, DYNAMIC, RESTRIKE , HP, 12 X | | | 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -22 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0377 701-09559 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEST PILE, DYNAMIC, RESTRIKE , HP, 12 X | | | 74 | | | 0378 701-09559 7.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEST PILE, DYNAMIC, RESTRIKE , HP, 14 X | | | 73 | | | 0379 701-09683 24.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PILE SHOE, HP 12 X 74 | | | 0380 701-09739 58.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PILE SHOE, HP 12 X 53 | | | 0381 701-09770 188.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PILE SHOE, HP 14 X 73 | | | 0382 701-09779 4359.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PREBORED HOLE, 15" | | | 0383 701-51195 3421.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PILE, STEEL H, HP 12 IN X 53 | | | 0384 701-93575 7520.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PILE, STEEL H, HP 14 IN X 73 | | | 0385 701-95780 1426.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PILE, STEEL H, HP 12 IN X 74 | | | 0387 702-51005 734.800 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONCRETE, A, SUBSTRUCTURE | | | 0388 702-51015 258.200 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONCRETE, B, FOOTINGS | | | 0389 703-06028 232634.000 LBS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 REINFORCING BARS | | | 0390 703-06029 1770970.000 LBS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 REINFORCING BARS, EPOXY COATED | | | 0391 704-51002 3741.400 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONCRETE, C, SUPERSTRUCTURE | | | 0392 706-05734 40.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0393 706-09545 18.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 COARSE AGGREGATE, NO 8 | | | 0394 706-51020 547.400 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONCRETE, C, RAILING | | | 0395 707-05983 795.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | 0396 707-08158 986.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 42" X 49" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -23 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0397 707-09383 3234.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 61" | | | 0398 707-09865 1260.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 36" X 49" | | | 0399 709-07110 31066.000 SFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SEAL COAT, GRAFFITI RESISTANT | | | 0400 709-51821 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-08820NB | | | 0401 709-51821 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-08833NB | | | 0402 709-51821 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-08834SB | | | 0403 709-51821 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-08835NB | | | 0404 709-51821 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-08836SB | | | 0405 709-51821 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-08870NB | | | 0406 709-51821 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-08871SB | | | 0407 709-51821 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-08982NB | | | 0408 709-51821 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-09024 SB | | | 0409 709-51821 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-09094SB | | | 0410 711-51070 32.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 ANCHOR PLATE, AP 1 | | | 0411 714-06172 318.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 4FT | | | 0412 714-06277 205.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 8 | | | 0413 714-08514 790.000 SFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 WINGWALL | | | 0414 715-05019 990.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0415 715-05024 180.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -24 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0416 715-05032 379.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0417 715-05048 72147.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0418 715-05052 2016.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 12 IN | | | 0419 715-05053 6074.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0420 715-05118 2500.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 12 IN , | | | UNDISTRIBUTED | | | 0421 715-05121 117.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0422 715-05123 800.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 24 IN , | | | UNDISTRIBUTED | | | 0423 715-05128 271.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 48 IN | | | 0424 715-05149 792.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0425 715-05151 1091.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0426 715-05152 32.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0427 715-05212 800.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 24 IN. , | | | UNDISTRIBUTED | | | 0428 715-05407 232.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, END BENT DRAIN, 6 IN | | | 0429 715-05443 10.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, DRAIN TILE TERMINAL SECTION, 12 | | | IN (UNDISTRIBUTED) | | | 0430 715-06004 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONCRETE ANCHOR, 48 IN | | | 0431 715-46005 10.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE END SECTION, 15 IN | | | 0432 715-46010 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE END SECTION, 18 IN | | | 0433 715-46040 5.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE END SECTION, 36 IN | | | 0434 715-91361 240.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, PVC, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -25 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0435 718-06528 173.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 OUTLET PROTECTOR, 1 | | | 0436 718-06529 12.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 OUTLET PROTECTOR, 2 | | | 0437 718-06532 9500.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0438 718-52610 7150.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 AGGREGATE FOR UNDERDRAINS | | | 0439 718-99153 57930.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 GEOTEXTILES FOR UNDERDRAIN | | | 0441 719-09447 10.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, DRAIN TILE TERMINAL SECTION, 24 | | | IN. (UNDISTRIBUTED) | | | 0442 719-09448 10.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, DRAIN TILE, TERMINAL SECTION, 36 | | | IN. (UNDISTRIBUTED) | | | 0443 720-45066 16.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 INLET, N12, MODIFIED | | | 0444 720-45070 10.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 INLET, P12A | | | 0445 720-45410 15.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MANHOLE, C4 | | | 0446 720-95310 1.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 INLET, P12A, MODIFIED | | | 0447 720-95422 1.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MANHOLE, J4 | | | 0448 721-43000 14.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 AUTOMATIC DRAINAGE GATE, 12 IN. | | | 0449 721-43010 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 AUTOMATIC DRAINAGE GATE, 18 IN. | | | 0450 731-93945 29953.000 SFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 FACE PANELS, CONCRETE | | | 0451 731-93946 29953.000 SFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 WALL ERECTION | | | 0452 731-93947 1471.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 LEVELING PAD, CONCRETE | | | 0453 801-03290 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION SIGN, C | | | 0454 801-06640 10.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION SIGN, A | | | 0455 801-06775 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MAINTAINING TRAFFIC , STR NO | | | 31-34-08835NB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -26 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0456 801-06775 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MAINTAINING TRAFFIC , STR NO | | | 31-34-08836SB | | | 0457 801-06775 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MAINTAINING TRAFFIC , US 31 | | | 0458 801-07024 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0459 801-07120 72.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 BARRICADE, III, PERMANENT | | | 0460 801-08508 700.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0461 802-04893 16.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 REFERENCE POST | | | 0462 802-05701 1022.300 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0463 802-05702 667.800 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0464 802-05706 40.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGN POST, SQUARE, TYPE 3, UNREINFORCED | | | ANCHOR BASE | | | 0465 802-07057 2319.000 SFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGN, PANEL, WITH LEGEND | | | 0466 802-07059 36.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0467 802-07060 9.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGN, SHEET, RELOCATE | | | 0468 802-07138 4.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0469 802-07151 12.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0470 802-07154 8.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0471 802-08456 6.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0472 802-09838 252.800 SFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -27 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0473 802-09840 1068.800 SFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0474 802-09842 181.000 SFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0475 802-76055 70.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGN POST, A | | | 0476 802-76095 9603.000 LBS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL STEEL, BREAKAWAY | | | 0477 804-06770 77.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 DELINEATOR POST | | | 0478 804-06771 48.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 DELINEATOR POST, FLEXIBLE | | | 0479 805-01300 1.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0480 805-01815 12.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0481 805-01842 24.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 HANDHOLE, SIGNAL | | | 0482 805-02503 8863.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0483 805-09539 20.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0484 805-09540 1.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 LOOP DETECTOR RACK | | | 0485 805-78100 3.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0486 805-78205 15.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0487 805-78230 8.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0488 805-78415 14.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SPAN, CATENARY, AND TETHER | | | 0489 805-78420 10.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 DISCONNECT HANGER | | | 0490 805-78445 3.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -28 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0491 805-78465 82.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGNAL CABLE, 2C 8GA | | | 0492 805-78467 46.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGNAL CABLE, 3C 8GA | | | 0493 805-78485 391.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGNAL CABLE, 5C 14GA | | | 0494 805-78490 2073.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGNAL CABLE, 7C 14GA | | | 0495 805-78510 9268.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0496 805-78785 23.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGNAL DETECTOR HOUSING | | | 0497 805-78795 2360.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0498 805-78925 3.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0499 805-81032 4.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0500 805-81060 8.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0501 807-06592 3923.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0502 808-01329 6.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WRONG WAY RAMP ARROW | | | 0503 808-03631 2701.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0504 808-03632 2701.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0505 808-05534 254.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 LINE, EPOXY, SOLID, WHITE, 8 IN | | | 0506 808-05535 63.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TRANSVERSE MARKINGS EPOXY SOLID WHITE, | | | CROSSHATCH LINE 24" | | | 0507 808-06702 7827.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | | 0508 808-06703 38738.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0509 808-06705 3146.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0510 808-74811 711.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 LINE, EPOXY, BROKEN, WHITE, 5 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -29 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0511 808-75245 36582.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0512 808-75272 311.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, CROSSHATCH LINE, WHITE, 24" | | | 0513 808-75297 80.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0514 808-75320 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0515 808-75325 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0516 808-75998 673.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0893 707-09848 3196.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL MEMBERS, CONCRETE, BULB-T | | | BEAM , 66 IN. X 61 IN. | | | 0895 715-09446 800.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 36 IN. , | | | UNDISTRIBUTED | | | 0902 702-51110 12880.000 LBS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0907 401-08364 41319.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0910 105-08520 6.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CELLULAR TELEPHONE/RADIO | | | 0912 105-08521 216.000 MOS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0914 628-09403 36.000 MOS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 FIELD OFFICE, C | | | 0916 628-09405 36.000 MOS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 FIELD LABORATORY, B | | | 0918 628-09407 72.000 MOS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0920 628-09408 96.000 MOS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MOBILE LAPTOP COMPUTER SYSTEM , 4 EACH | | | 0922 628-09409 96.000 MOS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MOBILE INTERNET SERVICE , 4 EACH | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 ADDED TRAVEL LANES PCCP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -30 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0517 105-06845 LUMP | 100000.00000 100000.00| 38200.00000 38200.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING , US 35 | | | 0520 110-01001 LUMP | 300000.00000 300000.00| 173550.00000 173550.00| 352000.00000 352000.00 MOBILIZATION AND DEMOBILIZATION , US 35 | | | 0521 113-01614 LUMP | 12000.00000 12000.00| 3500.00000 3500.00| 7100.00000 7100.00 PARTNERING OVERHEAD | | | 0522 201-52370 LUMP | 284679.44000 284679.44| 32000.00000 32000.00| 210000.00000 210000.00 CLEARING RIGHT OF WAY , US 35 | | | 0523 202-02240 17440.000 SYS | 3.97000 69236.80| 4.75000 82840.00| 3.36000 58598.40 PAVEMENT REMOVAL | | | 0524 202-02279 1530.000 LFT | 1.70000 2601.00| 5.00000 7650.00| 3.66000 5599.80 CURB AND GUTTER, REMOVE | | | 0525 203-02000 78020.000 CYS | 6.61000 515712.20| 9.00000 702180.00| 5.42000 422868.40 EXCAVATION, COMMON | | | 0526 203-02235 1778.000 SYS | 2.59000 4605.02| 0.75000 1333.50| 0.22000 391.16 BREAKING PAVEMENT | | | 0527 205-06931 346.000 TON | 43.87000 15179.02| 27.00000 9342.00| 33.81000 11698.26 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0528 205-06933 8.000 EACH | 125.00000 1000.00| 36.00000 288.00| 125.00000 1000.00 TEMPORARY DITCH INLET PROTECTION | | | 0529 205-06935 4.000 EACH | 5774.94000 23099.76| 1000.00000 4000.00| 1143.13000 4572.52 TEMPORARY SEDIMENT BASIN | | | 0530 205-06936 136.000 TON | 35.72000 4857.92| 35.00000 4760.00| 28.46000 3870.56 TEMPORARY SEDIMENT TRAP | | | 0531 205-06937 14873.000 LFT | 2.68000 39859.64| 1.40000 20822.20| 1.14000 16955.22 TEMPORARY SILT FENCE | | | 0532 205-09543 219.000 TON | 11.97000 2621.43| 15.00000 3285.00| 23.42000 5128.98 NO 2 STONE | | | 0533 207-08263 82421.000 SYS | 4.29000 353586.09| 4.78000 393972.38| 4.22000 347816.62 SUBGRADE TREATMENT, TYPE IA | | | 0534 207-08265 1165.000 SYS | 4.76000 5545.40| 5.25000 6116.25| 4.22000 4916.30 SUBGRADE TREATMENT, TYPE IIA | | | 0535 207-08267 3923.000 SYS | 5.53000 21694.19| 10.00000 39230.00| 6.23000 24440.29 SUBGRADE TREATMENT, TYPE IIIA | | | 0536 211-02050 1400.000 CYS | 18.84000 26376.00| 23.00000 32200.00| 20.09000 28126.00 B BORROW | | | 0537 211-09264 7789.000 CYS | 14.03000 109279.67| 27.00000 210303.00| 26.08000 203137.12 STRUCTURAL BACKFILL, TYPE 1 | | | 0538 211-09265 1687.000 CYS | 18.16000 30635.92| 26.00000 43862.00| 31.70000 53477.90 STRUCTURAL BACKFILL, TYPE 2 | | | 0539 301-07448 1948.000 TON | 12.35000 24057.80| 16.00000 31168.00| 15.69000 30564.12 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -31 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0540 302-06464 15961.000 CYS | 21.75000 347151.75| 27.70000 442119.70| 26.35000 420572.35 SUBBASE FOR PCCP | | | 0541 303-01180 6914.000 TON | 11.56000 79925.84| 15.00000 103710.00| 14.98000 103571.72 COMPACTED AGGREGATE, NO. 53 | | | 0542 303-07449 97.000 TON | 21.48000 2083.56| 24.55000 2381.35| 14.90000 1445.30 COMPACTED AGGREGATE, NO. 73 | | | 0543 306-08034 11754.000 SYS | 0.95000 11166.30| 0.96000 11283.84| 1.00000 11754.00 MILLING, ASPHALT, 1 1/2 IN | | | 0544 401-06264 LUMP | 4000.00000 4000.00| 4000.00000 4000.00| 4000.00000 4000.00 PROFILOGRAPH, HMA , US 35 | | | 0545 401-07320 506.000 TON | 65.00000 32890.00| 65.00000 32890.00| 65.00000 32890.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0546 401-07328 1227.000 TON | 75.00000 92025.00| 75.00000 92025.00| 75.00000 92025.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0547 401-07389 718.000 TON | 56.00000 40208.00| 56.00000 40208.00| 56.00000 40208.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0548 401-07398 486.000 TON | 65.00000 31590.00| 65.00000 31590.00| 65.00000 31590.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0549 401-07406 978.000 TON | 50.75000 49633.50| 50.75000 49633.50| 50.75000 49633.50 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0550 401-07408 1847.000 TON | 56.00000 103432.00| 56.00000 103432.00| 56.00000 103432.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0551 401-07424 1312.000 TON | 56.00000 73472.00| 56.00000 73472.00| 56.00000 73472.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0552 401-07429 768.000 TON | 56.00000 43008.00| 56.00000 43008.00| 56.00000 43008.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0553 402-07432 75.000 TON | 85.00000 6375.00| 85.00000 6375.00| 85.00000 6375.00 HMA SURFACE, TYPE A | | | 0554 402-07434 565.000 TON | 84.00000 47460.00| 84.00000 47460.00| 84.00000 47460.00 HMA SURFACE, TYPE C | | | 0555 402-07435 124.000 TON | 65.00000 8060.00| 65.00000 8060.00| 65.00000 8060.00 HMA INTERMEDIATE, TYPE A | | | 0556 402-07439 503.000 TON | 65.00000 32695.00| 65.00000 32695.00| 65.00000 32695.00 HMA INTERMEDIATE, TYPE C | | | 0557 402-07442 265.000 TON | 50.00000 13250.00| 50.00000 13250.00| 50.00000 13250.00 HMA BASE, TYPE C | | | 0558 402-07452 64.000 TON | 100.00000 6400.00| 100.00000 6400.00| 100.00000 6400.00 HMA WEDGE AND LEVEL, TYPE C | | | 0559 406-05520 14.000 TON | 300.00000 4200.00| 300.00000 4200.00| 300.00000 4200.00 ASPHALT FOR TACK COAT | | | 0560 501-06266 LUMP | 5573.54000 5573.54| 3000.00000 3000.00| 5013.23000 5013.23 PROFILOGRAPH, PCCP , US 35 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -32 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0561 501-09107 55145.000 SYS | 25.10000 1384139.50| 25.25000 1392411.25| 25.42000 1401785.90 QC/QA-PCCP, 9 IN | | | 0562 503-05240 32846.000 LFT | 8.08000 265395.68| 8.00000 262768.00| 8.02000 263424.92 D-1 CONTRACTION JOINT | | | 0563 601-01626 2.000 EACH | 1800.00000 3600.00| 1715.00000 3430.00| 2700.00000 5400.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0564 601-02241 933.000 LFT | 3.30000 3078.90| 3.00000 2799.00| 5.00000 4665.00 GUARDRAIL, REMOVE | | | 0565 601-94689 3.000 EACH | 2400.00000 7200.00| 2440.00000 7320.00| 2365.00000 7095.00 GUARDRAIL END TREATMENT, OS | | | 0566 601-99105 1025.000 LFT | 18.00000 18450.00| 18.60000 19065.00| 16.35000 16758.75 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0567 601-99132 1.000 EACH | 100.00000 100.00| 170.00000 170.00| 75.00000 75.00 GUARDRAIL TRANSITION, VH, 6FT-3 IN | | | SPACING | | | 0568 604-07902 171.000 SYS | 120.00000 20520.00| 65.00000 11115.00| 120.00000 20520.00 CURB RAMP, CONCRETE, H | | | 0569 604-44251 5.000 CYS | 1200.00000 6000.00| 1100.00000 5500.00| 1200.00000 6000.00 STEPS, CONCRETE | | | 0570 604-91531 1376.000 SYS | 34.00000 46784.00| 36.50000 50224.00| 34.00000 46784.00 SIDEWALK, CONCRETE, 4 IN | | | 0571 604-95344 35.000 LFT | 343.00000 12005.00| 216.00000 7560.00| 300.00000 10500.00 HANDRAIL, PEDESTRIAN | | | 0572 605-06090 7848.000 LFT | 12.00000 94176.00| 7.65000 60037.20| 13.00000 102024.00 CURB, INTEGRAL, CONCRETE | | | 0573 605-06140 1333.000 LFT | 15.00000 19995.00| 16.75000 22327.75| 15.00000 19995.00 CURB AND GUTTER, CONCRETE | | | 0574 605-06155 932.000 LFT | 15.00000 13980.00| 15.75000 14679.00| 15.00000 13980.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0575 605-06240 5659.000 SYS | 47.00000 265973.00| 40.50000 229189.50| 40.11000 226982.49 CENTER CURB, A, CONCRETE | | | 0576 605-06255 1757.000 SYS | 47.00000 82579.00| 62.50000 109812.50| 46.62000 81911.34 CENTER CURB, D, CONCRETE | | | 0577 606-07484 3127.000 LFT | 0.38000 1188.26| 0.30000 938.10| 0.40000 1250.80 MILLED HMA SHOULDER CORRUGATIONS | | | 0578 606-07485 4771.000 LFT | 2.00000 9542.00| 1.09000 5200.39| 2.11000 10066.81 MILLED PCCP SHOULDER CORRUGATIONS | | | 0579 610-07486 270.000 TON | 125.00000 33750.00| 125.00000 33750.00| 125.00000 33750.00 HMA FOR APPROACHES, TYPE A | | | 0580 610-07487 321.000 TON | 100.00000 32100.00| 100.00000 32100.00| 100.00000 32100.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -33 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0581 610-08446 274.000 SYS | 41.00000 11234.00| 45.50000 12467.00| 41.00000 11234.00 PCCP FOR APPROACHES, 6 IN | | | 0582 610-09108 2232.000 SYS | 45.00000 100440.00| 47.65000 106354.80| 45.00000 100440.00 PCCP FOR APPROACHES, 9 IN | | | 0583 611-06497 29.000 EACH | 135.00000 3915.00| 235.00000 6815.00| 175.00000 5075.00 MAILBOX ASSEMBLY, SINGLE | | | 0584 615-06490 58.000 EACH | 145.00000 8410.00| 163.00000 9454.00| 155.00000 8990.00 RIGHT OF WAY MARKER | | | 0585 615-06500 3.000 EACH | 500.00000 1500.00| 670.00000 2010.00| 500.00000 1500.00 MONUMENT, A | | | 0586 615-06505 15.000 EACH | 520.00000 7800.00| 670.00000 10050.00| 520.00000 7800.00 MONUMENT, B | | | 0587 615-06515 11.000 EACH | 140.00000 1540.00| 110.00000 1210.00| 140.00000 1540.00 MONUMENT, D | | | 0588 615-06527 4.000 EACH | 380.00000 1520.00| 465.00000 1860.00| 380.00000 1520.00 MONUMENT, SECTION CORNER | | | 0589 615-06530 3.000 EACH | 600.00000 1800.00| 1165.00000 3495.00| 600.00000 1800.00 BENCH MARK POST | | | 0590 616-02320 1257.000 SYS | 1.21000 1520.97| 2.00000 2514.00| 1.67000 2099.19 GEOTEXTILES | | | 0591 616-05688 979.000 TON | 33.38000 32679.02| 39.00000 38181.00| 37.48000 36692.92 RIPRAP, CLASS 1 | | | 0592 616-06405 87.000 TON | 17.68000 1538.16| 26.00000 2262.00| 22.62000 1967.94 RIPRAP, REVETMENT | | | 0593 621-01004 2.000 EACH | 200.00000 400.00| 900.00000 1800.00| 200.00000 400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0594 621-02770 9948.000 SYS | 1.08000 10743.84| 1.30000 12932.40| 1.08000 10743.84 EROSION CONTROL BLANKET | | | 0595 621-06545 7.000 TON | 831.00000 5817.00| 450.00000 3150.00| 831.00000 5817.00 FERTILIZER | | | 0596 621-06553 2856.000 LBS | 2.31000 6597.36| 2.75000 7854.00| 2.31000 6597.36 SEED MIXTURE, R | | | 0597 621-06557 2979.000 LBS | 2.12000 6315.48| 1.75000 5213.25| 2.12000 6315.48 SEED MIXTURE, T | | | 0598 621-06565 34.000 TON | 291.00000 9894.00| 175.00000 5950.00| 291.00000 9894.00 MULCHING MATERIAL | | | 0599 621-06574 3547.000 SYS | 2.46000 8725.62| 2.35000 8335.45| 2.46000 8725.62 SODDING | | | 0600 621-06575 23578.000 SYS | 2.46000 58001.88| 2.35000 55408.30| 2.46000 58001.88 SODDING, NURSERY | | | 0601 622-98200 4.000 EACH | 35.00000 140.00| 23.00000 92.00| 35.00000 140.00 SIGN, DO NOT DISTURB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -34 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0608 714-08514 1321.000 SFT | 45.58000 60211.18| 125.00000 165125.00| 73.44000 97014.24 WINGWALL | | | 0609 714-09756 184.000 LFT | 1239.46000 228060.64| 1262.37000 232276.08| 1252.73000 230502.32 STRUCTURE PRECAST REINFORCED CONCRETE | | | BOX SECTIONS 18 FT X 8 FT | | | 0610 714-09884 132.000 LFT | 718.41000 94830.12| 832.18000 109847.76| 707.10000 93337.20 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 13 FT. X 3 FT. | | | 0611 715-02397 6.000 EACH | 1805.22000 10831.32| 2000.00000 12000.00| 2758.24000 16549.44 SAFETY METAL END SECTION, 4:1, 36 IN | | | 0612 715-02628 2.000 EACH | 398.37000 796.74| 500.00000 1000.00| 1008.92000 2017.84 SAFETY METAL END SECTION, 6:1, 15 IN | | | 0613 715-02629 6.000 EACH | 742.08000 4452.48| 800.00000 4800.00| 1235.25000 7411.50 SAFETY METAL END SECTION, 6:1, 18 IN | | | 0614 715-02630 2.000 EACH | 978.75000 1957.50| 1000.00000 2000.00| 1733.83000 3467.66 SAFETY METAL END SECTION, 6:1, 24 IN | | | 0615 715-05019 288.000 LFT | 54.32000 15644.16| 47.00000 13536.00| 62.99000 18141.12 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0616 715-05024 491.000 LFT | 53.66000 26347.06| 47.00000 23077.00| 57.25000 28109.75 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0617 715-05048 18099.000 LFT | 1.34000 24252.66| 3.35000 60631.65| 3.35000 60631.65 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0618 715-05049 200.000 LFT | 12.00000 2400.00| 7.00000 1400.00| 15.36000 3072.00 PIPE, TYPE 4, CIRCULAR, 8 IN | | | 0619 715-05051 200.000 LFT | 11.38000 2276.00| 8.50000 1700.00| 17.18000 3436.00 PIPE, TYPE 4, CIRCULAR, 10 IN | | | 0620 715-05052 200.000 LFT | 18.40000 3680.00| 11.00000 2200.00| 16.80000 3360.00 PIPE, TYPE 4, CIRCULAR, 12 IN | | | 0621 715-05053 670.000 LFT | 19.40000 12998.00| 10.50000 7035.00| 12.50000 8375.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0622 715-05115 200.000 LFT | 11.30000 2260.00| 7.00000 1400.00| 16.58000 3316.00 PIPE, TYPE 1, CIRCULAR, 6 IN | | | 0623 715-05116 200.000 LFT | 16.44000 3288.00| 7.00000 1400.00| 17.47000 3494.00 PIPE, TYPE 1, CIRCULAR, 8 IN | | | 0624 715-05118 260.000 LFT | 18.94000 4924.40| 11.00000 2860.00| 24.90000 6474.00 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0625 715-05119 200.000 LFT | 20.95000 4190.00| 11.00000 2200.00| 32.40000 6480.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0626 715-05121 200.000 LFT | 26.53000 5306.00| 13.00000 2600.00| 34.87000 6974.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0627 715-05122 200.000 LFT | 31.47000 6294.00| 21.00000 4200.00| 50.23000 10046.00 PIPE, TYPE 1, CIRCULAR, 21 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -35 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0628 715-05123 309.000 LFT | 34.68000 10716.12| 27.00000 8343.00| 53.21000 16441.89 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0629 715-05149 2030.000 LFT | 30.18000 61265.40| 19.00000 38570.00| 32.51000 65995.30 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0630 715-05151 1807.000 LFT | 22.94000 41452.58| 19.00000 34333.00| 24.93000 45048.51 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0631 715-05152 1633.000 LFT | 27.59000 45054.47| 24.00000 39192.00| 28.71000 46883.43 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0632 715-05153 2678.000 LFT | 32.89000 88079.42| 32.00000 85696.00| 34.03000 91132.34 PIPE, TYPE 2, CIRCULAR, 21 IN | | | 0633 715-05154 447.000 LFT | 36.14000 16154.58| 30.00000 13410.00| 40.15000 17947.05 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0634 715-05156 311.000 LFT | 46.52000 14467.72| 50.00000 15550.00| 47.77000 14856.47 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0635 715-05161 428.000 LFT | 77.63000 33225.64| 90.00000 38520.00| 96.15000 41152.20 PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0636 715-05169 72.000 LFT | 21.49000 1547.28| 19.00000 1368.00| 30.26000 2178.72 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0637 715-05171 270.000 LFT | 25.93000 7001.10| 18.00000 4860.00| 32.14000 8677.80 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0638 715-05172 118.000 LFT | 29.12000 3436.16| 27.00000 3186.00| 37.79000 4459.22 PIPE, TYPE 3, CIRCULAR, 21 IN | | | 0639 715-05173 112.000 LFT | 36.34000 4070.08| 27.00000 3024.00| 42.54000 4764.48 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0640 715-05208 200.000 LFT | 20.95000 4190.00| 13.00000 2600.00| 30.14000 6028.00 PIPE, TYPE 4, CIRCULAR, 15 IN | | | 0641 715-05209 200.000 LFT | 25.01000 5002.00| 15.00000 3000.00| 33.29000 6658.00 PIPE, TYPE 4, CIRCULAR, 18 IN | | | 0642 715-05211 200.000 LFT | 28.11000 5622.00| 19.50000 3900.00| 39.26000 7852.00 PIPE, TYPE 4, CIRCULAR, 21 IN | | | 0643 715-05212 200.000 LFT | 33.25000 6650.00| 19.50000 3900.00| 46.35000 9270.00 PIPE, TYPE 4, CIRCULAR, 24 IN. | | | 0644 715-05249 196.000 LFT | 109.79000 21518.84| 125.00000 24500.00| 267.97000 52522.12 PIPE, TYPE 1, DEFORMED, MIN AREA 18.1 S | | | 0645 715-05946 4.000 EACH | 868.74000 3474.96| 900.00000 3600.00| 1557.14000 6228.56 SAFETY METAL END SECTION, 6:1, 21 IN | | | 0646 715-06802 2.000 EACH | 1247.80000 2495.60| 3000.00000 6000.00| 2519.84000 5039.68 CONCRETE ANCHOR, 18.1 SQ. FT. | | | 0647 715-08306 349.000 TON | 38.00000 13262.00| 48.00000 16752.00| 47.81000 16685.69 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0648 715-08447 50.000 LFT | 86.81000 4340.50| 125.00000 6250.00| 106.52000 5326.00 PIPE, TYPE 1, DEFORMED, MIN AREA 5.1 SF | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -36 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0649 715-46000 14.000 EACH | 229.37000 3211.18| 140.00000 1960.00| 322.23000 4511.22 PIPE END SECTION, 12 IN | | | 0650 715-46005 6.000 EACH | 242.37000 1454.22| 235.00000 1410.00| 336.83000 2020.98 PIPE END SECTION, 15 IN | | | 0651 715-46010 7.000 EACH | 264.37000 1850.59| 250.00000 1750.00| 361.54000 2530.78 PIPE END SECTION, 18 IN | | | 0652 715-46015 7.000 EACH | 304.37000 2130.59| 300.00000 2100.00| 531.08000 3717.56 PIPE END SECTION, 21 IN | | | 0653 715-46020 2.000 EACH | 398.56000 797.12| 350.00000 700.00| 582.17000 1164.34 PIPE END SECTION, 24 IN | | | 0654 718-06529 27.000 EACH | 447.09000 12071.43| 485.00000 13095.00| 385.00000 10395.00 OUTLET PROTECTOR, 2 | | | 0655 718-06532 3000.000 LFT | 0.85000 2550.00| 1.00000 3000.00| 0.95000 2850.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0656 718-52610 1467.000 CYS | 23.80000 34914.60| 35.00000 51345.00| 25.00000 36675.00 AGGREGATE FOR UNDERDRAINS | | | 0657 718-99153 16259.000 SYS | 1.28000 20811.52| 1.25000 20323.75| 0.95000 15446.05 GEOTEXTILES FOR UNDERDRAIN | | | 0658 720-44000 10.000 EACH | 405.24000 4052.40| 460.00000 4600.00| 398.50000 3985.00 CASTING, ADJUST TO GRADE | | | 0659 720-45045 5.000 EACH | 1649.26000 8246.30| 1250.00000 6250.00| 1479.91000 7399.55 INLET, J10 | | | 0660 720-45055 3.000 EACH | 1649.26000 4947.78| 1250.00000 3750.00| 1484.60000 4453.80 INLET, M10 | | | 0661 720-45075 1.000 EACH | 1874.26000 1874.26| 1550.00000 1550.00| 1873.74000 1873.74 INLET, R13 | | | 0662 720-45235 1.000 EACH | 2181.60000 2181.60| 950.00000 950.00| 1379.35000 1379.35 CATCH BASIN, E7 | | | 0663 720-45265 3.000 EACH | 1236.26000 3708.78| 700.00000 2100.00| 1359.81000 4079.43 PIPE CATCH BASIN, 15 IN | | | 0664 720-45270 5.000 EACH | 1402.93000 7014.65| 700.00000 3500.00| 1445.05000 7225.25 PIPE CATCH BASIN, 18 IN | | | 0665 720-45410 33.000 EACH | 2134.13000 70426.29| 1700.00000 56100.00| 2096.95000 69199.35 MANHOLE, C4 | | | 0666 720-45605 1.500 LFT | 1069.78000 1604.67| 750.00000 1125.00| 1493.91000 2240.87 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0667 720-93501 1.000 EACH | 8172.74000 8172.74| 10000.00000 10000.00| 10529.49000 10529.49 MANHOLE, L4 MODIFIED | | | 0668 720-94612 2.000 EACH | 4081.14000 8162.28| 4200.00000 8400.00| 4265.94000 8531.88 MANHOLE, K4 | | | 0669 720-95422 11.000 EACH | 3413.84000 37552.24| 3200.00000 35200.00| 3476.86000 38245.46 MANHOLE, J4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -37 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0670 720-95422 2.000 EACH | 5494.67000 10989.34| 5700.00000 11400.00| 6882.82000 13765.64 MANHOLE, J4 MODIFIED | | | 0671 720-98174 59.000 EACH | 2039.26000 120316.34| 1900.00000 112100.00| 1884.53000 111187.27 INLET, B15 | | | 0672 720-98555 13.000 EACH | 2036.43000 26473.59| 1900.00000 24700.00| 1886.07000 24518.91 INLET, C15 | | | 0673 801-01504 5.000 EACH | 89.00000 445.00| 89.00000 445.00| 89.00000 445.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0674 801-01505 5.000 EACH | 98.00000 490.00| 98.00000 490.00| 98.00000 490.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0675 801-03290 2.000 EACH | 395.00000 790.00| 395.00000 790.00| 436.82000 873.64 CONSTRUCTION SIGN, C | | | 0676 801-04308 18.000 EACH | 895.00000 16110.00| 895.00000 16110.00| 768.58000 13834.44 ROAD CLOSURE SIGN ASSEMBLY | | | 0677 801-06203 14940.000 LFT | 0.25000 3735.00| 0.25000 3735.00| 0.25000 3735.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0678 801-06207 27805.000 LFT | 0.96000 26692.80| 0.93000 25858.65| 0.93000 25858.65 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0679 801-06216 241.000 LFT | 1.95000 469.95| 1.95000 469.95| 1.95000 469.95 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0680 801-06218 33.000 LFT | 5.96000 196.68| 5.95000 196.35| 5.95000 196.35 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0681 801-06640 33.000 EACH | 375.00000 12375.00| 375.00000 12375.00| 381.52000 12590.16 CONSTRUCTION SIGN, A | | | 0682 801-06645 4.000 EACH | 125.00000 500.00| 125.00000 500.00| 82.94000 331.76 CONSTRUCTION SIGN, B | | | 0683 801-06710 730.000 DAY | 10.00000 7300.00| 10.00000 7300.00| 13.27000 9687.10 FLASHING ARROW SIGN | | | 0684 801-06775 LUMP | 84834.05000 84834.05| 79400.00000 79400.00| 124436.82000 124436.82 MAINTAINING TRAFFIC , US 35 | | | 0685 801-07023 17.000 EACH | 5900.00000 100300.00| 2000.00000 34000.00| 4475.00000 76075.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0686 801-07118 520.000 LFT | 18.50000 9620.00| 18.50000 9620.00| 39.81000 20701.20 BARRICADE, III-A | | | 0687 801-07120 80.000 LFT | 58.95000 4716.00| 58.95000 4716.00| 55.29000 4423.20 BARRICADE, III, PERMANENT | | | 0688 801-08401 9950.000 LFT | 12.24000 121788.00| 17.00000 169150.00| 36.77000 365861.50 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -38 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0689 801-08509 500.000 LFT | 11.20000 5600.00| 19.00000 9500.00| 45.27000 22635.00 TEMP TRAFFIC BARRIER, TYPE 3, ANCHORED | | | 0690 801-94295 4.000 EACH | 380.00000 1520.00| 300.00000 1200.00| 300.00000 1200.00 SIGNAL HEAD, RELOCATE | | | 0691 808-03002 3521.000 LFT | 0.35000 1232.35| 0.35000 1232.35| 0.35000 1232.35 LINE, EPOXY, BROKEN, WHITE, 4 IN | | | 0692 808-03178 22.000 EACH | 195.00000 4290.00| 195.00000 4290.00| 195.00000 4290.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROW | | | 0693 808-03179 15.000 EACH | 295.00000 4425.00| 295.00000 4425.00| 295.00000 4425.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0694 808-03631 9488.000 LFT | 0.35000 3320.80| 0.35000 3320.80| 0.35000 3320.80 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0695 808-03632 15060.000 LFT | 0.35000 5271.00| 0.35000 5271.00| 0.35000 5271.00 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0696 808-04896 892.000 LFT | 0.35000 312.20| 0.35000 312.20| 0.35000 312.20 LINE, EPOXY, BROKEN, YELLOW, 4 IN | | | 0697 808-06701 557.000 LFT | 0.35000 194.95| 0.35000 194.95| 0.35000 194.95 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0698 808-06703 5425.000 LFT | 0.35000 1898.75| 0.35000 1898.75| 0.35000 1898.75 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0699 808-74805 267.000 LFT | 11.95000 3190.65| 11.95000 3190.65| 11.95000 3190.65 TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | | 0700 808-75240 74.000 LFT | 2.50000 185.00| 2.50000 185.00| 2.50000 185.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0701 808-75245 7298.000 LFT | 0.35000 2554.30| 0.35000 2554.30| 0.35000 2554.30 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0702 808-75278 80.000 LFT | 2.95000 236.00| 2.95000 236.00| 2.95000 236.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0703 808-75297 310.000 LFT | 4.26000 1320.60| 4.25000 1317.50| 4.25000 1317.50 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0704 808-75320 15.000 EACH | 65.00000 975.00| 65.00000 975.00| 65.00000 975.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0705 808-75325 9.000 EACH | 93.00000 837.00| 93.00000 837.00| 93.00000 837.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -39 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0706 808-75998 405.000 EACH | 22.50000 9112.50| 22.50000 9112.50| 22.50000 9112.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0707 808-92027 460.000 LFT | 1.42000 653.20| 1.42000 653.20| 1.42000 653.20 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0897 714-06278 136.000 LFT | 412.85000 56147.60| 623.19000 84753.84| 429.64000 58431.04 STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 4FT | | | 0899 715-09936 200.000 LFT | 13.25000 2650.00| 10.00000 2000.00| 27.92000 5584.00 PIPE, TYPE 1, CIRCULAR, 10 IN. | | | 0905 801-06625 56.000 EACH | 95.00000 5320.00| 95.00000 5320.00| 99.26000 5558.56 DETOUR ROUTE MARKER ASSEMBLY | | | SECTION TOTALS | $ 7,387,466.06| $ 7,452,787.84| $ 7,804,387.66 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ADDED TRAVEL LANES HMA | | | 0708 105-06845 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , US 35 | | | 0711 110-01001 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , US 35 | | | 0712 113-01614 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PARTNERING OVERHEAD | | | 0713 201-52370 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CLEARING RIGHT OF WAY , US 35 | | | 0714 202-02240 17440.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PAVEMENT REMOVAL | | | 0715 202-02279 1530.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CURB AND GUTTER, REMOVE | | | 0716 203-02000 73985.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 EXCAVATION, COMMON | | | 0717 203-02235 1778.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 BREAKING PAVEMENT | | | 0718 205-06931 346.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0719 205-06933 8.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY DITCH INLET PROTECTION | | | 0720 205-06935 4.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY SEDIMENT BASIN | | | 0721 205-06936 136.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY SEDIMENT TRAP | | | 0722 205-06937 14873.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY SILT FENCE | | | 0723 205-09543 219.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -40 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0724 207-08263 82421.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SUBGRADE TREATMENT, TYPE IA | | | 0725 207-08265 1165.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SUBGRADE TREATMENT, TYPE IIA | | | 0726 207-08267 3923.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0727 211-02050 1400.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 B BORROW | | | 0728 211-09264 7789.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0729 211-09265 1687.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0730 301-07448 2847.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0731 303-01180 5718.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 COMPACTED AGGREGATE, NO. 53 | | | 0732 303-07449 97.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 COMPACTED AGGREGATE, NO. 73 | | | 0733 306-08034 11754.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MILLING, ASPHALT, 1 1/2 IN | | | 0734 401-06264 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PROFILOGRAPH, HMA , US 35 | | | 0735 401-07320 499.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0736 401-07328 5627.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0737 401-07398 7787.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0738 401-07406 1460.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0739 401-07408 9041.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0740 401-07424 14499.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0741 401-07429 8954.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0742 402-07432 75.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 HMA SURFACE, TYPE A | | | 0743 402-07434 565.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 HMA SURFACE, TYPE C | | | 0744 402-07435 124.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -41 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0745 402-07439 502.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 HMA INTERMEDIATE, TYPE C | | | 0746 402-07442 265.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 HMA BASE, TYPE C | | | 0747 402-07452 64.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 HMA WEDGE AND LEVEL, TYPE C | | | 0748 406-05520 68.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 ASPHALT FOR TACK COAT | | | 0749 601-01626 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0750 601-02241 933.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL, REMOVE | | | 0751 601-94689 3.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL END TREATMENT, OS | | | 0752 601-99105 1025.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0753 601-99132 1.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL TRANSITION, VH, 6FT-3 IN | | | SPACING | | | 0754 604-07902 171.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CURB RAMP, CONCRETE, H | | | 0755 604-44251 5.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STEPS, CONCRETE | | | 0756 604-91531 1376.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIDEWALK, CONCRETE, 4 IN | | | 0757 604-95344 35.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 HANDRAIL, PEDESTRIAN | | | 0758 605-06140 8416.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CURB AND GUTTER, CONCRETE | | | 0759 605-06155 932.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0760 605-06240 5659.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CENTER CURB, A, CONCRETE | | | 0761 605-06255 1757.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CENTER CURB, D, CONCRETE | | | 0762 606-07484 7898.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MILLED HMA SHOULDER CORRUGATIONS | | | 0763 610-07486 270.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 HMA FOR APPROACHES, TYPE A | | | 0764 610-07487 671.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -42 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0765 610-08446 274.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PCCP FOR APPROACHES, 6 IN | | | 0766 610-09108 1752.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PCCP FOR APPROACHES, 9 IN | | | 0767 611-06497 29.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MAILBOX ASSEMBLY, SINGLE | | | 0768 615-06490 58.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 RIGHT OF WAY MARKER | | | 0769 615-06500 3.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MONUMENT, A | | | 0770 615-06505 26.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MONUMENT, B | | | 0771 615-06527 4.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MONUMENT, SECTION CORNER | | | 0772 615-06530 3.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 BENCH MARK POST | | | 0773 616-02320 1257.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 GEOTEXTILES | | | 0774 616-05688 979.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 RIPRAP, CLASS 1 | | | 0775 616-06405 87.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 RIPRAP, REVETMENT | | | 0776 621-01004 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0777 621-02770 9948.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 EROSION CONTROL BLANKET | | | 0778 621-06545 7.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 FERTILIZER | | | 0779 621-06553 2856.000 LBS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SEED MIXTURE, R | | | 0780 621-06557 2979.000 LBS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SEED MIXTURE, T | | | 0781 621-06565 34.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MULCHING MATERIAL | | | 0782 621-06574 3547.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SODDING | | | 0783 621-06575 23578.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SODDING, NURSERY | | | 0784 622-98200 4.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGN, DO NOT DISTURB | | | 0791 714-08514 1321.000 SFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 WINGWALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -43 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0792 714-09756 184.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURE PRECAST REINFORCED CONCRETE | | | BOX SECTIONS 18 FT X 8 FT | | | 0793 714-09884 132.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 13 FT. X 3 FT. | | | 0794 715-02397 6.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SAFETY METAL END SECTION, 4:1, 36 IN | | | 0795 715-02628 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SAFETY METAL END SECTION, 6:1, 15 IN | | | 0796 715-02629 6.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SAFETY METAL END SECTION, 6:1, 18 IN | | | 0797 715-02630 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SAFETY METAL END SECTION, 6:1, 24 IN | | | 0798 715-05019 288.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0799 715-05024 491.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0800 715-05048 18099.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0801 715-05049 200.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 8 IN | | | 0802 715-05051 200.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 10 IN | | | 0803 715-05052 200.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 12 IN | | | 0804 715-05053 670.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0805 715-05115 200.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 6 IN | | | 0806 715-05116 200.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 8 IN | | | 0807 715-05118 260.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0808 715-05119 200.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0809 715-05121 200.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0810 715-05122 200.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 21 IN | | | 0811 715-05123 309.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -44 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0812 715-05149 2030.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0813 715-05151 1807.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0814 715-05152 1633.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0815 715-05153 2678.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 21 IN | | | 0816 715-05154 447.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0817 715-05156 311.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0818 715-05161 428.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0819 715-05169 72.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0820 715-05171 270.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0821 715-05172 118.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 3, CIRCULAR, 21 IN | | | 0822 715-05173 112.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0823 715-05208 200.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 15 IN | | | 0824 715-05209 200.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 18 IN | | | 0825 715-05211 200.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 21 IN | | | 0826 715-05212 200.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 24 IN. | | | 0827 715-05249 196.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, DEFORMED, MIN AREA 18.1 S | | | 0828 715-05946 4.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SAFETY METAL END SECTION, 6:1, 21 IN | | | 0829 715-06802 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONCRETE ANCHOR, 18.1 SQ. FT. | | | 0830 715-08306 349.000 TON | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0831 715-08447 50.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, DEFORMED, MIN AREA 5.1 SF | | | 0833 715-46000 14.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE END SECTION, 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -45 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0834 715-46005 6.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE END SECTION, 15 IN | | | 0835 715-46010 7.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE END SECTION, 18 IN | | | 0836 715-46015 7.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE END SECTION, 21 IN | | | 0837 715-46020 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE END SECTION, 24 IN | | | 0838 718-06529 27.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 OUTLET PROTECTOR, 2 | | | 0839 718-06532 3000.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0840 718-52610 1467.000 CYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 AGGREGATE FOR UNDERDRAINS | | | 0841 718-99153 16259.000 SYS | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 GEOTEXTILES FOR UNDERDRAIN | | | 0842 720-44000 10.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CASTING, ADJUST TO GRADE | | | 0843 720-45045 5.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 INLET, J10 | | | 0844 720-45055 3.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 INLET, M10 | | | 0845 720-45075 1.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 INLET, R13 | | | 0846 720-45235 1.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CATCH BASIN, E7 | | | 0847 720-45265 3.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE CATCH BASIN, 15 IN | | | 0848 720-45270 5.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE CATCH BASIN, 18 IN | | | 0849 720-45410 33.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MANHOLE, C4 | | | 0850 720-45605 1.500 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0851 720-93501 1.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MANHOLE, L4 MODIFIED | | | 0852 720-94612 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MANHOLE, K4 | | | 0853 720-95422 11.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MANHOLE, J4 | | | 0854 720-95422 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MANHOLE, J4 MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -46 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0855 720-98174 59.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 INLET, B15 | | | 0856 720-98555 13.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 INLET, C15 | | | 0857 801-01504 5.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0858 801-01505 5.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0859 801-03290 2.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION SIGN, C | | | 0860 801-04308 18.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0861 801-06203 42192.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0862 801-06207 553.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0863 801-06216 274.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0864 801-06640 33.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION SIGN, A | | | 0865 801-06645 4.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION SIGN, B | | | 0866 801-06710 730.000 DAY | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 FLASHING ARROW SIGN | | | 0867 801-06775 LUMP | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 MAINTAINING TRAFFIC , US 35 | | | 0868 801-07023 17.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0869 801-07118 520.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 BARRICADE, III-A | | | 0870 801-07120 80.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 BARRICADE, III, PERMANENT | | | 0871 801-08401 9950.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0872 801-08509 500.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TEMP TRAFFIC BARRIER, TYPE 3, ANCHORED | | | 0873 801-94295 4.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SIGNAL HEAD, RELOCATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -47 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0874 808-06701 4077.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0875 808-06703 14913.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0876 808-75240 965.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0877 808-75245 22358.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0878 808-75278 80.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0879 808-75297 577.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0880 808-75320 37.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0881 808-75325 24.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0882 808-75998 405.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0883 808-92027 460.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0898 714-06278 136.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 4FT | | | 0900 715-09936 200.000 LFT | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 10 IN. | | | 0906 801-06625 56.000 EACH | 0.00000 0.00| 0.00000 0.00| 0.00000 0.00 DETOUR ROUTE MARKER ASSEMBLY | | | SECTION TOTALS | $ 0.00| $ 0.00| $ 0.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 ADDED TRAVEL LANES | | | 0885 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0886 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0887 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -48 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1374866 |( 3 ) 36-3543170 |WALSH CONSTRUCTION COMPANY |PRIMCO INC |T J LAMBRECHT CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0888 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0889 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0890 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0891 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0908 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 8.00| $ 8.00| $ 8.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 38,938,635.00| $ 39,154,380.48| $ 39,309,460.54 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -49 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION PCCP | | | 0001 105-06845 LUMP | 0.00000 0.00| 6100.00000 6100.00| 10400.00000 10400.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08820NB | | | 0002 105-06845 LUMP | 0.00000 0.00| 6100.00000 6100.00| 11400.00000 11400.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08833NB | | | 0003 105-06845 LUMP | 0.00000 0.00| 6100.00000 6100.00| 11400.00000 11400.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08834SB | | | 0004 105-06845 LUMP | 0.00000 0.00| 6100.00000 6100.00| 10400.00000 10400.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08835NB | | | 0005 105-06845 LUMP | 0.00000 0.00| 6100.00000 6100.00| 10400.00000 10400.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08836SB | | | 0006 105-06845 LUMP | 0.00000 0.00| 12000.00000 12000.00| 21000.00000 21000.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08870NB | | | 0007 105-06845 LUMP | 0.00000 0.00| 12000.00000 12000.00| 21000.00000 21000.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08871SB | | | 0008 105-06845 LUMP | 0.00000 0.00| 6100.00000 6100.00| 10400.00000 10400.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08982NB | | | 0009 105-06845 LUMP | 0.00000 0.00| 6100.00000 6100.00| 10400.00000 10400.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-09024 SB | | | 0010 105-06845 LUMP | 0.00000 0.00| 6100.00000 6100.00| 10400.00000 10400.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-09094SB | | | 0011 105-06845 LUMP | 0.00000 0.00| 104100.00000 104100.00| 195000.00000 195000.00 CONSTRUCTION ENGINEERING , US 31 | | | 0014 110-01001 LUMP | 0.00000 0.00| 41600.00000 41600.00| 50000.00000 50000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08820NB | | | 0015 110-01001 LUMP | 0.00000 0.00| 41600.00000 41600.00| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08833NB | | | 0016 110-01001 LUMP | 0.00000 0.00| 41600.00000 41600.00| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08834SB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -50 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 110-01001 LUMP | 0.00000 0.00| 41600.00000 41600.00| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08835NB | | | 0018 110-01001 LUMP | 0.00000 0.00| 41600.00000 41600.00| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08836SB | | | 0019 110-01001 LUMP | 0.00000 0.00| 42000.00000 42000.00| 200000.00000 200000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08870NB | | | 0020 110-01001 LUMP | 0.00000 0.00| 42000.00000 42000.00| 200000.00000 200000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08871SB | | | 0021 110-01001 LUMP | 0.00000 0.00| 41600.00000 41600.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08982NB | | | 0022 110-01001 LUMP | 0.00000 0.00| 41600.00000 41600.00| 50000.00000 50000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-09024 SB | | | 0023 110-01001 LUMP | 0.00000 0.00| 41600.00000 41600.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-09094SB | | | 0024 110-01001 LUMP | 0.00000 0.00| 1549946.09000 1549946.09| 1609824.75000 1609824.75 MOBILIZATION AND DEMOBILIZATION , US 31 | | | 0025 113-01614 LUMP | 0.00000 0.00| 14200.00000 14200.00| 13000.00000 13000.00 PARTNERING OVERHEAD | | | 0026 201-52370 LUMP | 0.00000 0.00| 95000.00000 95000.00| 268000.00000 268000.00 CLEARING RIGHT OF WAY , US 31 | | | 0027 202-01261 3.000 EACH | 0.00000 0.00| 700.00000 2100.00| 780.00000 2340.00 TESTING FOR ASBESTOS, TYPE , I | | | 0028 202-03000 LUMP | 0.00000 0.00| 34150.00000 34150.00| 6968.00000 6968.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 204 | | | 0029 202-03000 LUMP | 0.00000 0.00| 12000.00000 12000.00| 8632.00000 8632.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 239 | | | 0030 202-03000 LUMP | 0.00000 0.00| 11000.00000 11000.00| 3640.00000 3640.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 505 | | | 0031 202-05823 2.000 EACH | 0.00000 0.00| 3200.00000 6400.00| 1040.00000 2080.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0032 202-06578 120.000 CYS | 0.00000 0.00| 18.00000 2160.00| 21.45000 2574.00 CONTAMINATED SOIL, TRANSPORT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -51 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 202-06579 120.000 CYS | 0.00000 0.00| 36.00000 4320.00| 55.01000 6601.20 CONTAMINATED SOIL, DISPOSE | | | 0034 202-06580 120.000 CYS | 0.00000 0.00| 12.00000 1440.00| 16.32000 1958.40 CONTAMINATED SOIL, REMOVE | | | 0035 202-93073 100.000 GAL | 0.00000 0.00| 10.00000 1000.00| 3.12000 312.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, C | | | 0036 203-02000 386966.000 CYS | 0.00000 0.00| 5.50000 2128313.00| 4.00000 1547864.00 EXCAVATION, COMMON | | | 0037 203-02070 1094221.000 CYS | 0.00000 0.00| 3.02000 3304547.42| 4.50000 4923994.50 BORROW | | | 0038 203-02100 175225.000 CYS | 0.00000 0.00| 6.00000 1051350.00| 3.35000 587003.75 EXCAVATION, PEAT | | | 0039 204-02290 81.000 EACH | 0.00000 0.00| 1442.00000 116802.00| 661.24000 53560.44 SETTLEMENT PLATE | | | 0040 204-08415 132.000 EACH | 0.00000 0.00| 361.00000 47652.00| 243.71000 32169.72 STAKES, SETTLEMENT | | | 0041 205-02236 14.000 EACH | 0.00000 0.00| 100.00000 1400.00| 899.13000 12587.82 TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION , MODIFIED | | | 0042 205-02770 8465.000 SYS | 0.00000 0.00| 1.08000 9142.20| 1.08000 9142.20 EROSION CONTROL BLANKET | | | 0043 205-03371 540.000 CYS | 0.00000 0.00| 11.00000 5940.00| 9.69000 5232.60 SEDIMENT, REMOVE | | | 0044 205-04948 LUMP | 0.00000 0.00| 340454.96000 340454.96| 370000.00000 370000.00 TEMPORARY CONSTRUCTION ENTRANCE/EXIT , | | | TIMBER MAT | | | 0045 205-06930 127.600 TON | 0.00000 0.00| 25.00000 3190.00| 30.26000 3861.18 SPLASHPAD, RIPRAP | | | 0046 205-06931 1198.000 TON | 0.00000 0.00| 23.00000 27554.00| 31.30000 37497.40 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0047 205-06933 4.000 EACH | 0.00000 0.00| 125.00000 500.00| 797.38000 3189.52 TEMPORARY DITCH INLET PROTECTION , | | | MODIFIED | | | 0048 205-06936 175.000 TON | 0.00000 0.00| 25.00000 4375.00| 35.76000 6258.00 TEMPORARY SEDIMENT TRAP | | | 0049 205-06937 5362.000 LFT | 0.00000 0.00| 1.22000 6541.64| 1.22000 6541.64 TEMPORARY SILT FENCE | | | 0050 205-06938 2003.000 LFT | 0.00000 0.00| 11.00000 22033.00| 14.03000 28102.09 TEMPORARY SLOPE DRAIN | | | 0051 205-08517 302.000 TON | 0.00000 0.00| 25.00000 7550.00| 25.47000 7691.94 ROCK FILTER BERM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -52 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0052 205-09543 1994.000 TON | 0.00000 0.00| 17.00000 33898.00| 13.53000 26978.82 NO 2 STONE | | | 0053 206-51220 1050.000 CYS | 0.00000 0.00| 14.75000 15487.50| 24.00000 25200.00 EXCAVATION, WET | | | 0054 206-51225 625.000 CYS | 0.00000 0.00| 19.32000 12075.00| 22.75000 14218.75 EXCAVATION, DRY | | | 0055 206-51235 LUMP | 0.00000 0.00| 118868.25000 118868.25| 450000.00000 450000.00 COFFERDAM , STR NO 31-34-08870NB | | | 0056 206-51235 LUMP | 0.00000 0.00| 118868.25000 118868.25| 450000.00000 450000.00 COFFERDAM , STR NO 31-34-08871SB | | | 0057 207-08262 178109.000 SYS | 0.00000 0.00| 4.15000 739152.35| 0.12000 21373.08 SUBGRADE TREATMENT, TYPE I | | | 0058 210-05591 6955.000 CYS | 0.00000 0.00| 7.95000 55292.25| 6.97000 48476.35 CLAY | | | 0059 211-02050 194115.000 CYS | 0.00000 0.00| 18.75000 3639656.25| 17.90000 3474658.50 B BORROW | | | 0060 211-06467 337.000 CYS | 0.00000 0.00| 36.40000 12266.80| 100.00000 33700.00 AGGREGATE FOR END BENT BACKFILL | | | 0061 211-09264 2056.000 CYS | 0.00000 0.00| 20.00000 41120.00| 24.36000 50084.16 STRUCTURAL BACKFILL, TYPE 1 | | | 0062 211-09265 2654.000 CYS | 0.00000 0.00| 28.00000 74312.00| 27.89000 74020.06 STRUCTURAL BACKFILL, TYPE 2 | | | 0063 211-09266 20383.000 CYS | 0.00000 0.00| 18.00000 366894.00| 30.04000 612305.32 STRUCTURAL BACKFILL, TYPE 3 | | | 0064 215-07043 115000.000 SYS | 0.00000 0.00| 3.55000 408250.00| 3.00000 345000.00 CHEMICAL MODIFICATION, SOILS | | | 0065 301-07448 6213.000 TON | 0.00000 0.00| 19.00000 118047.00| 19.31000 119973.03 COMPACTED AGGREGATE, NO. 53, BASE | | | 0066 302-06464 34557.000 CYS | 0.00000 0.00| 32.00000 1105824.00| 32.00000 1105824.00 SUBBASE FOR PCCP | | | 0067 302-07455 425.700 CYS | 0.00000 0.00| 41.86000 17819.80| 70.00000 29799.00 DENSE GRADED SUBBASE | | | 0068 303-01180 17085.000 TON | 0.00000 0.00| 18.50000 316072.50| 15.00000 256275.00 COMPACTED AGGREGATE, NO. 53 | | | 0069 401-07320 3496.000 TON | 0.00000 0.00| 62.50000 218500.00| 72.00000 251712.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0070 401-07389 7126.000 TON | 0.00000 0.00| 50.50000 359863.00| 66.00000 470316.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0071 401-07406 8178.000 TON | 0.00000 0.00| 48.50000 396633.00| 65.00000 531570.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0072 406-05520 19.000 TON | 0.00000 0.00| 300.00000 5700.00| 540.00000 10260.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -53 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0073 501-06266 LUMP | 0.00000 0.00| 7250.00000 7250.00| 8000.00000 8000.00 PROFILOGRAPH, PCCP , US 31 | | | 0074 501-06321 91709.000 SYS | 0.00000 0.00| 23.25000 2132234.25| 28.00000 2567852.00 QC/QA-PCCP, 10 IN | | | 0075 501-06727 LUMP | 0.00000 0.00| 2400.00000 2400.00| 5000.00000 5000.00 CORING, PCCP , US 31 | | | 0076 501-09606 25511.000 SYS | 0.00000 0.00| 23.25000 593130.75| 29.00000 739819.00 QC/QA-PCCP, 8 IN. | | | 0077 503-05240 58653.000 LFT | 0.00000 0.00| 9.75000 571866.75| 7.00000 410571.00 D-1 CONTRACTION JOINT | | | 0078 503-05310 932.000 LFT | 0.00000 0.00| 96.00000 89472.00| 155.00000 144460.00 TERMINAL JOINT | | | 0079 601-01522 22.000 EACH | 0.00000 0.00| 2100.00000 46200.00| 1935.00000 42570.00 GUARDRAIL TRANSITION TYPE TGB | | | 0080 601-03464 4.000 EACH | 0.00000 0.00| 50.00000 200.00| 35.00000 140.00 GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0081 601-06233 4.000 EACH | 0.00000 0.00| 7330.00000 29320.00| 7650.00000 30600.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0082 601-94689 11.000 EACH | 0.00000 0.00| 2365.00000 26015.00| 2440.00000 26840.00 GUARDRAIL END TREATMENT, OS | | | 0083 601-94690 10.000 EACH | 0.00000 0.00| 4000.00000 40000.00| 3620.00000 36200.00 GUARDRAIL END TREATMENT, MS | | | 0084 601-99105 5541.000 LFT | 0.00000 0.00| 16.35000 90595.35| 18.60000 103062.60 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0085 601-99108 3200.000 LFT | 0.00000 0.00| 23.45000 75040.00| 26.50000 84800.00 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0086 602-06729 152.000 EACH | 0.00000 0.00| 12.50000 1900.00| 12.50000 1900.00 BARRIER DELINEATOR | | | 0087 603-03829 300.000 LFT | 0.00000 0.00| 134.00000 40200.00| 84.00000 25200.00 FENCE , CHAIN LINK, PVC COATED | | | 0088 603-06040 31984.000 LFT | 0.00000 0.00| 5.50000 175912.00| 5.85000 187106.40 FENCE, FARM FIELD, 47 IN | | | 0089 605-06140 1171.000 LFT | 0.00000 0.00| 18.00000 21078.00| 17.00000 19907.00 CURB AND GUTTER, CONCRETE | | | 0090 605-06245 482.000 SYS | 0.00000 0.00| 63.50000 30607.00| 66.00000 31812.00 CENTER CURB, B, CONCRETE CORRUGATED | | | 0091 606-07484 48236.000 LFT | 0.00000 0.00| 0.30000 14470.80| 0.29000 13988.44 MILLED HMA SHOULDER CORRUGATIONS | | | 0092 609-06259 2526.700 SYS | 0.00000 0.00| 66.99000 169263.63| 85.00000 214769.50 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -54 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0093 610-07486 323.000 TON | 0.00000 0.00| 75.00000 24225.00| 74.00000 23902.00 HMA FOR APPROACHES, TYPE A | | | 0094 615-06505 18.000 EACH | 0.00000 0.00| 685.00000 12330.00| 670.00000 12060.00 MONUMENT, B | | | 0095 615-06510 19.000 EACH | 0.00000 0.00| 530.00000 10070.00| 415.00000 7885.00 MONUMENT, C | | | 0096 615-06515 18.000 EACH | 0.00000 0.00| 200.00000 3600.00| 110.00000 1980.00 MONUMENT, D | | | 0097 615-06527 11.000 EACH | 0.00000 0.00| 550.00000 6050.00| 465.00000 5115.00 MONUMENT, SECTION CORNER | | | 0098 616-02320 67854.000 SYS | 0.00000 0.00| 1.11000 75317.94| 1.61000 109244.94 GEOTEXTILES | | | 0099 616-05688 1007.000 TON | 0.00000 0.00| 40.00000 40280.00| 40.00000 40280.00 RIPRAP, CLASS 1 | | | 0100 616-06405 6223.800 TON | 0.00000 0.00| 22.26000 138541.79| 19.32000 120243.82 RIPRAP, REVETMENT | | | 0101 621-01004 13.000 EACH | 0.00000 0.00| 200.00000 2600.00| 200.00000 2600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0102 621-03787 192.000 LBS | 0.00000 0.00| 48.35000 9283.20| 48.35000 9283.20 SEED MIXTURE, D | | | 0103 621-03909 2561.000 LBS | 0.00000 0.00| 17.11000 43818.71| 17.11000 43818.71 SEED MIXTURE, NATIVE | | | 0104 621-06545 73.400 TON | 0.00000 0.00| 650.00000 47710.00| 650.00000 47710.00 FERTILIZER | | | 0105 621-06553 11818.000 LBS | 0.00000 0.00| 4.11000 48571.98| 4.11000 48571.98 SEED MIXTURE, R | | | 0106 621-06557 29884.000 LBS | 0.00000 0.00| 1.84000 54986.56| 1.84000 54986.56 SEED MIXTURE, T | | | 0107 621-06565 580.500 TON | 0.00000 0.00| 150.00000 87075.00| 150.00000 87075.00 MULCHING MATERIAL | | | 0108 621-06567 64.000 kGAL | 0.00000 0.00| 1.00000 64.00| 1.00000 64.00 WATER | | | 0109 621-06574 16914.000 SYS | 0.00000 0.00| 3.05000 51587.70| 2.50000 42285.00 SODDING | | | 0110 622-52436 224.000 EACH | 0.00000 0.00| 35.00000 7840.00| 35.00000 7840.00 SIGN, DO NOT MOW OR SPRAY | | | 0116 701-06011 15.000 EACH | 0.00000 0.00| 2201.55000 33023.25| 1300.00000 19500.00 DYNAMIC PILE LOAD TEST | | | 0117 701-08253 52.000 EACH | 0.00000 0.00| 100.00000 5200.00| 800.00000 41600.00 PILE SLEEVES | | | 0118 701-09557 496.000 LFT | 0.00000 0.00| 21.41000 10619.36| 20.00000 9920.00 TEST PILE, DYNAMIC, PRODUCTION , HP, 12 | | | X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -55 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 701-09557 136.000 LFT | 0.00000 0.00| 29.93000 4070.48| 25.00000 3400.00 TEST PILE, DYNAMIC, PRODUCTION , HP, 12 | | | X 74 | | | 0120 701-09557 595.000 LFT | 0.00000 0.00| 20.56000 12233.20| 26.00000 15470.00 TEST PILE, DYNAMIC, PRODUCTION , HP, 14 | | | X 73 | | | 0121 701-09559 6.000 EACH | 0.00000 0.00| 2129.81000 12778.86| 1300.00000 7800.00 TEST PILE, DYNAMIC, RESTRIKE , HP, 12 X | | | 53 | | | 0122 701-09559 2.000 EACH | 0.00000 0.00| 2129.81000 4259.62| 1300.00000 2600.00 TEST PILE, DYNAMIC, RESTRIKE , HP, 12 X | | | 74 | | | 0123 701-09559 7.000 EACH | 0.00000 0.00| 1995.88000 13971.16| 1300.00000 9100.00 TEST PILE, DYNAMIC, RESTRIKE , HP, 14 X | | | 73 | | | 0124 701-09683 24.000 EACH | 0.00000 0.00| 100.00000 2400.00| 90.00000 2160.00 PILE SHOE, HP 12 X 74 | | | 0125 701-09739 58.000 EACH | 0.00000 0.00| 100.00000 5800.00| 87.00000 5046.00 PILE SHOE, HP 12 X 53 | | | 0126 701-09770 188.000 EACH | 0.00000 0.00| 115.00000 21620.00| 90.00000 16920.00 PILE SHOE, HP 14 X 73 | | | 0127 701-09779 4359.000 LFT | 0.00000 0.00| 30.00000 130770.00| 25.00000 108975.00 PREBORED HOLE, 15" | | | 0128 701-51195 3421.000 LFT | 0.00000 0.00| 37.34000 127740.14| 45.50000 155655.50 PILE, STEEL H, HP 12 IN X 53 | | | 0129 701-93575 7520.000 LFT | 0.00000 0.00| 33.12000 249062.40| 52.00000 391040.00 PILE, STEEL H, HP 14 IN X 73 | | | 0130 701-95780 1426.000 LFT | 0.00000 0.00| 46.61000 66465.86| 63.00000 89838.00 PILE, STEEL H, HP 12 IN X 74 | | | 0132 702-51005 734.800 CYS | 0.00000 0.00| 320.60000 235576.88| 625.00000 459250.00 CONCRETE, A, SUBSTRUCTURE | | | 0133 702-51015 258.200 CYS | 0.00000 0.00| 229.00000 59127.80| 400.00000 103280.00 CONCRETE, B, FOOTINGS | | | 0134 703-06028 232634.000 LBS | 0.00000 0.00| 0.65000 151212.10| 0.75000 174475.50 REINFORCING BARS | | | 0135 703-06029 1770970.000 LBS | 0.00000 0.00| 0.72000 1275098.40| 0.77000 1363646.90 REINFORCING BARS, EPOXY COATED | | | 0136 704-51002 3741.400 CYS | 0.00000 0.00| 446.10000 1669038.54| 600.00000 2244840.00 CONCRETE, C, SUPERSTRUCTURE | | | 0137 706-05734 40.000 EACH | 0.00000 0.00| 1340.00000 53600.00| 1300.00000 52000.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0138 706-09545 18.000 CYS | 0.00000 0.00| 50.00000 900.00| 85.00000 1530.00 COARSE AGGREGATE, NO 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -56 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 706-51020 547.400 CYS | 0.00000 0.00| 278.80000 152615.12| 245.00000 134113.00 CONCRETE, C, RAILING | | | 0140 707-05983 795.000 LFT | 0.00000 0.00| 112.75000 89636.25| 130.00000 103350.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | 0141 707-08158 986.000 LFT | 0.00000 0.00| 207.00000 204102.00| 200.00000 197200.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 42" X 49" | | | 0142 707-09383 3234.000 LFT | 0.00000 0.00| 241.00000 779394.00| 210.00000 679140.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 61" | | | 0143 707-09865 1260.000 LFT | 0.00000 0.00| 225.00000 283500.00| 185.00000 233100.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 36" X 49" | | | 0144 709-07110 31066.000 SFT | 0.00000 0.00| 0.90000 27959.40| 0.90000 27959.40 SEAL COAT, GRAFFITI RESISTANT | | | 0145 709-51821 LUMP | 0.00000 0.00| 4290.00000 4290.00| 5000.00000 5000.00 SURFACE SEAL , STR NO 31-34-08820NB | | | 0146 709-51821 LUMP | 0.00000 0.00| 3110.00000 3110.00| 3000.00000 3000.00 SURFACE SEAL , STR NO 31-34-08833NB | | | 0147 709-51821 LUMP | 0.00000 0.00| 3110.00000 3110.00| 3000.00000 3000.00 SURFACE SEAL , STR NO 31-34-08834SB | | | 0148 709-51821 LUMP | 0.00000 0.00| 3320.00000 3320.00| 3000.00000 3000.00 SURFACE SEAL , STR NO 31-34-08835NB | | | 0149 709-51821 LUMP | 0.00000 0.00| 3320.00000 3320.00| 3000.00000 3000.00 SURFACE SEAL , STR NO 31-34-08836SB | | | 0150 709-51821 LUMP | 0.00000 0.00| 23060.00000 23060.00| 19000.00000 19000.00 SURFACE SEAL , STR NO 31-34-08870NB | | | 0151 709-51821 LUMP | 0.00000 0.00| 22770.00000 22770.00| 19000.00000 19000.00 SURFACE SEAL , STR NO 31-34-08871SB | | | 0152 709-51821 LUMP | 0.00000 0.00| 3700.00000 3700.00| 5000.00000 5000.00 SURFACE SEAL , STR NO 31-34-08982NB | | | 0153 709-51821 LUMP | 0.00000 0.00| 4290.00000 4290.00| 5000.00000 5000.00 SURFACE SEAL , STR NO 31-34-09024 SB | | | 0154 709-51821 LUMP | 0.00000 0.00| 4420.00000 4420.00| 5000.00000 5000.00 SURFACE SEAL , STR NO 31-34-09094SB | | | 0155 711-51070 32.000 EACH | 0.00000 0.00| 131.86000 4219.52| 175.00000 5600.00 ANCHOR PLATE, AP 1 | | | 0156 714-06172 318.000 LFT | 0.00000 0.00| 800.00000 254400.00| 857.49000 272681.82 STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 4FT | | | 0157 714-06277 205.000 LFT | 0.00000 0.00| 970.00000 198850.00| 863.46000 177009.30 STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -57 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0158 714-08514 790.000 SFT | 0.00000 0.00| 61.00000 48190.00| 72.51000 57282.90 WINGWALL | | | 0159 715-05019 990.000 LFT | 0.00000 0.00| 77.00000 76230.00| 53.72000 53182.80 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0160 715-05024 194.000 LFT | 0.00000 0.00| 77.00000 14938.00| 54.29000 10532.26 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0161 715-05032 185.000 LFT | 0.00000 0.00| 32.00000 5920.00| 26.43000 4889.55 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0162 715-05048 72147.000 LFT | 0.00000 0.00| 4.00000 288588.00| 1.98000 142851.06 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0163 715-05052 2016.000 LFT | 0.00000 0.00| 22.00000 44352.00| 24.76000 49916.16 PIPE, TYPE 4, CIRCULAR, 12 IN | | | 0164 715-05053 6074.000 LFT | 0.00000 0.00| 11.00000 66814.00| 13.10000 79569.40 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0165 715-05118 2500.000 LFT | 0.00000 0.00| 22.00000 55000.00| 25.67000 64175.00 PIPE, TYPE 1, CIRCULAR, 12 IN , | | | UNDISTRIBUTED | | | 0166 715-05121 117.000 LFT | 0.00000 0.00| 34.00000 3978.00| 29.85000 3492.45 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0167 715-05123 800.000 LFT | 0.00000 0.00| 43.00000 34400.00| 42.93000 34344.00 PIPE, TYPE 1, CIRCULAR, 24 IN , | | | UNDISTRIBUTED | | | 0168 715-05128 271.000 LFT | 0.00000 0.00| 116.00000 31436.00| 97.68000 26471.28 PIPE, TYPE 1, CIRCULAR, 48 IN | | | 0169 715-05149 792.000 LFT | 0.00000 0.00| 29.00000 22968.00| 24.45000 19364.40 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0170 715-05151 1091.000 LFT | 0.00000 0.00| 32.00000 34912.00| 23.13000 25234.83 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0171 715-05152 32.000 LFT | 0.00000 0.00| 53.00000 1696.00| 29.73000 951.36 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0172 715-05212 800.000 LFT | 0.00000 0.00| 43.00000 34400.00| 38.32000 30656.00 PIPE, TYPE 4, CIRCULAR, 24 IN. , | | | UNDISTRIBUTED | | | 0173 715-05407 232.000 LFT | 0.00000 0.00| 7.00000 1624.00| 31.57000 7324.24 PIPE, END BENT DRAIN, 6 IN | | | 0174 715-05443 10.000 LFT | 0.00000 0.00| 119.00000 1190.00| 159.43000 1594.30 PIPE, DRAIN TILE TERMINAL SECTION, 12 | | | IN UNDISTRIBUTED | | | 0175 715-06004 2.000 EACH | 0.00000 0.00| 1775.00000 3550.00| 2055.22000 4110.44 CONCRETE ANCHOR, 48 IN | | | 0176 715-46005 10.000 EACH | 0.00000 0.00| 580.00000 5800.00| 337.44000 3374.40 PIPE END SECTION, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -58 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0177 715-46010 2.000 EACH | 0.00000 0.00| 630.00000 1260.00| 360.24000 720.48 PIPE END SECTION, 18 IN | | | 0178 715-46040 5.000 EACH | 0.00000 0.00| 1200.00000 6000.00| 1098.52000 5492.60 PIPE END SECTION, 36 IN | | | 0179 715-91361 240.000 LFT | 0.00000 0.00| 63.21000 15170.40| 25.00000 6000.00 PIPE, PVC, 6 IN | | | 0180 718-06528 173.000 EACH | 0.00000 0.00| 715.00000 123695.00| 575.00000 99475.00 OUTLET PROTECTOR, 1 | | | 0181 718-06529 12.000 EACH | 0.00000 0.00| 480.00000 5760.00| 500.00000 6000.00 OUTLET PROTECTOR, 2 | | | 0182 718-06532 9500.000 LFT | 0.00000 0.00| 1.00000 9500.00| 0.85000 8075.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0183 718-52610 7150.000 CYS | 0.00000 0.00| 28.00000 200200.00| 30.15000 215572.50 AGGREGATE FOR UNDERDRAINS | | | 0184 718-99153 64366.000 SYS | 0.00000 0.00| 0.85000 54711.10| 1.25000 80457.50 GEOTEXTILES FOR UNDERDRAIN | | | 0185 719-09447 10.000 LFT | 0.00000 0.00| 160.00000 1600.00| 229.07000 2290.70 PIPE, DRAIN TILE TERMINAL SECTION, 24 | | | IN. UNDISTRIBUTED | | | 0186 719-09448 10.000 LFT | 0.00000 0.00| 215.00000 2150.00| 297.38000 2973.80 PIPE, DRAIN TILE, TERMINAL SECTION, 36 | | | IN. UNDISTRIBUTED | | | 0187 720-45066 16.000 EACH | 0.00000 0.00| 3100.00000 49600.00| 2957.71000 47323.36 INLET, N12, MODIFIED | | | 0188 720-45070 10.000 EACH | 0.00000 0.00| 2300.00000 23000.00| 2059.16000 20591.60 INLET, P12A | | | 0189 720-45410 15.000 EACH | 0.00000 0.00| 1900.00000 28500.00| 2051.66000 30774.90 MANHOLE, C4 | | | 0190 720-95310 1.000 EACH | 0.00000 0.00| 2300.00000 2300.00| 2758.75000 2758.75 INLET, P12A, MODIFIED | | | 0191 720-95422 1.000 EACH | 0.00000 0.00| 3100.00000 3100.00| 2815.53000 2815.53 MANHOLE, J4 | | | 0192 721-43000 14.000 EACH | 0.00000 0.00| 850.00000 11900.00| 675.09000 9451.26 AUTOMATIC DRAINAGE GATE, 12 IN. | | | 0193 721-43010 2.000 EACH | 0.00000 0.00| 1100.00000 2200.00| 780.81000 1561.62 AUTOMATIC DRAINAGE GATE, 18 IN. | | | 0194 731-93945 29953.000 SFT | 0.00000 0.00| 14.20000 425332.60| 14.00000 419342.00 FACE PANELS, CONCRETE | | | 0195 731-93946 29953.000 SFT | 0.00000 0.00| 4.29000 128498.37| 6.20000 185708.60 WALL ERECTION | | | 0196 731-93947 1471.000 LFT | 0.00000 0.00| 91.36000 134390.56| 21.00000 30891.00 LEVELING PAD, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -59 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0197 801-03290 2.000 EACH | 0.00000 0.00| 395.00000 790.00| 395.00000 790.00 CONSTRUCTION SIGN, C | | | 0198 801-06640 10.000 EACH | 0.00000 0.00| 375.00000 3750.00| 375.00000 3750.00 CONSTRUCTION SIGN, A | | | 0199 801-06775 LUMP | 0.00000 0.00| 5875.00000 5875.00| 12000.00000 12000.00 MAINTAINING TRAFFIC , STR NO | | | 31-34-08835NB | | | 0200 801-06775 LUMP | 0.00000 0.00| 5875.00000 5875.00| 2500.00000 2500.00 MAINTAINING TRAFFIC , STR NO | | | 31-34-08836SB | | | 0201 801-06775 LUMP | 0.00000 0.00| 610000.00000 610000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC , US 31 | | | 0202 801-07024 2.000 EACH | 0.00000 0.00| 6900.00000 13800.00| 5300.00000 10600.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0203 801-07120 72.000 LFT | 0.00000 0.00| 58.95000 4244.40| 58.95000 4244.40 BARRICADE, III, PERMANENT | | | 0204 801-08508 700.000 LFT | 0.00000 0.00| 25.00000 17500.00| 27.00000 18900.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0205 802-04893 16.000 EACH | 0.00000 0.00| 92.00000 1472.00| 92.00000 1472.00 REFERENCE POST | | | 0206 802-05701 1022.300 LFT | 0.00000 0.00| 12.50000 12778.75| 12.50000 12778.75 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0207 802-05702 667.800 LFT | 0.00000 0.00| 10.50000 7011.90| 10.50000 7011.90 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0208 802-05706 40.000 LFT | 0.00000 0.00| 14.50000 580.00| 14.50000 580.00 SIGN POST, SQUARE, TYPE 3, UNREINFORCED | | | ANCHOR BASE | | | 0209 802-07057 2319.000 SFT | 0.00000 0.00| 14.50000 33625.50| 14.50000 33625.50 SIGN, PANEL, WITH LEGEND | | | 0210 802-07059 36.000 EACH | 0.00000 0.00| 36.00000 1296.00| 36.00000 1296.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0211 802-07060 9.000 EACH | 0.00000 0.00| 36.00000 324.00| 36.00000 324.00 SIGN, SHEET, RELOCATE | | | 0212 802-07138 4.000 EACH | 0.00000 0.00| 236.00000 944.00| 236.00000 944.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0213 802-07151 12.000 EACH | 0.00000 0.00| 232.00000 2784.00| 232.00000 2784.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0214 802-07154 8.000 EACH | 0.00000 0.00| 238.00000 1904.00| 238.00000 1904.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -60 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0215 802-08456 6.000 EACH | 0.00000 0.00| 232.00000 1392.00| 232.00000 1392.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0216 802-09838 252.800 SFT | 0.00000 0.00| 18.00000 4550.40| 18.00000 4550.40 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0217 802-09840 1068.800 SFT | 0.00000 0.00| 17.00000 18169.60| 17.00000 18169.60 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0218 802-09842 181.000 SFT | 0.00000 0.00| 17.50000 3167.50| 17.50000 3167.50 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0219 802-76055 70.000 LFT | 0.00000 0.00| 7.50000 525.00| 7.50000 525.00 SIGN POST, A | | | 0220 802-76095 9603.000 LBS | 0.00000 0.00| 2.80000 26888.40| 2.80000 26888.40 STRUCTURAL STEEL, BREAKAWAY | | | 0221 804-06771 125.000 EACH | 0.00000 0.00| 30.00000 3750.00| 27.60000 3450.00 DELINEATOR POST, FLEXIBLE | | | 0222 805-01300 1.000 EACH | 0.00000 0.00| 2496.00000 2496.00| 2496.00000 2496.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0223 805-01815 12.000 EACH | 0.00000 0.00| 2478.00000 29736.00| 2478.00000 29736.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0224 805-01842 24.000 EACH | 0.00000 0.00| 857.00000 20568.00| 857.00000 20568.00 HANDHOLE, SIGNAL | | | 0225 805-02503 8863.000 LFT | 0.00000 0.00| 0.55000 4874.65| 0.55000 4874.65 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0226 805-09539 20.000 EACH | 0.00000 0.00| 254.00000 5080.00| 254.00000 5080.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0227 805-09540 1.000 EACH | 0.00000 0.00| 1344.00000 1344.00| 1344.00000 1344.00 LOOP DETECTOR RACK | | | 0228 805-78100 3.000 EACH | 0.00000 0.00| 9983.00000 29949.00| 9983.00000 29949.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0229 805-78205 15.000 EACH | 0.00000 0.00| 554.00000 8310.00| 554.00000 8310.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0230 805-78230 8.000 EACH | 0.00000 0.00| 784.00000 6272.00| 784.00000 6272.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0231 805-78415 14.000 EACH | 0.00000 0.00| 1530.00000 21420.00| 1530.00000 21420.00 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -61 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0232 805-78420 10.000 EACH | 0.00000 0.00| 225.00000 2250.00| 225.00000 2250.00 DISCONNECT HANGER | | | 0233 805-78445 3.000 EACH | 0.00000 0.00| 928.00000 2784.00| 928.00000 2784.00 SIGNAL SERVICE | | | 0234 805-78465 82.000 LFT | 0.00000 0.00| 2.10000 172.20| 2.10000 172.20 SIGNAL CABLE, 2C 8GA | | | 0235 805-78467 46.000 LFT | 0.00000 0.00| 2.30000 105.80| 2.30000 105.80 SIGNAL CABLE, 3C 8GA | | | 0236 805-78485 391.000 LFT | 0.00000 0.00| 1.30000 508.30| 1.30000 508.30 SIGNAL CABLE, 5C 14GA | | | 0237 805-78490 2073.000 LFT | 0.00000 0.00| 1.40000 2902.20| 1.40000 2902.20 SIGNAL CABLE, 7C 14GA | | | 0238 805-78510 9268.000 LFT | 0.00000 0.00| 0.90000 8341.20| 0.90000 8341.20 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0239 805-78785 23.000 EACH | 0.00000 0.00| 702.00000 16146.00| 702.00000 16146.00 SIGNAL DETECTOR HOUSING | | | 0240 805-78795 2360.000 LFT | 0.00000 0.00| 6.50000 15340.00| 6.50000 15340.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0241 805-78925 3.000 EACH | 0.00000 0.00| 889.00000 2667.00| 889.00000 2667.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0242 805-81032 4.000 EACH | 0.00000 0.00| 3325.00000 13300.00| 3325.00000 13300.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0243 805-81060 8.000 EACH | 0.00000 0.00| 4425.00000 35400.00| 4425.00000 35400.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0244 807-06592 3923.000 LFT | 0.00000 0.00| 11.50000 45114.50| 11.50000 45114.50 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0245 808-01328 6.000 EACH | 0.00000 0.00| 120.00000 720.00| 120.00000 720.00 PAVEMENT MESSAGE MARKING, PREFORMED | | | PLASTIC, WRONG WAY RAMP ARROW | | | 0246 808-03178 2.000 EACH | 0.00000 0.00| 195.00000 390.00| 195.00000 390.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROW | | | 0247 808-03179 2.000 EACH | 0.00000 0.00| 295.00000 590.00| 295.00000 590.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0248 808-03631 41439.000 LFT | 0.00000 0.00| 0.35000 14503.65| 0.35000 14503.65 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0249 808-03632 39283.000 LFT | 0.00000 0.00| 0.35000 13749.05| 0.35000 13749.05 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0250 808-05534 3400.000 LFT | 0.00000 0.00| 0.75000 2550.00| 0.75000 2550.00 LINE, EPOXY, SOLID, WHITE, 8 IN | | | 0251 808-05535 374.000 LFT | 0.00000 0.00| 11.95000 4469.30| 11.95000 4469.30 TRANSVERSE MARKINGS EPOXY SOLID WHITE, | | | CROSSHATCH LINE 24" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -62 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0252 808-74805 80.000 LFT | 0.00000 0.00| 11.95000 956.00| 11.95000 956.00 TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | | 0253 808-74811 8536.000 LFT | 0.00000 0.00| 0.44000 3755.84| 0.44000 3755.84 LINE, EPOXY, BROKEN, WHITE, 5 IN | | | 0254 808-75998 673.000 EACH | 0.00000 0.00| 22.50000 15142.50| 25.94000 17457.62 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0894 715-09446 800.000 LFT | 0.00000 0.00| 77.00000 61600.00| 64.25000 51400.00 PIPE, TYPE 4, CIRCULAR, 36 IN. | | | 0901 702-51110 12880.000 LBS | 0.00000 0.00| 2.69000 34647.20| 3.00000 38640.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0903 707-09848 3196.000 LFT | 0.00000 0.00| 240.00000 767040.00| 255.75000 817377.00 STRUCTURAL MEMBERS, CONCRETE, BULB-T | | | BEAM , 66 IN. X 61 IN. | | | 0909 105-08520 6.000 EACH | 0.00000 0.00| 112.00000 672.00| 150.00000 900.00 CELLULAR TELEPHONE/RADIO | | | 0911 105-08521 216.000 MOS | 0.00000 0.00| 112.00000 24192.00| 80.00000 17280.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0913 628-09403 36.000 MOS | 0.00000 0.00| 2650.00000 95400.00| 2600.00000 93600.00 FIELD OFFICE, C | | | 0915 628-09405 36.000 MOS | 0.00000 0.00| 1350.00000 48600.00| 2400.00000 86400.00 FIELD LABORATORY, B | | | 0917 628-09407 72.000 MOS | 0.00000 0.00| 200.00000 14400.00| 90.00000 6480.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0919 628-09408 96.000 MOS | 0.00000 0.00| 200.00000 19200.00| 150.00000 14400.00 MOBILE LAPTOP COMPUTER SYSTEM , 4 EACH | | | 0921 628-09409 96.000 MOS | 0.00000 0.00| 100.00000 9600.00| 90.00000 8640.00 MOBILE INTERNET SERVICE , 4 EACH | | | 0923 205-02236 11.000 EACH | 0.00000 0.00| 100.00000 1100.00| 520.66000 5727.26 TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | SECTION TOTALS | $ 0.00| $ 32,811,312.88| $ 34,923,621.84 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 NEW BRIDGE CONSTRUCTION HMA | | | 0255 105-06845 LUMP | 3825.00000 3825.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08820NB | | | 0256 105-06845 LUMP | 3825.00000 3825.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08833NB | | | 0257 105-06845 LUMP | 3825.00000 3825.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08834SB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -63 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0258 105-06845 LUMP | 3825.00000 3825.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08835NB | | | 0259 105-06845 LUMP | 3825.00000 3825.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08836SB | | | 0260 105-06845 LUMP | 3825.00000 3825.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08870NB | | | 0261 105-06845 LUMP | 3825.00000 3825.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08871SB | | | 0262 105-06845 LUMP | 3825.00000 3825.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08982NB | | | 0263 105-06845 LUMP | 3825.00000 3825.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-09024 SB | | | 0264 105-06845 LUMP | 3825.00000 3825.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , STR NO | | | 31-34-09094SB | | | 0265 105-06845 LUMP | 64500.00000 64500.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , US 31 | | | 0268 110-01001 LUMP | 41600.00000 41600.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08820NB | | | 0269 110-01001 LUMP | 41600.00000 41600.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08833NB | | | 0270 110-01001 LUMP | 41600.00000 41600.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08834SB | | | 0271 110-01001 LUMP | 41600.00000 41600.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08835NB | | | 0272 110-01001 LUMP | 41600.00000 41600.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08836SB | | | 0273 110-01001 LUMP | 41600.00000 41600.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08870NB | | | 0274 110-01001 LUMP | 42000.00000 42000.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08871SB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -64 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 110-01001 LUMP | 42000.00000 42000.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08982NB | | | 0276 110-01001 LUMP | 41600.00000 41600.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-09024 SB | | | 0277 110-01001 LUMP | 41600.00000 41600.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-09094SB | | | 0278 110-01001 LUMP | 1600000.00000 1600000.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , US 31 | | | 0279 113-01614 LUMP | 7100.00000 7100.00| 0.00000 0.00| 0.00000 0.00 PARTNERING OVERHEAD | | | 0280 201-52370 LUMP | 20000.00000 20000.00| 0.00000 0.00| 0.00000 0.00 CLEARING RIGHT OF WAY , US 31 | | | 0281 202-01261 3.000 EACH | 700.00000 2100.00| 0.00000 0.00| 0.00000 0.00 TESTING FOR ASBESTOS, TYPE , I | | | 0282 202-03000 LUMP | 34150.00000 34150.00| 0.00000 0.00| 0.00000 0.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 204 | | | 0283 202-03000 LUMP | 12000.00000 12000.00| 0.00000 0.00| 0.00000 0.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 239 | | | 0284 202-03000 LUMP | 11000.00000 11000.00| 0.00000 0.00| 0.00000 0.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 505 | | | 0285 202-05823 2.000 EACH | 1000.00000 2000.00| 0.00000 0.00| 0.00000 0.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0286 202-06578 120.000 CYS | 14.00000 1680.00| 0.00000 0.00| 0.00000 0.00 CONTAMINATED SOIL, TRANSPORT | | | 0287 202-06579 120.000 CYS | 42.00000 5040.00| 0.00000 0.00| 0.00000 0.00 CONTAMINATED SOIL, DISPOSE | | | 0288 202-06580 120.000 CYS | 35.00000 4200.00| 0.00000 0.00| 0.00000 0.00 CONTAMINATED SOIL, REMOVE | | | 0289 202-93073 100.000 GAL | 3.00000 300.00| 0.00000 0.00| 0.00000 0.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, C | | | 0290 203-02000 382124.000 CYS | 3.25000 1241903.00| 0.00000 0.00| 0.00000 0.00 EXCAVATION, COMMON | | | 0291 203-02070 1045016.000 CYS | 4.93000 5151928.88| 0.00000 0.00| 0.00000 0.00 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -65 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0292 203-02100 175225.000 CYS | 3.87000 678120.75| 0.00000 0.00| 0.00000 0.00 EXCAVATION, PEAT | | | 0293 204-02290 81.000 EACH | 600.00000 48600.00| 0.00000 0.00| 0.00000 0.00 SETTLEMENT PLATE | | | 0294 204-08415 132.000 EACH | 250.00000 33000.00| 0.00000 0.00| 0.00000 0.00 STAKES, SETTLEMENT | | | 0295 205-02236 11.000 EACH | 450.00000 4950.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION , AGGREGATE RING | | | 0296 205-02236 14.000 EACH | 500.00000 7000.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION , MODIFIED | | | 0297 205-02770 8465.000 SYS | 0.85000 7195.25| 0.00000 0.00| 0.00000 0.00 EROSION CONTROL BLANKET | | | 0298 205-03371 540.000 CYS | 8.00000 4320.00| 0.00000 0.00| 0.00000 0.00 SEDIMENT, REMOVE | | | 0299 205-04948 LUMP | 346189.96000 346189.96| 0.00000 0.00| 0.00000 0.00 TEMPORARY CONSTRUCTION ENTRANCE/EXIT , | | | TIMBER MAT | | | 0300 205-06930 127.600 TON | 40.00000 5104.00| 0.00000 0.00| 0.00000 0.00 SPLASHPAD, RIPRAP | | | 0301 205-06931 1198.000 TON | 24.00000 28752.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0302 205-06933 4.000 EACH | 88.00000 352.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY DITCH INLET PROTECTION , | | | MODIFIED | | | 0303 205-06936 175.000 TON | 36.00000 6300.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY SEDIMENT TRAP | | | 0304 205-06937 5362.000 LFT | 1.32000 7077.84| 0.00000 0.00| 0.00000 0.00 TEMPORARY SILT FENCE | | | 0305 205-06938 2003.000 LFT | 2.97000 5948.91| 0.00000 0.00| 0.00000 0.00 TEMPORARY SLOPE DRAIN | | | 0306 205-08517 302.000 TON | 24.00000 7248.00| 0.00000 0.00| 0.00000 0.00 ROCK FILTER BERM | | | 0307 205-09543 1994.000 TON | 24.00000 47856.00| 0.00000 0.00| 0.00000 0.00 NO 2 STONE | | | 0308 206-51220 1050.000 CYS | 20.75000 21787.50| 0.00000 0.00| 0.00000 0.00 EXCAVATION, WET | | | 0309 206-51225 625.000 CYS | 22.82000 14262.50| 0.00000 0.00| 0.00000 0.00 EXCAVATION, DRY | | | 0310 206-51235 LUMP | 118868.25000 118868.25| 0.00000 0.00| 0.00000 0.00 COFFERDAM , STR NO 31-34-08870NB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -66 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0311 206-51235 LUMP | 118868.25000 118868.25| 0.00000 0.00| 0.00000 0.00 COFFERDAM , STR NO 31-34-08871SB | | | 0312 207-08262 180229.000 SYS | 4.20000 756961.80| 0.00000 0.00| 0.00000 0.00 SUBGRADE TREATMENT, TYPE I | | | 0313 210-05591 6955.000 CYS | 8.00000 55640.00| 0.00000 0.00| 0.00000 0.00 CLAY | | | 0314 211-02050 194115.000 CYS | 15.10000 2931136.50| 0.00000 0.00| 0.00000 0.00 B BORROW | | | 0315 211-06467 337.000 CYS | 36.40000 12266.80| 0.00000 0.00| 0.00000 0.00 AGGREGATE FOR END BENT BACKFILL | | | 0316 211-09264 2056.000 CYS | 23.00000 47288.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0317 211-09265 2654.000 CYS | 28.00000 74312.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0318 211-09266 20383.000 CYS | 30.00000 611490.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0319 215-07043 115000.000 SYS | 3.75000 431250.00| 0.00000 0.00| 0.00000 0.00 CHEMICAL MODIFICATION, SOILS | | | 0320 301-07448 13374.000 TON | 18.50000 247419.00| 0.00000 0.00| 0.00000 0.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0321 302-07455 425.700 CYS | 41.86000 17819.80| 0.00000 0.00| 0.00000 0.00 DENSE GRADED SUBBASE | | | 0322 303-01180 29880.000 TON | 7.66000 228880.80| 0.00000 0.00| 0.00000 0.00 COMPACTED AGGREGATE, NO. 53 | | | 0323 401-06264 LUMP | 25000.00000 25000.00| 0.00000 0.00| 0.00000 0.00 PROFILOGRAPH, HMA , US 31 | | | 0324 401-07320 2399.000 TON | 80.36000 192783.64| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0325 401-07328 2105.000 TON | 66.52000 140024.60| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0326 401-07329 8696.000 TON | 82.91000 720985.36| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0327 401-07398 3532.000 TON | 62.45000 220573.40| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0328 401-07399 14586.000 TON | 73.45000 1071341.70| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0329 401-07406 7177.000 TON | 53.76000 385835.52| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0331 401-07424 8680.000 TON | 37.28000 323590.40| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0332 401-07429 19998.000 TON | 54.63000 1092490.74| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -67 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0333 406-05520 110.000 TON | 10.00000 1100.00| 0.00000 0.00| 0.00000 0.00 ASPHALT FOR TACK COAT | | | 0334 601-01522 22.000 EACH | 2000.00000 44000.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL TRANSITION TYPE TGB | | | 0335 601-03464 4.000 EACH | 40.00000 160.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0336 601-06233 4.000 EACH | 7700.00000 30800.00| 0.00000 0.00| 0.00000 0.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0337 601-94689 11.000 EACH | 2400.00000 26400.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL END TREATMENT, OS | | | 0338 601-94690 10.000 EACH | 2400.00000 24000.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL END TREATMENT, MS | | | 0339 601-99105 5541.000 LFT | 18.00000 99738.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0340 601-99108 3200.000 LFT | 24.00000 76800.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0341 602-06729 152.000 EACH | 12.50000 1900.00| 0.00000 0.00| 0.00000 0.00 BARRIER DELINEATOR | | | 0342 603-03829 300.000 LFT | 24.30000 7290.00| 0.00000 0.00| 0.00000 0.00 FENCE , CHAIN LINK, PVC COATED | | | 0343 603-06040 31984.000 LFT | 5.10000 163118.40| 0.00000 0.00| 0.00000 0.00 FENCE, FARM FIELD, 47 IN | | | 0344 605-06140 1171.000 LFT | 17.00000 19907.00| 0.00000 0.00| 0.00000 0.00 CURB AND GUTTER, CONCRETE | | | 0345 605-06245 482.000 SYS | 68.00000 32776.00| 0.00000 0.00| 0.00000 0.00 CENTER CURB, B, CONCRETE | | | 0346 606-07484 48236.000 LFT | 0.11000 5305.96| 0.00000 0.00| 0.00000 0.00 MILLED HMA SHOULDER CORRUGATIONS | | | 0347 609-06259 2526.700 SYS | 66.99000 169263.63| 0.00000 0.00| 0.00000 0.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0348 610-07486 323.000 TON | 86.46000 27926.58| 0.00000 0.00| 0.00000 0.00 HMA FOR APPROACHES, TYPE A | | | 0349 615-06505 18.000 EACH | 520.00000 9360.00| 0.00000 0.00| 0.00000 0.00 MONUMENT, B | | | 0350 615-06510 19.000 EACH | 320.00000 6080.00| 0.00000 0.00| 0.00000 0.00 MONUMENT, C | | | 0351 615-06515 1.000 EACH | 140.00000 140.00| 0.00000 0.00| 0.00000 0.00 MONUMENT, D | | | 0352 615-06527 11.000 EACH | 380.00000 4180.00| 0.00000 0.00| 0.00000 0.00 MONUMENT, SECTION CORNER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -68 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0353 616-02320 67854.000 SYS | 1.76000 119423.04| 0.00000 0.00| 0.00000 0.00 GEOTEXTILES | | | 0354 616-05688 1007.000 TON | 39.00000 39273.00| 0.00000 0.00| 0.00000 0.00 RIPRAP, CLASS 1 | | | 0355 616-06405 6223.800 TON | 19.54000 121613.05| 0.00000 0.00| 0.00000 0.00 RIPRAP, REVETMENT | | | 0356 621-01004 13.000 EACH | 200.00000 2600.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0357 621-03787 192.000 LBS | 48.35000 9283.20| 0.00000 0.00| 0.00000 0.00 SEED MIXTURE, D | | | 0358 621-03909 2561.000 LBS | 17.11000 43818.71| 0.00000 0.00| 0.00000 0.00 SEED MIXTURE, NATIVE | | | 0359 621-06545 73.430 TON | 650.00000 47729.50| 0.00000 0.00| 0.00000 0.00 FERTILIZER | | | 0360 621-06553 11818.000 LBS | 4.11000 48571.98| 0.00000 0.00| 0.00000 0.00 SEED MIXTURE, R | | | 0361 621-06557 29884.000 LBS | 1.84000 54986.56| 0.00000 0.00| 0.00000 0.00 SEED MIXTURE, T | | | 0362 621-06565 580.500 TON | 150.00000 87075.00| 0.00000 0.00| 0.00000 0.00 MULCHING MATERIAL | | | 0363 621-06567 64.000 kGAL | 1.00000 64.00| 0.00000 0.00| 0.00000 0.00 WATER | | | 0364 621-06574 16914.000 SYS | 2.50000 42285.00| 0.00000 0.00| 0.00000 0.00 SODDING | | | 0365 622-52436 224.000 EACH | 35.00000 7840.00| 0.00000 0.00| 0.00000 0.00 SIGN, DO NOT MOW OR SPRAY | | | 0371 701-06011 15.000 EACH | 2201.55000 33023.25| 0.00000 0.00| 0.00000 0.00 DYNAMIC PILE LOAD TEST | | | 0372 701-08253 52.000 EACH | 22.85000 1188.20| 0.00000 0.00| 0.00000 0.00 PILE SLEEVES | | | 0373 701-09557 496.000 LFT | 4.89000 2425.44| 0.00000 0.00| 0.00000 0.00 TEST PILE, DYNAMIC, PRODUCTION , HP, 12 | | | X 53 | | | 0374 701-09557 136.000 LFT | 6.84000 930.24| 0.00000 0.00| 0.00000 0.00 TEST PILE, DYNAMIC, PRODUCTION , HP, 12 | | | X 74 | | | 0375 701-09557 595.000 LFT | 4.70000 2796.50| 0.00000 0.00| 0.00000 0.00 TEST PILE, DYNAMIC, PRODUCTION , HP, 14 | | | X 73 | | | 0376 701-09559 6.000 EACH | 486.71000 2920.26| 0.00000 0.00| 0.00000 0.00 TEST PILE, DYNAMIC, RESTRIKE , HP, 12 X | | | 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -69 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0377 701-09559 2.000 EACH | 486.71000 973.42| 0.00000 0.00| 0.00000 0.00 TEST PILE, DYNAMIC, RESTRIKE , HP, 12 X | | | 74 | | | 0378 701-09559 7.000 EACH | 456.11000 3192.77| 0.00000 0.00| 0.00000 0.00 TEST PILE, DYNAMIC, RESTRIKE , HP, 14 X | | | 73 | | | 0379 701-09683 24.000 EACH | 22.85000 548.40| 0.00000 0.00| 0.00000 0.00 PILE SHOE, HP 12 X 74 | | | 0380 701-09739 58.000 EACH | 22.85000 1325.30| 0.00000 0.00| 0.00000 0.00 PILE SHOE, HP 12 X 53 | | | 0381 701-09770 188.000 EACH | 26.28000 4940.64| 0.00000 0.00| 0.00000 0.00 PILE SHOE, HP 14 X 73 | | | 0382 701-09779 4359.000 LFT | 30.00000 130770.00| 0.00000 0.00| 0.00000 0.00 PREBORED HOLE, 15" | | | 0383 701-51195 3421.000 LFT | 8.53000 29181.13| 0.00000 0.00| 0.00000 0.00 PILE, STEEL H, HP 12 IN X 53 | | | 0384 701-93575 7520.000 LFT | 7.57000 56926.40| 0.00000 0.00| 0.00000 0.00 PILE, STEEL H, HP 14 IN X 73 | | | 0385 701-95780 1426.000 LFT | 10.65000 15186.90| 0.00000 0.00| 0.00000 0.00 PILE, STEEL H, HP 12 IN X 74 | | | 0387 702-51005 734.800 CYS | 73.26000 53831.45| 0.00000 0.00| 0.00000 0.00 CONCRETE, A, SUBSTRUCTURE | | | 0388 702-51015 258.200 CYS | 52.33000 13511.61| 0.00000 0.00| 0.00000 0.00 CONCRETE, B, FOOTINGS | | | 0389 703-06028 232634.000 LBS | 0.15000 34895.10| 0.00000 0.00| 0.00000 0.00 REINFORCING BARS | | | 0390 703-06029 1770970.000 LBS | 0.16000 283355.20| 0.00000 0.00| 0.00000 0.00 REINFORCING BARS, EPOXY COATED | | | 0391 704-51002 3741.400 CYS | 446.10000 1669038.54| 0.00000 0.00| 0.00000 0.00 CONCRETE, C, SUPERSTRUCTURE | | | 0392 706-05734 40.000 EACH | 1340.00000 53600.00| 0.00000 0.00| 0.00000 0.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0393 706-09545 18.000 CYS | 35.00000 630.00| 0.00000 0.00| 0.00000 0.00 COARSE AGGREGATE, NO 8 | | | 0394 706-51020 547.400 CYS | 278.70000 152560.38| 0.00000 0.00| 0.00000 0.00 CONCRETE, C, RAILING | | | 0395 707-05983 795.000 LFT | 112.75000 89636.25| 0.00000 0.00| 0.00000 0.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | 0396 707-08158 986.000 LFT | 207.00000 204102.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 42" X 49" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -70 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0397 707-09383 3234.000 LFT | 241.00000 779394.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 61" | | | 0398 707-09865 1260.000 LFT | 225.00000 283500.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 36" X 49" | | | 0399 709-07110 31066.000 SFT | 0.90000 27959.40| 0.00000 0.00| 0.00000 0.00 SEAL COAT, GRAFFITI RESISTANT | | | 0400 709-51821 LUMP | 4290.00000 4290.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-08820NB | | | 0401 709-51821 LUMP | 3110.00000 3110.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-08833NB | | | 0402 709-51821 LUMP | 3110.00000 3110.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-08834SB | | | 0403 709-51821 LUMP | 3320.00000 3320.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-08835NB | | | 0404 709-51821 LUMP | 3320.00000 3320.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-08836SB | | | 0405 709-51821 LUMP | 23060.00000 23060.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-08870NB | | | 0406 709-51821 LUMP | 22770.00000 22770.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-08871SB | | | 0407 709-51821 LUMP | 3700.00000 3700.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-08982NB | | | 0408 709-51821 LUMP | 4290.00000 4290.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-09024 SB | | | 0409 709-51821 LUMP | 4420.00000 4420.00| 0.00000 0.00| 0.00000 0.00 SURFACE SEAL , STR NO 31-34-09094SB | | | 0410 711-51070 32.000 EACH | 131.86000 4219.52| 0.00000 0.00| 0.00000 0.00 ANCHOR PLATE, AP 1 | | | 0411 714-06172 318.000 LFT | 880.00000 279840.00| 0.00000 0.00| 0.00000 0.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 4FT | | | 0412 714-06277 205.000 LFT | 1100.00000 225500.00| 0.00000 0.00| 0.00000 0.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 8 | | | 0413 714-08514 790.000 SFT | 75.00000 59250.00| 0.00000 0.00| 0.00000 0.00 WINGWALL | | | 0414 715-05019 990.000 LFT | 66.00000 65340.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0415 715-05024 180.000 LFT | 66.00000 11880.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -71 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0416 715-05032 379.000 LFT | 34.00000 12886.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0417 715-05048 72147.000 LFT | 2.75000 198404.25| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0418 715-05052 2016.000 LFT | 26.00000 52416.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 12 IN | | | 0419 715-05053 6074.000 LFT | 10.00000 60740.00| 0.00000 0.00| 0.00000 0.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0420 715-05118 2500.000 LFT | 13.00000 32500.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 12 IN , | | | UNDISTRIBUTED | | | 0421 715-05121 117.000 LFT | 38.00000 4446.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0422 715-05123 800.000 LFT | 25.00000 20000.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 24 IN , | | | UNDISTRIBUTED | | | 0423 715-05128 271.000 LFT | 102.00000 27642.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 48 IN | | | 0424 715-05149 792.000 LFT | 26.00000 20592.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0425 715-05151 1091.000 LFT | 34.00000 37094.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0426 715-05152 32.000 LFT | 60.00000 1920.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0427 715-05212 800.000 LFT | 24.00000 19200.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 24 IN. , | | | UNDISTRIBUTED | | | 0428 715-05407 232.000 LFT | 7.00000 1624.00| 0.00000 0.00| 0.00000 0.00 PIPE, END BENT DRAIN, 6 IN | | | 0429 715-05443 10.000 LFT | 60.00000 600.00| 0.00000 0.00| 0.00000 0.00 PIPE, DRAIN TILE TERMINAL SECTION, 12 | | | IN (UNDISTRIBUTED) | | | 0430 715-06004 2.000 EACH | 2600.00000 5200.00| 0.00000 0.00| 0.00000 0.00 CONCRETE ANCHOR, 48 IN | | | 0431 715-46005 10.000 EACH | 450.00000 4500.00| 0.00000 0.00| 0.00000 0.00 PIPE END SECTION, 15 IN | | | 0432 715-46010 2.000 EACH | 500.00000 1000.00| 0.00000 0.00| 0.00000 0.00 PIPE END SECTION, 18 IN | | | 0433 715-46040 5.000 EACH | 1000.00000 5000.00| 0.00000 0.00| 0.00000 0.00 PIPE END SECTION, 36 IN | | | 0434 715-91361 240.000 LFT | 25.00000 6000.00| 0.00000 0.00| 0.00000 0.00 PIPE, PVC, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -72 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0435 718-06528 173.000 EACH | 463.70000 80220.10| 0.00000 0.00| 0.00000 0.00 OUTLET PROTECTOR, 1 | | | 0436 718-06529 12.000 EACH | 442.85000 5314.20| 0.00000 0.00| 0.00000 0.00 OUTLET PROTECTOR, 2 | | | 0437 718-06532 9500.000 LFT | 0.85000 8075.00| 0.00000 0.00| 0.00000 0.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0438 718-52610 7150.000 CYS | 30.00000 214500.00| 0.00000 0.00| 0.00000 0.00 AGGREGATE FOR UNDERDRAINS | | | 0439 718-99153 57930.000 SYS | 1.00000 57930.00| 0.00000 0.00| 0.00000 0.00 GEOTEXTILES FOR UNDERDRAIN | | | 0441 719-09447 10.000 LFT | 100.00000 1000.00| 0.00000 0.00| 0.00000 0.00 PIPE, DRAIN TILE TERMINAL SECTION, 24 | | | IN. (UNDISTRIBUTED) | | | 0442 719-09448 10.000 LFT | 120.00000 1200.00| 0.00000 0.00| 0.00000 0.00 PIPE, DRAIN TILE, TERMINAL SECTION, 36 | | | IN. (UNDISTRIBUTED) | | | 0443 720-45066 16.000 EACH | 2550.00000 40800.00| 0.00000 0.00| 0.00000 0.00 INLET, N12, MODIFIED | | | 0444 720-45070 10.000 EACH | 1700.00000 17000.00| 0.00000 0.00| 0.00000 0.00 INLET, P12A | | | 0445 720-45410 15.000 EACH | 2320.00000 34800.00| 0.00000 0.00| 0.00000 0.00 MANHOLE, C4 | | | 0446 720-95310 1.000 EACH | 2000.00000 2000.00| 0.00000 0.00| 0.00000 0.00 INLET, P12A, MODIFIED | | | 0447 720-95422 1.000 EACH | 2500.00000 2500.00| 0.00000 0.00| 0.00000 0.00 MANHOLE, J4 | | | 0448 721-43000 14.000 EACH | 1000.00000 14000.00| 0.00000 0.00| 0.00000 0.00 AUTOMATIC DRAINAGE GATE, 12 IN. | | | 0449 721-43010 2.000 EACH | 1400.00000 2800.00| 0.00000 0.00| 0.00000 0.00 AUTOMATIC DRAINAGE GATE, 18 IN. | | | 0450 731-93945 29953.000 SFT | 14.20000 425332.60| 0.00000 0.00| 0.00000 0.00 FACE PANELS, CONCRETE | | | 0451 731-93946 29953.000 SFT | 4.29000 128498.37| 0.00000 0.00| 0.00000 0.00 WALL ERECTION | | | 0452 731-93947 1471.000 LFT | 91.36000 134390.56| 0.00000 0.00| 0.00000 0.00 LEVELING PAD, CONCRETE | | | 0453 801-03290 2.000 EACH | 225.00000 450.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION SIGN, C | | | 0454 801-06640 10.000 EACH | 210.00000 2100.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION SIGN, A | | | 0455 801-06775 LUMP | 300.00000 300.00| 0.00000 0.00| 0.00000 0.00 MAINTAINING TRAFFIC , STR NO | | | 31-34-08835NB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -73 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0456 801-06775 LUMP | 300.00000 300.00| 0.00000 0.00| 0.00000 0.00 MAINTAINING TRAFFIC , STR NO | | | 31-34-08836SB | | | 0457 801-06775 LUMP | 682922.05000 682922.05| 0.00000 0.00| 0.00000 0.00 MAINTAINING TRAFFIC , US 31 | | | 0458 801-07024 2.000 EACH | 5900.00000 11800.00| 0.00000 0.00| 0.00000 0.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0459 801-07120 72.000 LFT | 35.00000 2520.00| 0.00000 0.00| 0.00000 0.00 BARRICADE, III, PERMANENT | | | 0460 801-08508 700.000 LFT | 32.73000 22911.00| 0.00000 0.00| 0.00000 0.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0461 802-04893 16.000 EACH | 111.00000 1776.00| 0.00000 0.00| 0.00000 0.00 REFERENCE POST | | | 0462 802-05701 1022.300 LFT | 11.00000 11245.30| 0.00000 0.00| 0.00000 0.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0463 802-05702 667.800 LFT | 10.00000 6678.00| 0.00000 0.00| 0.00000 0.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0464 802-05706 40.000 LFT | 15.00000 600.00| 0.00000 0.00| 0.00000 0.00 SIGN POST, SQUARE, TYPE 3, UNREINFORCED | | | ANCHOR BASE | | | 0465 802-07057 2319.000 SFT | 18.00000 41742.00| 0.00000 0.00| 0.00000 0.00 SIGN, PANEL, WITH LEGEND | | | 0466 802-07059 36.000 EACH | 75.00000 2700.00| 0.00000 0.00| 0.00000 0.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0467 802-07060 9.000 EACH | 65.00000 585.00| 0.00000 0.00| 0.00000 0.00 SIGN, SHEET, RELOCATE | | | 0468 802-07138 4.000 EACH | 375.00000 1500.00| 0.00000 0.00| 0.00000 0.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0469 802-07151 12.000 EACH | 375.00000 4500.00| 0.00000 0.00| 0.00000 0.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0470 802-07154 8.000 EACH | 375.00000 3000.00| 0.00000 0.00| 0.00000 0.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0471 802-08456 6.000 EACH | 375.00000 2250.00| 0.00000 0.00| 0.00000 0.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0472 802-09838 252.800 SFT | 10.00000 2528.00| 0.00000 0.00| 0.00000 0.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -74 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0473 802-09840 1068.800 SFT | 10.50000 11222.40| 0.00000 0.00| 0.00000 0.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0474 802-09842 181.000 SFT | 18.00000 3258.00| 0.00000 0.00| 0.00000 0.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0475 802-76055 70.000 LFT | 6.00000 420.00| 0.00000 0.00| 0.00000 0.00 SIGN POST, A | | | 0476 802-76095 9603.000 LBS | 2.35000 22567.05| 0.00000 0.00| 0.00000 0.00 STRUCTURAL STEEL, BREAKAWAY | | | 0477 804-06770 77.000 EACH | 20.00000 1540.00| 0.00000 0.00| 0.00000 0.00 DELINEATOR POST | | | 0478 804-06771 48.000 EACH | 27.40000 1315.20| 0.00000 0.00| 0.00000 0.00 DELINEATOR POST, FLEXIBLE | | | 0479 805-01300 1.000 EACH | 1750.00000 1750.00| 0.00000 0.00| 0.00000 0.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0480 805-01815 12.000 EACH | 1700.00000 20400.00| 0.00000 0.00| 0.00000 0.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0481 805-01842 24.000 EACH | 700.00000 16800.00| 0.00000 0.00| 0.00000 0.00 HANDHOLE, SIGNAL | | | 0482 805-02503 8863.000 LFT | 0.55000 4874.65| 0.00000 0.00| 0.00000 0.00 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0483 805-09539 20.000 EACH | 275.00000 5500.00| 0.00000 0.00| 0.00000 0.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0484 805-09540 1.000 EACH | 1100.00000 1100.00| 0.00000 0.00| 0.00000 0.00 LOOP DETECTOR RACK | | | 0485 805-78100 3.000 EACH | 8660.00000 25980.00| 0.00000 0.00| 0.00000 0.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0486 805-78205 15.000 EACH | 485.00000 7275.00| 0.00000 0.00| 0.00000 0.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0487 805-78230 8.000 EACH | 825.00000 6600.00| 0.00000 0.00| 0.00000 0.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0488 805-78415 14.000 EACH | 1800.00000 25200.00| 0.00000 0.00| 0.00000 0.00 SPAN, CATENARY, AND TETHER | | | 0489 805-78420 10.000 EACH | 225.00000 2250.00| 0.00000 0.00| 0.00000 0.00 DISCONNECT HANGER | | | 0490 805-78445 3.000 EACH | 600.00000 1800.00| 0.00000 0.00| 0.00000 0.00 SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -75 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0491 805-78465 82.000 LFT | 5.00000 410.00| 0.00000 0.00| 0.00000 0.00 SIGNAL CABLE, 2C 8GA | | | 0492 805-78467 46.000 LFT | 2.75000 126.50| 0.00000 0.00| 0.00000 0.00 SIGNAL CABLE, 3C 8GA | | | 0493 805-78485 391.000 LFT | 1.85000 723.35| 0.00000 0.00| 0.00000 0.00 SIGNAL CABLE, 5C 14GA | | | 0494 805-78490 2073.000 LFT | 1.95000 4042.35| 0.00000 0.00| 0.00000 0.00 SIGNAL CABLE, 7C 14GA | | | 0495 805-78510 9268.000 LFT | 0.85000 7877.80| 0.00000 0.00| 0.00000 0.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0496 805-78785 23.000 EACH | 600.00000 13800.00| 0.00000 0.00| 0.00000 0.00 SIGNAL DETECTOR HOUSING | | | 0497 805-78795 2360.000 LFT | 9.00000 21240.00| 0.00000 0.00| 0.00000 0.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0498 805-78925 3.000 EACH | 600.00000 1800.00| 0.00000 0.00| 0.00000 0.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0499 805-81032 4.000 EACH | 3400.00000 13600.00| 0.00000 0.00| 0.00000 0.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0500 805-81060 8.000 EACH | 4300.00000 34400.00| 0.00000 0.00| 0.00000 0.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0501 807-06592 3923.000 LFT | 10.00000 39230.00| 0.00000 0.00| 0.00000 0.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0502 808-01329 6.000 EACH | 95.00000 570.00| 0.00000 0.00| 0.00000 0.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WRONG WAY RAMP ARROW | | | 0503 808-03631 2701.000 LFT | 0.40000 1080.40| 0.00000 0.00| 0.00000 0.00 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0504 808-03632 2701.000 LFT | 0.40000 1080.40| 0.00000 0.00| 0.00000 0.00 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0505 808-05534 254.000 LFT | 1.50000 381.00| 0.00000 0.00| 0.00000 0.00 LINE, EPOXY, SOLID, WHITE, 8 IN | | | 0506 808-05535 63.000 LFT | 7.50000 472.50| 0.00000 0.00| 0.00000 0.00 TRANSVERSE MARKINGS EPOXY SOLID WHITE, | | | CROSSHATCH LINE 24" | | | 0507 808-06702 7827.000 LFT | 0.33000 2582.91| 0.00000 0.00| 0.00000 0.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | | 0508 808-06703 38738.000 LFT | 0.30000 11621.40| 0.00000 0.00| 0.00000 0.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0509 808-06705 3146.000 LFT | 1.25000 3932.50| 0.00000 0.00| 0.00000 0.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0510 808-74811 711.000 LFT | 0.46000 327.06| 0.00000 0.00| 0.00000 0.00 LINE, EPOXY, BROKEN, WHITE, 5 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -76 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0511 808-75245 36582.000 LFT | 0.30000 10974.60| 0.00000 0.00| 0.00000 0.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0512 808-75272 311.000 LFT | 5.00000 1555.00| 0.00000 0.00| 0.00000 0.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, CROSSHATCH LINE, WHITE, 24" | | | 0513 808-75297 80.000 LFT | 5.00000 400.00| 0.00000 0.00| 0.00000 0.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0514 808-75320 2.000 EACH | 90.00000 180.00| 0.00000 0.00| 0.00000 0.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0515 808-75325 2.000 EACH | 120.00000 240.00| 0.00000 0.00| 0.00000 0.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0516 808-75998 673.000 EACH | 17.50000 11777.50| 0.00000 0.00| 0.00000 0.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0893 707-09848 3196.000 LFT | 240.00000 767040.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL MEMBERS, CONCRETE, BULB-T | | | BEAM , 66 IN. X 61 IN. | | | 0895 715-09446 800.000 LFT | 33.00000 26400.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 36 IN. , | | | UNDISTRIBUTED | | | 0902 702-51110 12880.000 LBS | 2.69000 34647.20| 0.00000 0.00| 0.00000 0.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0907 401-08364 41319.000 TON | 71.45000 2952242.55| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0910 105-08520 6.000 EACH | 80.00000 480.00| 0.00000 0.00| 0.00000 0.00 CELLULAR TELEPHONE/RADIO | | | 0912 105-08521 216.000 MOS | 36.00000 7776.00| 0.00000 0.00| 0.00000 0.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0914 628-09403 36.000 MOS | 1888.67000 67992.12| 0.00000 0.00| 0.00000 0.00 FIELD OFFICE, C | | | 0916 628-09405 36.000 MOS | 750.00000 27000.00| 0.00000 0.00| 0.00000 0.00 FIELD LABORATORY, B | | | 0918 628-09407 72.000 MOS | 924.00000 66528.00| 0.00000 0.00| 0.00000 0.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0920 628-09408 96.000 MOS | 924.00000 88704.00| 0.00000 0.00| 0.00000 0.00 MOBILE LAPTOP COMPUTER SYSTEM , 4 EACH | | | 0922 628-09409 96.000 MOS | 328.00000 31488.00| 0.00000 0.00| 0.00000 0.00 MOBILE INTERNET SERVICE , 4 EACH | | | SECTION TOTALS | $ 32,639,521.93| $ 0.00| $ 0.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 ADDED TRAVEL LANES PCCP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -77 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0517 105-06845 LUMP | 0.00000 0.00| 69100.00000 69100.00| 76900.00000 76900.00 CONSTRUCTION ENGINEERING , US 35 | | | 0520 110-01001 LUMP | 0.00000 0.00| 229379.76000 229379.76| 430000.00000 430000.00 MOBILIZATION AND DEMOBILIZATION , US 35 | | | 0521 113-01614 LUMP | 0.00000 0.00| 9400.00000 9400.00| 2200.00000 2200.00 PARTNERING OVERHEAD | | | 0522 201-52370 LUMP | 0.00000 0.00| 75000.00000 75000.00| 70000.00000 70000.00 CLEARING RIGHT OF WAY , US 35 | | | 0523 202-02240 17440.000 SYS | 0.00000 0.00| 5.25000 91560.00| 3.48000 60691.20 PAVEMENT REMOVAL | | | 0524 202-02279 1530.000 LFT | 0.00000 0.00| 3.85000 5890.50| 3.78000 5783.40 CURB AND GUTTER, REMOVE | | | 0525 203-02000 78020.000 CYS | 0.00000 0.00| 7.98000 622599.60| 5.50000 429110.00 EXCAVATION, COMMON | | | 0526 203-02235 1778.000 SYS | 0.00000 0.00| 3.65000 6489.70| 0.22000 391.16 BREAKING PAVEMENT | | | 0527 205-06931 346.000 TON | 0.00000 0.00| 25.00000 8650.00| 33.39000 11552.94 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0528 205-06933 8.000 EACH | 0.00000 0.00| 125.00000 1000.00| 125.00000 1000.00 TEMPORARY DITCH INLET PROTECTION | | | 0529 205-06935 4.000 EACH | 0.00000 0.00| 1650.00000 6600.00| 1144.27000 4577.08 TEMPORARY SEDIMENT BASIN | | | 0530 205-06936 136.000 TON | 0.00000 0.00| 25.00000 3400.00| 28.11000 3822.96 TEMPORARY SEDIMENT TRAP | | | 0531 205-06937 14873.000 LFT | 0.00000 0.00| 1.14000 16955.22| 1.14000 16955.22 TEMPORARY SILT FENCE | | | 0532 205-09543 219.000 TON | 0.00000 0.00| 18.00000 3942.00| 23.32000 5107.08 NO 2 STONE | | | 0533 207-08263 82421.000 SYS | 0.00000 0.00| 4.15000 342047.15| 4.39000 361828.19 SUBGRADE TREATMENT, TYPE IA | | | 0534 207-08265 1165.000 SYS | 0.00000 0.00| 7.35000 8562.75| 4.39000 5114.35 SUBGRADE TREATMENT, TYPE IIA | | | 0535 207-08267 3923.000 SYS | 0.00000 0.00| 5.80000 22753.40| 6.15000 24126.45 SUBGRADE TREATMENT, TYPE IIIA | | | 0536 211-02050 1400.000 CYS | 0.00000 0.00| 18.75000 26250.00| 19.60000 27440.00 B BORROW | | | 0537 211-09264 7789.000 CYS | 0.00000 0.00| 20.00000 155780.00| 27.05000 210692.45 STRUCTURAL BACKFILL, TYPE 1 | | | 0538 211-09265 1687.000 CYS | 0.00000 0.00| 28.00000 47236.00| 30.78000 51925.86 STRUCTURAL BACKFILL, TYPE 2 | | | 0539 301-07448 1948.000 TON | 0.00000 0.00| 22.00000 42856.00| 18.00000 35064.00 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -78 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0540 302-06464 15961.000 CYS | 0.00000 0.00| 35.00000 558635.00| 34.00000 542674.00 SUBBASE FOR PCCP | | | 0541 303-01180 6914.000 TON | 0.00000 0.00| 20.00000 138280.00| 17.00000 117538.00 COMPACTED AGGREGATE, NO. 53 | | | 0542 303-07449 97.000 TON | 0.00000 0.00| 32.00000 3104.00| 23.00000 2231.00 COMPACTED AGGREGATE, NO. 73 | | | 0543 306-08034 11754.000 SYS | 0.00000 0.00| 2.85000 33498.90| 2.31000 27151.74 MILLING, ASPHALT, 1 1/2 IN | | | 0544 401-06264 LUMP | 0.00000 0.00| 4000.00000 4000.00| 4200.00000 4200.00 PROFILOGRAPH, HMA , US 35 | | | 0545 401-07320 506.000 TON | 0.00000 0.00| 65.00000 32890.00| 85.00000 43010.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0546 401-07328 1227.000 TON | 0.00000 0.00| 75.00000 92025.00| 72.00000 88344.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0547 401-07389 718.000 TON | 0.00000 0.00| 56.00000 40208.00| 64.00000 45952.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0548 401-07398 486.000 TON | 0.00000 0.00| 65.00000 31590.00| 74.00000 35964.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0549 401-07406 978.000 TON | 0.00000 0.00| 50.75000 49633.50| 68.00000 66504.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0550 401-07408 1847.000 TON | 0.00000 0.00| 56.00000 103432.00| 68.00000 125596.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0551 401-07424 1312.000 TON | 0.00000 0.00| 56.00000 73472.00| 63.00000 82656.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0552 401-07429 768.000 TON | 0.00000 0.00| 56.00000 43008.00| 75.00000 57600.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0553 402-07432 75.000 TON | 0.00000 0.00| 85.00000 6375.00| 70.00000 5250.00 HMA SURFACE, TYPE A | | | 0554 402-07434 565.000 TON | 0.00000 0.00| 84.00000 47460.00| 82.00000 46330.00 HMA SURFACE, TYPE C | | | 0555 402-07435 124.000 TON | 0.00000 0.00| 65.00000 8060.00| 64.00000 7936.00 HMA INTERMEDIATE, TYPE A | | | 0556 402-07439 503.000 TON | 0.00000 0.00| 65.00000 32695.00| 66.00000 33198.00 HMA INTERMEDIATE, TYPE C | | | 0557 402-07442 265.000 TON | 0.00000 0.00| 50.00000 13250.00| 73.00000 19345.00 HMA BASE, TYPE C | | | 0558 402-07452 64.000 TON | 0.00000 0.00| 100.00000 6400.00| 92.00000 5888.00 HMA WEDGE AND LEVEL, TYPE C | | | 0559 406-05520 14.000 TON | 0.00000 0.00| 300.00000 4200.00| 540.00000 7560.00 ASPHALT FOR TACK COAT | | | 0560 501-06266 LUMP | 0.00000 0.00| 4500.00000 4500.00| 4000.00000 4000.00 PROFILOGRAPH, PCCP , US 35 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -79 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0561 501-09107 55145.000 SYS | 0.00000 0.00| 23.25000 1282121.25| 28.00000 1544060.00 QC/QA-PCCP, 9 IN | | | 0562 503-05240 32846.000 LFT | 0.00000 0.00| 10.70000 351452.20| 7.40000 243060.40 D-1 CONTRACTION JOINT | | | 0563 601-01626 2.000 EACH | 0.00000 0.00| 2700.00000 5400.00| 1715.00000 3430.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0564 601-02241 933.000 LFT | 0.00000 0.00| 5.00000 4665.00| 3.00000 2799.00 GUARDRAIL, REMOVE | | | 0565 601-94689 3.000 EACH | 0.00000 0.00| 2365.00000 7095.00| 2440.00000 7320.00 GUARDRAIL END TREATMENT, OS | | | 0566 601-99105 1025.000 LFT | 0.00000 0.00| 16.35000 16758.75| 18.60000 19065.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0567 601-99132 1.000 EACH | 0.00000 0.00| 75.00000 75.00| 170.00000 170.00 GUARDRAIL TRANSITION, VH, 6FT-3 IN | | | SPACING | | | 0568 604-07902 171.000 SYS | 0.00000 0.00| 164.12000 28064.52| 180.00000 30780.00 CURB RAMP, CONCRETE, H | | | 0569 604-44251 5.000 CYS | 0.00000 0.00| 1120.17000 5600.85| 1300.00000 6500.00 STEPS, CONCRETE | | | 0570 604-91531 1376.000 SYS | 0.00000 0.00| 35.12000 48325.12| 26.00000 35776.00 SIDEWALK, CONCRETE, 4 IN | | | 0571 604-95344 35.000 LFT | 0.00000 0.00| 300.00000 10500.00| 216.00000 7560.00 HANDRAIL, PEDESTRIAN | | | 0572 605-06090 7848.000 LFT | 0.00000 0.00| 9.00000 70632.00| 8.00000 62784.00 CURB, INTEGRAL, CONCRETE | | | 0573 605-06140 1333.000 LFT | 0.00000 0.00| 15.50000 20661.50| 17.00000 22661.00 CURB AND GUTTER, CONCRETE | | | 0574 605-06155 932.000 LFT | 0.00000 0.00| 15.25000 14213.00| 16.00000 14912.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0575 605-06240 5659.000 SYS | 0.00000 0.00| 51.50000 291438.50| 37.00000 209383.00 CENTER CURB, A, CONCRETE | | | 0576 605-06255 1757.000 SYS | 0.00000 0.00| 53.00000 93121.00| 69.00000 121233.00 CENTER CURB, D, CONCRETE | | | 0577 606-07484 3127.000 LFT | 0.00000 0.00| 1.50000 4690.50| 0.98000 3064.46 MILLED HMA SHOULDER CORRUGATIONS | | | 0578 606-07485 4771.000 LFT | 0.00000 0.00| 2.90000 13835.90| 2.30000 10973.30 MILLED PCCP SHOULDER CORRUGATIONS | | | 0579 610-07486 270.000 TON | 0.00000 0.00| 125.00000 33750.00| 74.00000 19980.00 HMA FOR APPROACHES, TYPE A | | | 0580 610-07487 321.000 TON | 0.00000 0.00| 100.00000 32100.00| 74.00000 23754.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -80 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0581 610-08446 274.000 SYS | 0.00000 0.00| 58.00000 15892.00| 41.00000 11234.00 PCCP FOR APPROACHES, 6 IN | | | 0582 610-09108 2232.000 SYS | 0.00000 0.00| 57.00000 127224.00| 46.00000 102672.00 PCCP FOR APPROACHES, 9 IN | | | 0583 611-06497 29.000 EACH | 0.00000 0.00| 175.00000 5075.00| 192.00000 5568.00 MAILBOX ASSEMBLY, SINGLE | | | 0584 615-06490 58.000 EACH | 0.00000 0.00| 132.00000 7656.00| 163.00000 9454.00 RIGHT OF WAY MARKER | | | 0585 615-06500 3.000 EACH | 0.00000 0.00| 685.00000 2055.00| 670.00000 2010.00 MONUMENT, A | | | 0586 615-06505 15.000 EACH | 0.00000 0.00| 685.00000 10275.00| 670.00000 10050.00 MONUMENT, B | | | 0587 615-06515 11.000 EACH | 0.00000 0.00| 200.00000 2200.00| 110.00000 1210.00 MONUMENT, D | | | 0588 615-06527 4.000 EACH | 0.00000 0.00| 550.00000 2200.00| 465.00000 1860.00 MONUMENT, SECTION CORNER | | | 0589 615-06530 3.000 EACH | 0.00000 0.00| 680.00000 2040.00| 1165.00000 3495.00 BENCH MARK POST | | | 0590 616-02320 1257.000 SYS | 0.00000 0.00| 1.35000 1696.95| 1.61000 2023.77 GEOTEXTILES | | | 0591 616-05688 979.000 TON | 0.00000 0.00| 40.00000 39160.00| 40.00000 39160.00 RIPRAP, CLASS 1 | | | 0592 616-06405 87.000 TON | 0.00000 0.00| 27.00000 2349.00| 22.23000 1934.01 RIPRAP, REVETMENT | | | 0593 621-01004 2.000 EACH | 0.00000 0.00| 200.00000 400.00| 200.00000 400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0594 621-02770 9948.000 SYS | 0.00000 0.00| 1.08000 10743.84| 1.08000 10743.84 EROSION CONTROL BLANKET | | | 0595 621-06545 7.000 TON | 0.00000 0.00| 831.00000 5817.00| 831.00000 5817.00 FERTILIZER | | | 0596 621-06553 2856.000 LBS | 0.00000 0.00| 2.31000 6597.36| 2.31000 6597.36 SEED MIXTURE, R | | | 0597 621-06557 2979.000 LBS | 0.00000 0.00| 2.12000 6315.48| 2.12000 6315.48 SEED MIXTURE, T | | | 0598 621-06565 34.000 TON | 0.00000 0.00| 291.00000 9894.00| 291.00000 9894.00 MULCHING MATERIAL | | | 0599 621-06574 3547.000 SYS | 0.00000 0.00| 3.56000 12627.32| 2.46000 8725.62 SODDING | | | 0600 621-06575 23578.000 SYS | 0.00000 0.00| 2.90000 68376.20| 2.46000 58001.88 SODDING, NURSERY | | | 0601 622-98200 4.000 EACH | 0.00000 0.00| 35.00000 140.00| 35.00000 140.00 SIGN, DO NOT DISTURB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -81 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0608 714-08514 1321.000 SFT | 0.00000 0.00| 61.00000 80581.00| 74.67000 98639.07 WINGWALL | | | 0609 714-09756 184.000 LFT | 0.00000 0.00| 1400.00000 257600.00| 1195.00000 219880.00 STRUCTURE PRECAST REINFORCED CONCRETE | | | BOX SECTIONS 18 FT X 8 FT | | | 0610 714-09884 132.000 LFT | 0.00000 0.00| 740.00000 97680.00| 667.97000 88172.04 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 13 FT. X 3 FT. | | | 0611 715-02397 6.000 EACH | 0.00000 0.00| 1200.00000 7200.00| 2623.43000 15740.58 SAFETY METAL END SECTION, 4:1, 36 IN | | | 0612 715-02628 2.000 EACH | 0.00000 0.00| 580.00000 1160.00| 990.28000 1980.56 SAFETY METAL END SECTION, 6:1, 15 IN | | | 0613 715-02629 6.000 EACH | 0.00000 0.00| 630.00000 3780.00| 1199.12000 7194.72 SAFETY METAL END SECTION, 6:1, 18 IN | | | 0614 715-02630 2.000 EACH | 0.00000 0.00| 950.00000 1900.00| 1678.17000 3356.34 SAFETY METAL END SECTION, 6:1, 24 IN | | | 0615 715-05019 288.000 LFT | 0.00000 0.00| 78.00000 22464.00| 61.60000 17740.80 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0616 715-05024 491.000 LFT | 0.00000 0.00| 78.00000 38298.00| 55.74000 27368.34 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0617 715-05048 18099.000 LFT | 0.00000 0.00| 4.00000 72396.00| 1.98000 35836.02 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0618 715-05049 200.000 LFT | 0.00000 0.00| 5.00000 1000.00| 15.28000 3056.00 PIPE, TYPE 4, CIRCULAR, 8 IN | | | 0619 715-05051 200.000 LFT | 0.00000 0.00| 8.00000 1600.00| 16.99000 3398.00 PIPE, TYPE 4, CIRCULAR, 10 IN | | | 0620 715-05052 200.000 LFT | 0.00000 0.00| 12.00000 2400.00| 16.64000 3328.00 PIPE, TYPE 4, CIRCULAR, 12 IN | | | 0621 715-05053 670.000 LFT | 0.00000 0.00| 11.00000 7370.00| 13.10000 8777.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0622 715-05115 200.000 LFT | 0.00000 0.00| 4.00000 800.00| 16.38000 3276.00 PIPE, TYPE 1, CIRCULAR, 6 IN | | | 0623 715-05116 200.000 LFT | 0.00000 0.00| 5.00000 1000.00| 17.21000 3442.00 PIPE, TYPE 1, CIRCULAR, 8 IN | | | 0624 715-05118 260.000 LFT | 0.00000 0.00| 31.00000 8060.00| 25.00000 6500.00 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0625 715-05119 200.000 LFT | 0.00000 0.00| 33.00000 6600.00| 31.95000 6390.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0626 715-05121 200.000 LFT | 0.00000 0.00| 35.00000 7000.00| 34.28000 6856.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0627 715-05122 200.000 LFT | 0.00000 0.00| 43.00000 8600.00| 49.34000 9868.00 PIPE, TYPE 1, CIRCULAR, 21 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -82 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0628 715-05123 309.000 LFT | 0.00000 0.00| 48.00000 14832.00| 52.41000 16194.69 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0629 715-05149 2030.000 LFT | 0.00000 0.00| 31.00000 62930.00| 32.74000 66462.20 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0630 715-05151 1807.000 LFT | 0.00000 0.00| 34.00000 61438.00| 24.78000 44777.46 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0631 715-05152 1633.000 LFT | 0.00000 0.00| 37.00000 60421.00| 28.39000 46360.87 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0632 715-05153 2678.000 LFT | 0.00000 0.00| 43.00000 115154.00| 33.35000 89311.30 PIPE, TYPE 2, CIRCULAR, 21 IN | | | 0633 715-05154 447.000 LFT | 0.00000 0.00| 47.00000 21009.00| 39.64000 17719.08 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0634 715-05156 311.000 LFT | 0.00000 0.00| 68.00000 21148.00| 46.66000 14511.26 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0635 715-05161 428.000 LFT | 0.00000 0.00| 117.00000 50076.00| 92.67000 39662.76 PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0636 715-05169 72.000 LFT | 0.00000 0.00| 55.00000 3960.00| 30.27000 2179.44 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0637 715-05171 270.000 LFT | 0.00000 0.00| 39.00000 10530.00| 31.98000 8634.60 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0638 715-05172 118.000 LFT | 0.00000 0.00| 45.00000 5310.00| 37.28000 4399.04 PIPE, TYPE 3, CIRCULAR, 21 IN | | | 0639 715-05173 112.000 LFT | 0.00000 0.00| 50.00000 5600.00| 42.08000 4712.96 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0640 715-05208 200.000 LFT | 0.00000 0.00| 34.00000 6800.00| 29.87000 5974.00 PIPE, TYPE 4, CIRCULAR, 15 IN | | | 0641 715-05209 200.000 LFT | 0.00000 0.00| 36.00000 7200.00| 32.82000 6564.00 PIPE, TYPE 4, CIRCULAR, 18 IN | | | 0642 715-05211 200.000 LFT | 0.00000 0.00| 45.00000 9000.00| 38.33000 7666.00 PIPE, TYPE 4, CIRCULAR, 21 IN | | | 0643 715-05212 200.000 LFT | 0.00000 0.00| 50.00000 10000.00| 45.50000 9100.00 PIPE, TYPE 4, CIRCULAR, 24 IN. | | | 0644 715-05249 196.000 LFT | 0.00000 0.00| 278.00000 54488.00| 253.11000 49609.56 PIPE, TYPE 1, DEFORMED, MIN AREA 18.1 S | | | 0645 715-05946 4.000 EACH | 0.00000 0.00| 735.00000 2940.00| 1509.45000 6037.80 SAFETY METAL END SECTION, 6:1, 21 IN | | | 0646 715-06802 2.000 EACH | 0.00000 0.00| 1600.00000 3200.00| 2554.79000 5109.58 CONCRETE ANCHOR, 18.1 SQ. FT. | | | 0647 715-08306 349.000 TON | 0.00000 0.00| 105.00000 36645.00| 114.24000 39869.76 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0648 715-08447 50.000 LFT | 0.00000 0.00| 98.00000 4900.00| 102.18000 5109.00 PIPE, TYPE 1, DEFORMED, MIN AREA 5.1 SF | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -83 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0649 715-46000 14.000 EACH | 0.00000 0.00| 525.00000 7350.00| 323.96000 4535.44 PIPE END SECTION, 12 IN | | | 0650 715-46005 6.000 EACH | 0.00000 0.00| 550.00000 3300.00| 337.44000 2024.64 PIPE END SECTION, 15 IN | | | 0651 715-46010 7.000 EACH | 0.00000 0.00| 580.00000 4060.00| 360.24000 2521.68 PIPE END SECTION, 18 IN | | | 0652 715-46015 7.000 EACH | 0.00000 0.00| 630.00000 4410.00| 529.99000 3709.93 PIPE END SECTION, 21 IN | | | 0653 715-46020 2.000 EACH | 0.00000 0.00| 700.00000 1400.00| 581.39000 1162.78 PIPE END SECTION, 24 IN | | | 0654 718-06529 27.000 EACH | 0.00000 0.00| 500.00000 13500.00| 500.00000 13500.00 OUTLET PROTECTOR, 2 | | | 0655 718-06532 3000.000 LFT | 0.00000 0.00| 1.00000 3000.00| 1.00000 3000.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0656 718-52610 1467.000 CYS | 0.00000 0.00| 28.00000 41076.00| 30.15000 44230.05 AGGREGATE FOR UNDERDRAINS | | | 0657 718-99153 16259.000 SYS | 0.00000 0.00| 0.85000 13820.15| 1.25000 20323.75 GEOTEXTILES FOR UNDERDRAIN | | | 0658 720-44000 10.000 EACH | 0.00000 0.00| 690.00000 6900.00| 405.49000 4054.90 CASTING, ADJUST TO GRADE | | | 0659 720-45045 5.000 EACH | 0.00000 0.00| 1400.00000 7000.00| 1433.38000 7166.90 INLET, J10 | | | 0660 720-45055 3.000 EACH | 0.00000 0.00| 1800.00000 5400.00| 1437.59000 4312.77 INLET, M10 | | | 0661 720-45075 1.000 EACH | 0.00000 0.00| 2200.00000 2200.00| 1810.47000 1810.47 INLET, R13 | | | 0662 720-45235 1.000 EACH | 0.00000 0.00| 1400.00000 1400.00| 1354.17000 1354.17 CATCH BASIN, E7 | | | 0663 720-45265 3.000 EACH | 0.00000 0.00| 1300.00000 3900.00| 1334.64000 4003.92 PIPE CATCH BASIN, 15 IN | | | 0664 720-45270 5.000 EACH | 0.00000 0.00| 1300.00000 6500.00| 1422.40000 7112.00 PIPE CATCH BASIN, 18 IN | | | 0665 720-45410 33.000 EACH | 0.00000 0.00| 1800.00000 59400.00| 2066.59000 68197.47 MANHOLE, C4 | | | 0666 720-45605 1.500 LFT | 0.00000 0.00| 640.00000 960.00| 1520.51000 2280.77 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0667 720-93501 1.000 EACH | 0.00000 0.00| 5300.00000 5300.00| 10312.29000 10312.29 MANHOLE, L4 MODIFIED | | | 0668 720-94612 2.000 EACH | 0.00000 0.00| 4200.00000 8400.00| 4140.15000 8280.30 MANHOLE, K4 | | | 0669 720-95422 11.000 EACH | 0.00000 0.00| 3500.00000 38500.00| 3411.84000 37530.24 MANHOLE, J4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -84 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0670 720-95422 2.000 EACH | 0.00000 0.00| 5100.00000 10200.00| 6760.77000 13521.54 MANHOLE, J4 MODIFIED | | | 0671 720-98174 59.000 EACH | 0.00000 0.00| 1900.00000 112100.00| 1806.74000 106597.66 INLET, B15 | | | 0672 720-98555 13.000 EACH | 0.00000 0.00| 2000.00000 26000.00| 1808.21000 23506.73 INLET, C15 | | | 0673 801-01504 5.000 EACH | 0.00000 0.00| 89.00000 445.00| 89.00000 445.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0674 801-01505 5.000 EACH | 0.00000 0.00| 98.00000 490.00| 98.00000 490.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0675 801-03290 2.000 EACH | 0.00000 0.00| 395.00000 790.00| 395.00000 790.00 CONSTRUCTION SIGN, C | | | 0676 801-04308 18.000 EACH | 0.00000 0.00| 895.00000 16110.00| 895.00000 16110.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0677 801-06203 14940.000 LFT | 0.00000 0.00| 0.25000 3735.00| 0.28000 4183.20 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0678 801-06207 27805.000 LFT | 0.00000 0.00| 0.93000 25858.65| 0.93000 25858.65 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0679 801-06216 241.000 LFT | 0.00000 0.00| 1.95000 469.95| 1.95000 469.95 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0680 801-06218 33.000 LFT | 0.00000 0.00| 5.95000 196.35| 5.95000 196.35 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0681 801-06640 33.000 EACH | 0.00000 0.00| 375.00000 12375.00| 375.00000 12375.00 CONSTRUCTION SIGN, A | | | 0682 801-06645 4.000 EACH | 0.00000 0.00| 125.00000 500.00| 125.00000 500.00 CONSTRUCTION SIGN, B | | | 0683 801-06710 730.000 DAY | 0.00000 0.00| 10.00000 7300.00| 10.00000 7300.00 FLASHING ARROW SIGN | | | 0684 801-06775 LUMP | 0.00000 0.00| 158000.00000 158000.00| 107445.26000 107445.26 MAINTAINING TRAFFIC , US 35 | | | 0685 801-07023 17.000 EACH | 0.00000 0.00| 5850.00000 99450.00| 3100.00000 52700.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0686 801-07118 520.000 LFT | 0.00000 0.00| 18.50000 9620.00| 18.50000 9620.00 BARRICADE, III-A | | | 0687 801-07120 80.000 LFT | 0.00000 0.00| 58.95000 4716.00| 58.95000 4716.00 BARRICADE, III, PERMANENT | | | 0688 801-08401 9950.000 LFT | 0.00000 0.00| 31.50000 313425.00| 25.00000 248750.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -85 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0689 801-08509 500.000 LFT | 0.00000 0.00| 30.00000 15000.00| 43.01000 21505.00 TEMP TRAFFIC BARRIER, TYPE 3, ANCHORED | | | 0690 801-94295 4.000 EACH | 0.00000 0.00| 369.00000 1476.00| 369.00000 1476.00 SIGNAL HEAD, RELOCATE | | | 0691 808-03002 3521.000 LFT | 0.00000 0.00| 0.35000 1232.35| 0.35000 1232.35 LINE, EPOXY, BROKEN, WHITE, 4 IN | | | 0692 808-03178 22.000 EACH | 0.00000 0.00| 195.00000 4290.00| 195.00000 4290.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROW | | | 0693 808-03179 15.000 EACH | 0.00000 0.00| 295.00000 4425.00| 295.00000 4425.00 PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0694 808-03631 9488.000 LFT | 0.00000 0.00| 0.35000 3320.80| 0.35000 3320.80 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0695 808-03632 15060.000 LFT | 0.00000 0.00| 0.35000 5271.00| 0.35000 5271.00 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0696 808-04896 892.000 LFT | 0.00000 0.00| 0.35000 312.20| 0.35000 312.20 LINE, EPOXY, BROKEN, YELLOW, 4 IN | | | 0697 808-06701 557.000 LFT | 0.00000 0.00| 0.35000 194.95| 0.35000 194.95 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0698 808-06703 5425.000 LFT | 0.00000 0.00| 0.35000 1898.75| 0.35000 1898.75 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0699 808-74805 267.000 LFT | 0.00000 0.00| 11.95000 3190.65| 11.95000 3190.65 TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | | 0700 808-75240 74.000 LFT | 0.00000 0.00| 2.50000 185.00| 2.50000 185.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0701 808-75245 7298.000 LFT | 0.00000 0.00| 0.35000 2554.30| 0.35000 2554.30 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0702 808-75278 80.000 LFT | 0.00000 0.00| 2.95000 236.00| 2.95000 236.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0703 808-75297 310.000 LFT | 0.00000 0.00| 4.26000 1320.60| 4.25000 1317.50 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0704 808-75320 15.000 EACH | 0.00000 0.00| 65.00000 975.00| 65.00000 975.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0705 808-75325 9.000 EACH | 0.00000 0.00| 93.00000 837.00| 93.00000 837.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -86 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0706 808-75998 405.000 EACH | 0.00000 0.00| 22.50000 9112.50| 22.50000 9112.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0707 808-92027 460.000 LFT | 0.00000 0.00| 1.42000 653.20| 1.42000 653.20 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0897 714-06278 136.000 LFT | 0.00000 0.00| 485.00000 65960.00| 425.42000 57857.12 STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 4FT | | | 0899 715-09936 200.000 LFT | 0.00000 0.00| 50.00000 10000.00| 28.30000 5660.00 PIPE, TYPE 1, CIRCULAR, 10 IN. | | | 0905 801-06625 56.000 EACH | 0.00000 0.00| 95.00000 5320.00| 95.00000 5320.00 DETOUR ROUTE MARKER ASSEMBLY | | | SECTION TOTALS | $ 0.00| $ 8,167,795.12| $ 7,969,370.16 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ADDED TRAVEL LANES HMA | | | 0708 105-06845 LUMP | 64500.00000 64500.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION ENGINEERING , US 35 | | | 0711 110-01001 LUMP | 437000.00000 437000.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION , US 35 | | | 0712 113-01614 LUMP | 7100.00000 7100.00| 0.00000 0.00| 0.00000 0.00 PARTNERING OVERHEAD | | | 0713 201-52370 LUMP | 2000.00000 2000.00| 0.00000 0.00| 0.00000 0.00 CLEARING RIGHT OF WAY , US 35 | | | 0714 202-02240 17440.000 SYS | 4.00000 69760.00| 0.00000 0.00| 0.00000 0.00 PAVEMENT REMOVAL | | | 0715 202-02279 1530.000 LFT | 5.00000 7650.00| 0.00000 0.00| 0.00000 0.00 CURB AND GUTTER, REMOVE | | | 0716 203-02000 73985.000 CYS | 3.00000 221955.00| 0.00000 0.00| 0.00000 0.00 EXCAVATION, COMMON | | | 0717 203-02235 1778.000 SYS | 4.00000 7112.00| 0.00000 0.00| 0.00000 0.00 BREAKING PAVEMENT | | | 0718 205-06931 346.000 TON | 24.00000 8304.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0719 205-06933 8.000 EACH | 88.00000 704.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY DITCH INLET PROTECTION | | | 0720 205-06935 4.000 EACH | 300.00000 1200.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY SEDIMENT BASIN | | | 0721 205-06936 136.000 TON | 36.00000 4896.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY SEDIMENT TRAP | | | 0722 205-06937 14873.000 LFT | 1.32000 19632.36| 0.00000 0.00| 0.00000 0.00 TEMPORARY SILT FENCE | | | 0723 205-09543 219.000 TON | 20.00000 4380.00| 0.00000 0.00| 0.00000 0.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -87 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0724 207-08263 82421.000 SYS | 4.20000 346168.20| 0.00000 0.00| 0.00000 0.00 SUBGRADE TREATMENT, TYPE IA | | | 0725 207-08265 1165.000 SYS | 3.45000 4019.25| 0.00000 0.00| 0.00000 0.00 SUBGRADE TREATMENT, TYPE IIA | | | 0726 207-08267 3923.000 SYS | 6.00000 23538.00| 0.00000 0.00| 0.00000 0.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0727 211-02050 1400.000 CYS | 15.10000 21140.00| 0.00000 0.00| 0.00000 0.00 B BORROW | | | 0728 211-09264 7789.000 CYS | 23.00000 179147.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0729 211-09265 1687.000 CYS | 28.00000 47236.00| 0.00000 0.00| 0.00000 0.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0730 301-07448 2847.000 TON | 14.18000 40370.46| 0.00000 0.00| 0.00000 0.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0731 303-01180 5718.000 TON | 7.77000 44428.86| 0.00000 0.00| 0.00000 0.00 COMPACTED AGGREGATE, NO. 53 | | | 0732 303-07449 97.000 TON | 34.83000 3378.51| 0.00000 0.00| 0.00000 0.00 COMPACTED AGGREGATE, NO. 73 | | | 0733 306-08034 11754.000 SYS | 2.36000 27739.44| 0.00000 0.00| 0.00000 0.00 MILLING, ASPHALT, 1 1/2 IN | | | 0734 401-06264 LUMP | 25000.00000 25000.00| 0.00000 0.00| 0.00000 0.00 PROFILOGRAPH, HMA , US 35 | | | 0735 401-07320 499.000 TON | 68.63000 34246.37| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0736 401-07328 5627.000 TON | 63.82000 359115.14| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0737 401-07398 7787.000 TON | 48.84000 380317.08| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0738 401-07406 1460.000 TON | 48.76000 71189.60| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0739 401-07408 9041.000 TON | 45.56000 411907.96| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0740 401-07424 14499.000 TON | 45.09000 653759.91| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0741 401-07429 8954.000 TON | 56.48000 505721.92| 0.00000 0.00| 0.00000 0.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0742 402-07432 75.000 TON | 84.41000 6330.75| 0.00000 0.00| 0.00000 0.00 HMA SURFACE, TYPE A | | | 0743 402-07434 565.000 TON | 79.76000 45064.40| 0.00000 0.00| 0.00000 0.00 HMA SURFACE, TYPE C | | | 0744 402-07435 124.000 TON | 61.30000 7601.20| 0.00000 0.00| 0.00000 0.00 HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -88 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0745 402-07439 502.000 TON | 51.96000 26083.92| 0.00000 0.00| 0.00000 0.00 HMA INTERMEDIATE, TYPE C | | | 0746 402-07442 265.000 TON | 51.55000 13660.75| 0.00000 0.00| 0.00000 0.00 HMA BASE, TYPE C | | | 0747 402-07452 64.000 TON | 66.83000 4277.12| 0.00000 0.00| 0.00000 0.00 HMA WEDGE AND LEVEL, TYPE C | | | 0748 406-05520 68.000 TON | 10.00000 680.00| 0.00000 0.00| 0.00000 0.00 ASPHALT FOR TACK COAT | | | 0749 601-01626 2.000 EACH | 1715.00000 3430.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0750 601-02241 933.000 LFT | 3.00000 2799.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL, REMOVE | | | 0751 601-94689 3.000 EACH | 2440.00000 7320.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL END TREATMENT, OS | | | 0752 601-99105 1025.000 LFT | 18.60000 19065.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0753 601-99132 1.000 EACH | 170.00000 170.00| 0.00000 0.00| 0.00000 0.00 GUARDRAIL TRANSITION, VH, 6FT-3 IN | | | SPACING | | | 0754 604-07902 171.000 SYS | 120.00000 20520.00| 0.00000 0.00| 0.00000 0.00 CURB RAMP, CONCRETE, H | | | 0755 604-44251 5.000 CYS | 1200.00000 6000.00| 0.00000 0.00| 0.00000 0.00 STEPS, CONCRETE | | | 0756 604-91531 1376.000 SYS | 34.00000 46784.00| 0.00000 0.00| 0.00000 0.00 SIDEWALK, CONCRETE, 4 IN | | | 0757 604-95344 35.000 LFT | 216.00000 7560.00| 0.00000 0.00| 0.00000 0.00 HANDRAIL, PEDESTRIAN | | | 0758 605-06140 8416.000 LFT | 13.50000 113616.00| 0.00000 0.00| 0.00000 0.00 CURB AND GUTTER, CONCRETE | | | 0759 605-06155 932.000 LFT | 13.50000 12582.00| 0.00000 0.00| 0.00000 0.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0760 605-06240 5659.000 SYS | 47.00000 265973.00| 0.00000 0.00| 0.00000 0.00 CENTER CURB, A, CONCRETE | | | 0761 605-06255 1757.000 SYS | 47.00000 82579.00| 0.00000 0.00| 0.00000 0.00 CENTER CURB, D, CONCRETE | | | 0762 606-07484 7898.000 LFT | 0.11000 868.78| 0.00000 0.00| 0.00000 0.00 MILLED HMA SHOULDER CORRUGATIONS | | | 0763 610-07486 270.000 TON | 80.39000 21705.30| 0.00000 0.00| 0.00000 0.00 HMA FOR APPROACHES, TYPE A | | | 0764 610-07487 671.000 TON | 72.27000 48493.17| 0.00000 0.00| 0.00000 0.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -89 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0765 610-08446 274.000 SYS | 41.00000 11234.00| 0.00000 0.00| 0.00000 0.00 PCCP FOR APPROACHES, 6 IN | | | 0766 610-09108 1752.000 SYS | 46.00000 80592.00| 0.00000 0.00| 0.00000 0.00 PCCP FOR APPROACHES, 9 IN | | | 0767 611-06497 29.000 EACH | 165.00000 4785.00| 0.00000 0.00| 0.00000 0.00 MAILBOX ASSEMBLY, SINGLE | | | 0768 615-06490 58.000 EACH | 163.00000 9454.00| 0.00000 0.00| 0.00000 0.00 RIGHT OF WAY MARKER | | | 0769 615-06500 3.000 EACH | 670.00000 2010.00| 0.00000 0.00| 0.00000 0.00 MONUMENT, A | | | 0770 615-06505 26.000 EACH | 670.00000 17420.00| 0.00000 0.00| 0.00000 0.00 MONUMENT, B | | | 0771 615-06527 4.000 EACH | 465.00000 1860.00| 0.00000 0.00| 0.00000 0.00 MONUMENT, SECTION CORNER | | | 0772 615-06530 3.000 EACH | 1165.00000 3495.00| 0.00000 0.00| 0.00000 0.00 BENCH MARK POST | | | 0773 616-02320 1257.000 SYS | 2.00000 2514.00| 0.00000 0.00| 0.00000 0.00 GEOTEXTILES | | | 0774 616-05688 979.000 TON | 40.00000 39160.00| 0.00000 0.00| 0.00000 0.00 RIPRAP, CLASS 1 | | | 0775 616-06405 87.000 TON | 22.00000 1914.00| 0.00000 0.00| 0.00000 0.00 RIPRAP, REVETMENT | | | 0776 621-01004 2.000 EACH | 200.00000 400.00| 0.00000 0.00| 0.00000 0.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0777 621-02770 9948.000 SYS | 1.08000 10743.84| 0.00000 0.00| 0.00000 0.00 EROSION CONTROL BLANKET | | | 0778 621-06545 7.000 TON | 831.00000 5817.00| 0.00000 0.00| 0.00000 0.00 FERTILIZER | | | 0779 621-06553 2856.000 LBS | 2.31000 6597.36| 0.00000 0.00| 0.00000 0.00 SEED MIXTURE, R | | | 0780 621-06557 2979.000 LBS | 2.12000 6315.48| 0.00000 0.00| 0.00000 0.00 SEED MIXTURE, T | | | 0781 621-06565 34.000 TON | 291.00000 9894.00| 0.00000 0.00| 0.00000 0.00 MULCHING MATERIAL | | | 0782 621-06574 3547.000 SYS | 2.46000 8725.62| 0.00000 0.00| 0.00000 0.00 SODDING | | | 0783 621-06575 23578.000 SYS | 2.46000 58001.88| 0.00000 0.00| 0.00000 0.00 SODDING, NURSERY | | | 0784 622-98200 4.000 EACH | 23.00000 92.00| 0.00000 0.00| 0.00000 0.00 SIGN, DO NOT DISTURB | | | 0791 714-08514 1321.000 SFT | 75.00000 99075.00| 0.00000 0.00| 0.00000 0.00 WINGWALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -90 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0792 714-09756 184.000 LFT | 1615.00000 297160.00| 0.00000 0.00| 0.00000 0.00 STRUCTURE PRECAST REINFORCED CONCRETE | | | BOX SECTIONS 18 FT X 8 FT | | | 0793 714-09884 132.000 LFT | 950.00000 125400.00| 0.00000 0.00| 0.00000 0.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 13 FT. X 3 FT. | | | 0794 715-02397 6.000 EACH | 2350.00000 14100.00| 0.00000 0.00| 0.00000 0.00 SAFETY METAL END SECTION, 4:1, 36 IN | | | 0795 715-02628 2.000 EACH | 600.00000 1200.00| 0.00000 0.00| 0.00000 0.00 SAFETY METAL END SECTION, 6:1, 15 IN | | | 0796 715-02629 6.000 EACH | 900.00000 5400.00| 0.00000 0.00| 0.00000 0.00 SAFETY METAL END SECTION, 6:1, 18 IN | | | 0797 715-02630 2.000 EACH | 1300.00000 2600.00| 0.00000 0.00| 0.00000 0.00 SAFETY METAL END SECTION, 6:1, 24 IN | | | 0798 715-05019 288.000 LFT | 80.00000 23040.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0799 715-05024 491.000 LFT | 80.00000 39280.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0800 715-05048 18099.000 LFT | 3.00000 54297.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0801 715-05049 200.000 LFT | 15.00000 3000.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 8 IN | | | 0802 715-05051 200.000 LFT | 18.00000 3600.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 10 IN | | | 0803 715-05052 200.000 LFT | 22.00000 4400.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 12 IN | | | 0804 715-05053 670.000 LFT | 12.00000 8040.00| 0.00000 0.00| 0.00000 0.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0805 715-05115 200.000 LFT | 18.00000 3600.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 6 IN | | | 0806 715-05116 200.000 LFT | 20.00000 4000.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 8 IN | | | 0807 715-05118 260.000 LFT | 30.00000 7800.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0808 715-05119 200.000 LFT | 34.00000 6800.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0809 715-05121 200.000 LFT | 38.00000 7600.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0810 715-05122 200.000 LFT | 46.00000 9200.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 21 IN | | | 0811 715-05123 309.000 LFT | 50.00000 15450.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -91 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0812 715-05149 2030.000 LFT | 30.00000 60900.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0813 715-05151 1807.000 LFT | 34.00000 61438.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0814 715-05152 1633.000 LFT | 38.00000 62054.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0815 715-05153 2678.000 LFT | 46.00000 123188.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 21 IN | | | 0816 715-05154 447.000 LFT | 50.00000 22350.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0817 715-05156 311.000 LFT | 62.00000 19282.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0818 715-05161 428.000 LFT | 120.00000 51360.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0819 715-05169 72.000 LFT | 32.00000 2304.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0820 715-05171 270.000 LFT | 36.00000 9720.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0821 715-05172 118.000 LFT | 44.00000 5192.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 3, CIRCULAR, 21 IN | | | 0822 715-05173 112.000 LFT | 38.00000 4256.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0823 715-05208 200.000 LFT | 26.00000 5200.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 15 IN | | | 0824 715-05209 200.000 LFT | 30.00000 6000.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 18 IN | | | 0825 715-05211 200.000 LFT | 38.00000 7600.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 21 IN | | | 0826 715-05212 200.000 LFT | 42.00000 8400.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 4, CIRCULAR, 24 IN. | | | 0827 715-05249 196.000 LFT | 160.00000 31360.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, DEFORMED, MIN AREA 18.1 S | | | 0828 715-05946 4.000 EACH | 1100.00000 4400.00| 0.00000 0.00| 0.00000 0.00 SAFETY METAL END SECTION, 6:1, 21 IN | | | 0829 715-06802 2.000 EACH | 2400.00000 4800.00| 0.00000 0.00| 0.00000 0.00 CONCRETE ANCHOR, 18.1 SQ. FT. | | | 0830 715-08306 349.000 TON | 93.31000 32565.19| 0.00000 0.00| 0.00000 0.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0831 715-08447 50.000 LFT | 94.00000 4700.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, DEFORMED, MIN AREA 5.1 SF | | | 0833 715-46000 14.000 EACH | 425.00000 5950.00| 0.00000 0.00| 0.00000 0.00 PIPE END SECTION, 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -92 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0834 715-46005 6.000 EACH | 450.00000 2700.00| 0.00000 0.00| 0.00000 0.00 PIPE END SECTION, 15 IN | | | 0835 715-46010 7.000 EACH | 500.00000 3500.00| 0.00000 0.00| 0.00000 0.00 PIPE END SECTION, 18 IN | | | 0836 715-46015 7.000 EACH | 550.00000 3850.00| 0.00000 0.00| 0.00000 0.00 PIPE END SECTION, 21 IN | | | 0837 715-46020 2.000 EACH | 600.00000 1200.00| 0.00000 0.00| 0.00000 0.00 PIPE END SECTION, 24 IN | | | 0838 718-06529 27.000 EACH | 487.48000 13161.96| 0.00000 0.00| 0.00000 0.00 OUTLET PROTECTOR, 2 | | | 0839 718-06532 3000.000 LFT | 1.00000 3000.00| 0.00000 0.00| 0.00000 0.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0840 718-52610 1467.000 CYS | 30.00000 44010.00| 0.00000 0.00| 0.00000 0.00 AGGREGATE FOR UNDERDRAINS | | | 0841 718-99153 16259.000 SYS | 1.00000 16259.00| 0.00000 0.00| 0.00000 0.00 GEOTEXTILES FOR UNDERDRAIN | | | 0842 720-44000 10.000 EACH | 400.00000 4000.00| 0.00000 0.00| 0.00000 0.00 CASTING, ADJUST TO GRADE | | | 0843 720-45045 5.000 EACH | 1300.00000 6500.00| 0.00000 0.00| 0.00000 0.00 INLET, J10 | | | 0844 720-45055 3.000 EACH | 1300.00000 3900.00| 0.00000 0.00| 0.00000 0.00 INLET, M10 | | | 0845 720-45075 1.000 EACH | 1700.00000 1700.00| 0.00000 0.00| 0.00000 0.00 INLET, R13 | | | 0846 720-45235 1.000 EACH | 950.00000 950.00| 0.00000 0.00| 0.00000 0.00 CATCH BASIN, E7 | | | 0847 720-45265 3.000 EACH | 700.00000 2100.00| 0.00000 0.00| 0.00000 0.00 PIPE CATCH BASIN, 15 IN | | | 0848 720-45270 5.000 EACH | 825.00000 4125.00| 0.00000 0.00| 0.00000 0.00 PIPE CATCH BASIN, 18 IN | | | 0849 720-45410 33.000 EACH | 1700.00000 56100.00| 0.00000 0.00| 0.00000 0.00 MANHOLE, C4 | | | 0850 720-45605 1.500 LFT | 500.00000 750.00| 0.00000 0.00| 0.00000 0.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0851 720-93501 1.000 EACH | 5700.00000 5700.00| 0.00000 0.00| 0.00000 0.00 MANHOLE, L4 MODIFIED | | | 0852 720-94612 2.000 EACH | 3200.00000 6400.00| 0.00000 0.00| 0.00000 0.00 MANHOLE, K4 | | | 0853 720-95422 11.000 EACH | 2300.00000 25300.00| 0.00000 0.00| 0.00000 0.00 MANHOLE, J4 | | | 0854 720-95422 2.000 EACH | 5200.00000 10400.00| 0.00000 0.00| 0.00000 0.00 MANHOLE, J4 MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -93 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0855 720-98174 59.000 EACH | 1900.00000 112100.00| 0.00000 0.00| 0.00000 0.00 INLET, B15 | | | 0856 720-98555 13.000 EACH | 1900.00000 24700.00| 0.00000 0.00| 0.00000 0.00 INLET, C15 | | | 0857 801-01504 5.000 EACH | 30.00000 150.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0858 801-01505 5.000 EACH | 40.00000 200.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0859 801-03290 2.000 EACH | 225.00000 450.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION SIGN, C | | | 0860 801-04308 18.000 EACH | 255.00000 4590.00| 0.00000 0.00| 0.00000 0.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0861 801-06203 42192.000 LFT | 0.18000 7594.56| 0.00000 0.00| 0.00000 0.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0862 801-06207 553.000 LFT | 0.90000 497.70| 0.00000 0.00| 0.00000 0.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0863 801-06216 274.000 LFT | 5.50000 1507.00| 0.00000 0.00| 0.00000 0.00 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0864 801-06640 33.000 EACH | 210.00000 6930.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION SIGN, A | | | 0865 801-06645 4.000 EACH | 50.00000 200.00| 0.00000 0.00| 0.00000 0.00 CONSTRUCTION SIGN, B | | | 0866 801-06710 730.000 DAY | 8.00000 5840.00| 0.00000 0.00| 0.00000 0.00 FLASHING ARROW SIGN | | | 0867 801-06775 LUMP | 555051.81000 555051.81| 0.00000 0.00| 0.00000 0.00 MAINTAINING TRAFFIC , US 35 | | | 0868 801-07023 17.000 EACH | 3100.00000 52700.00| 0.00000 0.00| 0.00000 0.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0869 801-07118 520.000 LFT | 15.00000 7800.00| 0.00000 0.00| 0.00000 0.00 BARRICADE, III-A | | | 0870 801-07120 80.000 LFT | 35.00000 2800.00| 0.00000 0.00| 0.00000 0.00 BARRICADE, III, PERMANENT | | | 0871 801-08401 9950.000 LFT | 82.25000 818387.50| 0.00000 0.00| 0.00000 0.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0872 801-08509 500.000 LFT | 26.35000 13175.00| 0.00000 0.00| 0.00000 0.00 TEMP TRAFFIC BARRIER, TYPE 3, ANCHORED | | | 0873 801-94295 4.000 EACH | 250.00000 1000.00| 0.00000 0.00| 0.00000 0.00 SIGNAL HEAD, RELOCATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -94 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0874 808-06701 4077.000 LFT | 0.30000 1223.10| 0.00000 0.00| 0.00000 0.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0875 808-06703 14913.000 LFT | 0.30000 4473.90| 0.00000 0.00| 0.00000 0.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0876 808-75240 965.000 LFT | 0.30000 289.50| 0.00000 0.00| 0.00000 0.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0877 808-75245 22358.000 LFT | 0.30000 6707.40| 0.00000 0.00| 0.00000 0.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0878 808-75278 80.000 LFT | 3.00000 240.00| 0.00000 0.00| 0.00000 0.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0879 808-75297 577.000 LFT | 5.00000 2885.00| 0.00000 0.00| 0.00000 0.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0880 808-75320 37.000 EACH | 65.00000 2405.00| 0.00000 0.00| 0.00000 0.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0881 808-75325 24.000 EACH | 80.00000 1920.00| 0.00000 0.00| 0.00000 0.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0882 808-75998 405.000 EACH | 17.00000 6885.00| 0.00000 0.00| 0.00000 0.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0883 808-92027 460.000 LFT | 1.50000 690.00| 0.00000 0.00| 0.00000 0.00 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0898 714-06278 136.000 LFT | 765.00000 104040.00| 0.00000 0.00| 0.00000 0.00 STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 4FT | | | 0900 715-09936 200.000 LFT | 22.00000 4400.00| 0.00000 0.00| 0.00000 0.00 PIPE, TYPE 1, CIRCULAR, 10 IN. | | | 0906 801-06625 56.000 EACH | 102.00000 5712.00| 0.00000 0.00| 0.00000 0.00 DETOUR ROUTE MARKER ASSEMBLY | | | SECTION TOTALS | $ 8,320,017.25| $ 0.00| $ 0.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 ADDED TRAVEL LANES | | | 0885 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0886 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0887 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -95 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1065659 |( 5 ) 35-0918397 |( 6 ) 35-1917625 |BROOKS CONSTRUCTION COMPANY |RIETH RILEY CONSTRUCTION |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0888 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0889 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0890 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0891 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0908 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 8.00| $ 8.00| $ 8.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 40,959,547.18| $ 40,979,116.00| $ 42,893,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -96 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE CONSTRUCTION PCCP | | | 0001 105-06845 LUMP | 130000.00000 130000.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08820NB | | | 0002 105-06845 LUMP | 130000.00000 130000.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08833NB | | | 0003 105-06845 LUMP | 130000.00000 130000.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08834SB | | | 0004 105-06845 LUMP | 130000.00000 130000.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08835NB | | | 0005 105-06845 LUMP | 130000.00000 130000.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08836SB | | | 0006 105-06845 LUMP | 130000.00000 130000.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08870NB | | | 0007 105-06845 LUMP | 130000.00000 130000.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08871SB | | | 0008 105-06845 LUMP | 130000.00000 130000.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08982NB | | | 0009 105-06845 LUMP | 110000.00000 110000.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-09024 SB | | | 0010 105-06845 LUMP | 110000.00000 110000.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-09094SB | | | 0011 105-06845 LUMP | 210000.00000 210000.00| 120000.00000 120000.00| CONSTRUCTION ENGINEERING , US 31 | | | 0014 110-01001 LUMP | 160000.00000 160000.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08820NB | | | 0015 110-01001 LUMP | 160000.00000 160000.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08833NB | | | 0016 110-01001 LUMP | 160000.00000 160000.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08834SB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -97 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 110-01001 LUMP | 160000.00000 160000.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08835NB | | | 0018 110-01001 LUMP | 160000.00000 160000.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08836SB | | | 0019 110-01001 LUMP | 160000.00000 160000.00| 50000.00000 50000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08870NB | | | 0020 110-01001 LUMP | 160000.00000 160000.00| 50000.00000 50000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08871SB | | | 0021 110-01001 LUMP | 160000.00000 160000.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08982NB | | | 0022 110-01001 LUMP | 160000.00000 160000.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-09024 SB | | | 0023 110-01001 LUMP | 160000.00000 160000.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-09094SB | | | 0024 110-01001 LUMP | 160000.00000 160000.00| 1500000.00000 1500000.00| MOBILIZATION AND DEMOBILIZATION , US 31 | | | 0025 113-01614 LUMP | 25000.00000 25000.00| 10000.00000 10000.00| PARTNERING OVERHEAD | | | 0026 201-52370 LUMP | 267000.00000 267000.00| 500000.00000 500000.00| CLEARING RIGHT OF WAY , US 31 | | | 0027 202-01261 3.000 EACH | 780.00000 2340.00| 700.00000 2100.00| TESTING FOR ASBESTOS, TYPE , I | | | 0028 202-03000 LUMP | 75000.00000 75000.00| 34150.00000 34150.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 204 | | | 0029 202-03000 LUMP | 75000.00000 75000.00| 12000.00000 12000.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 239 | | | 0030 202-03000 LUMP | 75000.00000 75000.00| 11000.00000 11000.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 505 | | | 0031 202-05823 2.000 EACH | 1040.00000 2080.00| 1000.00000 2000.00| UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0032 202-06578 120.000 CYS | 21.45000 2574.00| 14.00000 1680.00| CONTAMINATED SOIL, TRANSPORT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -98 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 202-06579 120.000 CYS | 55.01000 6601.20| 42.00000 5040.00| CONTAMINATED SOIL, DISPOSE | | | 0034 202-06580 120.000 CYS | 16.32000 1958.40| 35.00000 4200.00| CONTAMINATED SOIL, REMOVE | | | 0035 202-93073 100.000 GAL | 3.12000 312.00| 3.00000 300.00| UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, C | | | 0036 203-02000 386966.000 CYS | 4.00000 1547864.00| 4.00000 1547864.00| EXCAVATION, COMMON | | | 0037 203-02070 1094221.000 CYS | 4.50000 4923994.50| 2.80000 3063818.80| BORROW | | | 0038 203-02100 175225.000 CYS | 3.35000 587003.75| 10.00000 1752250.00| EXCAVATION, PEAT | | | 0039 204-02290 81.000 EACH | 661.24000 53560.44| 350.00000 28350.00| SETTLEMENT PLATE | | | 0040 204-08415 132.000 EACH | 243.71000 32169.72| 150.00000 19800.00| STAKES, SETTLEMENT | | | 0041 205-02236 14.000 EACH | 130.00000 1820.00| 400.00000 5600.00| TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION , MODIFIED | | | 0042 205-02770 8465.000 SYS | 1.10000 9311.50| 1.10000 9311.50| EROSION CONTROL BLANKET | | | 0043 205-03371 540.000 CYS | 9.69000 5232.60| 5.00000 2700.00| SEDIMENT, REMOVE | | | 0044 205-04948 LUMP | 18663.63000 18663.63| 50000.00000 50000.00| TEMPORARY CONSTRUCTION ENTRANCE/EXIT , | | | TIMBER MAT | | | 0045 205-06930 127.600 TON | 30.26000 3861.18| 25.00000 3190.00| SPLASHPAD, RIPRAP | | | 0046 205-06931 1198.000 TON | 31.30000 37497.40| 32.00000 38336.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0047 205-06933 4.000 EACH | 130.00000 520.00| 200.00000 800.00| TEMPORARY DITCH INLET PROTECTION , | | | MODIFIED | | | 0048 205-06936 175.000 TON | 35.76000 6258.00| 40.00000 7000.00| TEMPORARY SEDIMENT TRAP | | | 0049 205-06937 5362.000 LFT | 1.20000 6434.40| 2.50000 13405.00| TEMPORARY SILT FENCE | | | 0050 205-06938 2003.000 LFT | 14.03000 28102.09| 8.00000 16024.00| TEMPORARY SLOPE DRAIN | | | 0051 205-08517 302.000 TON | 25.47000 7691.94| 28.00000 8456.00| ROCK FILTER BERM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -99 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0052 205-09543 1994.000 TON | 13.12000 26161.28| 20.00000 39880.00| NO 2 STONE | | | 0053 206-51220 1050.000 CYS | 47.09000 49444.50| 70.00000 73500.00| EXCAVATION, WET | | | 0054 206-51225 625.000 CYS | 44.03000 27518.75| 50.00000 31250.00| EXCAVATION, DRY | | | 0055 206-51235 LUMP | 840000.00000 840000.00| 600000.00000 600000.00| COFFERDAM , STR NO 31-34-08870NB | | | 0056 206-51235 LUMP | 785000.00000 785000.00| 600000.00000 600000.00| COFFERDAM , STR NO 31-34-08871SB | | | 0057 207-08262 178109.000 SYS | 0.12000 21373.08| 3.80000 676814.20| SUBGRADE TREATMENT, TYPE I | | | 0058 210-05591 6955.000 CYS | 6.97000 48476.35| 10.00000 69550.00| CLAY | | | 0059 211-02050 194115.000 CYS | 18.53000 3596950.95| 20.00000 3882300.00| B BORROW | | | 0060 211-06467 337.000 CYS | 36.19000 12196.03| 30.00000 10110.00| AGGREGATE FOR END BENT BACKFILL | | | 0061 211-09264 2056.000 CYS | 24.61000 50598.16| 20.00000 41120.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0062 211-09265 2654.000 CYS | 27.89000 74020.06| 20.00000 53080.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0063 211-09266 20383.000 CYS | 32.00000 652256.00| 30.00000 611490.00| STRUCTURAL BACKFILL, TYPE 3 | | | 0064 215-07043 115000.000 SYS | 3.00000 345000.00| 3.20000 368000.00| CHEMICAL MODIFICATION, SOILS | | | 0065 301-07448 6213.000 TON | 13.40000 83254.20| 15.00000 93195.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0066 302-06464 34557.000 CYS | 27.47000 949280.79| 21.00000 725697.00| SUBBASE FOR PCCP | | | 0067 302-07455 425.700 CYS | 33.12000 14099.18| 50.00000 21285.00| DENSE GRADED SUBBASE | | | 0068 303-01180 17085.000 TON | 12.51000 213733.35| 15.00000 256275.00| COMPACTED AGGREGATE, NO. 53 | | | 0069 401-07320 3496.000 TON | 62.50000 218500.00| 62.50000 218500.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0070 401-07389 7126.000 TON | 50.50000 359863.00| 50.50000 359863.00| QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0071 401-07406 8178.000 TON | 48.50000 396633.00| 48.50000 396633.00| QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0072 406-05520 19.000 TON | 300.00000 5700.00| 300.00000 5700.00| ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -100 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0073 501-06266 LUMP | 11829.90000 11829.90| 4000.00000 4000.00| PROFILOGRAPH, PCCP , US 31 | | | 0074 501-06321 91709.000 SYS | 29.88000 2740264.92| 23.55000 2159746.95| QC/QA-PCCP, 10 IN | | | 0075 501-06727 LUMP | 18675.00000 18675.00| 5000.00000 5000.00| CORING, PCCP , US 31 | | | 0076 501-09606 25511.000 SYS | 26.57000 677827.27| 22.25000 567619.75| QC/QA-PCCP, 8 IN. | | | 0077 503-05240 58653.000 LFT | 7.51000 440484.03| 7.50000 439897.50| D-1 CONTRACTION JOINT | | | 0078 503-05310 932.000 LFT | 154.95000 144413.40| 146.13000 136193.16| TERMINAL JOINT | | | 0079 601-01522 22.000 EACH | 2100.00000 46200.00| 2000.00000 44000.00| GUARDRAIL TRANSITION TYPE TGB | | | 0080 601-03464 4.000 EACH | 50.00000 200.00| 40.00000 160.00| GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0081 601-06233 4.000 EACH | 7330.00000 29320.00| 7700.00000 30800.00| IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0082 601-94689 11.000 EACH | 2365.00000 26015.00| 2400.00000 26400.00| GUARDRAIL END TREATMENT, OS | | | 0083 601-94690 10.000 EACH | 4000.00000 40000.00| 3400.00000 34000.00| GUARDRAIL END TREATMENT, MS | | | 0084 601-99105 5541.000 LFT | 16.35000 90595.35| 18.00000 99738.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0085 601-99108 3200.000 LFT | 23.45000 75040.00| 24.00000 76800.00| GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0086 602-06729 152.000 EACH | 13.00000 1976.00| 10.00000 1520.00| BARRIER DELINEATOR | | | 0087 603-03829 300.000 LFT | 134.00000 40200.00| 24.30000 7290.00| FENCE , CHAIN LINK, PVC COATED | | | 0088 603-06040 31984.000 LFT | 5.50000 175912.00| 5.10000 163118.40| FENCE, FARM FIELD, 47 IN | | | 0089 605-06140 1171.000 LFT | 17.00000 19907.00| 17.00000 19907.00| CURB AND GUTTER, CONCRETE | | | 0090 605-06245 482.000 SYS | 68.00000 32776.00| 46.50000 22413.00| CENTER CURB, B, CONCRETE CORRUGATED | | | 0091 606-07484 48236.000 LFT | 0.18000 8682.48| 0.20000 9647.20| MILLED HMA SHOULDER CORRUGATIONS | | | 0092 609-06259 2526.700 SYS | 125.00000 315837.50| 70.00000 176869.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -101 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0093 610-07486 323.000 TON | 75.00000 24225.00| 75.00000 24225.00| HMA FOR APPROACHES, TYPE A | | | 0094 615-06505 18.000 EACH | 685.00000 12330.00| 520.00000 9360.00| MONUMENT, B | | | 0095 615-06510 19.000 EACH | 530.00000 10070.00| 320.00000 6080.00| MONUMENT, C | | | 0096 615-06515 18.000 EACH | 200.00000 3600.00| 140.00000 2520.00| MONUMENT, D | | | 0097 615-06527 11.000 EACH | 550.00000 6050.00| 380.00000 4180.00| MONUMENT, SECTION CORNER | | | 0098 616-02320 67854.000 SYS | 1.61000 109244.94| 1.00000 67854.00| GEOTEXTILES | | | 0099 616-05688 1007.000 TON | 40.00000 40280.00| 24.00000 24168.00| RIPRAP, CLASS 1 | | | 0100 616-06405 6223.800 TON | 19.32000 120243.82| 18.00000 112028.40| RIPRAP, REVETMENT | | | 0101 621-01004 13.000 EACH | 750.00000 9750.00| 200.00000 2600.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0102 621-03787 192.000 LBS | 35.00000 6720.00| 48.35000 9283.20| SEED MIXTURE, D | | | 0103 621-03909 2561.000 LBS | 7.80000 19975.80| 17.11000 43818.71| SEED MIXTURE, NATIVE | | | 0104 621-06545 73.400 TON | 580.00000 42572.00| 650.00000 47710.00| FERTILIZER | | | 0105 621-06553 11818.000 LBS | 3.70000 43726.60| 4.11000 48571.98| SEED MIXTURE, R | | | 0106 621-06557 29884.000 LBS | 2.50000 74710.00| 1.84000 54986.56| SEED MIXTURE, T | | | 0107 621-06565 580.500 TON | 190.00000 110295.00| 150.00000 87075.00| MULCHING MATERIAL | | | 0108 621-06567 64.000 kGAL | 1.00000 64.00| 1.00000 64.00| WATER | | | 0109 621-06574 16914.000 SYS | 3.00000 50742.00| 2.50000 42285.00| SODDING | | | 0110 622-52436 224.000 EACH | 40.00000 8960.00| 30.00000 6720.00| SIGN, DO NOT MOW OR SPRAY | | | 0116 701-06011 15.000 EACH | 1500.00000 22500.00| 900.00000 13500.00| DYNAMIC PILE LOAD TEST | | | 0117 701-08253 52.000 EACH | 2166.00000 112632.00| 1000.00000 52000.00| PILE SLEEVES | | | 0118 701-09557 496.000 LFT | 82.00000 40672.00| 50.00000 24800.00| TEST PILE, DYNAMIC, PRODUCTION , HP, 12 | | | X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -102 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 701-09557 136.000 LFT | 106.00000 14416.00| 50.00000 6800.00| TEST PILE, DYNAMIC, PRODUCTION , HP, 12 | | | X 74 | | | 0120 701-09557 595.000 LFT | 100.00000 59500.00| 50.00000 29750.00| TEST PILE, DYNAMIC, PRODUCTION , HP, 14 | | | X 73 | | | 0121 701-09559 6.000 EACH | 2400.00000 14400.00| 1000.00000 6000.00| TEST PILE, DYNAMIC, RESTRIKE , HP, 12 X | | | 53 | | | 0122 701-09559 2.000 EACH | 2400.00000 4800.00| 1000.00000 2000.00| TEST PILE, DYNAMIC, RESTRIKE , HP, 12 X | | | 74 | | | 0123 701-09559 7.000 EACH | 2400.00000 16800.00| 1000.00000 7000.00| TEST PILE, DYNAMIC, RESTRIKE , HP, 14 X | | | 73 | | | 0124 701-09683 24.000 EACH | 120.00000 2880.00| 140.00000 3360.00| PILE SHOE, HP 12 X 74 | | | 0125 701-09739 58.000 EACH | 120.00000 6960.00| 120.00000 6960.00| PILE SHOE, HP 12 X 53 | | | 0126 701-09770 188.000 EACH | 130.00000 24440.00| 150.00000 28200.00| PILE SHOE, HP 14 X 73 | | | 0127 701-09779 4359.000 LFT | 15.00000 65385.00| 10.00000 43590.00| PREBORED HOLE, 15" | | | 0128 701-51195 3421.000 LFT | 36.00000 123156.00| 45.00000 153945.00| PILE, STEEL H, HP 12 IN X 53 | | | 0129 701-93575 7520.000 LFT | 47.00000 353440.00| 60.00000 451200.00| PILE, STEEL H, HP 14 IN X 73 | | | 0130 701-95780 1426.000 LFT | 55.00000 78430.00| 55.00000 78430.00| PILE, STEEL H, HP 12 IN X 74 | | | 0132 702-51005 734.800 CYS | 550.00000 404140.00| 600.00000 440880.00| CONCRETE, A, SUBSTRUCTURE | | | 0133 702-51015 258.200 CYS | 350.00000 90370.00| 350.00000 90370.00| CONCRETE, B, FOOTINGS | | | 0134 703-06028 232634.000 LBS | 0.60000 139580.40| 0.75000 174475.50| REINFORCING BARS | | | 0135 703-06029 1770970.000 LBS | 0.63000 1115711.10| 0.80000 1416776.00| REINFORCING BARS, EPOXY COATED | | | 0136 704-51002 3741.400 CYS | 575.00000 2151305.00| 450.00000 1683630.00| CONCRETE, C, SUPERSTRUCTURE | | | 0137 706-05734 40.000 EACH | 1800.00000 72000.00| 1500.00000 60000.00| CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0138 706-09545 18.000 CYS | 100.00000 1800.00| 50.00000 900.00| COARSE AGGREGATE, NO 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -103 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 706-51020 547.400 CYS | 300.00000 164220.00| 350.00000 191590.00| CONCRETE, C, RAILING | | | 0140 707-05983 795.000 LFT | 125.00000 99375.00| 200.00000 159000.00| STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | 0141 707-08158 986.000 LFT | 225.00000 221850.00| 225.00000 221850.00| STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 42" X 49" | | | 0142 707-09383 3234.000 LFT | 240.00000 776160.00| 275.00000 889350.00| STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 61" | | | 0143 707-09865 1260.000 LFT | 200.00000 252000.00| 250.00000 315000.00| STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 36" X 49" | | | 0144 709-07110 31066.000 SFT | 0.90000 27959.40| 0.90000 27959.40| SEAL COAT, GRAFFITI RESISTANT | | | 0145 709-51821 LUMP | 4290.00000 4290.00| 4290.00000 4290.00| SURFACE SEAL , STR NO 31-34-08820NB | | | 0146 709-51821 LUMP | 3110.00000 3110.00| 3110.00000 3110.00| SURFACE SEAL , STR NO 31-34-08833NB | | | 0147 709-51821 LUMP | 3110.00000 3110.00| 3110.00000 3110.00| SURFACE SEAL , STR NO 31-34-08834SB | | | 0148 709-51821 LUMP | 3320.00000 3320.00| 3320.00000 3320.00| SURFACE SEAL , STR NO 31-34-08835NB | | | 0149 709-51821 LUMP | 3320.00000 3320.00| 3320.00000 3320.00| SURFACE SEAL , STR NO 31-34-08836SB | | | 0150 709-51821 LUMP | 23060.00000 23060.00| 23060.00000 23060.00| SURFACE SEAL , STR NO 31-34-08870NB | | | 0151 709-51821 LUMP | 22770.00000 22770.00| 22770.00000 22770.00| SURFACE SEAL , STR NO 31-34-08871SB | | | 0152 709-51821 LUMP | 3700.00000 3700.00| 3700.00000 3700.00| SURFACE SEAL , STR NO 31-34-08982NB | | | 0153 709-51821 LUMP | 4290.00000 4290.00| 4290.00000 4290.00| SURFACE SEAL , STR NO 31-34-09024 SB | | | 0154 709-51821 LUMP | 4420.00000 4420.00| 4420.00000 4420.00| SURFACE SEAL , STR NO 31-34-09094SB | | | 0155 711-51070 32.000 EACH | 100.00000 3200.00| 400.00000 12800.00| ANCHOR PLATE, AP 1 | | | 0156 714-06172 318.000 LFT | 857.49000 272681.82| 910.00000 289380.00| STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 4FT | | | 0157 714-06277 205.000 LFT | 863.46000 177009.30| 1080.00000 221400.00| STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 8 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -104 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0158 714-08514 790.000 SFT | 73.51000 58072.90| 80.00000 63200.00| WINGWALL | | | 0159 715-05019 990.000 LFT | 53.72000 53182.80| 58.00000 57420.00| PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0160 715-05024 194.000 LFT | 54.29000 10532.26| 59.00000 11446.00| PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0161 715-05032 185.000 LFT | 26.43000 4889.55| 24.00000 4440.00| PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0162 715-05048 72147.000 LFT | 3.35000 241692.45| 3.00000 216441.00| PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0163 715-05052 2016.000 LFT | 24.76000 49916.16| 8.00000 16128.00| PIPE, TYPE 4, CIRCULAR, 12 IN | | | 0164 715-05053 6074.000 LFT | 12.50000 75925.00| 10.00000 60740.00| PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0165 715-05118 2500.000 LFT | 25.67000 64175.00| 10.00000 25000.00| PIPE, TYPE 1, CIRCULAR, 12 IN , | | | UNDISTRIBUTED | | | 0166 715-05121 117.000 LFT | 29.85000 3492.45| 32.00000 3744.00| PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0167 715-05123 800.000 LFT | 42.93000 34344.00| 20.00000 16000.00| PIPE, TYPE 1, CIRCULAR, 24 IN , | | | UNDISTRIBUTED | | | 0168 715-05128 271.000 LFT | 97.68000 26471.28| 100.00000 27100.00| PIPE, TYPE 1, CIRCULAR, 48 IN | | | 0169 715-05149 792.000 LFT | 24.45000 19364.40| 24.00000 19008.00| PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0170 715-05151 1091.000 LFT | 23.13000 25234.83| 27.00000 29457.00| PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0171 715-05152 32.000 LFT | 29.73000 951.36| 44.00000 1408.00| PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0172 715-05212 800.000 LFT | 38.32000 30656.00| 18.00000 14400.00| PIPE, TYPE 4, CIRCULAR, 24 IN. , | | | UNDISTRIBUTED | | | 0173 715-05407 232.000 LFT | 11.65000 2702.80| 15.00000 3480.00| PIPE, END BENT DRAIN, 6 IN | | | 0174 715-05443 10.000 LFT | 159.43000 1594.30| 50.00000 500.00| PIPE, DRAIN TILE TERMINAL SECTION, 12 | | | IN UNDISTRIBUTED | | | 0175 715-06004 2.000 EACH | 2055.22000 4110.44| 1612.56000 3225.12| CONCRETE ANCHOR, 48 IN | | | 0176 715-46005 10.000 EACH | 337.44000 3374.40| 330.00000 3300.00| PIPE END SECTION, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -105 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0177 715-46010 2.000 EACH | 360.24000 720.48| 330.00000 660.00| PIPE END SECTION, 18 IN | | | 0178 715-46040 5.000 EACH | 1098.52000 5492.60| 950.00000 4750.00| PIPE END SECTION, 36 IN | | | 0179 715-91361 240.000 LFT | 33.62000 8068.80| 18.00000 4320.00| PIPE, PVC, 6 IN | | | 0180 718-06528 173.000 EACH | 350.00000 60550.00| 550.00000 95150.00| OUTLET PROTECTOR, 1 | | | 0181 718-06529 12.000 EACH | 385.00000 4620.00| 550.00000 6600.00| OUTLET PROTECTOR, 2 | | | 0182 718-06532 9500.000 LFT | 0.95000 9025.00| 0.85000 8075.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0183 718-52610 7150.000 CYS | 25.00000 178750.00| 18.00000 128700.00| AGGREGATE FOR UNDERDRAINS | | | 0184 718-99153 64366.000 SYS | 0.95000 61147.70| 0.50000 32183.00| GEOTEXTILES FOR UNDERDRAIN | | | 0185 719-09447 10.000 LFT | 229.07000 2290.70| 350.00000 3500.00| PIPE, DRAIN TILE TERMINAL SECTION, 24 | | | IN. UNDISTRIBUTED | | | 0186 719-09448 10.000 LFT | 297.38000 2973.80| 450.00000 4500.00| PIPE, DRAIN TILE, TERMINAL SECTION, 36 | | | IN. UNDISTRIBUTED | | | 0187 720-45066 16.000 EACH | 2957.71000 47323.36| 3100.00000 49600.00| INLET, N12, MODIFIED | | | 0188 720-45070 10.000 EACH | 2059.16000 20591.60| 2000.00000 20000.00| INLET, P12A | | | 0189 720-45410 15.000 EACH | 2051.66000 30774.90| 1800.00000 27000.00| MANHOLE, C4 | | | 0190 720-95310 1.000 EACH | 2758.75000 2758.75| 2800.00000 2800.00| INLET, P12A, MODIFIED | | | 0191 720-95422 1.000 EACH | 2815.53000 2815.53| 2600.00000 2600.00| MANHOLE, J4 | | | 0192 721-43000 14.000 EACH | 675.09000 9451.26| 630.00000 8820.00| AUTOMATIC DRAINAGE GATE, 12 IN. | | | 0193 721-43010 2.000 EACH | 780.81000 1561.62| 750.00000 1500.00| AUTOMATIC DRAINAGE GATE, 18 IN. | | | 0194 731-93945 29953.000 SFT | 18.00000 539154.00| 15.00000 449295.00| FACE PANELS, CONCRETE | | | 0195 731-93946 29953.000 SFT | 4.00000 119812.00| 10.00000 299530.00| WALL ERECTION | | | 0196 731-93947 1471.000 LFT | 20.00000 29420.00| 30.00000 44130.00| LEVELING PAD, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -106 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0197 801-03290 2.000 EACH | 286.00000 572.00| 225.00000 450.00| CONSTRUCTION SIGN, C | | | 0198 801-06640 10.000 EACH | 275.00000 2750.00| 210.00000 2100.00| CONSTRUCTION SIGN, A | | | 0199 801-06775 LUMP | 300.00000 300.00| 10000.00000 10000.00| MAINTAINING TRAFFIC , STR NO | | | 31-34-08835NB | | | 0200 801-06775 LUMP | 300.00000 300.00| 15000.00000 15000.00| MAINTAINING TRAFFIC , STR NO | | | 31-34-08836SB | | | 0201 801-06775 LUMP | 106300.00000 106300.00| 100000.00000 100000.00| MAINTAINING TRAFFIC , US 31 | | | 0202 801-07024 2.000 EACH | 6900.00000 13800.00| 5900.00000 11800.00| ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0203 801-07120 72.000 LFT | 66.67000 4800.24| 35.00000 2520.00| BARRICADE, III, PERMANENT | | | 0204 801-08508 700.000 LFT | 32.25000 22575.00| 32.00000 22400.00| TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0205 802-04893 16.000 EACH | 92.00000 1472.00| 92.00000 1472.00| REFERENCE POST | | | 0206 802-05701 1022.300 LFT | 12.50000 12778.75| 12.50000 12778.75| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0207 802-05702 667.800 LFT | 10.50000 7011.90| 10.50000 7011.90| SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0208 802-05706 40.000 LFT | 14.50000 580.00| 14.50000 580.00| SIGN POST, SQUARE, TYPE 3, UNREINFORCED | | | ANCHOR BASE | | | 0209 802-07057 2319.000 SFT | 14.50000 33625.50| 14.50000 33625.50| SIGN, PANEL, WITH LEGEND | | | 0210 802-07059 36.000 EACH | 36.00000 1296.00| 36.00000 1296.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0211 802-07060 9.000 EACH | 36.00000 324.00| 36.00000 324.00| SIGN, SHEET, RELOCATE | | | 0212 802-07138 4.000 EACH | 236.00000 944.00| 236.00000 944.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0213 802-07151 12.000 EACH | 232.00000 2784.00| 232.00000 2784.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0214 802-07154 8.000 EACH | 238.00000 1904.00| 238.00000 1904.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -107 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0215 802-08456 6.000 EACH | 232.00000 1392.00| 232.00000 1392.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0216 802-09838 252.800 SFT | 18.00000 4550.40| 18.00000 4550.40| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0217 802-09840 1068.800 SFT | 17.00000 18169.60| 17.00000 18169.60| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0218 802-09842 181.000 SFT | 17.50000 3167.50| 17.50000 3167.50| SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0219 802-76055 70.000 LFT | 7.50000 525.00| 7.50000 525.00| SIGN POST, A | | | 0220 802-76095 9603.000 LBS | 2.80000 26888.40| 2.10000 20166.30| STRUCTURAL STEEL, BREAKAWAY | | | 0221 804-06771 125.000 EACH | 30.00000 3750.00| 55.00000 6875.00| DELINEATOR POST, FLEXIBLE | | | 0222 805-01300 1.000 EACH | 2496.00000 2496.00| 2496.00000 2496.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0223 805-01815 12.000 EACH | 2478.00000 29736.00| 2478.00000 29736.00| SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0224 805-01842 24.000 EACH | 857.00000 20568.00| 857.00000 20568.00| HANDHOLE, SIGNAL | | | 0225 805-02503 8863.000 LFT | 0.55000 4874.65| 0.55000 4874.65| CABLE, ROADWAY LOOP, 1C 14GA. | | | 0226 805-09539 20.000 EACH | 254.00000 5080.00| 254.00000 5080.00| LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0227 805-09540 1.000 EACH | 1344.00000 1344.00| 1344.00000 1344.00| LOOP DETECTOR RACK | | | 0228 805-78100 3.000 EACH | 9983.00000 29949.00| 9983.00000 29949.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0229 805-78205 15.000 EACH | 554.00000 8310.00| 554.00000 8310.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0230 805-78230 8.000 EACH | 784.00000 6272.00| 784.00000 6272.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0231 805-78415 14.000 EACH | 1530.00000 21420.00| 1530.00000 21420.00| SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -108 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0232 805-78420 10.000 EACH | 225.00000 2250.00| 225.00000 2250.00| DISCONNECT HANGER | | | 0233 805-78445 3.000 EACH | 928.00000 2784.00| 928.00000 2784.00| SIGNAL SERVICE | | | 0234 805-78465 82.000 LFT | 2.10000 172.20| 2.10000 172.20| SIGNAL CABLE, 2C 8GA | | | 0235 805-78467 46.000 LFT | 2.30000 105.80| 2.30000 105.80| SIGNAL CABLE, 3C 8GA | | | 0236 805-78485 391.000 LFT | 1.30000 508.30| 1.30000 508.30| SIGNAL CABLE, 5C 14GA | | | 0237 805-78490 2073.000 LFT | 1.40000 2902.20| 1.40000 2902.20| SIGNAL CABLE, 7C 14GA | | | 0238 805-78510 9268.000 LFT | 0.90000 8341.20| 0.90000 8341.20| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0239 805-78785 23.000 EACH | 702.00000 16146.00| 702.00000 16146.00| SIGNAL DETECTOR HOUSING | | | 0240 805-78795 2360.000 LFT | 6.50000 15340.00| 6.50000 15340.00| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0241 805-78925 3.000 EACH | 889.00000 2667.00| 889.00000 2667.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0242 805-81032 4.000 EACH | 3325.00000 13300.00| 3325.00000 13300.00| SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0243 805-81060 8.000 EACH | 4425.00000 35400.00| 4425.00000 35400.00| SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0244 807-06592 3923.000 LFT | 11.50000 45114.50| 11.50000 45114.50| CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0245 808-01328 6.000 EACH | 120.00000 720.00| 95.00000 570.00| PAVEMENT MESSAGE MARKING, PREFORMED | | | PLASTIC, WRONG WAY RAMP ARROW | | | 0246 808-03178 2.000 EACH | 195.00000 390.00| 165.00000 330.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROW | | | 0247 808-03179 2.000 EACH | 295.00000 590.00| 235.00000 470.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0248 808-03631 41439.000 LFT | 0.35000 14503.65| 0.55000 22791.45| LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0249 808-03632 39283.000 LFT | 0.35000 13749.05| 0.55000 21605.65| LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0250 808-05534 3400.000 LFT | 0.75000 2550.00| 1.85000 6290.00| LINE, EPOXY, SOLID, WHITE, 8 IN | | | 0251 808-05535 374.000 LFT | 11.95000 4469.30| 9.50000 3553.00| TRANSVERSE MARKINGS EPOXY SOLID WHITE, | | | CROSSHATCH LINE 24" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -109 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0252 808-74805 80.000 LFT | 11.95000 956.00| 9.50000 760.00| TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | | 0253 808-74811 8536.000 LFT | 0.44000 3755.84| 1.00000 8536.00| LINE, EPOXY, BROKEN, WHITE, 5 IN | | | 0254 808-75998 673.000 EACH | 22.50000 15142.50| 17.00000 11441.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0894 715-09446 800.000 LFT | 64.25000 51400.00| 20.00000 16000.00| PIPE, TYPE 4, CIRCULAR, 36 IN. | | | 0901 702-51110 12880.000 LBS | 5.00000 64400.00| 5.00000 64400.00| GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0903 707-09848 3196.000 LFT | 250.00000 799000.00| 275.00000 878900.00| STRUCTURAL MEMBERS, CONCRETE, BULB-T | | | BEAM , 66 IN. X 61 IN. | | | 0909 105-08520 6.000 EACH | 200.00000 1200.00| 50.00000 300.00| CELLULAR TELEPHONE/RADIO | | | 0911 105-08521 216.000 MOS | 150.00000 32400.00| 60.00000 12960.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0913 628-09403 36.000 MOS | 2500.00000 90000.00| 2500.00000 90000.00| FIELD OFFICE, C | | | 0915 628-09405 36.000 MOS | 1000.00000 36000.00| 500.00000 18000.00| FIELD LABORATORY, B | | | 0917 628-09407 72.000 MOS | 250.00000 18000.00| 50.00000 3600.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0919 628-09408 96.000 MOS | 150.00000 14400.00| 65.00000 6240.00| MOBILE LAPTOP COMPUTER SYSTEM , 4 EACH | | | 0921 628-09409 96.000 MOS | 100.00000 9600.00| 85.00000 8160.00| MOBILE INTERNET SERVICE , 4 EACH | | | 0923 205-02236 11.000 EACH | 130.00000 1430.00| 500.00000 5500.00| TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | SECTION TOTALS | $ 35,988,069.42| $ 33,528,027.23| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 NEW BRIDGE CONSTRUCTION HMA | | | 0255 105-06845 LUMP | 0.00000 0.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08820NB | | | 0256 105-06845 LUMP | 0.00000 0.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08833NB | | | 0257 105-06845 LUMP | 0.00000 0.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08834SB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -110 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0258 105-06845 LUMP | 0.00000 0.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08835NB | | | 0259 105-06845 LUMP | 0.00000 0.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08836SB | | | 0260 105-06845 LUMP | 0.00000 0.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08870NB | | | 0261 105-06845 LUMP | 0.00000 0.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08871SB | | | 0262 105-06845 LUMP | 0.00000 0.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-08982NB | | | 0263 105-06845 LUMP | 0.00000 0.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-09024 SB | | | 0264 105-06845 LUMP | 0.00000 0.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING , STR NO | | | 31-34-09094SB | | | 0265 105-06845 LUMP | 0.00000 0.00| 114200.00000 114200.00| CONSTRUCTION ENGINEERING , US 31 | | | 0268 110-01001 LUMP | 0.00000 0.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08820NB | | | 0269 110-01001 LUMP | 0.00000 0.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08833NB | | | 0270 110-01001 LUMP | 0.00000 0.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08834SB | | | 0271 110-01001 LUMP | 0.00000 0.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08835NB | | | 0272 110-01001 LUMP | 0.00000 0.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08836SB | | | 0273 110-01001 LUMP | 0.00000 0.00| 50000.00000 50000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08870NB | | | 0274 110-01001 LUMP | 0.00000 0.00| 50000.00000 50000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08871SB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -111 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 110-01001 LUMP | 0.00000 0.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-08982NB | | | 0276 110-01001 LUMP | 0.00000 0.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-09024 SB | | | 0277 110-01001 LUMP | 0.00000 0.00| 25000.00000 25000.00| MOBILIZATION AND DEMOBILIZATION , STR | | | NO 31-34-09094SB | | | 0278 110-01001 LUMP | 0.00000 0.00| 1500000.00000 1500000.00| MOBILIZATION AND DEMOBILIZATION , US 31 | | | 0279 113-01614 LUMP | 0.00000 0.00| 14200.00000 14200.00| PARTNERING OVERHEAD | | | 0280 201-52370 LUMP | 0.00000 0.00| 500000.00000 500000.00| CLEARING RIGHT OF WAY , US 31 | | | 0281 202-01261 3.000 EACH | 0.00000 0.00| 700.00000 2100.00| TESTING FOR ASBESTOS, TYPE , I | | | 0282 202-03000 LUMP | 0.00000 0.00| 34150.00000 34150.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 204 | | | 0283 202-03000 LUMP | 0.00000 0.00| 12000.00000 12000.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 239 | | | 0284 202-03000 LUMP | 0.00000 0.00| 11000.00000 11000.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 505 | | | 0285 202-05823 2.000 EACH | 0.00000 0.00| 1000.00000 2000.00| UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0286 202-06578 120.000 CYS | 0.00000 0.00| 14.00000 1680.00| CONTAMINATED SOIL, TRANSPORT | | | 0287 202-06579 120.000 CYS | 0.00000 0.00| 42.00000 5040.00| CONTAMINATED SOIL, DISPOSE | | | 0288 202-06580 120.000 CYS | 0.00000 0.00| 35.00000 4200.00| CONTAMINATED SOIL, REMOVE | | | 0289 202-93073 100.000 GAL | 0.00000 0.00| 3.00000 300.00| UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, C | | | 0290 203-02000 382124.000 CYS | 0.00000 0.00| 4.00000 1528496.00| EXCAVATION, COMMON | | | 0291 203-02070 1045016.000 CYS | 0.00000 0.00| 2.80000 2926044.80| BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -112 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0292 203-02100 175225.000 CYS | 0.00000 0.00| 10.00000 1752250.00| EXCAVATION, PEAT | | | 0293 204-02290 81.000 EACH | 0.00000 0.00| 350.00000 28350.00| SETTLEMENT PLATE | | | 0294 204-08415 132.000 EACH | 0.00000 0.00| 150.00000 19800.00| STAKES, SETTLEMENT | | | 0295 205-02236 11.000 EACH | 0.00000 0.00| 400.00000 4400.00| TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION , AGGREGATE RING | | | 0296 205-02236 14.000 EACH | 0.00000 0.00| 400.00000 5600.00| TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION , MODIFIED | | | 0297 205-02770 8465.000 SYS | 0.00000 0.00| 1.08000 9142.20| EROSION CONTROL BLANKET | | | 0298 205-03371 540.000 CYS | 0.00000 0.00| 5.00000 2700.00| SEDIMENT, REMOVE | | | 0299 205-04948 LUMP | 0.00000 0.00| 50000.00000 50000.00| TEMPORARY CONSTRUCTION ENTRANCE/EXIT , | | | TIMBER MAT | | | 0300 205-06930 127.600 TON | 0.00000 0.00| 25.00000 3190.00| SPLASHPAD, RIPRAP | | | 0301 205-06931 1198.000 TON | 0.00000 0.00| 32.00000 38336.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0302 205-06933 4.000 EACH | 0.00000 0.00| 200.00000 800.00| TEMPORARY DITCH INLET PROTECTION , | | | MODIFIED | | | 0303 205-06936 175.000 TON | 0.00000 0.00| 40.00000 7000.00| TEMPORARY SEDIMENT TRAP | | | 0304 205-06937 5362.000 LFT | 0.00000 0.00| 2.50000 13405.00| TEMPORARY SILT FENCE | | | 0305 205-06938 2003.000 LFT | 0.00000 0.00| 8.00000 16024.00| TEMPORARY SLOPE DRAIN | | | 0306 205-08517 302.000 TON | 0.00000 0.00| 28.00000 8456.00| ROCK FILTER BERM | | | 0307 205-09543 1994.000 TON | 0.00000 0.00| 20.00000 39880.00| NO 2 STONE | | | 0308 206-51220 1050.000 CYS | 0.00000 0.00| 70.00000 73500.00| EXCAVATION, WET | | | 0309 206-51225 625.000 CYS | 0.00000 0.00| 50.00000 31250.00| EXCAVATION, DRY | | | 0310 206-51235 LUMP | 0.00000 0.00| 600000.00000 600000.00| COFFERDAM , STR NO 31-34-08870NB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -113 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0311 206-51235 LUMP | 0.00000 0.00| 600000.00000 600000.00| COFFERDAM , STR NO 31-34-08871SB | | | 0312 207-08262 180229.000 SYS | 0.00000 0.00| 3.80000 684870.20| SUBGRADE TREATMENT, TYPE I | | | 0313 210-05591 6955.000 CYS | 0.00000 0.00| 10.00000 69550.00| CLAY | | | 0314 211-02050 194115.000 CYS | 0.00000 0.00| 20.00000 3882300.00| B BORROW | | | 0315 211-06467 337.000 CYS | 0.00000 0.00| 30.00000 10110.00| AGGREGATE FOR END BENT BACKFILL | | | 0316 211-09264 2056.000 CYS | 0.00000 0.00| 20.00000 41120.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0317 211-09265 2654.000 CYS | 0.00000 0.00| 20.00000 53080.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0318 211-09266 20383.000 CYS | 0.00000 0.00| 30.00000 611490.00| STRUCTURAL BACKFILL, TYPE 3 | | | 0319 215-07043 115000.000 SYS | 0.00000 0.00| 3.20000 368000.00| CHEMICAL MODIFICATION, SOILS | | | 0320 301-07448 13374.000 TON | 0.00000 0.00| 15.00000 200610.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0321 302-07455 425.700 CYS | 0.00000 0.00| 50.00000 21285.00| DENSE GRADED SUBBASE | | | 0322 303-01180 29880.000 TON | 0.00000 0.00| 15.00000 448200.00| COMPACTED AGGREGATE, NO. 53 | | | 0323 401-06264 LUMP | 0.00000 0.00| 20000.00000 20000.00| PROFILOGRAPH, HMA , US 31 | | | 0324 401-07320 2399.000 TON | 0.00000 0.00| 63.70000 152816.30| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0325 401-07328 2105.000 TON | 0.00000 0.00| 70.00000 147350.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0326 401-07329 8696.000 TON | 0.00000 0.00| 67.50000 586980.00| QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0327 401-07398 3532.000 TON | 0.00000 0.00| 52.00000 183664.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0328 401-07399 14586.000 TON | 0.00000 0.00| 48.50000 707421.00| QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0329 401-07406 7177.000 TON | 0.00000 0.00| 48.50000 348084.50| QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0331 401-07424 8680.000 TON | 0.00000 0.00| 42.00000 364560.00| QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0332 401-07429 19998.000 TON | 0.00000 0.00| 46.00000 919908.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -114 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0333 406-05520 110.000 TON | 0.00000 0.00| 300.00000 33000.00| ASPHALT FOR TACK COAT | | | 0334 601-01522 22.000 EACH | 0.00000 0.00| 2000.00000 44000.00| GUARDRAIL TRANSITION TYPE TGB | | | 0335 601-03464 4.000 EACH | 0.00000 0.00| 40.00000 160.00| GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | 0336 601-06233 4.000 EACH | 0.00000 0.00| 7700.00000 30800.00| IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0337 601-94689 11.000 EACH | 0.00000 0.00| 2400.00000 26400.00| GUARDRAIL END TREATMENT, OS | | | 0338 601-94690 10.000 EACH | 0.00000 0.00| 3400.00000 34000.00| GUARDRAIL END TREATMENT, MS | | | 0339 601-99105 5541.000 LFT | 0.00000 0.00| 18.00000 99738.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0340 601-99108 3200.000 LFT | 0.00000 0.00| 24.00000 76800.00| GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0341 602-06729 152.000 EACH | 0.00000 0.00| 10.00000 1520.00| BARRIER DELINEATOR | | | 0342 603-03829 300.000 LFT | 0.00000 0.00| 24.30000 7290.00| FENCE , CHAIN LINK, PVC COATED | | | 0343 603-06040 31984.000 LFT | 0.00000 0.00| 5.10000 163118.40| FENCE, FARM FIELD, 47 IN | | | 0344 605-06140 1171.000 LFT | 0.00000 0.00| 17.00000 19907.00| CURB AND GUTTER, CONCRETE | | | 0345 605-06245 482.000 SYS | 0.00000 0.00| 46.50000 22413.00| CENTER CURB, B, CONCRETE | | | 0346 606-07484 48236.000 LFT | 0.00000 0.00| 0.20000 9647.20| MILLED HMA SHOULDER CORRUGATIONS | | | 0347 609-06259 2526.700 SYS | 0.00000 0.00| 70.00000 176869.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0348 610-07486 323.000 TON | 0.00000 0.00| 75.00000 24225.00| HMA FOR APPROACHES, TYPE A | | | 0349 615-06505 18.000 EACH | 0.00000 0.00| 520.00000 9360.00| MONUMENT, B | | | 0350 615-06510 19.000 EACH | 0.00000 0.00| 320.00000 6080.00| MONUMENT, C | | | 0351 615-06515 1.000 EACH | 0.00000 0.00| 140.00000 140.00| MONUMENT, D | | | 0352 615-06527 11.000 EACH | 0.00000 0.00| 380.00000 4180.00| MONUMENT, SECTION CORNER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -115 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0353 616-02320 67854.000 SYS | 0.00000 0.00| 1.00000 67854.00| GEOTEXTILES | | | 0354 616-05688 1007.000 TON | 0.00000 0.00| 24.00000 24168.00| RIPRAP, CLASS 1 | | | 0355 616-06405 6223.800 TON | 0.00000 0.00| 18.00000 112028.40| RIPRAP, REVETMENT | | | 0356 621-01004 13.000 EACH | 0.00000 0.00| 200.00000 2600.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0357 621-03787 192.000 LBS | 0.00000 0.00| 48.35000 9283.20| SEED MIXTURE, D | | | 0358 621-03909 2561.000 LBS | 0.00000 0.00| 17.11000 43818.71| SEED MIXTURE, NATIVE | | | 0359 621-06545 73.430 TON | 0.00000 0.00| 650.00000 47729.50| FERTILIZER | | | 0360 621-06553 11818.000 LBS | 0.00000 0.00| 4.11000 48571.98| SEED MIXTURE, R | | | 0361 621-06557 29884.000 LBS | 0.00000 0.00| 1.84000 54986.56| SEED MIXTURE, T | | | 0362 621-06565 580.500 TON | 0.00000 0.00| 150.00000 87075.00| MULCHING MATERIAL | | | 0363 621-06567 64.000 kGAL | 0.00000 0.00| 1.00000 64.00| WATER | | | 0364 621-06574 16914.000 SYS | 0.00000 0.00| 2.50000 42285.00| SODDING | | | 0365 622-52436 224.000 EACH | 0.00000 0.00| 30.00000 6720.00| SIGN, DO NOT MOW OR SPRAY | | | 0371 701-06011 15.000 EACH | 0.00000 0.00| 900.00000 13500.00| DYNAMIC PILE LOAD TEST | | | 0372 701-08253 52.000 EACH | 0.00000 0.00| 1000.00000 52000.00| PILE SLEEVES | | | 0373 701-09557 496.000 LFT | 0.00000 0.00| 50.00000 24800.00| TEST PILE, DYNAMIC, PRODUCTION , HP, 12 | | | X 53 | | | 0374 701-09557 136.000 LFT | 0.00000 0.00| 50.00000 6800.00| TEST PILE, DYNAMIC, PRODUCTION , HP, 12 | | | X 74 | | | 0375 701-09557 595.000 LFT | 0.00000 0.00| 50.00000 29750.00| TEST PILE, DYNAMIC, PRODUCTION , HP, 14 | | | X 73 | | | 0376 701-09559 6.000 EACH | 0.00000 0.00| 1000.00000 6000.00| TEST PILE, DYNAMIC, RESTRIKE , HP, 12 X | | | 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -116 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0377 701-09559 2.000 EACH | 0.00000 0.00| 1000.00000 2000.00| TEST PILE, DYNAMIC, RESTRIKE , HP, 12 X | | | 74 | | | 0378 701-09559 7.000 EACH | 0.00000 0.00| 1000.00000 7000.00| TEST PILE, DYNAMIC, RESTRIKE , HP, 14 X | | | 73 | | | 0379 701-09683 24.000 EACH | 0.00000 0.00| 140.00000 3360.00| PILE SHOE, HP 12 X 74 | | | 0380 701-09739 58.000 EACH | 0.00000 0.00| 120.00000 6960.00| PILE SHOE, HP 12 X 53 | | | 0381 701-09770 188.000 EACH | 0.00000 0.00| 150.00000 28200.00| PILE SHOE, HP 14 X 73 | | | 0382 701-09779 4359.000 LFT | 0.00000 0.00| 10.00000 43590.00| PREBORED HOLE, 15" | | | 0383 701-51195 3421.000 LFT | 0.00000 0.00| 45.00000 153945.00| PILE, STEEL H, HP 12 IN X 53 | | | 0384 701-93575 7520.000 LFT | 0.00000 0.00| 60.00000 451200.00| PILE, STEEL H, HP 14 IN X 73 | | | 0385 701-95780 1426.000 LFT | 0.00000 0.00| 55.00000 78430.00| PILE, STEEL H, HP 12 IN X 74 | | | 0387 702-51005 734.800 CYS | 0.00000 0.00| 600.00000 440880.00| CONCRETE, A, SUBSTRUCTURE | | | 0388 702-51015 258.200 CYS | 0.00000 0.00| 350.00000 90370.00| CONCRETE, B, FOOTINGS | | | 0389 703-06028 232634.000 LBS | 0.00000 0.00| 0.75000 174475.50| REINFORCING BARS | | | 0390 703-06029 1770970.000 LBS | 0.00000 0.00| 0.80000 1416776.00| REINFORCING BARS, EPOXY COATED | | | 0391 704-51002 3741.400 CYS | 0.00000 0.00| 450.00000 1683630.00| CONCRETE, C, SUPERSTRUCTURE | | | 0392 706-05734 40.000 EACH | 0.00000 0.00| 1500.00000 60000.00| CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0393 706-09545 18.000 CYS | 0.00000 0.00| 50.00000 900.00| COARSE AGGREGATE, NO 8 | | | 0394 706-51020 547.400 CYS | 0.00000 0.00| 350.00000 191590.00| CONCRETE, C, RAILING | | | 0395 707-05983 795.000 LFT | 0.00000 0.00| 200.00000 159000.00| STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | 0396 707-08158 986.000 LFT | 0.00000 0.00| 225.00000 221850.00| STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 42" X 49" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -117 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0397 707-09383 3234.000 LFT | 0.00000 0.00| 275.00000 889350.00| STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 61" | | | 0398 707-09865 1260.000 LFT | 0.00000 0.00| 250.00000 315000.00| STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 36" X 49" | | | 0399 709-07110 31066.000 SFT | 0.00000 0.00| 0.90000 27959.40| SEAL COAT, GRAFFITI RESISTANT | | | 0400 709-51821 LUMP | 0.00000 0.00| 4290.00000 4290.00| SURFACE SEAL , STR NO 31-34-08820NB | | | 0401 709-51821 LUMP | 0.00000 0.00| 3110.00000 3110.00| SURFACE SEAL , STR NO 31-34-08833NB | | | 0402 709-51821 LUMP | 0.00000 0.00| 3110.00000 3110.00| SURFACE SEAL , STR NO 31-34-08834SB | | | 0403 709-51821 LUMP | 0.00000 0.00| 3320.00000 3320.00| SURFACE SEAL , STR NO 31-34-08835NB | | | 0404 709-51821 LUMP | 0.00000 0.00| 3320.00000 3320.00| SURFACE SEAL , STR NO 31-34-08836SB | | | 0405 709-51821 LUMP | 0.00000 0.00| 23060.00000 23060.00| SURFACE SEAL , STR NO 31-34-08870NB | | | 0406 709-51821 LUMP | 0.00000 0.00| 22770.00000 22770.00| SURFACE SEAL , STR NO 31-34-08871SB | | | 0407 709-51821 LUMP | 0.00000 0.00| 3700.00000 3700.00| SURFACE SEAL , STR NO 31-34-08982NB | | | 0408 709-51821 LUMP | 0.00000 0.00| 4290.00000 4290.00| SURFACE SEAL , STR NO 31-34-09024 SB | | | 0409 709-51821 LUMP | 0.00000 0.00| 4420.00000 4420.00| SURFACE SEAL , STR NO 31-34-09094SB | | | 0410 711-51070 32.000 EACH | 0.00000 0.00| 400.00000 12800.00| ANCHOR PLATE, AP 1 | | | 0411 714-06172 318.000 LFT | 0.00000 0.00| 910.00000 289380.00| STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 4FT | | | 0412 714-06277 205.000 LFT | 0.00000 0.00| 1080.00000 221400.00| STRUCTURE, PRECAST, RC, BOX SECTION | | | 14FT X 8 | | | 0413 714-08514 790.000 SFT | 0.00000 0.00| 80.00000 63200.00| WINGWALL | | | 0414 715-05019 990.000 LFT | 0.00000 0.00| 58.00000 57420.00| PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0415 715-05024 180.000 LFT | 0.00000 0.00| 59.00000 10620.00| PIPE, TYPE 2, CIRCULAR, 36 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -118 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0416 715-05032 379.000 LFT | 0.00000 0.00| 24.00000 9096.00| PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0417 715-05048 72147.000 LFT | 0.00000 0.00| 3.00000 216441.00| PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0418 715-05052 2016.000 LFT | 0.00000 0.00| 8.00000 16128.00| PIPE, TYPE 4, CIRCULAR, 12 IN | | | 0419 715-05053 6074.000 LFT | 0.00000 0.00| 10.00000 60740.00| PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0420 715-05118 2500.000 LFT | 0.00000 0.00| 10.00000 25000.00| PIPE, TYPE 1, CIRCULAR, 12 IN , | | | UNDISTRIBUTED | | | 0421 715-05121 117.000 LFT | 0.00000 0.00| 32.00000 3744.00| PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0422 715-05123 800.000 LFT | 0.00000 0.00| 20.00000 16000.00| PIPE, TYPE 1, CIRCULAR, 24 IN , | | | UNDISTRIBUTED | | | 0423 715-05128 271.000 LFT | 0.00000 0.00| 100.00000 27100.00| PIPE, TYPE 1, CIRCULAR, 48 IN | | | 0424 715-05149 792.000 LFT | 0.00000 0.00| 24.00000 19008.00| PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0425 715-05151 1091.000 LFT | 0.00000 0.00| 27.00000 29457.00| PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0426 715-05152 32.000 LFT | 0.00000 0.00| 44.00000 1408.00| PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0427 715-05212 800.000 LFT | 0.00000 0.00| 18.00000 14400.00| PIPE, TYPE 4, CIRCULAR, 24 IN. , | | | UNDISTRIBUTED | | | 0428 715-05407 232.000 LFT | 0.00000 0.00| 15.00000 3480.00| PIPE, END BENT DRAIN, 6 IN | | | 0429 715-05443 10.000 LFT | 0.00000 0.00| 50.00000 500.00| PIPE, DRAIN TILE TERMINAL SECTION, 12 | | | IN (UNDISTRIBUTED) | | | 0430 715-06004 2.000 EACH | 0.00000 0.00| 1612.56000 3225.12| CONCRETE ANCHOR, 48 IN | | | 0431 715-46005 10.000 EACH | 0.00000 0.00| 330.00000 3300.00| PIPE END SECTION, 15 IN | | | 0432 715-46010 2.000 EACH | 0.00000 0.00| 330.00000 660.00| PIPE END SECTION, 18 IN | | | 0433 715-46040 5.000 EACH | 0.00000 0.00| 950.00000 4750.00| PIPE END SECTION, 36 IN | | | 0434 715-91361 240.000 LFT | 0.00000 0.00| 18.00000 4320.00| PIPE, PVC, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -119 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0435 718-06528 173.000 EACH | 0.00000 0.00| 550.00000 95150.00| OUTLET PROTECTOR, 1 | | | 0436 718-06529 12.000 EACH | 0.00000 0.00| 550.00000 6600.00| OUTLET PROTECTOR, 2 | | | 0437 718-06532 9500.000 LFT | 0.00000 0.00| 0.85000 8075.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0438 718-52610 7150.000 CYS | 0.00000 0.00| 18.00000 128700.00| AGGREGATE FOR UNDERDRAINS | | | 0439 718-99153 57930.000 SYS | 0.00000 0.00| 0.50000 28965.00| GEOTEXTILES FOR UNDERDRAIN | | | 0441 719-09447 10.000 LFT | 0.00000 0.00| 350.00000 3500.00| PIPE, DRAIN TILE TERMINAL SECTION, 24 | | | IN. (UNDISTRIBUTED) | | | 0442 719-09448 10.000 LFT | 0.00000 0.00| 450.00000 4500.00| PIPE, DRAIN TILE, TERMINAL SECTION, 36 | | | IN. (UNDISTRIBUTED) | | | 0443 720-45066 16.000 EACH | 0.00000 0.00| 3100.00000 49600.00| INLET, N12, MODIFIED | | | 0444 720-45070 10.000 EACH | 0.00000 0.00| 2000.00000 20000.00| INLET, P12A | | | 0445 720-45410 15.000 EACH | 0.00000 0.00| 1800.00000 27000.00| MANHOLE, C4 | | | 0446 720-95310 1.000 EACH | 0.00000 0.00| 2800.00000 2800.00| INLET, P12A, MODIFIED | | | 0447 720-95422 1.000 EACH | 0.00000 0.00| 2600.00000 2600.00| MANHOLE, J4 | | | 0448 721-43000 14.000 EACH | 0.00000 0.00| 630.00000 8820.00| AUTOMATIC DRAINAGE GATE, 12 IN. | | | 0449 721-43010 2.000 EACH | 0.00000 0.00| 750.00000 1500.00| AUTOMATIC DRAINAGE GATE, 18 IN. | | | 0450 731-93945 29953.000 SFT | 0.00000 0.00| 15.00000 449295.00| FACE PANELS, CONCRETE | | | 0451 731-93946 29953.000 SFT | 0.00000 0.00| 10.00000 299530.00| WALL ERECTION | | | 0452 731-93947 1471.000 LFT | 0.00000 0.00| 30.00000 44130.00| LEVELING PAD, CONCRETE | | | 0453 801-03290 2.000 EACH | 0.00000 0.00| 225.00000 450.00| CONSTRUCTION SIGN, C | | | 0454 801-06640 10.000 EACH | 0.00000 0.00| 210.00000 2100.00| CONSTRUCTION SIGN, A | | | 0455 801-06775 LUMP | 0.00000 0.00| 10000.00000 10000.00| MAINTAINING TRAFFIC , STR NO | | | 31-34-08835NB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -120 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0456 801-06775 LUMP | 0.00000 0.00| 15000.00000 15000.00| MAINTAINING TRAFFIC , STR NO | | | 31-34-08836SB | | | 0457 801-06775 LUMP | 0.00000 0.00| 100000.00000 100000.00| MAINTAINING TRAFFIC , US 31 | | | 0458 801-07024 2.000 EACH | 0.00000 0.00| 5900.00000 11800.00| ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0459 801-07120 72.000 LFT | 0.00000 0.00| 35.00000 2520.00| BARRICADE, III, PERMANENT | | | 0460 801-08508 700.000 LFT | 0.00000 0.00| 35.00000 24500.00| TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0461 802-04893 16.000 EACH | 0.00000 0.00| 92.00000 1472.00| REFERENCE POST | | | 0462 802-05701 1022.300 LFT | 0.00000 0.00| 12.50000 12778.75| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0463 802-05702 667.800 LFT | 0.00000 0.00| 10.50000 7011.90| SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0464 802-05706 40.000 LFT | 0.00000 0.00| 14.50000 580.00| SIGN POST, SQUARE, TYPE 3, UNREINFORCED | | | ANCHOR BASE | | | 0465 802-07057 2319.000 SFT | 0.00000 0.00| 14.50000 33625.50| SIGN, PANEL, WITH LEGEND | | | 0466 802-07059 36.000 EACH | 0.00000 0.00| 36.00000 1296.00| SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0467 802-07060 9.000 EACH | 0.00000 0.00| 36.00000 324.00| SIGN, SHEET, RELOCATE | | | 0468 802-07138 4.000 EACH | 0.00000 0.00| 236.00000 944.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0469 802-07151 12.000 EACH | 0.00000 0.00| 232.00000 2784.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0470 802-07154 8.000 EACH | 0.00000 0.00| 238.00000 1904.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0471 802-08456 6.000 EACH | 0.00000 0.00| 232.00000 1392.00| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0472 802-09838 252.800 SFT | 0.00000 0.00| 18.00000 4550.40| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -121 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0473 802-09840 1068.800 SFT | 0.00000 0.00| 17.00000 18169.60| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0474 802-09842 181.000 SFT | 0.00000 0.00| 17.50000 3167.50| SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0475 802-76055 70.000 LFT | 0.00000 0.00| 7.50000 525.00| SIGN POST, A | | | 0476 802-76095 9603.000 LBS | 0.00000 0.00| 2.10000 20166.30| STRUCTURAL STEEL, BREAKAWAY | | | 0477 804-06770 77.000 EACH | 0.00000 0.00| 60.00000 4620.00| DELINEATOR POST | | | 0478 804-06771 48.000 EACH | 0.00000 0.00| 55.00000 2640.00| DELINEATOR POST, FLEXIBLE | | | 0479 805-01300 1.000 EACH | 0.00000 0.00| 2496.00000 2496.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0480 805-01815 12.000 EACH | 0.00000 0.00| 2478.00000 29736.00| SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0481 805-01842 24.000 EACH | 0.00000 0.00| 857.00000 20568.00| HANDHOLE, SIGNAL | | | 0482 805-02503 8863.000 LFT | 0.00000 0.00| 0.55000 4874.65| CABLE, ROADWAY LOOP, 1C 14GA. | | | 0483 805-09539 20.000 EACH | 0.00000 0.00| 254.00000 5080.00| LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0484 805-09540 1.000 EACH | 0.00000 0.00| 1344.00000 1344.00| LOOP DETECTOR RACK | | | 0485 805-78100 3.000 EACH | 0.00000 0.00| 9983.00000 29949.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0486 805-78205 15.000 EACH | 0.00000 0.00| 554.00000 8310.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0487 805-78230 8.000 EACH | 0.00000 0.00| 784.00000 6272.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0488 805-78415 14.000 EACH | 0.00000 0.00| 1530.00000 21420.00| SPAN, CATENARY, AND TETHER | | | 0489 805-78420 10.000 EACH | 0.00000 0.00| 225.00000 2250.00| DISCONNECT HANGER | | | 0490 805-78445 3.000 EACH | 0.00000 0.00| 928.00000 2784.00| SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -122 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0491 805-78465 82.000 LFT | 0.00000 0.00| 2.10000 172.20| SIGNAL CABLE, 2C 8GA | | | 0492 805-78467 46.000 LFT | 0.00000 0.00| 2.30000 105.80| SIGNAL CABLE, 3C 8GA | | | 0493 805-78485 391.000 LFT | 0.00000 0.00| 1.30000 508.30| SIGNAL CABLE, 5C 14GA | | | 0494 805-78490 2073.000 LFT | 0.00000 0.00| 1.40000 2902.20| SIGNAL CABLE, 7C 14GA | | | 0495 805-78510 9268.000 LFT | 0.00000 0.00| 0.90000 8341.20| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0496 805-78785 23.000 EACH | 0.00000 0.00| 702.00000 16146.00| SIGNAL DETECTOR HOUSING | | | 0497 805-78795 2360.000 LFT | 0.00000 0.00| 6.50000 15340.00| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0498 805-78925 3.000 EACH | 0.00000 0.00| 889.00000 2667.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0499 805-81032 4.000 EACH | 0.00000 0.00| 3325.00000 13300.00| SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0500 805-81060 8.000 EACH | 0.00000 0.00| 4425.00000 35400.00| SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0501 807-06592 3923.000 LFT | 0.00000 0.00| 11.50000 45114.50| CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0502 808-01329 6.000 EACH | 0.00000 0.00| 95.00000 570.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WRONG WAY RAMP ARROW | | | 0503 808-03631 2701.000 LFT | 0.00000 0.00| 0.40000 1080.40| LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0504 808-03632 2701.000 LFT | 0.00000 0.00| 0.40000 1080.40| LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0505 808-05534 254.000 LFT | 0.00000 0.00| 1.50000 381.00| LINE, EPOXY, SOLID, WHITE, 8 IN | | | 0506 808-05535 63.000 LFT | 0.00000 0.00| 7.50000 472.50| TRANSVERSE MARKINGS EPOXY SOLID WHITE, | | | CROSSHATCH LINE 24" | | | 0507 808-06702 7827.000 LFT | 0.00000 0.00| 0.33000 2582.91| LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | | 0508 808-06703 38738.000 LFT | 0.00000 0.00| 0.30000 11621.40| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0509 808-06705 3146.000 LFT | 0.00000 0.00| 1.25000 3932.50| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0510 808-74811 711.000 LFT | 0.00000 0.00| 0.46000 327.06| LINE, EPOXY, BROKEN, WHITE, 5 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -123 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0511 808-75245 36582.000 LFT | 0.00000 0.00| 0.30000 10974.60| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0512 808-75272 311.000 LFT | 0.00000 0.00| 5.00000 1555.00| TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, CROSSHATCH LINE, WHITE, 24" | | | 0513 808-75297 80.000 LFT | 0.00000 0.00| 5.00000 400.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0514 808-75320 2.000 EACH | 0.00000 0.00| 90.00000 180.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0515 808-75325 2.000 EACH | 0.00000 0.00| 120.00000 240.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0516 808-75998 673.000 EACH | 0.00000 0.00| 17.50000 11777.50| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0893 707-09848 3196.000 LFT | 0.00000 0.00| 275.00000 878900.00| STRUCTURAL MEMBERS, CONCRETE, BULB-T | | | BEAM , 66 IN. X 61 IN. | | | 0895 715-09446 800.000 LFT | 0.00000 0.00| 20.00000 16000.00| PIPE, TYPE 4, CIRCULAR, 36 IN. , | | | UNDISTRIBUTED | | | 0902 702-51110 12880.000 LBS | 0.00000 0.00| 5.00000 64400.00| GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0907 401-08364 41319.000 TON | 0.00000 0.00| 43.00000 1776717.00| QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0910 105-08520 6.000 EACH | 0.00000 0.00| 11.73000 70.38| CELLULAR TELEPHONE/RADIO | | | 0912 105-08521 216.000 MOS | 0.00000 0.00| 60.00000 12960.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0914 628-09403 36.000 MOS | 0.00000 0.00| 2500.00000 90000.00| FIELD OFFICE, C | | | 0916 628-09405 36.000 MOS | 0.00000 0.00| 500.00000 18000.00| FIELD LABORATORY, B | | | 0918 628-09407 72.000 MOS | 0.00000 0.00| 50.00000 3600.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0920 628-09408 96.000 MOS | 0.00000 0.00| 65.00000 6240.00| MOBILE LAPTOP COMPUTER SYSTEM , 4 EACH | | | 0922 628-09409 96.000 MOS | 0.00000 0.00| 85.00000 8160.00| MOBILE INTERNET SERVICE , 4 EACH | | | SECTION TOTALS | $ 0.00| $ 33,868,397.42| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 ADDED TRAVEL LANES PCCP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -124 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0517 105-06845 LUMP | 25000.00000 25000.00| 80000.00000 80000.00| CONSTRUCTION ENGINEERING , US 35 | | | 0520 110-01001 LUMP | 180000.00000 180000.00| 300000.00000 300000.00| MOBILIZATION AND DEMOBILIZATION , US 35 | | | 0521 113-01614 LUMP | 25000.00000 25000.00| 4200.00000 4200.00| PARTNERING OVERHEAD | | | 0522 201-52370 LUMP | 70000.00000 70000.00| 150000.00000 150000.00| CLEARING RIGHT OF WAY , US 35 | | | 0523 202-02240 17440.000 SYS | 3.48000 60691.20| 10.00000 174400.00| PAVEMENT REMOVAL | | | 0524 202-02279 1530.000 LFT | 3.78000 5783.40| 5.00000 7650.00| CURB AND GUTTER, REMOVE | | | 0525 203-02000 78020.000 CYS | 5.50000 429110.00| 14.00000 1092280.00| EXCAVATION, COMMON | | | 0526 203-02235 1778.000 SYS | 0.22000 391.16| 2.00000 3556.00| BREAKING PAVEMENT | | | 0527 205-06931 346.000 TON | 33.39000 11552.94| 30.00000 10380.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0528 205-06933 8.000 EACH | 130.00000 1040.00| 200.00000 1600.00| TEMPORARY DITCH INLET PROTECTION | | | 0529 205-06935 4.000 EACH | 1144.27000 4577.08| 1600.00000 6400.00| TEMPORARY SEDIMENT BASIN | | | 0530 205-06936 136.000 TON | 28.11000 3822.96| 30.00000 4080.00| TEMPORARY SEDIMENT TRAP | | | 0531 205-06937 14873.000 LFT | 1.20000 17847.60| 2.50000 37182.50| TEMPORARY SILT FENCE | | | 0532 205-09543 219.000 TON | 23.32000 5107.08| 20.00000 4380.00| NO 2 STONE | | | 0533 207-08263 82421.000 SYS | 4.39000 361828.19| 3.20000 263747.20| SUBGRADE TREATMENT, TYPE IA | | | 0534 207-08265 1165.000 SYS | 7.92000 9226.80| 3.00000 3495.00| SUBGRADE TREATMENT, TYPE IIA | | | 0535 207-08267 3923.000 SYS | 6.15000 24126.45| 9.00000 35307.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0536 211-02050 1400.000 CYS | 19.60000 27440.00| 24.00000 33600.00| B BORROW | | | 0537 211-09264 7789.000 CYS | 27.05000 210692.45| 18.00000 140202.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0538 211-09265 1687.000 CYS | 30.78000 51925.86| 18.00000 30366.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0539 301-07448 1948.000 TON | 13.40000 26103.20| 15.00000 29220.00| COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -125 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0540 302-06464 15961.000 CYS | 28.33000 452175.13| 21.00000 335181.00| SUBBASE FOR PCCP | | | 0541 303-01180 6914.000 TON | 12.51000 86494.14| 15.00000 103710.00| COMPACTED AGGREGATE, NO. 53 | | | 0542 303-07449 97.000 TON | 26.90000 2609.30| 22.00000 2134.00| COMPACTED AGGREGATE, NO. 73 | | | 0543 306-08034 11754.000 SYS | 5.00000 58770.00| 1.00000 11754.00| MILLING, ASPHALT, 1 1/2 IN | | | 0544 401-06264 LUMP | 4000.00000 4000.00| 4000.00000 4000.00| PROFILOGRAPH, HMA , US 35 | | | 0545 401-07320 506.000 TON | 65.00000 32890.00| 65.00000 32890.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0546 401-07328 1227.000 TON | 75.00000 92025.00| 75.00000 92025.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0547 401-07389 718.000 TON | 56.00000 40208.00| 56.00000 40208.00| QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0548 401-07398 486.000 TON | 65.00000 31590.00| 65.00000 31590.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0549 401-07406 978.000 TON | 50.75000 49633.50| 50.75000 49633.50| QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0550 401-07408 1847.000 TON | 56.00000 103432.00| 56.00000 103432.00| QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0551 401-07424 1312.000 TON | 56.00000 73472.00| 56.00000 73472.00| QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0552 401-07429 768.000 TON | 56.00000 43008.00| 56.00000 43008.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0553 402-07432 75.000 TON | 85.00000 6375.00| 85.00000 6375.00| HMA SURFACE, TYPE A | | | 0554 402-07434 565.000 TON | 84.00000 47460.00| 84.00000 47460.00| HMA SURFACE, TYPE C | | | 0555 402-07435 124.000 TON | 65.00000 8060.00| 65.00000 8060.00| HMA INTERMEDIATE, TYPE A | | | 0556 402-07439 503.000 TON | 65.00000 32695.00| 65.00000 32695.00| HMA INTERMEDIATE, TYPE C | | | 0557 402-07442 265.000 TON | 50.00000 13250.00| 50.00000 13250.00| HMA BASE, TYPE C | | | 0558 402-07452 64.000 TON | 100.00000 6400.00| 100.00000 6400.00| HMA WEDGE AND LEVEL, TYPE C | | | 0559 406-05520 14.000 TON | 300.00000 4200.00| 300.00000 4200.00| ASPHALT FOR TACK COAT | | | 0560 501-06266 LUMP | 7500.00000 7500.00| 5000.00000 5000.00| PROFILOGRAPH, PCCP , US 35 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -126 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0561 501-09107 55145.000 SYS | 30.00000 1654350.00| 25.85000 1425498.25| QC/QA-PCCP, 9 IN | | | 0562 503-05240 32846.000 LFT | 6.70000 220068.20| 8.00000 262768.00| D-1 CONTRACTION JOINT | | | 0563 601-01626 2.000 EACH | 2700.00000 5400.00| 1800.00000 3600.00| GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0564 601-02241 933.000 LFT | 5.00000 4665.00| 3.30000 3078.90| GUARDRAIL, REMOVE | | | 0565 601-94689 3.000 EACH | 2365.00000 7095.00| 2400.00000 7200.00| GUARDRAIL END TREATMENT, OS | | | 0566 601-99105 1025.000 LFT | 16.35000 16758.75| 18.00000 18450.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0567 601-99132 1.000 EACH | 75.00000 75.00| 100.00000 100.00| GUARDRAIL TRANSITION, VH, 6FT-3 IN | | | SPACING | | | 0568 604-07902 171.000 SYS | 120.00000 20520.00| 120.00000 20520.00| CURB RAMP, CONCRETE, H | | | 0569 604-44251 5.000 CYS | 1200.00000 6000.00| 1200.00000 6000.00| STEPS, CONCRETE | | | 0570 604-91531 1376.000 SYS | 34.00000 46784.00| 34.00000 46784.00| SIDEWALK, CONCRETE, 4 IN | | | 0571 604-95344 35.000 LFT | 300.00000 10500.00| 343.00000 12005.00| HANDRAIL, PEDESTRIAN | | | 0572 605-06090 7848.000 LFT | 13.00000 102024.00| 13.00000 102024.00| CURB, INTEGRAL, CONCRETE | | | 0573 605-06140 1333.000 LFT | 15.00000 19995.00| 15.00000 19995.00| CURB AND GUTTER, CONCRETE | | | 0574 605-06155 932.000 LFT | 15.00000 13980.00| 15.00000 13980.00| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0575 605-06240 5659.000 SYS | 47.00000 265973.00| 40.00000 226360.00| CENTER CURB, A, CONCRETE | | | 0576 605-06255 1757.000 SYS | 47.00000 82579.00| 46.50000 81700.50| CENTER CURB, D, CONCRETE | | | 0577 606-07484 3127.000 LFT | 0.38000 1188.26| 1.35000 4221.45| MILLED HMA SHOULDER CORRUGATIONS | | | 0578 606-07485 4771.000 LFT | 1.36000 6488.56| 0.13000 620.23| MILLED PCCP SHOULDER CORRUGATIONS | | | 0579 610-07486 270.000 TON | 125.00000 33750.00| 125.00000 33750.00| HMA FOR APPROACHES, TYPE A | | | 0580 610-07487 321.000 TON | 100.00000 32100.00| 100.00000 32100.00| HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -127 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0581 610-08446 274.000 SYS | 47.00000 12878.00| 41.00000 11234.00| PCCP FOR APPROACHES, 6 IN | | | 0582 610-09108 2232.000 SYS | 47.00000 104904.00| 48.00000 107136.00| PCCP FOR APPROACHES, 9 IN | | | 0583 611-06497 29.000 EACH | 250.00000 7250.00| 165.00000 4785.00| MAILBOX ASSEMBLY, SINGLE | | | 0584 615-06490 58.000 EACH | 132.00000 7656.00| 145.00000 8410.00| RIGHT OF WAY MARKER | | | 0585 615-06500 3.000 EACH | 685.00000 2055.00| 500.00000 1500.00| MONUMENT, A | | | 0586 615-06505 15.000 EACH | 685.00000 10275.00| 520.00000 7800.00| MONUMENT, B | | | 0587 615-06515 11.000 EACH | 200.00000 2200.00| 140.00000 1540.00| MONUMENT, D | | | 0588 615-06527 4.000 EACH | 550.00000 2200.00| 380.00000 1520.00| MONUMENT, SECTION CORNER | | | 0589 615-06530 3.000 EACH | 680.00000 2040.00| 600.00000 1800.00| BENCH MARK POST | | | 0590 616-02320 1257.000 SYS | 1.61000 2023.77| 2.00000 2514.00| GEOTEXTILES | | | 0591 616-05688 979.000 TON | 40.00000 39160.00| 18.00000 17622.00| RIPRAP, CLASS 1 | | | 0592 616-06405 87.000 TON | 22.23000 1934.01| 50.00000 4350.00| RIPRAP, REVETMENT | | | 0593 621-01004 2.000 EACH | 750.00000 1500.00| 200.00000 400.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0594 621-02770 9948.000 SYS | 1.10000 10942.80| 1.08000 10743.84| EROSION CONTROL BLANKET | | | 0595 621-06545 7.000 TON | 580.00000 4060.00| 831.00000 5817.00| FERTILIZER | | | 0596 621-06553 2856.000 LBS | 3.70000 10567.20| 2.31000 6597.36| SEED MIXTURE, R | | | 0597 621-06557 2979.000 LBS | 2.50000 7447.50| 2.12000 6315.48| SEED MIXTURE, T | | | 0598 621-06565 34.000 TON | 190.00000 6460.00| 291.00000 9894.00| MULCHING MATERIAL | | | 0599 621-06574 3547.000 SYS | 3.00000 10641.00| 2.46000 8725.62| SODDING | | | 0600 621-06575 23578.000 SYS | 3.00000 70734.00| 2.46000 58001.88| SODDING, NURSERY | | | 0601 622-98200 4.000 EACH | 50.00000 200.00| 65.00000 260.00| SIGN, DO NOT DISTURB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -128 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0608 714-08514 1321.000 SFT | 75.67000 99960.07| 80.00000 105680.00| WINGWALL | | | 0609 714-09756 184.000 LFT | 1200.00000 220800.00| 850.00000 156400.00| STRUCTURE PRECAST REINFORCED CONCRETE | | | BOX SECTIONS 18 FT X 8 FT | | | 0610 714-09884 132.000 LFT | 700.00000 92400.00| 1400.00000 184800.00| STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 13 FT. X 3 FT. | | | 0611 715-02397 6.000 EACH | 2700.00000 16200.00| 2100.00000 12600.00| SAFETY METAL END SECTION, 4:1, 36 IN | | | 0612 715-02628 2.000 EACH | 1000.00000 2000.00| 780.00000 1560.00| SAFETY METAL END SECTION, 6:1, 15 IN | | | 0613 715-02629 6.000 EACH | 1400.00000 8400.00| 1000.00000 6000.00| SAFETY METAL END SECTION, 6:1, 18 IN | | | 0614 715-02630 2.000 EACH | 1800.00000 3600.00| 1200.00000 2400.00| SAFETY METAL END SECTION, 6:1, 24 IN | | | 0615 715-05019 288.000 LFT | 60.00000 17280.00| 63.00000 18144.00| PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0616 715-05024 491.000 LFT | 55.74000 27368.34| 63.00000 30933.00| PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0617 715-05048 18099.000 LFT | 3.35000 60631.65| 3.00000 54297.00| PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0618 715-05049 200.000 LFT | 15.28000 3056.00| 4.00000 800.00| PIPE, TYPE 4, CIRCULAR, 8 IN | | | 0619 715-05051 200.000 LFT | 16.99000 3398.00| 5.00000 1000.00| PIPE, TYPE 4, CIRCULAR, 10 IN | | | 0620 715-05052 200.000 LFT | 16.64000 3328.00| 6.00000 1200.00| PIPE, TYPE 4, CIRCULAR, 12 IN | | | 0621 715-05053 670.000 LFT | 12.50000 8375.00| 10.00000 6700.00| PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0622 715-05115 200.000 LFT | 16.38000 3276.00| 4.00000 800.00| PIPE, TYPE 1, CIRCULAR, 6 IN | | | 0623 715-05116 200.000 LFT | 17.21000 3442.00| 5.00000 1000.00| PIPE, TYPE 1, CIRCULAR, 8 IN | | | 0624 715-05118 260.000 LFT | 25.00000 6500.00| 7.00000 1820.00| PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0625 715-05119 200.000 LFT | 31.95000 6390.00| 8.00000 1600.00| PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0626 715-05121 200.000 LFT | 34.28000 6856.00| 9.00000 1800.00| PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0627 715-05122 200.000 LFT | 49.34000 9868.00| 10.00000 2000.00| PIPE, TYPE 1, CIRCULAR, 21 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -129 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0628 715-05123 309.000 LFT | 52.41000 16194.69| 15.00000 4635.00| PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0629 715-05149 2030.000 LFT | 32.74000 66462.20| 24.00000 48720.00| PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0630 715-05151 1807.000 LFT | 24.78000 44777.46| 25.00000 45175.00| PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0631 715-05152 1633.000 LFT | 28.39000 46360.87| 30.00000 48990.00| PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0632 715-05153 2678.000 LFT | 33.35000 89311.30| 36.00000 96408.00| PIPE, TYPE 2, CIRCULAR, 21 IN | | | 0633 715-05154 447.000 LFT | 39.64000 17719.08| 42.00000 18774.00| PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0634 715-05156 311.000 LFT | 46.66000 14511.26| 54.00000 16794.00| PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0635 715-05161 428.000 LFT | 92.67000 39662.76| 98.00000 41944.00| PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0636 715-05169 72.000 LFT | 30.27000 2179.44| 32.00000 2304.00| PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0637 715-05171 270.000 LFT | 31.98000 8634.60| 32.00000 8640.00| PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0638 715-05172 118.000 LFT | 37.28000 4399.04| 40.00000 4720.00| PIPE, TYPE 3, CIRCULAR, 21 IN | | | 0639 715-05173 112.000 LFT | 42.08000 4712.96| 48.00000 5376.00| PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0640 715-05208 200.000 LFT | 29.87000 5974.00| 10.00000 2000.00| PIPE, TYPE 4, CIRCULAR, 15 IN | | | 0641 715-05209 200.000 LFT | 32.82000 6564.00| 11.00000 2200.00| PIPE, TYPE 4, CIRCULAR, 18 IN | | | 0642 715-05211 200.000 LFT | 38.33000 7666.00| 12.00000 2400.00| PIPE, TYPE 4, CIRCULAR, 21 IN | | | 0643 715-05212 200.000 LFT | 45.50000 9100.00| 13.00000 2600.00| PIPE, TYPE 4, CIRCULAR, 24 IN. | | | 0644 715-05249 196.000 LFT | 253.11000 49609.56| 280.00000 54880.00| PIPE, TYPE 1, DEFORMED, MIN AREA 18.1 S | | | 0645 715-05946 4.000 EACH | 1509.45000 6037.80| 1000.00000 4000.00| SAFETY METAL END SECTION, 6:1, 21 IN | | | 0646 715-06802 2.000 EACH | 2554.79000 5109.58| 1100.00000 2200.00| CONCRETE ANCHOR, 18.1 SQ. FT. | | | 0647 715-08306 349.000 TON | 10.13000 3535.37| 100.00000 34900.00| HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0648 715-08447 50.000 LFT | 102.18000 5109.00| 100.00000 5000.00| PIPE, TYPE 1, DEFORMED, MIN AREA 5.1 SF | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -130 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0649 715-46000 14.000 EACH | 323.96000 4535.44| 250.00000 3500.00| PIPE END SECTION, 12 IN | | | 0650 715-46005 6.000 EACH | 337.44000 2024.64| 320.00000 1920.00| PIPE END SECTION, 15 IN | | | 0651 715-46010 7.000 EACH | 360.24000 2521.68| 320.00000 2240.00| PIPE END SECTION, 18 IN | | | 0652 715-46015 7.000 EACH | 529.99000 3709.93| 350.00000 2450.00| PIPE END SECTION, 21 IN | | | 0653 715-46020 2.000 EACH | 581.39000 1162.78| 550.00000 1100.00| PIPE END SECTION, 24 IN | | | 0654 718-06529 27.000 EACH | 385.00000 10395.00| 525.00000 14175.00| OUTLET PROTECTOR, 2 | | | 0655 718-06532 3000.000 LFT | 0.95000 2850.00| 0.85000 2550.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0656 718-52610 1467.000 CYS | 25.00000 36675.00| 20.00000 29340.00| AGGREGATE FOR UNDERDRAINS | | | 0657 718-99153 16259.000 SYS | 0.95000 15446.05| 0.50000 8129.50| GEOTEXTILES FOR UNDERDRAIN | | | 0658 720-44000 10.000 EACH | 405.49000 4054.90| 500.00000 5000.00| CASTING, ADJUST TO GRADE | | | 0659 720-45045 5.000 EACH | 1433.38000 7166.90| 1500.00000 7500.00| INLET, J10 | | | 0660 720-45055 3.000 EACH | 1437.59000 4312.77| 1500.00000 4500.00| INLET, M10 | | | 0661 720-45075 1.000 EACH | 1810.47000 1810.47| 1800.00000 1800.00| INLET, R13 | | | 0662 720-45235 1.000 EACH | 1354.17000 1354.17| 1200.00000 1200.00| CATCH BASIN, E7 | | | 0663 720-45265 3.000 EACH | 1334.64000 4003.92| 800.00000 2400.00| PIPE CATCH BASIN, 15 IN | | | 0664 720-45270 5.000 EACH | 1422.40000 7112.00| 800.00000 4000.00| PIPE CATCH BASIN, 18 IN | | | 0665 720-45410 33.000 EACH | 2066.59000 68197.47| 1800.00000 59400.00| MANHOLE, C4 | | | 0666 720-45605 1.500 LFT | 1520.51000 2280.77| 700.00000 1050.00| STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0667 720-93501 1.000 EACH | 10312.29000 10312.29| 12500.00000 12500.00| MANHOLE, L4 MODIFIED | | | 0668 720-94612 2.000 EACH | 4140.15000 8280.30| 4000.00000 8000.00| MANHOLE, K4 | | | 0669 720-95422 11.000 EACH | 3411.84000 37530.24| 2600.00000 28600.00| MANHOLE, J4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -131 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0670 720-95422 2.000 EACH | 6760.77000 13521.54| 10000.00000 20000.00| MANHOLE, J4 MODIFIED | | | 0671 720-98174 59.000 EACH | 1806.74000 106597.66| 2400.00000 141600.00| INLET, B15 | | | 0672 720-98555 13.000 EACH | 1808.21000 23506.73| 2400.00000 31200.00| INLET, C15 | | | 0673 801-01504 5.000 EACH | 30.00000 150.00| 49.00000 245.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0674 801-01505 5.000 EACH | 40.00000 200.00| 60.00000 300.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0675 801-03290 2.000 EACH | 399.00000 798.00| 225.00000 450.00| CONSTRUCTION SIGN, C | | | 0676 801-04308 18.000 EACH | 465.00000 8370.00| 255.00000 4590.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0677 801-06203 14940.000 LFT | 0.18000 2689.20| 0.18000 2689.20| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0678 801-06207 27805.000 LFT | 0.90000 25024.50| 0.59000 16404.95| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0679 801-06216 241.000 LFT | 2.00000 482.00| 2.75000 662.75| TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0680 801-06218 33.000 LFT | 5.50000 181.50| 1.00000 33.00| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0681 801-06640 33.000 EACH | 345.00000 11385.00| 210.00000 6930.00| CONSTRUCTION SIGN, A | | | 0682 801-06645 4.000 EACH | 67.00000 268.00| 50.00000 200.00| CONSTRUCTION SIGN, B | | | 0683 801-06710 730.000 DAY | 8.00000 5840.00| 8.20000 5986.00| FLASHING ARROW SIGN | | | 0684 801-06775 LUMP | 250000.00000 250000.00| 100000.00000 100000.00| MAINTAINING TRAFFIC , US 35 | | | 0685 801-07023 17.000 EACH | 5850.00000 99450.00| 5900.00000 100300.00| ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0686 801-07118 520.000 LFT | 14.00000 7280.00| 14.00000 7280.00| BARRICADE, III-A | | | 0687 801-07120 80.000 LFT | 66.67000 5333.60| 35.00000 2800.00| BARRICADE, III, PERMANENT | | | 0688 801-08401 9950.000 LFT | 30.00000 298500.00| 25.00000 248750.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -132 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0689 801-08509 500.000 LFT | 60.00000 30000.00| 32.00000 16000.00| TEMP TRAFFIC BARRIER, TYPE 3, ANCHORED | | | 0690 801-94295 4.000 EACH | 369.00000 1476.00| 369.00000 1476.00| SIGNAL HEAD, RELOCATE | | | 0691 808-03002 3521.000 LFT | 0.35000 1232.35| 0.62000 2183.02| LINE, EPOXY, BROKEN, WHITE, 4 IN | | | 0692 808-03178 22.000 EACH | 195.00000 4290.00| 175.00000 3850.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, LANE ARROW | | | 0693 808-03179 15.000 EACH | 295.00000 4425.00| 200.00000 3000.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0694 808-03631 9488.000 LFT | 0.35000 3320.80| 0.55000 5218.40| LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0695 808-03632 15060.000 LFT | 0.35000 5271.00| 0.55000 8283.00| LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0696 808-04896 892.000 LFT | 0.35000 312.20| 0.55000 490.60| LINE, EPOXY, BROKEN, YELLOW, 4 IN | | | 0697 808-06701 557.000 LFT | 0.35000 194.95| 0.30000 167.10| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0698 808-06703 5425.000 LFT | 0.35000 1898.75| 0.30000 1627.50| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0699 808-74805 267.000 LFT | 11.95000 3190.65| 9.50000 2536.50| TRANSVERSE MARKING EPOXY, STOP LINE, 24 | | | 0700 808-75240 74.000 LFT | 2.50000 185.00| 0.30000 22.20| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0701 808-75245 7298.000 LFT | 0.35000 2554.30| 0.30000 2189.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0702 808-75278 80.000 LFT | 2.95000 236.00| 3.00000 240.00| TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0703 808-75297 310.000 LFT | 4.25000 1317.50| 5.00000 1550.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0704 808-75320 15.000 EACH | 65.00000 975.00| 70.00000 1050.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0705 808-75325 9.000 EACH | 93.00000 837.00| 90.00000 810.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -133 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0706 808-75998 405.000 EACH | 22.50000 9112.50| 17.00000 6885.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0707 808-92027 460.000 LFT | 1.42000 653.20| 1.50000 690.00| LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0897 714-06278 136.000 LFT | 425.42000 57857.12| 700.00000 95200.00| STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 4FT | | | 0899 715-09936 200.000 LFT | 28.30000 5660.00| 10.00000 2000.00| PIPE, TYPE 1, CIRCULAR, 10 IN. | | | 0905 801-06625 56.000 EACH | 88.00000 4928.00| 88.00000 4928.00| DETOUR ROUTE MARKER ASSEMBLY | | | SECTION TOTALS | $ 7,906,937.29| $ 8,152,610.83| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 ADDED TRAVEL LANES HMA | | | 0708 105-06845 LUMP | 0.00000 0.00| 75000.00000 75000.00| CONSTRUCTION ENGINEERING , US 35 | | | 0711 110-01001 LUMP | 0.00000 0.00| 300000.00000 300000.00| MOBILIZATION AND DEMOBILIZATION , US 35 | | | 0712 113-01614 LUMP | 0.00000 0.00| 4200.00000 4200.00| PARTNERING OVERHEAD | | | 0713 201-52370 LUMP | 0.00000 0.00| 150000.00000 150000.00| CLEARING RIGHT OF WAY , US 35 | | | 0714 202-02240 17440.000 SYS | 0.00000 0.00| 10.00000 174400.00| PAVEMENT REMOVAL | | | 0715 202-02279 1530.000 LFT | 0.00000 0.00| 5.00000 7650.00| CURB AND GUTTER, REMOVE | | | 0716 203-02000 73985.000 CYS | 0.00000 0.00| 14.00000 1035790.00| EXCAVATION, COMMON | | | 0717 203-02235 1778.000 SYS | 0.00000 0.00| 2.00000 3556.00| BREAKING PAVEMENT | | | 0718 205-06931 346.000 TON | 0.00000 0.00| 30.00000 10380.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0719 205-06933 8.000 EACH | 0.00000 0.00| 200.00000 1600.00| TEMPORARY DITCH INLET PROTECTION | | | 0720 205-06935 4.000 EACH | 0.00000 0.00| 1600.00000 6400.00| TEMPORARY SEDIMENT BASIN | | | 0721 205-06936 136.000 TON | 0.00000 0.00| 30.00000 4080.00| TEMPORARY SEDIMENT TRAP | | | 0722 205-06937 14873.000 LFT | 0.00000 0.00| 2.50000 37182.50| TEMPORARY SILT FENCE | | | 0723 205-09543 219.000 TON | 0.00000 0.00| 20.00000 4380.00| NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -134 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0724 207-08263 82421.000 SYS | 0.00000 0.00| 3.80000 313199.80| SUBGRADE TREATMENT, TYPE IA | | | 0725 207-08265 1165.000 SYS | 0.00000 0.00| 3.00000 3495.00| SUBGRADE TREATMENT, TYPE IIA | | | 0726 207-08267 3923.000 SYS | 0.00000 0.00| 9.00000 35307.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0727 211-02050 1400.000 CYS | 0.00000 0.00| 24.00000 33600.00| B BORROW | | | 0728 211-09264 7789.000 CYS | 0.00000 0.00| 18.00000 140202.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0729 211-09265 1687.000 CYS | 0.00000 0.00| 18.00000 30366.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0730 301-07448 2847.000 TON | 0.00000 0.00| 15.00000 42705.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0731 303-01180 5718.000 TON | 0.00000 0.00| 15.00000 85770.00| COMPACTED AGGREGATE, NO. 53 | | | 0732 303-07449 97.000 TON | 0.00000 0.00| 22.00000 2134.00| COMPACTED AGGREGATE, NO. 73 | | | 0733 306-08034 11754.000 SYS | 0.00000 0.00| 1.00000 11754.00| MILLING, ASPHALT, 1 1/2 IN | | | 0734 401-06264 LUMP | 0.00000 0.00| 7500.00000 7500.00| PROFILOGRAPH, HMA , US 35 | | | 0735 401-07320 499.000 TON | 0.00000 0.00| 65.00000 32435.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0736 401-07328 5627.000 TON | 0.00000 0.00| 65.00000 365755.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0737 401-07398 7787.000 TON | 0.00000 0.00| 50.00000 389350.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0738 401-07406 1460.000 TON | 0.00000 0.00| 52.00000 75920.00| QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0739 401-07408 9041.000 TON | 0.00000 0.00| 49.00000 443009.00| QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0740 401-07424 14499.000 TON | 0.00000 0.00| 43.00000 623457.00| QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0741 401-07429 8954.000 TON | 0.00000 0.00| 43.00000 385022.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0742 402-07432 75.000 TON | 0.00000 0.00| 85.00000 6375.00| HMA SURFACE, TYPE A | | | 0743 402-07434 565.000 TON | 0.00000 0.00| 84.00000 47460.00| HMA SURFACE, TYPE C | | | 0744 402-07435 124.000 TON | 0.00000 0.00| 65.00000 8060.00| HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -135 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0745 402-07439 502.000 TON | 0.00000 0.00| 65.00000 32630.00| HMA INTERMEDIATE, TYPE C | | | 0746 402-07442 265.000 TON | 0.00000 0.00| 50.00000 13250.00| HMA BASE, TYPE C | | | 0747 402-07452 64.000 TON | 0.00000 0.00| 100.00000 6400.00| HMA WEDGE AND LEVEL, TYPE C | | | 0748 406-05520 68.000 TON | 0.00000 0.00| 300.00000 20400.00| ASPHALT FOR TACK COAT | | | 0749 601-01626 2.000 EACH | 0.00000 0.00| 1800.00000 3600.00| GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0750 601-02241 933.000 LFT | 0.00000 0.00| 3.30000 3078.90| GUARDRAIL, REMOVE | | | 0751 601-94689 3.000 EACH | 0.00000 0.00| 2400.00000 7200.00| GUARDRAIL END TREATMENT, OS | | | 0752 601-99105 1025.000 LFT | 0.00000 0.00| 28.00000 28700.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0753 601-99132 1.000 EACH | 0.00000 0.00| 300.00000 300.00| GUARDRAIL TRANSITION, VH, 6FT-3 IN | | | SPACING | | | 0754 604-07902 171.000 SYS | 0.00000 0.00| 120.00000 20520.00| CURB RAMP, CONCRETE, H | | | 0755 604-44251 5.000 CYS | 0.00000 0.00| 1200.00000 6000.00| STEPS, CONCRETE | | | 0756 604-91531 1376.000 SYS | 0.00000 0.00| 34.00000 46784.00| SIDEWALK, CONCRETE, 4 IN | | | 0757 604-95344 35.000 LFT | 0.00000 0.00| 343.00000 12005.00| HANDRAIL, PEDESTRIAN | | | 0758 605-06140 8416.000 LFT | 0.00000 0.00| 13.50000 113616.00| CURB AND GUTTER, CONCRETE | | | 0759 605-06155 932.000 LFT | 0.00000 0.00| 13.50000 12582.00| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0760 605-06240 5659.000 SYS | 0.00000 0.00| 47.00000 265973.00| CENTER CURB, A, CONCRETE | | | 0761 605-06255 1757.000 SYS | 0.00000 0.00| 47.00000 82579.00| CENTER CURB, D, CONCRETE | | | 0762 606-07484 7898.000 LFT | 0.00000 0.00| 1.00000 7898.00| MILLED HMA SHOULDER CORRUGATIONS | | | 0763 610-07486 270.000 TON | 0.00000 0.00| 125.00000 33750.00| HMA FOR APPROACHES, TYPE A | | | 0764 610-07487 671.000 TON | 0.00000 0.00| 95.00000 63745.00| HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -136 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0765 610-08446 274.000 SYS | 0.00000 0.00| 41.00000 11234.00| PCCP FOR APPROACHES, 6 IN | | | 0766 610-09108 1752.000 SYS | 0.00000 0.00| 46.00000 80592.00| PCCP FOR APPROACHES, 9 IN | | | 0767 611-06497 29.000 EACH | 0.00000 0.00| 165.00000 4785.00| MAILBOX ASSEMBLY, SINGLE | | | 0768 615-06490 58.000 EACH | 0.00000 0.00| 145.00000 8410.00| RIGHT OF WAY MARKER | | | 0769 615-06500 3.000 EACH | 0.00000 0.00| 500.00000 1500.00| MONUMENT, A | | | 0770 615-06505 26.000 EACH | 0.00000 0.00| 520.00000 13520.00| MONUMENT, B | | | 0771 615-06527 4.000 EACH | 0.00000 0.00| 380.00000 1520.00| MONUMENT, SECTION CORNER | | | 0772 615-06530 3.000 EACH | 0.00000 0.00| 600.00000 1800.00| BENCH MARK POST | | | 0773 616-02320 1257.000 SYS | 0.00000 0.00| 2.00000 2514.00| GEOTEXTILES | | | 0774 616-05688 979.000 TON | 0.00000 0.00| 18.00000 17622.00| RIPRAP, CLASS 1 | | | 0775 616-06405 87.000 TON | 0.00000 0.00| 50.00000 4350.00| RIPRAP, REVETMENT | | | 0776 621-01004 2.000 EACH | 0.00000 0.00| 200.00000 400.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0777 621-02770 9948.000 SYS | 0.00000 0.00| 1.08000 10743.84| EROSION CONTROL BLANKET | | | 0778 621-06545 7.000 TON | 0.00000 0.00| 831.00000 5817.00| FERTILIZER | | | 0779 621-06553 2856.000 LBS | 0.00000 0.00| 2.31000 6597.36| SEED MIXTURE, R | | | 0780 621-06557 2979.000 LBS | 0.00000 0.00| 2.12000 6315.48| SEED MIXTURE, T | | | 0781 621-06565 34.000 TON | 0.00000 0.00| 291.00000 9894.00| MULCHING MATERIAL | | | 0782 621-06574 3547.000 SYS | 0.00000 0.00| 2.46000 8725.62| SODDING | | | 0783 621-06575 23578.000 SYS | 0.00000 0.00| 2.46000 58001.88| SODDING, NURSERY | | | 0784 622-98200 4.000 EACH | 0.00000 0.00| 65.00000 260.00| SIGN, DO NOT DISTURB | | | 0791 714-08514 1321.000 SFT | 0.00000 0.00| 80.00000 105680.00| WINGWALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -137 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0792 714-09756 184.000 LFT | 0.00000 0.00| 850.00000 156400.00| STRUCTURE PRECAST REINFORCED CONCRETE | | | BOX SECTIONS 18 FT X 8 FT | | | 0793 714-09884 132.000 LFT | 0.00000 0.00| 1400.00000 184800.00| STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 13 FT. X 3 FT. | | | 0794 715-02397 6.000 EACH | 0.00000 0.00| 2100.00000 12600.00| SAFETY METAL END SECTION, 4:1, 36 IN | | | 0795 715-02628 2.000 EACH | 0.00000 0.00| 780.00000 1560.00| SAFETY METAL END SECTION, 6:1, 15 IN | | | 0796 715-02629 6.000 EACH | 0.00000 0.00| 1000.00000 6000.00| SAFETY METAL END SECTION, 6:1, 18 IN | | | 0797 715-02630 2.000 EACH | 0.00000 0.00| 1200.00000 2400.00| SAFETY METAL END SECTION, 6:1, 24 IN | | | 0798 715-05019 288.000 LFT | 0.00000 0.00| 63.00000 18144.00| PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0799 715-05024 491.000 LFT | 0.00000 0.00| 63.00000 30933.00| PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0800 715-05048 18099.000 LFT | 0.00000 0.00| 3.00000 54297.00| PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0801 715-05049 200.000 LFT | 0.00000 0.00| 4.00000 800.00| PIPE, TYPE 4, CIRCULAR, 8 IN | | | 0802 715-05051 200.000 LFT | 0.00000 0.00| 5.00000 1000.00| PIPE, TYPE 4, CIRCULAR, 10 IN | | | 0803 715-05052 200.000 LFT | 0.00000 0.00| 6.00000 1200.00| PIPE, TYPE 4, CIRCULAR, 12 IN | | | 0804 715-05053 670.000 LFT | 0.00000 0.00| 10.00000 6700.00| PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0805 715-05115 200.000 LFT | 0.00000 0.00| 4.00000 800.00| PIPE, TYPE 1, CIRCULAR, 6 IN | | | 0806 715-05116 200.000 LFT | 0.00000 0.00| 5.00000 1000.00| PIPE, TYPE 1, CIRCULAR, 8 IN | | | 0807 715-05118 260.000 LFT | 0.00000 0.00| 7.00000 1820.00| PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0808 715-05119 200.000 LFT | 0.00000 0.00| 8.00000 1600.00| PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0809 715-05121 200.000 LFT | 0.00000 0.00| 9.00000 1800.00| PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0810 715-05122 200.000 LFT | 0.00000 0.00| 10.00000 2000.00| PIPE, TYPE 1, CIRCULAR, 21 IN | | | 0811 715-05123 309.000 LFT | 0.00000 0.00| 15.00000 4635.00| PIPE, TYPE 1, CIRCULAR, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -138 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0812 715-05149 2030.000 LFT | 0.00000 0.00| 24.00000 48720.00| PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0813 715-05151 1807.000 LFT | 0.00000 0.00| 25.00000 45175.00| PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0814 715-05152 1633.000 LFT | 0.00000 0.00| 30.00000 48990.00| PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0815 715-05153 2678.000 LFT | 0.00000 0.00| 36.00000 96408.00| PIPE, TYPE 2, CIRCULAR, 21 IN | | | 0816 715-05154 447.000 LFT | 0.00000 0.00| 42.00000 18774.00| PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0817 715-05156 311.000 LFT | 0.00000 0.00| 54.00000 16794.00| PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0818 715-05161 428.000 LFT | 0.00000 0.00| 98.00000 41944.00| PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0819 715-05169 72.000 LFT | 0.00000 0.00| 32.00000 2304.00| PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0820 715-05171 270.000 LFT | 0.00000 0.00| 32.00000 8640.00| PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0821 715-05172 118.000 LFT | 0.00000 0.00| 40.00000 4720.00| PIPE, TYPE 3, CIRCULAR, 21 IN | | | 0822 715-05173 112.000 LFT | 0.00000 0.00| 48.00000 5376.00| PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0823 715-05208 200.000 LFT | 0.00000 0.00| 10.00000 2000.00| PIPE, TYPE 4, CIRCULAR, 15 IN | | | 0824 715-05209 200.000 LFT | 0.00000 0.00| 11.00000 2200.00| PIPE, TYPE 4, CIRCULAR, 18 IN | | | 0825 715-05211 200.000 LFT | 0.00000 0.00| 12.00000 2400.00| PIPE, TYPE 4, CIRCULAR, 21 IN | | | 0826 715-05212 200.000 LFT | 0.00000 0.00| 13.00000 2600.00| PIPE, TYPE 4, CIRCULAR, 24 IN. | | | 0827 715-05249 196.000 LFT | 0.00000 0.00| 280.00000 54880.00| PIPE, TYPE 1, DEFORMED, MIN AREA 18.1 S | | | 0828 715-05946 4.000 EACH | 0.00000 0.00| 1000.00000 4000.00| SAFETY METAL END SECTION, 6:1, 21 IN | | | 0829 715-06802 2.000 EACH | 0.00000 0.00| 1100.00000 2200.00| CONCRETE ANCHOR, 18.1 SQ. FT. | | | 0830 715-08306 349.000 TON | 0.00000 0.00| 100.00000 34900.00| HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0831 715-08447 50.000 LFT | 0.00000 0.00| 100.00000 5000.00| PIPE, TYPE 1, DEFORMED, MIN AREA 5.1 SF | | | 0833 715-46000 14.000 EACH | 0.00000 0.00| 250.00000 3500.00| PIPE END SECTION, 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -139 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0834 715-46005 6.000 EACH | 0.00000 0.00| 320.00000 1920.00| PIPE END SECTION, 15 IN | | | 0835 715-46010 7.000 EACH | 0.00000 0.00| 320.00000 2240.00| PIPE END SECTION, 18 IN | | | 0836 715-46015 7.000 EACH | 0.00000 0.00| 350.00000 2450.00| PIPE END SECTION, 21 IN | | | 0837 715-46020 2.000 EACH | 0.00000 0.00| 550.00000 1100.00| PIPE END SECTION, 24 IN | | | 0838 718-06529 27.000 EACH | 0.00000 0.00| 525.00000 14175.00| OUTLET PROTECTOR, 2 | | | 0839 718-06532 3000.000 LFT | 0.00000 0.00| 0.85000 2550.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0840 718-52610 1467.000 CYS | 0.00000 0.00| 20.00000 29340.00| AGGREGATE FOR UNDERDRAINS | | | 0841 718-99153 16259.000 SYS | 0.00000 0.00| 0.50000 8129.50| GEOTEXTILES FOR UNDERDRAIN | | | 0842 720-44000 10.000 EACH | 0.00000 0.00| 500.00000 5000.00| CASTING, ADJUST TO GRADE | | | 0843 720-45045 5.000 EACH | 0.00000 0.00| 1500.00000 7500.00| INLET, J10 | | | 0844 720-45055 3.000 EACH | 0.00000 0.00| 1500.00000 4500.00| INLET, M10 | | | 0845 720-45075 1.000 EACH | 0.00000 0.00| 1800.00000 1800.00| INLET, R13 | | | 0846 720-45235 1.000 EACH | 0.00000 0.00| 1200.00000 1200.00| CATCH BASIN, E7 | | | 0847 720-45265 3.000 EACH | 0.00000 0.00| 800.00000 2400.00| PIPE CATCH BASIN, 15 IN | | | 0848 720-45270 5.000 EACH | 0.00000 0.00| 800.00000 4000.00| PIPE CATCH BASIN, 18 IN | | | 0849 720-45410 33.000 EACH | 0.00000 0.00| 1800.00000 59400.00| MANHOLE, C4 | | | 0850 720-45605 1.500 LFT | 0.00000 0.00| 700.00000 1050.00| STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0851 720-93501 1.000 EACH | 0.00000 0.00| 12500.00000 12500.00| MANHOLE, L4 MODIFIED | | | 0852 720-94612 2.000 EACH | 0.00000 0.00| 4000.00000 8000.00| MANHOLE, K4 | | | 0853 720-95422 11.000 EACH | 0.00000 0.00| 2600.00000 28600.00| MANHOLE, J4 | | | 0854 720-95422 2.000 EACH | 0.00000 0.00| 10000.00000 20000.00| MANHOLE, J4 MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -140 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0855 720-98174 59.000 EACH | 0.00000 0.00| 2400.00000 141600.00| INLET, B15 | | | 0856 720-98555 13.000 EACH | 0.00000 0.00| 2400.00000 31200.00| INLET, C15 | | | 0857 801-01504 5.000 EACH | 0.00000 0.00| 30.00000 150.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0858 801-01505 5.000 EACH | 0.00000 0.00| 40.00000 200.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0859 801-03290 2.000 EACH | 0.00000 0.00| 225.00000 450.00| CONSTRUCTION SIGN, C | | | 0860 801-04308 18.000 EACH | 0.00000 0.00| 255.00000 4590.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0861 801-06203 42192.000 LFT | 0.00000 0.00| 0.18000 7594.56| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0862 801-06207 553.000 LFT | 0.00000 0.00| 0.90000 497.70| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0863 801-06216 274.000 LFT | 0.00000 0.00| 3.00000 822.00| TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0864 801-06640 33.000 EACH | 0.00000 0.00| 210.00000 6930.00| CONSTRUCTION SIGN, A | | | 0865 801-06645 4.000 EACH | 0.00000 0.00| 50.00000 200.00| CONSTRUCTION SIGN, B | | | 0866 801-06710 730.000 DAY | 0.00000 0.00| 8.00000 5840.00| FLASHING ARROW SIGN | | | 0867 801-06775 LUMP | 0.00000 0.00| 100000.00000 100000.00| MAINTAINING TRAFFIC , US 35 | | | 0868 801-07023 17.000 EACH | 0.00000 0.00| 5900.00000 100300.00| ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0869 801-07118 520.000 LFT | 0.00000 0.00| 14.00000 7280.00| BARRICADE, III-A | | | 0870 801-07120 80.000 LFT | 0.00000 0.00| 35.00000 2800.00| BARRICADE, III, PERMANENT | | | 0871 801-08401 9950.000 LFT | 0.00000 0.00| 25.00000 248750.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0872 801-08509 500.000 LFT | 0.00000 0.00| 32.00000 16000.00| TEMP TRAFFIC BARRIER, TYPE 3, ANCHORED | | | 0873 801-94295 4.000 EACH | 0.00000 0.00| 369.00000 1476.00| SIGNAL HEAD, RELOCATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -141 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0874 808-06701 4077.000 LFT | 0.00000 0.00| 0.30000 1223.10| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0875 808-06703 14913.000 LFT | 0.00000 0.00| 0.30000 4473.90| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0876 808-75240 965.000 LFT | 0.00000 0.00| 0.30000 289.50| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0877 808-75245 22358.000 LFT | 0.00000 0.00| 0.30000 6707.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0878 808-75278 80.000 LFT | 0.00000 0.00| 3.00000 240.00| TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0879 808-75297 577.000 LFT | 0.00000 0.00| 5.00000 2885.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0880 808-75320 37.000 EACH | 0.00000 0.00| 65.00000 2405.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0881 808-75325 24.000 EACH | 0.00000 0.00| 80.00000 1920.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0882 808-75998 405.000 EACH | 0.00000 0.00| 17.00000 6885.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0883 808-92027 460.000 LFT | 0.00000 0.00| 1.50000 690.00| LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0898 714-06278 136.000 LFT | 0.00000 0.00| 700.00000 95200.00| STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 4FT | | | 0900 715-09936 200.000 LFT | 0.00000 0.00| 10.00000 2000.00| PIPE, TYPE 1, CIRCULAR, 10 IN. | | | 0906 801-06625 56.000 EACH | 0.00000 0.00| 88.00000 4928.00| DETOUR ROUTE MARKER ASSEMBLY | | | SECTION TOTALS | $ 0.00| $ 8,005,183.04| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0005 ADDED TRAVEL LANES | | | 0885 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0886 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0887 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 170 -142 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : IR-30889-A COUNTIES : HOWARD LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 36-4518443 |( 8 ) 34-4456871 |( ) |F H PASCHEN S N NIELSEN & AS |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0888 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0889 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0890 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0891 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0908 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | SECTION TOTALS | $ 8.00| $ 8.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 43,895,014.71| $ 83,554,226.52| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 500 -1 VENDOR RANKING CALL ORDER : 500 CONTRACT ID : B -28912-A COUNTIES : TIPTON LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 05/20/11 LOCATION : ON SR 19 OVER MUD CREEK, 2.14 MILES SOUTH OF SR 26 PROJECT(S) : 4680006 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1310611 DUNCAN ROBERTSON INC $ 1,136,040.33 100.0000% 2 35-1673827 H E HENDERSON INC $ 1,210,443.87 106.5494% 3 35-1917625 MILESTONE CONTRACTORS LP $ 1,292,000.00 113.7284% 4 35-1523985 WIRTZ & YATES INC $ 1,354,862.95 119.2619% 5 38-3806996 HIS CONSTRUCTORS INC $ 1,389,200.00 122.2844% 6 35-1609544 SCHUTT-LOOKABILL CO $ 1,417,760.83 124.7985% 7 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,447,565.27 127.4220% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 500 -2 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -28912-A COUNTIES : TIPTON LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1673827 |( 3 ) 35-1917625 |DUNCAN ROBERTSON INC |H E HENDERSON INC |MILESTONE CONTRACTORS LP 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 | 7500.00000 7500.00| 15236.60000 15236.60| 10000.00000 10000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 85.60000 171.20| 150.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 75.00000 1200.00| 128.40000 2054.40| 90.00000 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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 50000.00000 50000.00| 67540.35000 67540.35| 62500.00000 62500.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 20000.00000 20000.00| 2333.48000 2333.48| 13000.00000 13000.00 CLEARING RIGHT OF WAY | | | 0013 202-02286 1.000 EACH | 40000.00000 40000.00| 84103.20000 84103.20| 60000.00000 60000.00 PRESENT STRUCTURE, REMOVE | | | 0014 203-02000 1370.000 CYS | 15.00000 20550.00| 6.42000 8795.40| 19.00000 26030.00 EXCAVATION, COMMON | | | 0015 203-02070 380.000 CYS | 16.00000 6080.00| 24.41000 9275.80| 10.00000 3800.00 BORROW | | | 0016 203-51223 410.000 CYS | 12.50000 5125.00| 16.08000 6592.80| 10.00000 4100.00 EXCAVATION, WATERWAY | | | 0017 205-03371 100.000 CYS | 12.50000 1250.00| 32.16000 3216.00| 20.00000 2000.00 SEDIMENT, REMOVE | | | 0018 205-06931 239.000 TON | 20.00000 4780.00| 44.91000 10733.49| 25.00000 5975.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 500 -3 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -28912-A COUNTIES : TIPTON LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1673827 |( 3 ) 35-1917625 |DUNCAN ROBERTSON INC |H E HENDERSON INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06936 166.000 TON | 20.00000 3320.00| 30.60000 5079.60| 40.00000 6640.00 TEMPORARY SEDIMENT TRAP | | | 0020 205-06937 757.000 LFT | 1.00000 757.00| 1.85000 1400.45| 3.00000 2271.00 TEMPORARY SILT FENCE | | | 0021 206-51230 30.000 CYS | 25.00000 750.00| 89.96000 2698.80| 50.00000 1500.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0022 207-08263 6252.000 SYS | 10.00000 62520.00| 12.15000 75961.80| 5.50000 34386.00 SUBGRADE TREATMENT, TYPE IA | | | 0023 211-06467 54.000 CYS | 40.00000 2160.00| 50.66000 2735.64| 60.00000 3240.00 AGGREGATE FOR END BENT BACKFILL | | | 0024 301-07448 2137.000 TON | 17.50000 37397.50| 18.53000 39598.61| 17.00000 36329.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 302-07455 26.000 CYS | 50.00000 1300.00| 77.81000 2023.06| 100.00000 2600.00 DENSE GRADED SUBBASE | | | 0026 306-08043 240.000 SYS | 13.00000 3120.00| 14.62000 3508.80| 12.00000 2880.00 MILLING, TRANSITION | | | 0027 402-07432 447.000 TON | 64.00000 28608.00| 65.29000 29184.63| 80.00000 35760.00 HMA SURFACE, TYPE A | | | 0028 402-07435 738.000 TON | 41.00000 30258.00| 41.27000 30457.26| 70.00000 51660.00 HMA INTERMEDIATE, TYPE A | | | 0029 402-07440 1228.000 TON | 64.00000 78592.00| 63.88000 78444.64| 70.00000 85960.00 HMA BASE, TYPE A | | | 0030 406-05520 3.000 TON | 105.00000 315.00| 105.00000 315.00| 400.00000 1200.00 ASPHALT FOR TACK COAT | | | 0031 601-01522 4.000 EACH | 2200.00000 8800.00| 2279.30000 9117.20| 2100.00000 8400.00 GUARDRAIL TRANSITION TYPE TGB | | | 0032 601-94689 4.000 EACH | 2500.00000 10000.00| 2583.80000 10335.20| 2500.00000 10000.00 GUARDRAIL END TREATMENT, OS | | | 0033 601-99105 388.000 LFT | 17.00000 6596.00| 18.48000 7170.24| 17.00000 6596.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0034 602-06729 8.000 EACH | 10.00000 80.00| 21.40000 171.20| 15.00000 120.00 BARRIER DELINEATOR | | | 0035 609-06259 266.000 SYS | 85.00000 22610.00| 80.68000 21460.88| 95.00000 25270.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0036 615-06490 18.000 EACH | 140.00000 2520.00| 136.50000 2457.00| 155.00000 2790.00 RIGHT OF WAY MARKER | | | 0037 615-06505 2.000 EACH | 850.00000 1700.00| 840.00000 1680.00| 650.00000 1300.00 MONUMENT, B | | | 0038 616-02320 2735.000 SYS | 3.25000 8888.75| 3.21000 8779.35| 1.50000 4102.50 GEOTEXTILES | | | 0039 616-06405 960.000 TON | 20.00000 19200.00| 22.99000 22070.40| 25.00000 24000.00 RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 500 -4 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -28912-A COUNTIES : TIPTON LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1673827 |( 3 ) 35-1917625 |DUNCAN ROBERTSON INC |H E HENDERSON INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-06451 828.000 TON | 20.00000 16560.00| 22.40000 18547.20| 40.00000 33120.00 RIPRAP, UNIFORM | | | 0041 621-01004 4.000 EACH | 300.00000 1200.00| 393.75000 1575.00| 400.00000 1600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-02770 1131.000 SYS | 1.35000 1526.85| 1.75000 1979.25| 2.00000 2262.00 EROSION CONTROL BLANKET | | | 0043 621-06545 2.200 TON | 700.00000 1540.00| 656.25000 1443.75| 630.00000 1386.00 FERTILIZER | | | 0044 621-06553 459.000 LBS | 6.00000 2754.00| 5.84000 2680.56| 6.00000 2754.00 SEED MIXTURE, R | | | 0045 621-06557 459.000 LBS | 2.12000 973.08| 2.12000 973.08| 2.25000 1032.75 SEED MIXTURE, T | | | 0046 621-06565 10.800 TON | 250.00000 2700.00| 236.25000 2551.50| 240.00000 2592.00 MULCHING MATERIAL | | | 0047 621-06567 2.500 kGAL | 1.10000 2.75| 1.05000 2.63| 1.00000 2.50 WATER | | | 0048 621-06574 680.000 SYS | 4.00000 2720.00| 5.38000 3658.40| 4.00000 2720.00 SODDING | | | 0049 622-52436 4.000 EACH | 37.50000 150.00| 36.75000 147.00| 40.00000 160.00 SIGN, DO NOT MOW OR SPRAY | | | 0050 622-91786 170.000 EACH | 9.50000 1615.00| 9.03000 1535.10| 9.00000 1530.00 SEEDLING | | | 0051 628-09402 8.000 MOS | 1500.00000 12000.00| 1926.00000 15408.00| 2000.00000 16000.00 FIELD OFFICE, B | | | 0052 701-09558 200.000 LFT | 15.00000 3000.00| 39.70000 7940.00| 40.00000 8000.00 TEST PILE, INDICATOR, PRODUCTION | | | 0053 701-09560 4.000 EACH | 500.00000 2000.00| 2098.62000 8394.48| 710.00000 2840.00 TEST PILE, INDICATOR, RESTRIKE | | | 0054 701-51195 540.000 LFT | 50.00000 27000.00| 58.09000 31368.60| 60.00000 32400.00 PILE, STEEL H, HP 12 IN X 53 | | | 0055 702-51005 38.800 CYS | 750.00000 29100.00| 586.61000 22760.47| 800.00000 31040.00 CONCRETE, A, SUBSTRUCTURE | | | 0056 703-06028 6832.000 LBS | 1.25000 8540.00| 0.78000 5328.96| 1.00000 6832.00 REINFORCING BARS | | | 0057 703-06029 54656.000 LBS | 1.40000 76518.40| 0.84000 45911.04| 1.00000 54656.00 REINFORCING BARS, EPOXY COATED | | | 0058 704-51002 221.300 CYS | 500.00000 110650.00| 462.98000 102457.47| 580.00000 128354.00 CONCRETE, C, SUPERSTRUCTURE | | | 0059 706-05732 4.000 EACH | 1500.00000 6000.00| 1116.47000 4465.88| 1300.00000 5200.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0060 706-51020 24.500 CYS | 750.00000 18375.00| 497.50000 12188.75| 400.00000 9800.00 CONCRETE, C, RAILING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 500 -5 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -28912-A COUNTIES : TIPTON LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1673827 |( 3 ) 35-1917625 |DUNCAN ROBERTSON INC |H E HENDERSON INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 707-05983 565.000 LFT | 130.00000 73450.00| 131.16000 74105.40| 190.00000 107350.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | 0062 709-51821 LUMP | 3500.00000 3500.00| 3285.66000 3285.66| 3500.00000 3500.00 SURFACE SEAL | | | 0063 713-07661 4.000 EACH | 2100.00000 8400.00| 2205.00000 8820.00| 2000.00000 8000.00 GUARDRAIL END TREATMENT, OS, TEMP | | | BRIDGE APPROACH | | | 0064 713-51335 LUMP | 175000.00000 175000.00| 191271.77000 191271.77| 200000.00000 200000.00 TEMPORARY BRIDGE AND APPROACHES | | | 0065 713-99365 688.000 LFT | 10.00000 6880.00| 9.82000 6756.16| 15.00000 10320.00 GUARDRAIL, W BEAM, 6.25FT SPACING, TEMP | | | BRIDGE APPROACH APPROACHES | | | 0066 715-05169 120.000 LFT | 30.00000 3600.00| 36.93000 4431.60| 35.00000 4200.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0067 715-05407 112.000 LFT | 10.00000 1120.00| 4.05000 453.60| 10.00000 1120.00 PIPE, END BENT DRAIN, 6 IN | | | 0068 715-46005 4.000 EACH | 225.00000 900.00| 404.84000 1619.36| 600.00000 2400.00 PIPE END SECTION, 15 IN | | | 0069 801-04308 2.000 EACH | 250.00000 500.00| 367.50000 735.00| 250.00000 500.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0070 801-06203 2700.000 LFT | 0.65000 1755.00| 0.32000 864.00| 0.60000 1620.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0071 801-06207 1900.000 LFT | 1.05000 1995.00| 1.01000 1919.00| 0.95000 1805.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0072 801-06640 18.000 EACH | 165.00000 2970.00| 173.25000 3118.50| 160.00000 2880.00 CONSTRUCTION SIGN, A | | | 0073 801-06645 8.000 EACH | 65.00000 520.00| 79.80000 638.40| 65.00000 520.00 CONSTRUCTION SIGN, B | | | 0074 801-06775 LUMP | 10000.00000 10000.00| 29361.00000 29361.00| 10153.25000 10153.25 MAINTAINING TRAFFIC | | | 0075 801-07118 72.000 LFT | 14.00000 1008.00| 14.70000 1058.40| 14.00000 1008.00 BARRICADE, III-A | | | 0076 804-06740 50.000 EACH | 27.50000 1375.00| 26.25000 1312.50| 25.00000 1250.00 DELINEATOR WITH POST, D2 | | | 0077 808-06712 389.000 LFT | 0.90000 350.10| 0.20000 77.80| 0.80000 311.20 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0078 808-06713 3108.000 LFT | 0.45000 1398.60| 0.20000 621.60| 0.40000 1243.20 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0079 808-06714 1554.000 LFT | 0.45000 699.30| 0.20000 310.80| 0.40000 621.60 LINE, PAINT, SOLID, YELLOW, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 500 -6 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -28912-A COUNTIES : TIPTON LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1673827 |( 3 ) 35-1917625 |DUNCAN ROBERTSON INC |H E HENDERSON INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 808-75996 18.000 EACH | 20.00000 360.00| 8.40000 151.20| 50.00000 900.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0081 808-75998 18.000 EACH | 75.00000 1350.00| 21.00000 378.00| 50.00000 900.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0082 701-09739 20.000 EACH | 110.00000 2200.00| 107.00000 2140.00| 100.00000 2000.00 PILE SHOE, HP 12 X 53 | | | 0083 701-97874 204.000 LFT | 125.00000 25500.00| 102.88000 20987.52| 240.00000 48960.00 PILE, STEEL H, REINFORCED CONCRETE | | | ENCASED, HP 12 IN X 53 | | | SECTION TOTALS | $ 1,136,040.33| $ 1,210,443.87| $ 1,292,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,136,040.33| $ 1,210,443.87| $ 1,292,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 500 -7 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -28912-A COUNTIES : TIPTON LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 38-3806996 |( 6 ) 35-1609544 |WIRTZ & YATES INC |HIS CONSTRUCTORS INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 8647.00000 8647.00| 6048.00000 6048.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 600.00000 1200.00| 190.00000 380.00| 310.81000 621.62 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 600.00000 9600.00| 115.00000 1840.00| 1.00000 16.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 90000.00000 90000.00| 64027.93000 64027.93| 70888.00000 70888.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 10000.00000 10000.00| 13315.00000 13315.00| 16200.00000 16200.00 CLEARING RIGHT OF WAY | | | 0013 202-02286 1.000 EACH | 75000.00000 75000.00| 26900.00000 26900.00| 132832.32000 132832.32 PRESENT STRUCTURE, REMOVE | | | 0014 203-02000 1370.000 CYS | 9.00000 12330.00| 24.00000 32880.00| 43.20000 59184.00 EXCAVATION, COMMON | | | 0015 203-02070 380.000 CYS | 18.00000 6840.00| 25.00000 9500.00| 16.20000 6156.00 BORROW | | | 0016 203-51223 410.000 CYS | 12.00000 4920.00| 16.00000 6560.00| 22.15000 9081.50 EXCAVATION, WATERWAY | | | 0017 205-03371 100.000 CYS | 8.00000 800.00| 24.00000 2400.00| 12.96000 1296.00 SEDIMENT, REMOVE | | | 0018 205-06931 239.000 TON | 35.00000 8365.00| 41.00000 9799.00| 34.56000 8259.84 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0019 205-06936 166.000 TON | 35.00000 5810.00| 42.00000 6972.00| 37.80000 6274.80 TEMPORARY SEDIMENT TRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 500 -8 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -28912-A COUNTIES : TIPTON LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 38-3806996 |( 6 ) 35-1609544 |WIRTZ & YATES INC |HIS CONSTRUCTORS INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 757.000 LFT | 3.00000 2271.00| 1.80000 1362.60| 1.90000 1438.30 TEMPORARY SILT FENCE | | | 0021 206-51230 30.000 CYS | 18.00000 540.00| 120.00000 3600.00| 221.90000 6657.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0022 207-08263 6252.000 SYS | 9.00000 56268.00| 6.00000 37512.00| 6.91000 43201.32 SUBGRADE TREATMENT, TYPE IA | | | 0023 211-06467 54.000 CYS | 27.00000 1458.00| 60.00000 3240.00| 35.00000 1890.00 AGGREGATE FOR END BENT BACKFILL | | | 0024 301-07448 2137.000 TON | 23.00000 49151.00| 21.10000 45090.70| 19.44000 41543.28 COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 302-07455 26.000 CYS | 28.00000 728.00| 90.00000 2340.00| 54.00000 1404.00 DENSE GRADED SUBBASE | | | 0026 306-08043 240.000 SYS | 14.00000 3360.00| 12.50000 3000.00| 22.36000 5366.40 MILLING, TRANSITION | | | 0027 402-07432 447.000 TON | 90.00000 40230.00| 95.00000 42465.00| 64.80000 28965.60 HMA SURFACE, TYPE A | | | 0028 402-07435 738.000 TON | 65.00000 47970.00| 92.00000 67896.00| 41.04000 30287.52 HMA INTERMEDIATE, TYPE A | | | 0029 402-07440 1228.000 TON | 64.00000 78592.00| 90.00000 110520.00| 64.80000 79574.40 HMA BASE, TYPE A | | | 0030 406-05520 3.000 TON | 450.00000 1350.00| 470.00000 1410.00| 108.00000 324.00 ASPHALT FOR TACK COAT | | | 0031 601-01522 4.000 EACH | 2500.00000 10000.00| 2200.00000 8800.00| 2052.00000 8208.00 GUARDRAIL TRANSITION TYPE TGB | | | 0032 601-94689 4.000 EACH | 2800.00000 11200.00| 2500.00000 10000.00| 2700.00000 10800.00 GUARDRAIL END TREATMENT, OS | | | 0033 601-99105 388.000 LFT | 19.50000 7566.00| 16.50000 6402.00| 19.44000 7542.72 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0034 602-06729 8.000 EACH | 25.00000 200.00| 10.10000 80.80| 16.20000 129.60 BARRIER DELINEATOR | | | 0035 609-06259 266.000 SYS | 68.00000 18088.00| 90.00000 23940.00| 77.81000 20697.46 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0036 615-06490 18.000 EACH | 155.00000 2790.00| 140.00000 2520.00| 183.60000 3304.80 RIGHT OF WAY MARKER | | | 0037 615-06505 2.000 EACH | 960.00000 1920.00| 820.00000 1640.00| 1080.00000 2160.00 MONUMENT, B | | | 0038 616-02320 2735.000 SYS | 3.50000 9572.50| 2.25000 6153.75| 2.97000 8122.95 GEOTEXTILES | | | 0039 616-06405 960.000 TON | 33.00000 31680.00| 30.00000 28800.00| 27.00000 25920.00 RIPRAP, REVETMENT | | | 0040 616-06451 828.000 TON | 33.00000 27324.00| 30.00000 24840.00| 27.00000 22356.00 RIPRAP, UNIFORM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 500 -9 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -28912-A COUNTIES : TIPTON LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 38-3806996 |( 6 ) 35-1609544 |WIRTZ & YATES INC |HIS CONSTRUCTORS INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 4.000 EACH | 450.00000 1800.00| 385.00000 1540.00| 405.00000 1620.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-02770 1131.000 SYS | 2.50000 2827.50| 1.30000 1470.30| 1.34000 1515.54 EROSION CONTROL BLANKET | | | 0043 621-06545 2.200 TON | 750.00000 1650.00| 650.00000 1430.00| 675.00000 1485.00 FERTILIZER | | | 0044 621-06553 459.000 LBS | 6.70000 3075.30| 6.00000 2754.00| 6.00000 2754.00 SEED MIXTURE, R | | | 0045 621-06557 459.000 LBS | 2.50000 1147.50| 2.10000 963.90| 2.18000 1000.62 SEED MIXTURE, T | | | 0046 621-06565 10.800 TON | 270.00000 2916.00| 240.00000 2592.00| 243.00000 2624.40 MULCHING MATERIAL | | | 0047 621-06567 2.500 kGAL | 2.00000 5.00| 1.05000 2.63| 1.08000 2.70 WATER | | | 0048 621-06574 680.000 SYS | 4.50000 3060.00| 4.00000 2720.00| 4.00000 2720.00 SODDING | | | 0049 622-52436 4.000 EACH | 42.00000 168.00| 36.00000 144.00| 37.80000 151.20 SIGN, DO NOT MOW OR SPRAY | | | 0050 622-91786 170.000 EACH | 10.50000 1785.00| 9.00000 1530.00| 9.29000 1579.30 SEEDLING | | | 0051 628-09402 8.000 MOS | 2500.00000 20000.00| 2300.00000 18400.00| 2115.50000 16924.00 FIELD OFFICE, B | | | 0052 701-09558 200.000 LFT | 45.00000 9000.00| 130.00000 26000.00| 42.65000 8530.00 TEST PILE, INDICATOR, PRODUCTION | | | 0053 701-09560 4.000 EACH | 1250.00000 5000.00| 1220.00000 4880.00| 881.00000 3524.00 TEST PILE, INDICATOR, RESTRIKE | | | 0054 701-51195 540.000 LFT | 75.00000 40500.00| 90.00000 48600.00| 42.65000 23031.00 PILE, STEEL H, HP 12 IN X 53 | | | 0055 702-51005 38.800 CYS | 650.00000 25220.00| 960.00000 37248.00| 352.68000 13683.98 CONCRETE, A, SUBSTRUCTURE | | | 0056 703-06028 6832.000 LBS | 1.00000 6832.00| 1.00000 6832.00| 0.79000 5397.28 REINFORCING BARS | | | 0057 703-06029 54656.000 LBS | 1.10000 60121.60| 1.00000 54656.00| 0.84000 45911.04 REINFORCING BARS, EPOXY COATED | | | 0058 704-51002 221.300 CYS | 600.00000 132780.00| 700.00000 154910.00| 490.69000 108589.70 CONCRETE, C, SUPERSTRUCTURE | | | 0059 706-05732 4.000 EACH | 1700.00000 6800.00| 2000.00000 8000.00| 2000.00000 8000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0060 706-51020 24.500 CYS | 650.00000 15925.00| 560.00000 13720.00| 651.26000 15955.87 CONCRETE, C, RAILING | | | 0061 707-05983 565.000 LFT | 146.00000 82490.00| 145.00000 81925.00| 152.66000 86252.90 STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 500 -10 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -28912-A COUNTIES : TIPTON LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 38-3806996 |( 6 ) 35-1609544 |WIRTZ & YATES INC |HIS CONSTRUCTORS INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 709-51821 LUMP | 3700.00000 3700.00| 3200.00000 3200.00| 3379.32000 3379.32 SURFACE SEAL | | | 0063 713-07661 4.000 EACH | 2500.00000 10000.00| 2100.00000 8400.00| 2268.00000 9072.00 GUARDRAIL END TREATMENT, OS, TEMP | | | BRIDGE APPROACH | | | 0064 713-51335 LUMP | 225000.00000 225000.00| 230687.39000 230687.39| 324755.00000 324755.00 TEMPORARY BRIDGE AND APPROACHES | | | 0065 713-99365 688.000 LFT | 12.50000 8600.00| 10.00000 6880.00| 11.88000 8173.44 GUARDRAIL, W BEAM, 6.25FT SPACING, TEMP | | | BRIDGE APPROACH APPROACHES | | | 0066 715-05169 120.000 LFT | 40.00000 4800.00| 47.00000 5640.00| 32.40000 3888.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0067 715-05407 112.000 LFT | 9.50000 1064.00| 12.50000 1400.00| 15.00000 1680.00 PIPE, END BENT DRAIN, 6 IN | | | 0068 715-46005 4.000 EACH | 150.00000 600.00| 560.00000 2240.00| 162.00000 648.00 PIPE END SECTION, 15 IN | | | 0069 801-04308 2.000 EACH | 420.00000 840.00| 240.00000 480.00| 243.00000 486.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0070 801-06203 2700.000 LFT | 0.40000 1080.00| 0.65000 1755.00| 0.64000 1728.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0071 801-06207 1900.000 LFT | 1.20000 2280.00| 1.05000 1995.00| 1.03000 1957.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0072 801-06640 18.000 EACH | 195.00000 3510.00| 160.00000 2880.00| 167.40000 3013.20 CONSTRUCTION SIGN, A | | | 0073 801-06645 8.000 EACH | 90.00000 720.00| 65.00000 520.00| 64.80000 518.40 CONSTRUCTION SIGN, B | | | 0074 801-06775 LUMP | 15000.00000 15000.00| 4200.00000 4200.00| 18903.63000 18903.63 MAINTAINING TRAFFIC | | | 0075 801-07118 72.000 LFT | 16.50000 1188.00| 14.00000 1008.00| 14.04000 1010.88 BARRICADE, III-A | | | 0076 804-06740 50.000 EACH | 30.00000 1500.00| 40.00000 2000.00| 29.16000 1458.00 DELINEATOR WITH POST, D2 | | | 0077 808-06712 389.000 LFT | 0.25000 97.25| 1.00000 389.00| 0.86000 334.54 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0078 808-06713 3108.000 LFT | 0.25000 777.00| 0.50000 1554.00| 0.43000 1336.44 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0079 808-06714 1554.000 LFT | 0.25000 388.50| 0.50000 777.00| 0.43000 668.22 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0080 808-75996 18.000 EACH | 9.60000 172.80| 20.00000 360.00| 10.80000 194.40 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 500 -11 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -28912-A COUNTIES : TIPTON LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1523985 |( 5 ) 38-3806996 |( 6 ) 35-1609544 |WIRTZ & YATES INC |HIS CONSTRUCTORS INC |SCHUTT-LOOKABILL CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 808-75998 18.000 EACH | 34.00000 612.00| 22.00000 396.00| 69.00000 1242.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0082 701-09739 20.000 EACH | 125.00000 2500.00| 140.00000 2800.00| 96.05000 1921.00 PILE SHOE, HP 12 X 53 | | | 0083 701-97874 204.000 LFT | 50.00000 10200.00| 120.00000 24480.00| 65.60000 13382.40 PILE, STEEL H, REINFORCED CONCRETE | | | ENCASED, HP 12 IN X 53 | | | SECTION TOTALS | $ 1,354,862.95| $ 1,389,200.00| $ 1,417,760.83 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,354,862.95| $ 1,389,200.00| $ 1,417,760.83 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 500 -12 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -28912-A COUNTIES : TIPTON LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | 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 | 8000.00000 8000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 350.00000 700.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 75.00000 1200.00| | 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 109-08442 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 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 | 72378.26000 72378.26| | MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 72378.26000 72378.26| | CLEARING RIGHT OF WAY | | | 0013 202-02286 1.000 EACH | 52000.00000 52000.00| | PRESENT STRUCTURE, REMOVE | | | 0014 203-02000 1370.000 CYS | 20.00000 27400.00| | EXCAVATION, COMMON | | | 0015 203-02070 380.000 CYS | 20.00000 7600.00| | BORROW | | | 0016 203-51223 410.000 CYS | 20.00000 8200.00| | EXCAVATION, WATERWAY | | | 0017 205-03371 100.000 CYS | 20.00000 2000.00| | SEDIMENT, REMOVE | | | 0018 205-06931 239.000 TON | 40.00000 9560.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0019 205-06936 166.000 TON | 40.00000 6640.00| | TEMPORARY SEDIMENT TRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 500 -13 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -28912-A COUNTIES : TIPTON LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 757.000 LFT | 1.75000 1324.75| | TEMPORARY SILT FENCE | | | 0021 206-51230 30.000 CYS | 40.00000 1200.00| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0022 207-08263 6252.000 SYS | 7.00000 43764.00| | SUBGRADE TREATMENT, TYPE IA | | | 0023 211-06467 54.000 CYS | 85.00000 4590.00| | AGGREGATE FOR END BENT BACKFILL | | | 0024 301-07448 2137.000 TON | 14.20000 30345.40| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 302-07455 26.000 CYS | 85.00000 2210.00| | DENSE GRADED SUBBASE | | | 0026 306-08043 240.000 SYS | 25.00000 6000.00| | MILLING, TRANSITION | | | 0027 402-07432 447.000 TON | 60.00000 26820.00| | HMA SURFACE, TYPE A | | | 0028 402-07435 738.000 TON | 38.00000 28044.00| | HMA INTERMEDIATE, TYPE A | | | 0029 402-07440 1228.000 TON | 60.00000 73680.00| | HMA BASE, TYPE A | | | 0030 406-05520 3.000 TON | 100.00000 300.00| | ASPHALT FOR TACK COAT | | | 0031 601-01522 4.000 EACH | 1795.00000 7180.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0032 601-94689 4.000 EACH | 2195.00000 8780.00| | GUARDRAIL END TREATMENT, OS | | | 0033 601-99105 388.000 LFT | 16.00000 6208.00| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0034 602-06729 8.000 EACH | 14.50000 116.00| | BARRIER DELINEATOR | | | 0035 609-06259 266.000 SYS | 90.00000 23940.00| | REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0036 615-06490 18.000 EACH | 154.00000 2772.00| | RIGHT OF WAY MARKER | | | 0037 615-06505 2.000 EACH | 630.00000 1260.00| | MONUMENT, B | | | 0038 616-02320 2735.000 SYS | 3.00000 8205.00| | GEOTEXTILES | | | 0039 616-06405 960.000 TON | 22.00000 21120.00| | RIPRAP, REVETMENT | | | 0040 616-06451 828.000 TON | 22.00000 18216.00| | RIPRAP, UNIFORM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 500 -14 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -28912-A COUNTIES : TIPTON LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01004 4.000 EACH | 569.00000 2276.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-02770 1131.000 SYS | 1.50000 1696.50| | EROSION CONTROL BLANKET | | | 0043 621-06545 2.200 TON | 600.00000 1320.00| | FERTILIZER | | | 0044 621-06553 459.000 LBS | 2.25000 1032.75| | SEED MIXTURE, R | | | 0045 621-06557 459.000 LBS | 1.00000 459.00| | SEED MIXTURE, T | | | 0046 621-06565 10.800 TON | 360.00000 3888.00| | MULCHING MATERIAL | | | 0047 621-06567 2.500 kGAL | 1.00000 2.50| | WATER | | | 0048 621-06574 680.000 SYS | 5.75000 3910.00| | SODDING | | | 0049 622-52436 4.000 EACH | 33.00000 132.00| | SIGN, DO NOT MOW OR SPRAY | | | 0050 622-91786 170.000 EACH | 6.00000 1020.00| | SEEDLING | | | 0051 628-09402 8.000 MOS | 3500.00000 28000.00| | FIELD OFFICE, B | | | 0052 701-09558 200.000 LFT | 60.00000 12000.00| | TEST PILE, INDICATOR, PRODUCTION | | | 0053 701-09560 4.000 EACH | 2000.00000 8000.00| | TEST PILE, INDICATOR, RESTRIKE | | | 0054 701-51195 540.000 LFT | 60.00000 32400.00| | PILE, STEEL H, HP 12 IN X 53 | | | 0055 702-51005 38.800 CYS | 750.00000 29100.00| | CONCRETE, A, SUBSTRUCTURE | | | 0056 703-06028 6832.000 LBS | 1.00000 6832.00| | REINFORCING BARS | | | 0057 703-06029 54656.000 LBS | 1.00000 54656.00| | REINFORCING BARS, EPOXY COATED | | | 0058 704-51002 221.300 CYS | 500.00000 110650.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0059 706-05732 4.000 EACH | 2000.00000 8000.00| | CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0060 706-51020 24.500 CYS | 550.00000 13475.00| | CONCRETE, C, RAILING | | | 0061 707-05983 565.000 LFT | 190.00000 107350.00| | STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | | 36" X 12" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 500 -15 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -28912-A COUNTIES : TIPTON LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 709-51821 LUMP | 3110.00000 3110.00| | SURFACE SEAL | | | 0063 713-07661 4.000 EACH | 1820.00000 7280.00| | GUARDRAIL END TREATMENT, OS, TEMP | | | BRIDGE APPROACH | | | 0064 713-51335 LUMP | 371000.00000 371000.00| | TEMPORARY BRIDGE AND APPROACHES | | | 0065 713-99365 688.000 LFT | 12.00000 8256.00| | GUARDRAIL, W BEAM, 6.25FT SPACING, TEMP | | | BRIDGE APPROACH APPROACHES | | | 0066 715-05169 120.000 LFT | 30.00000 3600.00| | PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0067 715-05407 112.000 LFT | 20.00000 2240.00| | PIPE, END BENT DRAIN, 6 IN | | | 0068 715-46005 4.000 EACH | 400.00000 1600.00| | PIPE END SECTION, 15 IN | | | 0069 801-04308 2.000 EACH | 167.00000 334.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0070 801-06203 2700.000 LFT | 0.50000 1350.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0071 801-06207 1900.000 LFT | 0.95000 1805.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0072 801-06640 18.000 EACH | 120.00000 2160.00| | CONSTRUCTION SIGN, A | | | 0073 801-06645 8.000 EACH | 50.00000 400.00| | CONSTRUCTION SIGN, B | | | 0074 801-06775 LUMP | 1100.00000 1100.00| | MAINTAINING TRAFFIC | | | 0075 801-07118 72.000 LFT | 12.00000 864.00| | BARRICADE, III-A | | | 0076 804-06740 50.000 EACH | 22.00000 1100.00| | DELINEATOR WITH POST, D2 | | | 0077 808-06712 389.000 LFT | 0.35000 136.15| | LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0078 808-06713 3108.000 LFT | 0.35000 1087.80| | LINE, PAINT, SOLID, WHITE, 4 IN | | | 0079 808-06714 1554.000 LFT | 0.35000 543.90| | LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0080 808-75996 18.000 EACH | 15.00000 270.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/28/10 PAGE : 500 -16 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : B -28912-A COUNTIES : TIPTON LETTING DATE : 08/06/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 808-75998 18.000 EACH | 55.00000 990.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0082 701-09739 20.000 EACH | 125.00000 2500.00| | PILE SHOE, HP 12 X 53 | | | 0083 701-97874 204.000 LFT | 125.00000 25500.00| | PILE, STEEL H, REINFORCED CONCRETE | | | ENCASED, HP 12 IN X 53 | | | SECTION TOTALS | $ 1,447,565.27| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,447,565.27| $ 0.00| $ ====================================================================================================================================