INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 151 -1 VENDOR RANKING CALL ORDER : 151 CONTRACT ID : IR-31944-A COUNTIES : MARION LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : HOUSES AND BUILDINGS, REMOVE COMPLETION DATE : 04/30/10 LOCATION : ALONG I-465 AT 2503 DEBONAIR TERRACE PROJECT(S) : 0900149 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1815287 DENNEY EXCAVATING INC $ 172,368.55 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 247,882.60 143.8096% 3 31-1485331 O`ROURKE WRECKING COMPANY $ 372,311.20 215.9972% 4 35-1057871 SMOCK FANSLER CORPORATION $ 405,186.90 235.0701% 5 35-1817574 YARDBERRY LANDSCAPE $ 412,418.95 239.2658% 6 35-1911103 CASEY BERTRAM CONSTRUCTION INC $ 478,752.10 277.7491% 7 35-1636776 LINKEL COMPANY $ 596,085.00 345.8200% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 151 -2 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31944-A COUNTIES : MARION LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1815287 |( 2 ) 35-1128289 |( 3 ) 31-1485331 |DENNEY EXCAVATING INC |BEATY CONSTRUCTION INC |O`ROURKE WRECKING COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSE AND BUILDINGS, REMOVE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 110-01001 LUMP | 1350.00000 1350.00| 11915.00000 11915.00| 24000.00000 24000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 7136.000 SYS | 1.10000 7849.60| 1.25000 8920.00| 2.25000 16056.00 PAVEMENT REMOVAL | | | 0005 202-02250 24.000 EACH | 162.50000 3900.00| 102.00000 2448.00| 125.00000 3000.00 TREE, 10 IN., REMOVE | | | 0006 202-03000 LUMP | 36000.00000 36000.00| 51120.00000 51120.00| 75000.00000 75000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 4, BUILDING 1 | | | 0007 202-03000 LUMP | 36000.00000 36000.00| 51120.00000 51120.00| 75000.00000 75000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 4, BUILDING 2 | | | 0008 202-03000 LUMP | 35500.00000 35500.00| 50000.00000 50000.00| 75000.00000 75000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 4, BUILDING 3 | | | 0009 202-03000 LUMP | 35500.00000 35500.00| 50000.00000 50000.00| 75000.00000 75000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 4, BUILDING 4 | | | 0010 202-03000 LUMP | 450.00000 450.00| 1075.00000 1075.00| 2500.00000 2500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 4, POOL HOUSE | | | 0011 202-03135 4764.000 SFT | 1.20000 5716.80| 2.00000 9528.00| 2.10000 10004.40 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0012 202-52710 686.000 SYS | 3.10000 2126.60| 4.00000 2744.00| 4.50000 3087.00 SIDEWALK, CONCRETE, REMOVE | | | 0013 202-74025 221.000 LFT | 1.00000 221.00| 5.25000 1160.25| 2.00000 442.00 FENCE, REMOVE | | | 0014 202-93615 504.000 SYS | 3.90000 1965.60| 5.50000 2772.00| 15.50000 7812.00 CONCRETE, REMOVE | | | 0015 205-06937 644.000 LFT | 2.00000 1288.00| 1.75000 1127.00| 1.75000 1127.00 TEMPORARY SILT FENCE | | | 0016 621-01004 1.000 EACH | 600.00000 600.00| 525.00000 525.00| 500.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 151 -3 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31944-A COUNTIES : MARION LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1815287 |( 2 ) 35-1128289 |( 3 ) 31-1485331 |DENNEY EXCAVATING INC |BEATY CONSTRUCTION INC |O`ROURKE WRECKING COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 621-01852 11815.000 SYS | 0.33000 3898.95| 0.29000 3426.35| 0.32000 3780.80 MULCHED SEEDING, GRASS, 2 | | | SECTION TOTALS | $ 172,368.55| $ 247,882.60| $ 372,311.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 172,368.55| $ 247,882.60| $ 372,311.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 151 -4 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31944-A COUNTIES : MARION LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1057871 |( 5 ) 35-1817574 |( 6 ) 35-1911103 |SMOCK FANSLER CORPORATION |YARDBERRY LANDSCAPE |CASEY BERTRAM CONSTRUCTION IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSE AND BUILDINGS, REMOVE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 110-01001 LUMP | 25355.00000 25355.00| 16000.00000 16000.00| 2500.00000 2500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 7136.000 SYS | 5.50000 39248.00| 3.20000 22835.20| 7.82000 55803.52 PAVEMENT REMOVAL | | | 0005 202-02250 24.000 EACH | 400.00000 9600.00| 575.00000 13800.00| 91.67000 2200.08 TREE, 10 IN., REMOVE | | | 0006 202-03000 LUMP | 77574.00000 77574.00| 78000.00000 78000.00| 92000.00000 92000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 4, BUILDING 1 | | | 0007 202-03000 LUMP | 78029.00000 78029.00| 78000.00000 78000.00| 92000.00000 92000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 4, BUILDING 2 | | | 0008 202-03000 LUMP | 63268.00000 63268.00| 78000.00000 78000.00| 92000.00000 92000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 4, BUILDING 3 | | | 0009 202-03000 LUMP | 63268.00000 63268.00| 78000.00000 78000.00| 92000.00000 92000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 4, BUILDING 4 | | | 0010 202-03000 LUMP | 4600.00000 4600.00| 2500.00000 2500.00| 1750.00000 1750.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 4, POOL HOUSE | | | 0011 202-03135 4764.000 SFT | 2.20000 10480.80| 5.00000 23820.00| 3.52000 16769.28 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0012 202-52710 686.000 SYS | 3.35000 2298.10| 8.00000 5488.00| 11.66000 7998.76 SIDEWALK, CONCRETE, REMOVE | | | 0013 202-74025 221.000 LFT | 3.00000 663.00| 6.00000 1326.00| 0.25000 55.25 FENCE, REMOVE | | | 0014 202-93615 504.000 SYS | 11.00000 5544.00| 9.00000 4536.00| 29.17000 14701.68 CONCRETE, REMOVE | | | 0015 205-06937 644.000 LFT | 1.75000 1127.00| 3.00000 1932.00| 2.87000 1848.28 TEMPORARY SILT FENCE | | | 0016 621-01004 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 625.00000 625.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-01852 11815.000 SYS | 2.00000 23630.00| 0.65000 7679.75| 0.55000 6498.25 MULCHED SEEDING, GRASS, 2 | | | SECTION TOTALS | $ 405,186.90| $ 412,418.95| $ 478,752.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 405,186.90| $ 412,418.95| $ 478,752.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 151 -5 TABULATION OF BIDS CALL ORDER : 151 CONTRACT ID : IR-31944-A COUNTIES : MARION LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1636776 |( ) |( ) |LINKEL COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 HOUSE AND BUILDINGS, REMOVE | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0003 110-01001 LUMP | 20000.00000 20000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 7136.000 SYS | 10.00000 71360.00| | PAVEMENT REMOVAL | | | 0005 202-02250 24.000 EACH | 1200.00000 28800.00| | TREE, 10 IN., REMOVE | | | 0006 202-03000 LUMP | 95000.00000 95000.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 4, BUILDING 1 | | | 0007 202-03000 LUMP | 95000.00000 95000.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 4, BUILDING 2 | | | 0008 202-03000 LUMP | 95000.00000 95000.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 4, BUILDING 3 | | | 0009 202-03000 LUMP | 95000.00000 95000.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 4, BUILDING 4 | | | 0010 202-03000 LUMP | 10000.00000 10000.00| | HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 4, POOL HOUSE | | | 0011 202-03135 4764.000 SFT | 10.00000 47640.00| | REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0012 202-52710 686.000 SYS | 20.00000 13720.00| | SIDEWALK, CONCRETE, REMOVE | | | 0013 202-74025 221.000 LFT | 20.00000 4420.00| | FENCE, REMOVE | | | 0014 202-93615 504.000 SYS | 10.00000 5040.00| | CONCRETE, REMOVE | | | 0015 205-06937 644.000 LFT | 2.00000 1288.00| | TEMPORARY SILT FENCE | | | 0016 621-01004 1.000 EACH | 2000.00000 2000.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-01852 11815.000 SYS | 1.00000 11815.00| | MULCHED SEEDING, GRASS, 2 | | | SECTION TOTALS | $ 596,085.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 596,085.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 161 -1 VENDOR RANKING CALL ORDER : 161 CONTRACT ID : IR-32951-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : DEMOLITION COMPLETION DATE : 04/30/10 LOCATION : ALONG SR 331 NEAR SR 933 PROJECT(S) : 0901735 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1690004 NORTHERN INDIANA CONSTRUCTION CO INC $ 57,379.47 100.0000% 2 35-2103617 BRYAN`S HAULING & EXCAVATING $ 62,186.25 108.3772% 3 38-2947862 R & R EXCAVATING INC $ 63,978.00 111.4998% 4 35-1067077 RITSCHARD BROTHERS $ 79,216.53 138.0573% 5 35-1817574 YARDBERRY LANDSCAPE $ 86,163.00 150.1635% 6 35-1185040 NIBLOCK EXCAVATING INC $ 95,143.00 165.8137% 7 35-1841857 CRI CONSTRUCTION INC $ 109,293.00 190.4740% 8 35-1636776 LINKEL COMPANY $ 162,353.00 282.9461% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 161 -2 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-32951-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1690004 |( 2 ) 35-2103617 |( 3 ) 38-2947862 |NORTHERN INDIANA CONSTRUCTIO |BRYAN`S HAULING & EXCAVATING |R & R EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 2245.00000 2245.00| 1740.00000 1740.00| 2000.00000 2000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-03000 LUMP | 10800.00000 10800.00| 11000.00000 11000.00| 10975.00000 10975.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 2 | | | 0006 202-03000 LUMP | 1945.00000 1945.00| 3000.00000 3000.00| 3500.00000 3500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0007 202-03000 LUMP | 17425.00000 17425.00| 14000.00000 14000.00| 14980.00000 14980.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 6 | | | 0008 202-03000 LUMP | 10599.17000 10599.17| 16460.00000 16460.00| 8150.00000 8150.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 7 | | | 0009 202-03000 LUMP | 5325.00000 5325.00| 10000.00000 10000.00| 4850.00000 4850.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 7 | | | 0010 202-03135 1015.000 SFT | 2.10000 2131.50| 2.55000 2588.25| 8.00000 8120.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0011 205-06937 1250.000 LFT | 1.68000 2100.00| 0.10000 125.00| 1.68000 2100.00 TEMPORARY SILT FENCE | | | 0012 621-06560 3500.000 SYS | 0.86000 3010.00| 0.10000 350.00| 0.78000 2730.00 MULCHED SEEDING, U | | | 0013 621-06570 292.000 CYS | 6.15000 1795.80| 10.00000 2920.00| 22.50000 6570.00 TOP SOIL | | | SECTION TOTALS | $ 57,379.47| $ 62,186.25| $ 63,978.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 57,379.47| $ 62,186.25| $ 63,978.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 161 -3 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-32951-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1067077 |( 5 ) 35-1817574 |( 6 ) 35-1185040 |RITSCHARD BROTHERS |YARDBERRY LANDSCAPE |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 531.00000 531.00| 3000.00000 3000.00| 2700.00000 2700.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 202-03000 LUMP | 19526.00000 19526.00| 15000.00000 15000.00| 14500.00000 14500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 2 | | | 0006 202-03000 LUMP | 5418.00000 5418.00| 1500.00000 1500.00| 5715.00000 5715.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0007 202-03000 LUMP | 17212.00000 17212.00| 16500.00000 16500.00| 13650.00000 13650.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 6 | | | 0008 202-03000 LUMP | 13942.00000 13942.00| 12000.00000 12000.00| 14500.00000 14500.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 7 | | | 0009 202-03000 LUMP | 10124.00000 10124.00| 13000.00000 13000.00| 13200.00000 13200.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 7 | | | 0010 202-03135 1015.000 SFT | 2.45000 2486.75| 7.00000 7105.00| 10.00000 10150.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0011 205-06937 1250.000 LFT | 2.87000 3587.50| 3.00000 3750.00| 2.10000 2625.00 TEMPORARY SILT FENCE | | | 0012 621-06560 3500.000 SYS | 0.67000 2345.00| 0.75000 2625.00| 1.00000 3500.00 MULCHED SEEDING, U | | | 0013 621-06570 292.000 CYS | 13.84000 4041.28| 40.00000 11680.00| 50.00000 14600.00 TOP SOIL | | | SECTION TOTALS | $ 79,216.53| $ 86,163.00| $ 95,143.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 79,216.53| $ 86,163.00| $ 95,143.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 161 -4 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-32951-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1841857 |( 8 ) 35-1636776 |( ) |CRI CONSTRUCTION INC |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0004 110-01001 LUMP | 5000.00000 5000.00| 50000.00000 50000.00| MOBILIZATION AND DEMOBILIZATION | | | 0005 202-03000 LUMP | 15000.00000 15000.00| 20000.00000 20000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL 2 | | | 0006 202-03000 LUMP | 15000.00000 15000.00| 10000.00000 10000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0007 202-03000 LUMP | 15000.00000 15000.00| 2000.00000 2000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL 6 | | | 0008 202-03000 LUMP | 15000.00000 15000.00| 15000.00000 15000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL 7 | | | 0009 202-03000 LUMP | 15000.00000 15000.00| 20000.00000 20000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL 7 | | | 0010 202-03135 1015.000 SFT | 10.00000 10150.00| 10.00000 10150.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0011 205-06937 1250.000 LFT | 2.00000 2500.00| 2.00000 2500.00| TEMPORARY SILT FENCE | | | 0012 621-06560 3500.000 SYS | 1.00000 3500.00| 1.00000 3500.00| MULCHED SEEDING, U | | | 0013 621-06570 292.000 CYS | 45.00000 13140.00| 100.00000 29200.00| TOP SOIL | | | SECTION TOTALS | $ 109,293.00| $ 162,353.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 109,293.00| $ 162,353.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 171 -1 VENDOR RANKING CALL ORDER : 171 CONTRACT ID : IR-32952-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS COMPLETION DATE : 05/15/10 LOCATION : ALONG SR 331 AND US 20 BYPASS TO JUST SOUTH OF 12TH STREET PROJECT(S) : 0901736 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2103617 BRYAN`S HAULING & EXCAVATING $ 54,230.00 100.0000% 2 35-1690004 NORTHERN INDIANA CONSTRUCTION CO INC $ 56,883.46 104.8930% 3 38-2947862 R & R EXCAVATING INC $ 66,532.00 122.6849% 4 35-1817574 YARDBERRY LANDSCAPE $ 72,527.00 133.7396% 5 35-1067077 RITSCHARD BROTHERS $ 89,429.40 164.9076% 6 35-1841857 CRI CONSTRUCTION INC $ 93,402.00 172.2331% 7 35-1185040 NIBLOCK EXCAVATING INC $ 93,802.00 172.9707% 8 35-1636776 LINKEL COMPANY $ 129,252.00 238.3404% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 171 -2 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-32952-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 35-1690004 |( 3 ) 38-2947862 |BRYAN`S HAULING & EXCAVATING |NORTHERN INDIANA CONSTRUCTIO |R & R EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 110-01001 LUMP | 1000.00000 1000.00| 2345.00000 2345.00| 2500.00000 2500.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03000 LUMP | 10000.00000 10000.00| 9900.00000 9900.00| 9940.00000 9940.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 1 | | | 0005 202-03000 LUMP | 10000.00000 10000.00| 11150.00000 11150.00| 10620.00000 10620.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0006 202-03000 LUMP | 8000.00000 8000.00| 7035.00000 7035.00| 8550.00000 8550.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0007 202-03000 LUMP | 6000.00000 6000.00| 7375.00000 7375.00| 8450.00000 8450.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0008 202-03000 LUMP | 9000.00000 9000.00| 10812.46000 10812.46| 12875.00000 12875.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0009 202-03135 330.000 SFT | 9.10000 3003.00| 8.25000 2722.50| 14.00000 4620.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0010 205-06937 1250.000 LFT | 0.10000 125.00| 1.68000 2100.00| 1.68000 2100.00 TEMPORARY SILT FENCE | | | 0011 621-06560 2500.000 SYS | 2.00000 5000.00| 0.86000 2150.00| 0.86000 2150.00 MULCHED SEEDING, U | | | 0012 621-06570 210.000 CYS | 10.00000 2100.00| 6.15000 1291.50| 22.50000 4725.00 TOP SOIL | | | SECTION TOTALS | $ 54,230.00| $ 56,883.46| $ 66,532.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 54,230.00| $ 56,883.46| $ 66,532.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 171 -3 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-32952-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1817574 |( 5 ) 35-1067077 |( 6 ) 35-1841857 |YARDBERRY LANDSCAPE |RITSCHARD BROTHERS |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 110-01001 LUMP | 3000.00000 3000.00| 531.00000 531.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03000 LUMP | 10000.00000 10000.00| 16372.00000 16372.00| 14000.00000 14000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 1 | | | 0005 202-03000 LUMP | 10500.00000 10500.00| 20809.00000 20809.00| 14000.00000 14000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0006 202-03000 LUMP | 12000.00000 12000.00| 17948.00000 17948.00| 14000.00000 14000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0007 202-03000 LUMP | 7000.00000 7000.00| 9054.00000 9054.00| 14000.00000 14000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0008 202-03000 LUMP | 10000.00000 10000.00| 14989.00000 14989.00| 14000.00000 14000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0009 202-03135 330.000 SFT | 15.00000 4950.00| 4.44000 1465.20| 15.00000 4950.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0010 205-06937 1250.000 LFT | 3.00000 3750.00| 2.87000 3587.50| 2.00000 2500.00 TEMPORARY SILT FENCE | | | 0011 621-06560 2500.000 SYS | 0.75000 1875.00| 0.67000 1675.00| 1.00000 2500.00 MULCHED SEEDING, U | | | 0012 621-06570 210.000 CYS | 45.00000 9450.00| 14.27000 2996.70| 45.00000 9450.00 TOP SOIL | | | SECTION TOTALS | $ 72,527.00| $ 89,429.40| $ 93,402.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 72,527.00| $ 89,429.40| $ 93,402.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 171 -4 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-32952-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1185040 |( 8 ) 35-1636776 |( ) |NIBLOCK EXCAVATING INC |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0003 110-01001 LUMP | 2700.00000 2700.00| 20000.00000 20000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03000 LUMP | 14150.00000 14150.00| 15000.00000 15000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL 1 | | | 0005 202-03000 LUMP | 14150.00000 14150.00| 15000.00000 15000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0006 202-03000 LUMP | 14150.00000 14150.00| 15000.00000 15000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0007 202-03000 LUMP | 14150.00000 14150.00| 15000.00000 15000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0008 202-03000 LUMP | 14150.00000 14150.00| 15000.00000 15000.00| HOUSES AND BUILDINGS, REMOVE , PARCEL 5 | | | 0009 202-03135 330.000 SFT | 17.50000 5775.00| 25.00000 8250.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0010 205-06937 1250.000 LFT | 2.10000 2625.00| 2.00000 2500.00| TEMPORARY SILT FENCE | | | 0011 621-06560 2500.000 SYS | 1.00000 2500.00| 1.00000 2500.00| MULCHED SEEDING, U | | | 0012 621-06570 210.000 CYS | 45.00000 9450.00| 100.00000 21000.00| TOP SOIL | | | SECTION TOTALS | $ 93,802.00| $ 129,252.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 93,802.00| $ 129,252.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 181 -1 VENDOR RANKING CALL ORDER : 181 CONTRACT ID : IR-32984-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : DEMOLITION COMPLETION DATE : 03/26/10 LOCATION : ON SR 135 FROM CR 700N TO CR 850N PROJECT(S) : 0902009 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1636776 LINKEL COMPANY $ 120,274.00 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 146,579.00 121.8709% 3 35-1874009 HAUER EXCAVATING $ 184,996.25 153.8123% 4 35-1310611 DUNCAN ROBERTSON INC $ 192,907.75 160.3902% 5 35-1911103 CASEY BERTRAM CONSTRUCTION INC $ 261,125.40 217.1088% 6 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 301,000.00 250.2619% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 181 -2 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-32984-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1636776 |( 2 ) 35-1817574 |( 3 ) 35-1874009 |LINKEL COMPANY |YARDBERRY LANDSCAPE |HAUER EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 16000.00000 16000.00| 6000.00000 6000.00| 520.00000 520.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-01015 LUMP | 16000.00000 16000.00| 75000.00000 75000.00| 87500.00000 87500.00 CLEARING AND GRUBBING | | | 0007 202-03000 LUMP | 10000.00000 10000.00| 4000.00000 4000.00| 11400.00000 11400.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 1 | | | 0008 202-03000 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 13550.00000 13550.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 2 | | | 0009 202-03000 LUMP | 10000.00000 10000.00| 9000.00000 9000.00| 13550.00000 13550.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 4 | | | 0010 202-03000 LUMP | 10000.00000 10000.00| 14500.00000 14500.00| 18650.00000 18650.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 6 | | | 0011 621-01004 2.000 EACH | 500.00000 1000.00| 400.00000 800.00| 400.00000 800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0012 621-06560 4500.000 SYS | 0.50000 2250.00| 0.70000 3150.00| 1.00000 4500.00 MULCHED SEEDING, U | | | 0013 801-06775 LUMP | 10000.00000 10000.00| 3500.00000 3500.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0014 801-06640 8.000 EACH | 400.00000 3200.00| 250.00000 2000.00| 50.00000 400.00 CONSTRUCTION SIGN, A | | | 0015 801-03290 2.000 EACH | 400.00000 800.00| 350.00000 700.00| 100.00000 200.00 CONSTRUCTION SIGN, C | | | 0016 202-03135 2085.000 SFT | 12.00000 25020.00| 5.00000 10425.00| 10.85000 22622.25 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0017 628-09401 3.000 MOS | 2000.00000 6000.00| 2500.00000 7500.00| 2100.00000 6300.00 FIELD OFFICE, A | | | SECTION TOTALS | $ 120,274.00| $ 146,579.00| $ 184,996.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 120,274.00| $ 146,579.00| $ 184,996.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 181 -3 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-32984-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1310611 |( 5 ) 35-1911103 |( 6 ) 35-2040801 |DUNCAN ROBERTSON INC |CASEY BERTRAM CONSTRUCTION I |GOHMANN ASPHALT & CONSTR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 10000.00000 10000.00| 4000.00000 4000.00| 87686.00000 87686.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-01015 LUMP | 115000.00000 115000.00| 123000.00000 123000.00| 95000.00000 95000.00 CLEARING AND GRUBBING | | | 0007 202-03000 LUMP | 10000.00000 10000.00| 11500.00000 11500.00| 8000.00000 8000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 1 | | | 0008 202-03000 LUMP | 12500.00000 12500.00| 20500.00000 20500.00| 8000.00000 8000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 2 | | | 0009 202-03000 LUMP | 10000.00000 10000.00| 15500.00000 15500.00| 8000.00000 8000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 4 | | | 0010 202-03000 LUMP | 12500.00000 12500.00| 28000.00000 28000.00| 8000.00000 8000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 6 | | | 0011 621-01004 2.000 EACH | 500.00000 1000.00| 750.00000 1500.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0012 621-06560 4500.000 SYS | 0.60000 2700.00| 0.67000 3015.00| 0.40000 1800.00 MULCHED SEEDING, U | | | 0013 801-06775 LUMP | 3000.00000 3000.00| 35000.00000 35000.00| 56000.00000 56000.00 MAINTAINING TRAFFIC | | | 0014 801-06640 8.000 EACH | 330.00000 2640.00| 325.00000 2600.00| 250.00000 2000.00 CONSTRUCTION SIGN, A | | | 0015 801-03290 2.000 EACH | 330.00000 660.00| 500.00000 1000.00| 400.00000 800.00 CONSTRUCTION SIGN, C | | | 0016 202-03135 2085.000 SFT | 4.75000 9903.75| 3.84000 8006.40| 6.00000 12510.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0017 628-09401 3.000 MOS | 1000.00000 3000.00| 2500.00000 7500.00| 4000.00000 12000.00 FIELD OFFICE, A | | | SECTION TOTALS | $ 192,907.75| $ 261,125.40| $ 301,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 192,907.75| $ 261,125.40| $ 301,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 191 -1 VENDOR RANKING CALL ORDER : 191 CONTRACT ID : IR-33009-A COUNTIES : GIBSON DAVIESS LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT GREENE DESCRIPTION : DEMOLITION COMPLETION DATE : 04/30/10 LOCATION : ON PR 69 FROM US 50 TO US 231 PROJECT(S) : 0902177 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 40,700.00 100.0000% 2 35-1801998 CLR INC $ 63,789.40 156.7307% 3 35-1636776 LINKEL COMPANY $ 68,002.00 167.0811% 4 54-1342714 TRI COUNTY BUILDERS CO $ 78,322.02 192.4374% 5 35-1817574 YARDBERRY LANDSCAPE $ 185,664.00 456.1769% 6 35-1698047 GRADEX INC $ 255,287.95 627.2431% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 191 -2 TABULATION OF BIDS CALL ORDER : 191 CONTRACT ID : IR-33009-A COUNTIES : GIBSON DAVIESS LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT GREENE ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1801998 |( 3 ) 35-1636776 |GOHMANN ASPHALT & CONSTR INC |CLR INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION | | | 0001 105-06845 LUMP | 5950.00000 5950.00| 4900.00000 4900.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 110-01001 LUMP | 8107.80000 8107.80| 2950.00000 2950.00| 7242.00000 7242.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 201-09835 22.600 ACRE | 850.00000 19210.00| 1690.00000 38194.00| 1000.00000 22600.00 CLEARING RIGHT OF WAY | | | 0006 202-02245 19.000 EACH | 15.00000 285.00| 23.00000 437.00| 100.00000 1900.00 TREE, 6 IN., REMOVE | | | 0007 202-02250 4.000 EACH | 30.00000 120.00| 55.00000 220.00| 120.00000 480.00 TREE, 10 IN., REMOVE | | | 0008 202-02255 17.000 EACH | 35.00000 595.00| 57.00000 969.00| 150.00000 2550.00 TREE, 18 IN., REMOVE | | | 0009 202-02260 11.000 EACH | 75.00000 825.00| 60.00000 660.00| 180.00000 1980.00 TREE, 30 IN., REMOVE | | | 0010 202-02265 5.000 EACH | 150.00000 750.00| 89.00000 445.00| 200.00000 1000.00 TREE, 48 IN., REMOVE | | | 0011 202-02270 1.000 EACH | 350.00000 350.00| 350.00000 350.00| 250.00000 250.00 TREE, 60 IN., REMOVE | | | 0012 621-01004 1.000 EACH | 1.00000 1.00| 475.00000 475.00| 500.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0013 621-06545 2.260 TON | 270.00000 610.20| 800.00000 1808.00| 1000.00000 2260.00 FERTILIZER | | | 0014 621-06554 847.000 LBS | 2.00000 1694.00| 5.20000 4404.40| 4.00000 3388.00 SEED MIXTURE, U | | | 0015 621-06565 11.000 TON | 200.00000 2200.00| 725.00000 7975.00| 350.00000 3850.00 MULCHING MATERIAL | | | SECTION TOTALS | $ 40,700.00| $ 63,789.40| $ 68,002.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 40,700.00| $ 63,789.40| $ 68,002.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 191 -3 TABULATION OF BIDS CALL ORDER : 191 CONTRACT ID : IR-33009-A COUNTIES : GIBSON DAVIESS LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT GREENE ==================================================================================================================================== |( 4 ) 54-1342714 |( 5 ) 35-1817574 |( 6 ) 35-1698047 |TRI COUNTY BUILDERS CO |YARDBERRY LANDSCAPE |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION | | | 0001 105-06845 LUMP | 13000.00000 13000.00| 8500.00000 8500.00| 70000.00000 70000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 110-01001 LUMP | 15000.00000 15000.00| 8800.00000 8800.00| 12700.00000 12700.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 201-09835 22.600 ACRE | 1600.00000 36160.00| 5700.00000 128820.00| 6000.00000 135600.00 CLEARING RIGHT OF WAY | | | 0006 202-02245 19.000 EACH | 44.00000 836.00| 200.00000 3800.00| 180.00000 3420.00 TREE, 6 IN., REMOVE | | | 0007 202-02250 4.000 EACH | 46.00000 184.00| 350.00000 1400.00| 300.00000 1200.00 TREE, 10 IN., REMOVE | | | 0008 202-02255 17.000 EACH | 48.00000 816.00| 550.00000 9350.00| 420.00000 7140.00 TREE, 18 IN., REMOVE | | | 0009 202-02260 11.000 EACH | 100.00000 1100.00| 700.00000 7700.00| 720.00000 7920.00 TREE, 30 IN., REMOVE | | | 0010 202-02265 5.000 EACH | 200.00000 1000.00| 1200.00000 6000.00| 1200.00000 6000.00 TREE, 48 IN., REMOVE | | | 0011 202-02270 1.000 EACH | 300.00000 300.00| 1400.00000 1400.00| 2000.00000 2000.00 TREE, 60 IN., REMOVE | | | 0012 621-01004 1.000 EACH | 787.00000 787.00| 500.00000 500.00| 745.00000 745.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0013 621-06545 2.260 TON | 777.00000 1756.02| 700.00000 1582.00| 700.00000 1582.00 FERTILIZER | | | 0014 621-06554 847.000 LBS | 3.00000 2541.00| 5.00000 4235.00| 2.85000 2413.95 SEED MIXTURE, U | | | 0015 621-06565 11.000 TON | 440.00000 4840.00| 325.00000 3575.00| 415.00000 4565.00 MULCHING MATERIAL | | | SECTION TOTALS | $ 78,322.02| $ 185,664.00| $ 255,287.95 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 78,322.02| $ 185,664.00| $ 255,287.95 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -1 VENDOR RANKING CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ROAD RECONSTRUCTION AND BRIDGE REPLACEMENT COMPLETION DATE : 10/30/10 LOCATION : ON FRY ROAD OVER PLEASANT RUN CREEK, 0.42 km EAST OF JCT PROJECT(S) : B858002 AT SR 31 B858002 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,989,860.00 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 2,044,591.05 102.7505% 3 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 2,063,908.85 103.7213% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 2,117,650.00 106.4221% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 2,188,014.36 109.9582% 6 35-1357381 DAVE OMARA CONTRACTOR INC $ 2,192,448.58 110.1810% 7 35-1310611 DUNCAN ROBERTSON INC $ 2,195,765.21 110.3477% 8 90-0177865 HIS CONSTRUCTORS LLC $ 2,317,370.00 116.4589% 9 35-1917625 MILESTONE CONTRACTORS LP $ 2,395,800.00 120.4004% 10 61-1023045 FAULKNER CONSTRUCTION LLC $ 2,397,000.00 120.4607% 11 35-1609544 SCHUTT-LOOKABILL CO $ 2,404,982.41 120.8619% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -2 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1128289 |( 3 ) 31-1323837 |CALUMET CIVIL CONTRACTORS IN |BEATY CONSTRUCTION INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 15000.00000 15000.00| 13720.00000 13720.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 100000.00000 100000.00| 100000.00000 100000.00| 64100.00000 64100.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 40000.00000 40000.00| 30500.00000 30500.00| 36260.00000 36260.00 CLEARING RIGHT OF WAY | | | 0012 202-02241 25.000 m | 20.00000 500.00| 15.25000 381.25| 30.75000 768.75 GUARDRAIL, REMOVE | | | 0013 202-02271 5.000 EACH | 475.00000 2375.00| 300.00000 1500.00| 215.00000 1075.00 HEADWALL, REMOVE | | | 0014 202-07553 100.000 m3 | 19.00000 1900.00| 15.00000 1500.00| 31.75000 3175.00 REGULATED MATERIALS, REMOVE, TYPE Y | | | 0015 202-07554 100.000 m3 | 22.00000 2200.00| 15.00000 1500.00| 21.75000 2175.00 REGULATED MATERIALS, TRANSPORT, TYPE Y | | | 0016 202-07555 100.000 m3 | 71.00000 7100.00| 75.00000 7500.00| 59.00000 5900.00 REGULATED MATERIALS, DISPOSE, TYPE Y | | | 0017 202-51330 LUMP | 20000.00000 20000.00| 31375.00000 31375.00| 19000.00000 19000.00 PRESENT STRUCTURE, REMOVE | | | 0018 202-74045 13.000 EACH | 35.00000 455.00| 35.25000 458.25| 51.00000 663.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0019 202-91385 5.000 EACH | 265.00000 1325.00| 235.00000 1175.00| 235.00000 1175.00 INLET, REMOVE | | | 0020 202-96133 225.000 m | 39.00000 8775.00| 29.00000 6525.00| 35.60000 8010.00 PIPE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -3 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1128289 |( 3 ) 31-1323837 |CALUMET CIVIL CONTRACTORS IN |BEATY CONSTRUCTION INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 203-02000 2560.000 m3 | 29.00000 74240.00| 13.75000 35200.00| 26.20000 67072.00 EXCAVATION, COMMON | | | 0022 203-02070 750.000 m3 | 1.00000 750.00| 8.00000 6000.00| 1.45000 1087.50 BORROW | | | 0023 205-06930 1.800 Mg | 210.00000 378.00| 72.00000 129.60| 346.05000 622.89 SPLASHPAD, RIPRAP | | | 0024 205-06931 25.200 Mg | 47.00000 1184.40| 45.00000 1134.00| 24.00000 604.80 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0025 205-06933 6.000 EACH | 110.00000 660.00| 95.00000 570.00| 25.55000 153.30 TEMPORARY DITCH INLET PROTECTION | | | 0026 205-06937 314.000 m | 4.75000 1491.50| 5.50000 1727.00| 8.85000 2778.90 TEMPORARY SILT FENCE | | | 0027 205-06938 13.000 m | 100.00000 1300.00| 70.00000 910.00| 53.45000 694.85 TEMPORARY SLOPE DRAIN | | | 0028 206-51220 306.200 m3 | 120.00000 36744.00| 80.00000 24496.00| 21.70000 6644.54 EXCAVATION, WET | | | 0029 206-51225 486.700 m3 | 20.00000 9734.00| 17.00000 8273.90| 27.25000 13262.58 EXCAVATION, DRY | | | 0030 207-08263 5821.000 m2 | 11.25000 65486.25| 14.50000 84404.50| 9.20000 53553.20 SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 998.000 m2 | 14.00000 13972.00| 9.91000 9890.18| 10.40000 10379.20 SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-06467 351.600 m3 | 38.00000 13360.80| 49.67000 17463.97| 34.75000 12218.10 AGGREGATE FOR END BENT BACKFILL | | | 0033 211-09264 2798.000 m3 | 20.00000 55960.00| 33.69000 94264.62| 28.35000 79323.30 STRUCTURE BACKFILL, TYPE 1 | | | 0034 301-07448 103.600 Mg | 25.00000 2590.00| 22.39000 2319.60| 30.00000 3108.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 306-08034 295.000 m2 | 2.50000 737.50| 7.00000 2065.00| 1.85000 545.75 MILLING, ASPHALT, 38 mm | | | 0036 306-08037 5176.000 m2 | 2.50000 12940.00| 3.50000 18116.00| 1.85000 9575.60 MILLING, ASPHALT, 75 mm | | | 0037 401-07334 880.000 Mg | 72.00000 63360.00| 72.50000 63800.00| 80.55000 70884.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0038 401-07403 2294.000 Mg | 62.00000 142228.00| 62.50000 143375.00| 69.40000 159203.60 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0039 401-07424 2021.000 Mg | 56.00000 113176.00| 56.50000 114186.50| 62.65000 126615.65 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0040 401-07429 1003.000 Mg | 58.00000 58174.00| 58.50000 58675.50| 64.90000 65094.70 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0041 406-05520 12.700 Mg | 100.00000 1270.00| 102.00000 1295.40| 111.90000 1421.13 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -4 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1128289 |( 3 ) 31-1323837 |CALUMET CIVIL CONTRACTORS IN |BEATY CONSTRUCTION INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 601-01128 1.000 EACH | 1170.00000 1170.00| 1200.00000 1200.00| 1790.00000 1790.00 GUARDRAIL TRANSITION TYPE WGB | | | 0043 601-01522 1.000 EACH | 2065.00000 2065.00| 2100.00000 2100.00| 2240.00000 2240.00 GUARDRAIL TRANSITION TYPE TGB | | | 0044 601-01700 1.000 EACH | 1760.00000 1760.00| 1775.00000 1775.00| 2015.00000 2015.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0045 601-02103 19.100 m | 70.00000 1337.00| 70.50000 1346.55| 145.45000 2778.10 GUARDRAIL, W BEAM, SHOP CURVED, 1.905 m | | | SPACING | | | 0046 601-05999 3.000 EACH | 40.00000 120.00| 42.00000 126.00| 55.95000 167.85 CURVED TERMINAL END | | | 0047 601-99105 11.430 m | 52.70000 602.36| 58.00000 662.94| 123.10000 1407.03 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0048 604-07894 69.000 m2 | 181.95000 12554.55| 175.00000 12075.00| 193.90000 13379.10 CURB RAMP, CONCRETE, A | | | 0049 604-07902 19.000 m2 | 208.09000 3953.71| 185.00000 3515.00| 191.10000 3630.90 CURB RAMP, CONCRETE, H | | | 0050 604-91531 1381.000 m2 | 37.40000 51649.40| 32.00000 44192.00| 41.05000 56690.05 SIDEWALK, CONCRETE, 100 mm | | | 0051 605-06120 55.000 m | 88.64000 4875.20| 94.00000 5170.00| 99.50000 5472.50 CURB, CONCRETE | | | 0052 605-06140 899.000 m | 49.86000 44824.14| 60.00000 53940.00| 47.55000 42747.45 CURB AND GUTTER, CONCRETE | | | 0053 605-06250 377.000 m2 | 72.71000 27411.67| 81.50000 30725.50| 98.65000 37191.05 CENTER CURB, C, CONCRETE , MODIFIED | | | 0054 605-06255 36.000 m2 | 77.34000 2784.24| 131.00000 4716.00| 100.70000 3625.20 CENTER CURB, D, CONCRETE , MODIFIED | | | 0055 605-92578 42.000 m2 | 68.41000 2873.22| 72.50000 3045.00| 80.70000 3389.40 CURB WALK, CONCRETE | | | 0056 605-92578 86.300 m2 | 105.00000 9061.50| 70.25000 6062.58| 78.85000 6804.76 CURB WALK, CONCRETE , INTEGRAL | | | 0057 609-06259 291.100 m2 | 85.00000 24743.50| 88.00000 25616.80| 63.55000 18499.41 REINFORCED CONCRETE BRIDGE APPROACH, | | | 300 mm | | | 0058 610-07487 568.000 Mg | 45.00000 25560.00| 48.50000 27548.00| 50.35000 28598.80 HMA FOR APPROACHES, TYPE B | | | 0059 610-08446 31.000 m2 | 69.06000 2140.86| 75.00000 2325.00| 72.70000 2253.70 PCCP FOR APPROACHES, 150 mm | | | 0060 610-09108 671.000 m2 | 66.80000 44822.80| 76.00000 50996.00| 58.20000 39052.20 PCCP FOR APPROACHES, 225 mm | | | 0061 611-06497 2.000 EACH | 200.00000 400.00| 215.00000 430.00| 215.00000 430.00 MAILBOX ASSEMBLY, SINGLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -5 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1128289 |( 3 ) 31-1323837 |CALUMET CIVIL CONTRACTORS IN |BEATY CONSTRUCTION INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 615-06490 30.000 EACH | 128.00000 3840.00| 130.00000 3900.00| 169.00000 5070.00 RIGHT OF WAY MARKER | | | 0063 615-06505 6.000 EACH | 620.00000 3720.00| 675.00000 4050.00| 665.00000 3990.00 MONUMENT, B | | | 0064 615-06527 1.000 EACH | 575.00000 575.00| 625.00000 625.00| 555.00000 555.00 MONUMENT, SECTION CORNER | | | 0065 616-02320 1105.300 m2 | 3.50000 3868.55| 3.60000 3979.08| 0.85000 939.51 GEOTEXTILES | | | 0066 616-05688 577.700 Mg | 40.00000 23108.00| 32.00000 18486.40| 31.25000 18053.13 RIPRAP, CLASS 1 | | | 0067 621-01004 2.000 EACH | 550.00000 1100.00| 540.00000 1080.00| 560.00000 1120.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0068 621-06545 0.200 Mg | 460.00000 92.00| 2025.00000 405.00| 2246.40000 449.28 FERTILIZER | | | 0069 621-06554 14.600 kg | 6.50000 94.90| 16.00000 233.60| 17.25000 251.85 SEED MIXTURE, U | | | 0070 621-06557 35.500 kg | 3.75000 133.13| 9.50000 337.25| 9.85000 349.68 SEED MIXTURE, T | | | 0071 621-06565 2.200 Mg | 410.00000 902.00| 415.00000 913.00| 432.60000 951.72 MULCHING MATERIAL | | | 0072 621-06567 55.000 kL | 5.00000 275.00| 1.00000 55.00| 1.00000 55.00 WATER | | | 0073 621-06575 3055.000 m2 | 3.75000 11456.25| 5.00000 15275.00| 3.80000 11609.00 SODDING, NURSERY | | | 0074 628-09402 12.000 MOS | 1500.00000 18000.00| 1750.00000 21000.00| 900.00000 10800.00 FIELD OFFICE, B | | | 0075 628-09407 12.000 MOS | 130.00000 1560.00| 525.00000 6300.00| 150.00000 1800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0076 701-51195 276.800 m | 100.00000 27680.00| 120.00000 33216.00| 180.00000 49824.00 PILE, STEEL H, HP 310mm X 79 | | | 0077 702-51005 120.500 m3 | 600.00000 72300.00| 930.00000 112065.00| 563.10000 67853.55 CONCRETE, A, SUBSTRUCTURE | | | 0078 702-51015 51.000 m3 | 300.00000 15300.00| 510.00000 26010.00| 337.90000 17232.90 CONCRETE, B, FOOTINGS | | | 0079 703-51030 8108.000 kg | 1.65000 13378.20| 1.50000 12162.00| 2.05000 16621.40 REINFORCING STEEL | | | 0080 703-51032 31189.000 kg | 1.75000 54580.75| 1.75000 54580.75| 1.99000 62066.11 REINFORCING STEEL, EPOXY COATED | | | 0081 704-51002 214.500 m3 | 600.00000 128700.00| 475.00000 101887.50| 788.50000 169133.25 CONCRETE, C, SUPERSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -6 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1128289 |( 3 ) 31-1323837 |CALUMET CIVIL CONTRACTORS IN |BEATY CONSTRUCTION INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 706-06349 26.340 m | 439.52000 11576.96| 430.00000 11326.20| 491.80000 12954.01 RAILING, TX | | | 0083 706-06372 4.000 EACH | 2680.00000 10720.00| 1700.00000 6800.00| 2993.00000 11972.00 CONCRETE BRIDGE RAILING TRANSITION, TTX | | | 0084 709-51821 LUMP | 2600.00000 2600.00| 2100.00000 2100.00| 2240.00000 2240.00 SURFACE SEAL | | | 0085 709-51821 LUMP | 4500.00000 4500.00| 4000.00000 4000.00| 4360.00000 4360.00 SURFACE SEAL , TINTED | | | 0086 715-05024 135.700 m | 250.00000 33925.00| 275.00000 37317.50| 337.65000 45819.11 PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0087 715-05048 1071.100 m | 11.00000 11782.10| 8.75000 9372.13| 21.00000 22493.10 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0088 715-05149 267.000 m | 163.00000 43521.00| 105.00000 28035.00| 139.40000 37219.80 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0089 715-05151 112.700 m | 156.00000 17581.20| 115.00000 12960.50| 185.45000 20900.22 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0090 715-05152 57.100 m | 180.00000 10278.00| 185.00000 10563.50| 211.20000 12059.52 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0091 715-05154 222.400 m | 200.00000 44480.00| 165.00000 36696.00| 209.00000 46481.60 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0092 715-05407 75.100 m | 100.00000 7510.00| 35.00000 2628.50| 6.70000 503.17 PIPE, END BENT DRAIN, 150 mm | | | 0093 715-05408 30.000 m | 50.00000 1500.00| 235.00000 7050.00| 562.75000 16882.50 PIPE, SANITARY SEWER, 200 mm , FORCE | | | MAIN | | | 0094 715-05411 12.000 m | 50.00000 600.00| 330.00000 3960.00| 300.22000 3602.64 PIPE, SANITARY SEWER, 300 mm | | | 0095 715-08306 194.000 Mg | 75.00000 14550.00| 80.00000 15520.00| 83.92000 16280.48 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0096 715-46000 1.000 EACH | 400.00000 400.00| 325.00000 325.00| 495.00000 495.00 PIPE END SECTION, 300 mm | | | 0097 715-46020 1.000 EACH | 500.00000 500.00| 450.00000 450.00| 615.00000 615.00 PIPE END SECTION, 600 mm | | | 0098 718-52610 243.000 m3 | 41.00000 9963.00| 35.50000 8626.50| 18.80000 4568.40 AGGREGATE FOR UNDERDRAINS | | | 0099 718-99153 3044.000 m2 | 1.85000 5631.40| 1.00000 3044.00| 0.40000 1217.60 GEOTEXTILES FOR UNDERDRAIN | | | 0100 720-01092 1.000 EACH | 3450.00000 3450.00| 3600.00000 3600.00| 3065.00000 3065.00 MANHOLE, J15, MODIFIED | | | 0101 720-44000 10.000 EACH | 400.00000 4000.00| 350.00000 3500.00| 432.00000 4320.00 CASTING, ADJUST TO GRADE | | | 0102 720-45030 1.000 EACH | 1300.00000 1300.00| 1200.00000 1200.00| 1135.00000 1135.00 INLET, E7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -7 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1128289 |( 3 ) 31-1323837 |CALUMET CIVIL CONTRACTORS IN |BEATY CONSTRUCTION INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0103 720-45250 1.000 EACH | 1650.00000 1650.00| 1600.00000 1600.00| 1515.00000 1515.00 CATCH BASIN, K10 | | | 0104 720-45410 9.000 EACH | 2200.00000 19800.00| 2600.00000 23400.00| 2850.00000 25650.00 MANHOLE, C4 | | | 0105 720-95422 4.000 EACH | 2800.00000 11200.00| 3500.00000 14000.00| 3485.00000 13940.00 MANHOLE, J4 | | | 0106 720-98174 4.000 EACH | 2000.00000 8000.00| 1800.00000 7200.00| 2050.00000 8200.00 INLET, B15 | | | 0107 720-98555 3.000 EACH | 2000.00000 6000.00| 1900.00000 5700.00| 2050.00000 6150.00 INLET, C15 | | | 0108 720-99416 5.000 EACH | 2100.00000 10500.00| 2000.00000 10000.00| 2065.00000 10325.00 CATCH BASIN, B15 | | | 0109 720-99417 6.000 EACH | 2200.00000 13200.00| 2050.00000 12300.00| 2090.00000 12540.00 CATCH BASIN, C15 | | | 0110 721-09548 1.000 EACH | 1600.00000 1600.00| 8500.00000 8500.00| 1900.00000 1900.00 AUTOMATIC DRAINAGE GATE , 900mm | | | 0111 801-03290 6.000 EACH | 175.00000 1050.00| 185.00000 1110.00| 195.00000 1170.00 CONSTRUCTION SIGN, C | | | 0112 801-04308 4.000 EACH | 197.00000 788.00| 210.00000 840.00| 220.00000 880.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0113 801-06203 2712.000 m | 0.45000 1220.40| 0.50000 1356.00| 0.54000 1464.48 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0114 801-06216 57.000 m | 9.65000 550.05| 10.40000 592.80| 11.50000 655.50 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0115 801-06640 19.000 EACH | 115.00000 2185.00| 125.00000 2375.00| 129.00000 2451.00 CONSTRUCTION SIGN, A | | | 0116 801-06645 8.000 EACH | 10.00000 80.00| 10.75000 86.00| 11.00000 88.00 CONSTRUCTION SIGN, B | | | 0117 801-06775 LUMP | 43999.06000 43999.06| 45000.00000 45000.00| 27400.00000 27400.00 MAINTAINING TRAFFIC | | | 0118 801-07119 64.800 m | 45.00000 2916.00| 48.00000 3110.40| 50.35000 3262.68 BARRICADE, III-B | | | 0119 801-94295 5.000 EACH | 125.00000 625.00| 135.00000 675.00| 140.00000 700.00 SIGNAL HEAD, RELOCATE | | | 0120 802-05701 37.200 m | 36.00000 1339.20| 38.75000 1441.50| 40.25000 1497.30 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0121 802-09838 10.900 m2 | 95.00000 1035.50| 102.00000 1111.80| 106.30000 1158.67 SIGN, SHEET, WITH LEGEND 2.03mm | | | THICKNESS | | | 0122 802-09840 1.400 m2 | 105.00000 147.00| 113.25000 158.55| 117.50000 164.50 SIGN, SHEET, WITH LEGEND 2.54mm | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -8 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1128289 |( 3 ) 31-1323837 |CALUMET CIVIL CONTRACTORS IN |BEATY CONSTRUCTION INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0123 805-01815 4.000 EACH | 1900.00000 7600.00| 2050.00000 8200.00| 2125.00000 8500.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0124 805-01842 4.000 EACH | 600.00000 2400.00| 650.00000 2600.00| 670.00000 2680.00 HANDHOLE, SIGNAL | | | 0125 805-01879 1.000 EACH | 600.00000 600.00| 650.00000 650.00| 670.00000 670.00 SIGNAL SERVICE, INSTALL | | | 0126 805-02152 8.000 EACH | 310.00000 2480.00| 335.00000 2680.00| 345.00000 2760.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0127 805-06592 303.000 m | 28.00000 8484.00| 30.00000 9090.00| 31.30000 9483.90 CONDUIT, STEEL, GALVANIZED, 50 mm | | | 0128 805-78100 1.000 EACH | 9500.00000 9500.00| 10200.00000 10200.00| 10630.00000 10630.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0129 805-78205 7.000 EACH | 400.00000 2800.00| 430.00000 3010.00| 450.00000 3150.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0130 805-78230 2.000 EACH | 650.00000 1300.00| 700.00000 1400.00| 730.00000 1460.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0131 805-78370 8.000 EACH | 100.00000 800.00| 110.00000 880.00| 110.00000 880.00 PEDESTRIAN PUSH BUTTON | | | 0132 805-78415 4.000 EACH | 1650.00000 6600.00| 1800.00000 7200.00| 1850.00000 7400.00 SPAN, CATENARY, AND TETHER | | | 0133 805-78420 4.000 EACH | 225.00000 900.00| 245.00000 980.00| 250.00000 1000.00 DISCONNECT HANGER | | | 0134 805-78467 20.000 m | 7.25000 145.00| 7.80000 156.00| 8.10000 162.00 SIGNAL CABLE, 3C 8GA. | | | 0135 805-78470 2142.000 m | 0.25000 535.50| 0.25000 535.50| 0.28000 599.76 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0136 805-78480 252.000 m | 2.25000 567.00| 2.40000 604.80| 2.52000 635.04 SIGNAL CABLE, 3C 14GA. | | | 0137 805-78485 357.000 m | 2.35000 838.95| 2.50000 892.50| 2.63000 938.91 SIGNAL CABLE, 5C 14GA. | | | 0138 805-78490 219.000 m | 3.75000 821.25| 4.00000 876.00| 4.20000 919.80 SIGNAL CABLE, 7C 14GA. | | | 0139 805-78510 1178.000 m | 0.50000 589.00| 0.50000 589.00| 0.56000 659.68 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0140 805-78785 16.000 EACH | 700.00000 11200.00| 750.00000 12000.00| 780.00000 12480.00 SIGNAL DETECTOR HOUSING | | | 0141 805-78795 694.000 m | 20.00000 13880.00| 21.20000 14712.80| 22.25000 15441.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -9 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1128289 |( 3 ) 31-1323837 |CALUMET CIVIL CONTRACTORS IN |BEATY CONSTRUCTION INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 805-78925 1.000 EACH | 750.00000 750.00| 810.00000 810.00| 840.00000 840.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0143 805-81032 4.000 EACH | 3900.00000 15600.00| 4200.00000 16800.00| 4365.00000 17460.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0144 805-92504 14.000 EACH | 200.00000 2800.00| 210.00000 2940.00| 224.00000 3136.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0145 805-96014 425.000 m | 3.00000 1275.00| 4.25000 1806.25| 6.60000 2805.00 SAW CUT, FULL DEPTH | | | 0146 808-03002 13.000 m | 52.00000 676.00| 56.00000 728.00| 61.98000 805.74 LINE, EPOXY, BROKEN, WHITE, 100 mm | | | 0147 808-06701 206.000 m | 2.80000 576.80| 3.00000 618.00| 3.34000 688.04 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0148 808-06703 598.000 m | 1.35000 807.30| 1.50000 897.00| 1.60000 956.80 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0149 808-06716 551.000 m | 1.65000 909.15| 1.75000 964.25| 1.98000 1090.98 LINE, REMOVE | | | 0150 808-07310 13.000 m | 12.00000 156.00| 12.75000 165.75| 14.30000 185.90 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH, 300 mm | | | 0151 808-75245 252.000 m | 1.35000 340.20| 1.45000 365.40| 1.60000 403.20 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0152 808-75278 39.000 m | 6.35000 247.65| 6.50000 253.50| 7.55000 294.45 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0153 808-75297 56.000 m | 12.75000 714.00| 13.75000 770.00| 15.15000 848.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0154 808-75300 286.000 m | 3.20000 915.20| 3.45000 986.70| 3.80000 1086.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0155 808-75320 15.000 EACH | 76.00000 1140.00| 82.00000 1230.00| 90.55000 1358.25 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0156 808-75325 14.000 EACH | 103.00000 1442.00| 110.00000 1540.00| 122.70000 1717.80 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0157 808-75998 95.000 EACH | 24.20000 2299.00| 26.00000 2470.00| 29.05000 2759.75 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0158 808-92027 143.000 m | 4.25000 607.75| 4.50000 643.50| 5.05000 722.15 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -10 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1128289 |( 3 ) 31-1323837 |CALUMET CIVIL CONTRACTORS IN |BEATY CONSTRUCTION INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0159 808-95638 506.000 m2 | 5.50000 2783.00| 6.00000 3036.00| 6.55000 3314.30 CENTER CURB PAINTING | | | 0160 808-98000 52.000 m | 15.00000 780.00| 16.00000 832.00| 17.85000 928.20 LINE, EPOXY, SOLID, YELLOW, 200 mm | | | SECTION TOTALS | $ 1,989,860.00| $ 2,044,591.05| $ 2,063,908.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,989,860.00| $ 2,044,591.05| $ 2,063,908.85 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -11 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1618530 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 15000.00000 15000.00| 16000.00000 16000.00| 15500.00000 15500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 82598.50000 82598.50| 109400.71000 109400.71| 85000.00000 85000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 18000.00000 18000.00| 32820.21000 32820.21| 20000.00000 20000.00 CLEARING RIGHT OF WAY | | | 0012 202-02241 25.000 m | 20.00000 500.00| 20.00000 500.00| 21.00000 525.00 GUARDRAIL, REMOVE | | | 0013 202-02271 5.000 EACH | 185.00000 925.00| 750.00000 3750.00| 170.00000 850.00 HEADWALL, REMOVE | | | 0014 202-07553 100.000 m3 | 19.00000 1900.00| 19.00000 1900.00| 20.50000 2050.00 REGULATED MATERIALS, REMOVE, TYPE Y | | | 0015 202-07554 100.000 m3 | 22.00000 2200.00| 22.00000 2200.00| 23.50000 2350.00 REGULATED MATERIALS, TRANSPORT, TYPE Y | | | 0016 202-07555 100.000 m3 | 71.00000 7100.00| 71.00000 7100.00| 75.50000 7550.00 REGULATED MATERIALS, DISPOSE, TYPE Y | | | 0017 202-51330 LUMP | 17926.25000 17926.25| 36000.00000 36000.00| 48000.00000 48000.00 PRESENT STRUCTURE, REMOVE | | | 0018 202-74045 13.000 EACH | 35.00000 455.00| 35.00000 455.00| 37.00000 481.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0019 202-91385 5.000 EACH | 185.00000 925.00| 750.00000 3750.00| 200.00000 1000.00 INLET, REMOVE | | | 0020 202-96133 225.000 m | 70.00000 15750.00| 25.00000 5625.00| 63.00000 14175.00 PIPE, REMOVE | | | 0021 203-02000 2560.000 m3 | 36.00000 92160.00| 18.00000 46080.00| 25.25000 64640.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -12 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1618530 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 203-02070 750.000 m3 | 1.00000 750.00| 38.00000 28500.00| 26.00000 19500.00 BORROW | | | 0023 205-06930 1.800 Mg | 140.00000 252.00| 150.00000 270.00| 80.00000 144.00 SPLASHPAD, RIPRAP | | | 0024 205-06931 25.200 Mg | 60.00000 1512.00| 50.00000 1260.00| 46.50000 1171.80 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0025 205-06933 6.000 EACH | 63.00000 378.00| 63.00000 378.00| 66.00000 396.00 TEMPORARY DITCH INLET PROTECTION | | | 0026 205-06937 314.000 m | 4.69000 1472.66| 4.69000 1472.66| 4.90000 1538.60 TEMPORARY SILT FENCE | | | 0027 205-06938 13.000 m | 85.00000 1105.00| 250.00000 3250.00| 36.50000 474.50 TEMPORARY SLOPE DRAIN | | | 0028 206-51220 306.200 m3 | 85.00000 26027.00| 30.00000 9186.00| 225.00000 68895.00 EXCAVATION, WET | | | 0029 206-51225 486.700 m3 | 20.00000 9734.00| 25.00000 12167.50| 56.50000 27498.55 EXCAVATION, DRY | | | 0030 207-08263 5821.000 m2 | 15.00000 87315.00| 8.50000 49478.50| 13.50000 78583.50 SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 998.000 m2 | 17.00000 16966.00| 12.00000 11976.00| 14.00000 13972.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-06467 351.600 m3 | 55.00000 19338.00| 75.00000 26370.00| 60.00000 21096.00 AGGREGATE FOR END BENT BACKFILL | | | 0033 211-09264 2798.000 m3 | 12.00000 33576.00| 20.00000 55960.00| 30.25000 84639.50 STRUCTURE BACKFILL, TYPE 1 | | | 0034 301-07448 103.600 Mg | 21.00000 2175.60| 30.00000 3108.00| 24.50000 2538.20 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 306-08034 295.000 m2 | 5.40000 1593.00| 4.00000 1180.00| 3.20000 944.00 MILLING, ASPHALT, 38 mm | | | 0036 306-08037 5176.000 m2 | 3.40000 17598.40| 4.00000 20704.00| 2.75000 14234.00 MILLING, ASPHALT, 75 mm | | | 0037 401-07334 880.000 Mg | 100.00000 88000.00| 85.00000 74800.00| 78.00000 68640.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0038 401-07403 2294.000 Mg | 72.00000 165168.00| 66.50000 152551.00| 67.25000 154271.50 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0039 401-07424 2021.000 Mg | 65.00000 131365.00| 63.80000 128939.80| 54.00000 109134.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0040 401-07429 1003.000 Mg | 65.00000 65195.00| 72.00000 72216.00| 55.00000 55165.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0041 406-05520 12.700 Mg | 600.00000 7620.00| 500.00000 6350.00| 560.00000 7112.00 ASPHALT FOR TACK COAT | | | 0042 601-01128 1.000 EACH | 1170.00000 1170.00| 1170.00000 1170.00| 1250.00000 1250.00 GUARDRAIL TRANSITION TYPE WGB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -13 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1618530 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 601-01522 1.000 EACH | 2065.00000 2065.00| 2065.00000 2065.00| 2175.00000 2175.00 GUARDRAIL TRANSITION TYPE TGB | | | 0044 601-01700 1.000 EACH | 1760.00000 1760.00| 1760.00000 1760.00| 1850.00000 1850.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0045 601-02103 19.100 m | 70.00000 1337.00| 70.00000 1337.00| 75.00000 1432.50 GUARDRAIL, W BEAM, SHOP CURVED, 1.905 m | | | SPACING | | | 0046 601-05999 3.000 EACH | 40.00000 120.00| 40.00000 120.00| 42.00000 126.00 CURVED TERMINAL END | | | 0047 601-99105 11.430 m | 52.70000 602.36| 52.70000 602.36| 56.00000 640.08 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0048 604-07894 69.000 m2 | 108.00000 7452.00| 130.00000 8970.00| 145.00000 10005.00 CURB RAMP, CONCRETE, A | | | 0049 604-07902 19.000 m2 | 108.00000 2052.00| 127.80000 2428.20| 135.00000 2565.00 CURB RAMP, CONCRETE, H | | | 0050 604-91531 1381.000 m2 | 32.00000 44192.00| 32.00000 44192.00| 35.25000 48680.25 SIDEWALK, CONCRETE, 100 mm | | | 0051 605-06120 55.000 m | 80.00000 4400.00| 62.25000 3423.75| 97.00000 5335.00 CURB, CONCRETE | | | 0052 605-06140 899.000 m | 42.00000 37758.00| 49.00000 44051.00| 44.50000 40005.50 CURB AND GUTTER, CONCRETE | | | 0053 605-06250 377.000 m2 | 80.00000 30160.00| 52.00000 19604.00| 87.50000 32987.50 CENTER CURB, C, CONCRETE , MODIFIED | | | 0054 605-06255 36.000 m2 | 87.00000 3132.00| 52.00000 1872.00| 96.00000 3456.00 CENTER CURB, D, CONCRETE , MODIFIED | | | 0055 605-92578 42.000 m2 | 100.00000 4200.00| 55.00000 2310.00| 75.00000 3150.00 CURB WALK, CONCRETE | | | 0056 605-92578 86.300 m2 | 70.00000 6041.00| 60.00000 5178.00| 80.00000 6904.00 CURB WALK, CONCRETE , INTEGRAL | | | 0057 609-06259 291.100 m2 | 90.00000 26199.00| 100.00000 29110.00| 125.00000 36387.50 REINFORCED CONCRETE BRIDGE APPROACH, | | | 300 mm | | | 0058 610-07487 568.000 Mg | 105.00000 59640.00| 95.00000 53960.00| 74.00000 42032.00 HMA FOR APPROACHES, TYPE B | | | 0059 610-08446 31.000 m2 | 54.00000 1674.00| 39.80000 1233.80| 47.50000 1472.50 PCCP FOR APPROACHES, 150 mm | | | 0060 610-09108 671.000 m2 | 60.00000 40260.00| 49.00000 32879.00| 57.75000 38750.25 PCCP FOR APPROACHES, 225 mm | | | 0061 611-06497 2.000 EACH | 200.00000 400.00| 200.00000 400.00| 210.00000 420.00 MAILBOX ASSEMBLY, SINGLE | | | 0062 615-06490 30.000 EACH | 128.00000 3840.00| 128.00000 3840.00| 135.00000 4050.00 RIGHT OF WAY MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -14 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1618530 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 615-06505 6.000 EACH | 620.00000 3720.00| 620.00000 3720.00| 655.00000 3930.00 MONUMENT, B | | | 0064 615-06527 1.000 EACH | 575.00000 575.00| 575.00000 575.00| 610.00000 610.00 MONUMENT, SECTION CORNER | | | 0065 616-02320 1105.300 m2 | 4.50000 4973.85| 3.00000 3315.90| 2.75000 3039.58 GEOTEXTILES | | | 0066 616-05688 577.700 Mg | 32.00000 18486.40| 30.00000 17331.00| 30.00000 17331.00 RIPRAP, CLASS 1 | | | 0067 621-01004 2.000 EACH | 550.00000 1100.00| 550.00000 1100.00| 580.00000 1160.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0068 621-06545 0.200 Mg | 1595.00000 319.00| 1595.00000 319.00| 1675.00000 335.00 FERTILIZER | | | 0069 621-06554 14.600 kg | 30.43000 444.28| 30.43000 444.28| 32.00000 467.20 SEED MIXTURE, U | | | 0070 621-06557 35.500 kg | 14.78000 524.69| 14.78000 524.69| 15.50000 550.25 SEED MIXTURE, T | | | 0071 621-06565 2.200 Mg | 193.00000 424.60| 193.00000 424.60| 200.00000 440.00 MULCHING MATERIAL | | | 0072 621-06567 55.000 kL | 1.00000 55.00| 1.00000 55.00| 1.00000 55.00 WATER | | | 0073 621-06575 3055.000 m2 | 3.23000 9867.65| 3.23000 9867.65| 3.50000 10692.50 SODDING, NURSERY | | | 0074 628-09402 12.000 MOS | 2300.00000 27600.00| 2750.00000 33000.00| 1900.00000 22800.00 FIELD OFFICE, B | | | 0075 628-09407 12.000 MOS | 250.00000 3000.00| 250.00000 3000.00| 110.00000 1320.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0076 701-51195 276.800 m | 125.00000 34600.00| 200.00000 55360.00| 195.00000 53976.00 PILE, STEEL H, HP 310mm X 79 | | | 0077 702-51005 120.500 m3 | 920.00000 110860.00| 750.00000 90375.00| 750.00000 90375.00 CONCRETE, A, SUBSTRUCTURE | | | 0078 702-51015 51.000 m3 | 600.00000 30600.00| 500.00000 25500.00| 650.00000 33150.00 CONCRETE, B, FOOTINGS | | | 0079 703-51030 8108.000 kg | 1.50000 12162.00| 2.00000 16216.00| 1.65000 13378.20 REINFORCING STEEL | | | 0080 703-51032 31189.000 kg | 1.70000 53021.30| 2.25000 70175.25| 1.90000 59259.10 REINFORCING STEEL, EPOXY COATED | | | 0081 704-51002 214.500 m3 | 450.00000 96525.00| 650.00000 139425.00| 675.00000 144787.50 CONCRETE, C, SUPERSTRUCTURE | | | 0082 706-06349 26.340 m | 450.00000 11853.00| 500.00000 13170.00| 465.00000 12248.10 RAILING, TX | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -15 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1618530 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 706-06372 4.000 EACH | 2000.00000 8000.00| 2500.00000 10000.00| 2850.00000 11400.00 CONCRETE BRIDGE RAILING TRANSITION, TTX | | | 0084 709-51821 LUMP | 2000.00000 2000.00| 2000.00000 2000.00| 2100.00000 2100.00 SURFACE SEAL | | | 0085 709-51821 LUMP | 3900.00000 3900.00| 3900.00000 3900.00| 4125.00000 4125.00 SURFACE SEAL , TINTED | | | 0086 715-05024 135.700 m | 310.00000 42067.00| 275.00000 37317.50| 320.00000 43424.00 PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0087 715-05048 1071.100 m | 11.05000 11835.66| 17.00000 18208.70| 10.25000 10978.78 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0088 715-05149 267.000 m | 125.00000 33375.00| 130.00000 34710.00| 169.00000 45123.00 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0089 715-05151 112.700 m | 148.00000 16679.60| 160.00000 18032.00| 129.00000 14538.30 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0090 715-05152 57.100 m | 200.00000 11420.00| 220.00000 12562.00| 151.00000 8622.10 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0091 715-05154 222.400 m | 230.00000 51152.00| 180.00000 40032.00| 182.00000 40476.80 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0092 715-05407 75.100 m | 26.00000 1952.60| 85.00000 6383.50| 45.00000 3379.50 PIPE, END BENT DRAIN, 150 mm | | | 0093 715-05408 30.000 m | 300.00000 9000.00| 220.00000 6600.00| 300.00000 9000.00 PIPE, SANITARY SEWER, 200 mm , FORCE | | | MAIN | | | 0094 715-05411 12.000 m | 300.00000 3600.00| 280.00000 3360.00| 330.00000 3960.00 PIPE, SANITARY SEWER, 300 mm | | | 0095 715-08306 194.000 Mg | 100.00000 19400.00| 113.00000 21922.00| 94.00000 18236.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0096 715-46000 1.000 EACH | 350.00000 350.00| 650.00000 650.00| 500.00000 500.00 PIPE END SECTION, 300 mm | | | 0097 715-46020 1.000 EACH | 500.00000 500.00| 850.00000 850.00| 625.00000 625.00 PIPE END SECTION, 600 mm | | | 0098 718-52610 243.000 m3 | 41.10000 9987.30| 65.00000 15795.00| 43.00000 10449.00 AGGREGATE FOR UNDERDRAINS | | | 0099 718-99153 3044.000 m2 | 1.85000 5631.40| 2.00000 6088.00| 1.15000 3500.60 GEOTEXTILES FOR UNDERDRAIN | | | 0100 720-01092 1.000 EACH | 3700.00000 3700.00| 5000.00000 5000.00| 2300.00000 2300.00 MANHOLE, J15, MODIFIED | | | 0101 720-44000 10.000 EACH | 450.00000 4500.00| 1000.00000 10000.00| 360.00000 3600.00 CASTING, ADJUST TO GRADE | | | 0102 720-45030 1.000 EACH | 1300.00000 1300.00| 3000.00000 3000.00| 1225.00000 1225.00 INLET, E7 | | | 0103 720-45250 1.000 EACH | 2000.00000 2000.00| 3500.00000 3500.00| 2075.00000 2075.00 CATCH BASIN, K10 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -16 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1618530 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0104 720-45410 9.000 EACH | 2200.00000 19800.00| 3500.00000 31500.00| 1925.00000 17325.00 MANHOLE, C4 | | | 0105 720-95422 4.000 EACH | 3700.00000 14800.00| 4500.00000 18000.00| 2925.00000 11700.00 MANHOLE, J4 | | | 0106 720-98174 4.000 EACH | 2200.00000 8800.00| 3000.00000 12000.00| 1975.00000 7900.00 INLET, B15 | | | 0107 720-98555 3.000 EACH | 2200.00000 6600.00| 3000.00000 9000.00| 2025.00000 6075.00 INLET, C15 | | | 0108 720-99416 5.000 EACH | 2400.00000 12000.00| 4000.00000 20000.00| 2050.00000 10250.00 CATCH BASIN, B15 | | | 0109 720-99417 6.000 EACH | 2400.00000 14400.00| 4000.00000 24000.00| 2100.00000 12600.00 CATCH BASIN, C15 | | | 0110 721-09548 1.000 EACH | 2500.00000 2500.00| 3000.00000 3000.00| 3500.00000 3500.00 AUTOMATIC DRAINAGE GATE , 900mm | | | 0111 801-03290 6.000 EACH | 175.00000 1050.00| 175.00000 1050.00| 185.00000 1110.00 CONSTRUCTION SIGN, C | | | 0112 801-04308 4.000 EACH | 197.00000 788.00| 197.00000 788.00| 210.00000 840.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0113 801-06203 2712.000 m | 0.45000 1220.40| 0.45000 1220.40| 0.48000 1301.76 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0114 801-06216 57.000 m | 9.65000 550.05| 9.65000 550.05| 10.25000 584.25 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0115 801-06640 19.000 EACH | 115.00000 2185.00| 115.00000 2185.00| 122.00000 2318.00 CONSTRUCTION SIGN, A | | | 0116 801-06645 8.000 EACH | 10.00000 80.00| 10.00000 80.00| 10.60000 84.80 CONSTRUCTION SIGN, B | | | 0117 801-06775 LUMP | 45000.00000 45000.00| 20000.00000 20000.00| 16000.00000 16000.00 MAINTAINING TRAFFIC | | | 0118 801-07119 64.800 m | 45.00000 2916.00| 45.00000 2916.00| 47.75000 3094.20 BARRICADE, III-B | | | 0119 801-94295 5.000 EACH | 125.00000 625.00| 125.00000 625.00| 135.00000 675.00 SIGNAL HEAD, RELOCATE | | | 0120 802-05701 37.200 m | 36.00000 1339.20| 36.00000 1339.20| 38.00000 1413.60 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0121 802-09838 10.900 m2 | 95.00000 1035.50| 95.00000 1035.50| 101.00000 1100.90 SIGN, SHEET, WITH LEGEND 2.03mm | | | THICKNESS | | | 0122 802-09840 1.400 m2 | 105.00000 147.00| 105.00000 147.00| 111.00000 155.40 SIGN, SHEET, WITH LEGEND 2.54mm | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -17 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1618530 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0123 805-01815 4.000 EACH | 1900.00000 7600.00| 1900.00000 7600.00| 2015.00000 8060.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0124 805-01842 4.000 EACH | 600.00000 2400.00| 600.00000 2400.00| 635.00000 2540.00 HANDHOLE, SIGNAL | | | 0125 805-01879 1.000 EACH | 600.00000 600.00| 600.00000 600.00| 635.00000 635.00 SIGNAL SERVICE, INSTALL | | | 0126 805-02152 8.000 EACH | 310.00000 2480.00| 310.00000 2480.00| 330.00000 2640.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0127 805-06592 303.000 m | 28.00000 8484.00| 28.00000 8484.00| 29.50000 8938.50 CONDUIT, STEEL, GALVANIZED, 50 mm | | | 0128 805-78100 1.000 EACH | 9500.00000 9500.00| 9500.00000 9500.00| 10075.00000 10075.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0129 805-78205 7.000 EACH | 400.00000 2800.00| 400.00000 2800.00| 425.00000 2975.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0130 805-78230 2.000 EACH | 650.00000 1300.00| 650.00000 1300.00| 690.00000 1380.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0131 805-78370 8.000 EACH | 100.00000 800.00| 100.00000 800.00| 1750.00000 14000.00 PEDESTRIAN PUSH BUTTON | | | 0132 805-78415 4.000 EACH | 1650.00000 6600.00| 1650.00000 6600.00| 240.00000 960.00 SPAN, CATENARY, AND TETHER | | | 0133 805-78420 4.000 EACH | 225.00000 900.00| 225.00000 900.00| 240.00000 960.00 DISCONNECT HANGER | | | 0134 805-78467 20.000 m | 7.25000 145.00| 7.25000 145.00| 7.70000 154.00 SIGNAL CABLE, 3C 8GA. | | | 0135 805-78470 2142.000 m | 0.25000 535.50| 0.25000 535.50| 0.27000 578.34 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0136 805-78480 252.000 m | 2.25000 567.00| 2.25000 567.00| 2.40000 604.80 SIGNAL CABLE, 3C 14GA. | | | 0137 805-78485 357.000 m | 2.35000 838.95| 2.35000 838.95| 2.50000 892.50 SIGNAL CABLE, 5C 14GA. | | | 0138 805-78490 219.000 m | 3.75000 821.25| 3.75000 821.25| 4.00000 876.00 SIGNAL CABLE, 7C 14GA. | | | 0139 805-78510 1178.000 m | 0.50000 589.00| 0.50000 589.00| 0.53000 624.34 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0140 805-78785 16.000 EACH | 700.00000 11200.00| 700.00000 11200.00| 7.40000 118.40 SIGNAL DETECTOR HOUSING | | | 0141 805-78795 694.000 m | 20.00000 13880.00| 20.00000 13880.00| 21.25000 14747.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -18 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1618530 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 805-78925 1.000 EACH | 750.00000 750.00| 750.00000 750.00| 795.00000 795.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0143 805-81032 4.000 EACH | 3900.00000 15600.00| 3900.00000 15600.00| 4135.00000 16540.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0144 805-92504 14.000 EACH | 200.00000 2800.00| 200.00000 2800.00| 212.00000 2968.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0145 805-96014 425.000 m | 5.00000 2125.00| 8.22000 3493.50| 4.15000 1763.75 SAW CUT, FULL DEPTH | | | 0146 808-03002 13.000 m | 52.00000 676.00| 52.00000 676.00| 55.00000 715.00 LINE, EPOXY, BROKEN, WHITE, 100 mm | | | 0147 808-06701 206.000 m | 2.80000 576.80| 2.80000 576.80| 3.00000 618.00 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0148 808-06703 598.000 m | 1.35000 807.30| 1.35000 807.30| 1.45000 867.10 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0149 808-06716 551.000 m | 1.65000 909.15| 1.65000 909.15| 1.75000 964.25 LINE, REMOVE | | | 0150 808-07310 13.000 m | 12.00000 156.00| 12.00000 156.00| 12.75000 165.75 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH, 300 mm | | | 0151 808-75245 252.000 m | 1.35000 340.20| 1.35000 340.20| 1.45000 365.40 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0152 808-75278 39.000 m | 6.35000 247.65| 6.35000 247.65| 6.75000 263.25 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0153 808-75297 56.000 m | 12.75000 714.00| 12.75000 714.00| 13.50000 756.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0154 808-75300 286.000 m | 3.20000 915.20| 3.20000 915.20| 3.40000 972.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0155 808-75320 15.000 EACH | 76.00000 1140.00| 76.00000 1140.00| 80.50000 1207.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0156 808-75325 14.000 EACH | 103.00000 1442.00| 103.00000 1442.00| 110.00000 1540.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0157 808-75998 95.000 EACH | 24.20000 2299.00| 18.72000 1778.40| 25.65000 2436.75 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0158 808-92027 143.000 m | 4.25000 607.75| 4.25000 607.75| 4.50000 643.50 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -19 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1618530 |( 6 ) 35-1357381 |RIETH RILEY CONSTRUCTION |AMERICAN CONTRACTING & SERVI |DAVE OMARA CONTRACTOR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0159 808-95638 506.000 m2 | 5.50000 2783.00| 5.50000 2783.00| 5.85000 2960.10 CENTER CURB PAINTING | | | 0160 808-98000 52.000 m | 15.00000 780.00| 15.00000 780.00| 15.90000 826.80 LINE, EPOXY, SOLID, YELLOW, 200 mm | | | SECTION TOTALS | $ 2,117,650.00| $ 2,188,014.36| $ 2,192,448.58 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,117,650.00| $ 2,188,014.36| $ 2,192,448.58 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -20 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1310611 |( 8 ) 90-0177865 |( 9 ) 35-1917625 |DUNCAN ROBERTSON INC |HIS CONSTRUCTORS LLC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 20000.00000 20000.00| 12270.00000 12270.00| 27000.00000 27000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 105000.00000 105000.00| 112912.12000 112912.12| 117365.15000 117365.15 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 30000.00000 30000.00| 34670.00000 34670.00| 25000.00000 25000.00 CLEARING RIGHT OF WAY | | | 0012 202-02241 25.000 m | 36.00000 900.00| 22.00000 550.00| 20.00000 500.00 GUARDRAIL, REMOVE | | | 0013 202-02271 5.000 EACH | 500.00000 2500.00| 780.00000 3900.00| 150.00000 750.00 HEADWALL, REMOVE | | | 0014 202-07553 100.000 m3 | 10.00000 1000.00| 20.00000 2000.00| 19.00000 1900.00 REGULATED MATERIALS, REMOVE, TYPE Y | | | 0015 202-07554 100.000 m3 | 10.00000 1000.00| 24.00000 2400.00| 22.00000 2200.00 REGULATED MATERIALS, TRANSPORT, TYPE Y | | | 0016 202-07555 100.000 m3 | 10.00000 1000.00| 88.00000 8800.00| 71.00000 7100.00 REGULATED MATERIALS, DISPOSE, TYPE Y | | | 0017 202-51330 LUMP | 75000.00000 75000.00| 19500.00000 19500.00| 30000.00000 30000.00 PRESENT STRUCTURE, REMOVE | | | 0018 202-74045 13.000 EACH | 36.75000 477.75| 36.00000 468.00| 35.00000 455.00 SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0019 202-91385 5.000 EACH | 278.00000 1390.00| 560.00000 2800.00| 400.00000 2000.00 INLET, REMOVE | | | 0020 202-96133 225.000 m | 41.00000 9225.00| 75.00000 16875.00| 55.00000 12375.00 PIPE, REMOVE | | | 0021 203-02000 2560.000 m3 | 25.00000 64000.00| 26.00000 66560.00| 50.00000 128000.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -21 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1310611 |( 8 ) 90-0177865 |( 9 ) 35-1917625 |DUNCAN ROBERTSON INC |HIS CONSTRUCTORS LLC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 203-02070 750.000 m3 | 21.00000 15750.00| 25.00000 18750.00| 8.00000 6000.00 BORROW | | | 0023 205-06930 1.800 Mg | 50.00000 90.00| 100.00000 180.00| 38.00000 68.40 SPLASHPAD, RIPRAP | | | 0024 205-06931 25.200 Mg | 25.00000 630.00| 50.00000 1260.00| 50.00000 1260.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0025 205-06933 6.000 EACH | 115.50000 693.00| 66.00000 396.00| 63.00000 378.00 TEMPORARY DITCH INLET PROTECTION | | | 0026 205-06937 314.000 m | 5.00000 1570.00| 5.00000 1570.00| 4.70000 1475.80 TEMPORARY SILT FENCE | | | 0027 205-06938 13.000 m | 40.00000 520.00| 75.00000 975.00| 100.00000 1300.00 TEMPORARY SLOPE DRAIN | | | 0028 206-51220 306.200 m3 | 100.00000 30620.00| 230.00000 70426.00| 85.00000 26027.00 EXCAVATION, WET | | | 0029 206-51225 486.700 m3 | 30.00000 14601.00| 24.50000 11924.15| 20.00000 9734.00 EXCAVATION, DRY | | | 0030 207-08263 5821.000 m2 | 11.50000 66941.50| 8.25000 48023.25| 15.00000 87315.00 SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 998.000 m2 | 15.00000 14970.00| 23.00000 22954.00| 26.00000 25948.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-06467 351.600 m3 | 35.00000 12306.00| 79.00000 27776.40| 55.00000 19338.00 AGGREGATE FOR END BENT BACKFILL | | | 0033 211-09264 2798.000 m3 | 21.00000 58758.00| 22.00000 61556.00| 17.00000 47566.00 STRUCTURE BACKFILL, TYPE 1 | | | 0034 301-07448 103.600 Mg | 25.00000 2590.00| 44.00000 4558.40| 21.00000 2175.60 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 306-08034 295.000 m2 | 3.00000 885.00| 2.80000 826.00| 7.50000 2212.50 MILLING, ASPHALT, 38 mm | | | 0036 306-08037 5176.000 m2 | 3.00000 15528.00| 3.50000 18116.00| 3.80000 19668.80 MILLING, ASPHALT, 75 mm | | | 0037 401-07334 880.000 Mg | 75.60000 66528.00| 76.00000 66880.00| 95.00000 83600.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0038 401-07403 2294.000 Mg | 65.10000 149339.40| 66.00000 151404.00| 80.00000 183520.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0039 401-07424 2021.000 Mg | 58.80000 118834.80| 62.00000 125302.00| 67.00000 135407.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0040 401-07429 1003.000 Mg | 60.90000 61082.70| 64.00000 64192.00| 71.00000 71213.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0041 406-05520 12.700 Mg | 105.00000 1333.50| 105.00000 1333.50| 595.00000 7556.50 ASPHALT FOR TACK COAT | | | 0042 601-01128 1.000 EACH | 1360.00000 1360.00| 1230.00000 1230.00| 1170.00000 1170.00 GUARDRAIL TRANSITION TYPE WGB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -22 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1310611 |( 8 ) 90-0177865 |( 9 ) 35-1917625 |DUNCAN ROBERTSON INC |HIS CONSTRUCTORS LLC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 601-01522 1.000 EACH | 2010.00000 2010.00| 2200.00000 2200.00| 2065.00000 2065.00 GUARDRAIL TRANSITION TYPE TGB | | | 0044 601-01700 1.000 EACH | 2400.00000 2400.00| 1900.00000 1900.00| 1760.00000 1760.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0045 601-02103 19.100 m | 231.00000 4412.10| 74.00000 1413.40| 70.00000 1337.00 GUARDRAIL, W BEAM, SHOP CURVED, 1.905 m | | | SPACING | | | 0046 601-05999 3.000 EACH | 36.00000 108.00| 42.00000 126.00| 40.00000 120.00 CURVED TERMINAL END | | | 0047 601-99105 11.430 m | 95.00000 1085.85| 56.00000 640.08| 53.00000 605.79 GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0048 604-07894 69.000 m2 | 191.00000 13179.00| 135.00000 9315.00| 240.00000 16560.00 CURB RAMP, CONCRETE, A | | | 0049 604-07902 19.000 m2 | 218.50000 4151.50| 153.00000 2907.00| 180.00000 3420.00 CURB RAMP, CONCRETE, H | | | 0050 604-91531 1381.000 m2 | 39.00000 53859.00| 52.00000 71812.00| 60.00000 82860.00 SIDEWALK, CONCRETE, 100 mm | | | 0051 605-06120 55.000 m | 93.00000 5115.00| 112.00000 6160.00| 125.00000 6875.00 CURB, CONCRETE | | | 0052 605-06140 899.000 m | 52.50000 47197.50| 50.00000 44950.00| 65.00000 58435.00 CURB AND GUTTER, CONCRETE | | | 0053 605-06250 377.000 m2 | 76.30000 28765.10| 101.00000 38077.00| 128.00000 48256.00 CENTER CURB, C, CONCRETE , MODIFIED | | | 0054 605-06255 36.000 m2 | 80.90000 2912.40| 144.00000 5184.00| 180.00000 6480.00 CENTER CURB, D, CONCRETE , MODIFIED | | | 0055 605-92578 42.000 m2 | 71.50000 3003.00| 110.00000 4620.00| 120.00000 5040.00 CURB WALK, CONCRETE | | | 0056 605-92578 86.300 m2 | 90.00000 7767.00| 100.00000 8630.00| 70.00000 6041.00 CURB WALK, CONCRETE , INTEGRAL | | | 0057 609-06259 291.100 m2 | 90.00000 26199.00| 125.00000 36387.50| 90.00000 26199.00 REINFORCED CONCRETE BRIDGE APPROACH, | | | 300 mm | | | 0058 610-07487 568.000 Mg | 31.50000 17892.00| 46.00000 26128.00| 100.00000 56800.00 HMA FOR APPROACHES, TYPE B | | | 0059 610-08446 31.000 m2 | 73.50000 2278.50| 48.00000 1488.00| 100.00000 3100.00 PCCP FOR APPROACHES, 150 mm | | | 0060 610-09108 671.000 m2 | 70.30000 47171.30| 55.00000 36905.00| 87.00000 58377.00 PCCP FOR APPROACHES, 225 mm | | | 0061 611-06497 2.000 EACH | 180.00000 360.00| 210.00000 420.00| 200.00000 400.00 MAILBOX ASSEMBLY, SINGLE | | | 0062 615-06490 30.000 EACH | 158.00000 4740.00| 135.00000 4050.00| 128.00000 3840.00 RIGHT OF WAY MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -23 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1310611 |( 8 ) 90-0177865 |( 9 ) 35-1917625 |DUNCAN ROBERTSON INC |HIS CONSTRUCTORS LLC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 615-06505 6.000 EACH | 624.00000 3744.00| 650.00000 3900.00| 620.00000 3720.00 MONUMENT, B | | | 0064 615-06527 1.000 EACH | 525.00000 525.00| 600.00000 600.00| 575.00000 575.00 MONUMENT, SECTION CORNER | | | 0065 616-02320 1105.300 m2 | 3.50000 3868.55| 3.50000 3868.55| 4.50000 4973.85 GEOTEXTILES | | | 0066 616-05688 577.700 Mg | 30.00000 17331.00| 38.00000 21952.60| 32.00000 18486.40 RIPRAP, CLASS 1 | | | 0067 621-01004 2.000 EACH | 577.50000 1155.00| 580.00000 1160.00| 550.00000 1100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0068 621-06545 0.200 Mg | 483.00000 96.60| 1690.00000 338.00| 1595.00000 319.00 FERTILIZER | | | 0069 621-06554 14.600 kg | 7.00000 102.20| 32.00000 467.20| 31.00000 452.60 SEED MIXTURE, U | | | 0070 621-06557 35.500 kg | 4.00000 142.00| 16.00000 568.00| 15.00000 532.50 SEED MIXTURE, T | | | 0071 621-06565 2.200 Mg | 430.50000 947.10| 204.00000 448.80| 193.00000 424.60 MULCHING MATERIAL | | | 0072 621-06567 55.000 kL | 5.25000 288.75| 1.05000 57.75| 1.00000 55.00 WATER | | | 0073 621-06575 3055.000 m2 | 4.00000 12220.00| 3.50000 10692.50| 4.00000 12220.00 SODDING, NURSERY | | | 0074 628-09402 12.000 MOS | 1500.00000 18000.00| 2130.00000 25560.00| 3000.00000 36000.00 FIELD OFFICE, B | | | 0075 628-09407 12.000 MOS | 300.00000 3600.00| 300.00000 3600.00| 350.00000 4200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0076 701-51195 276.800 m | 150.00000 41520.00| 163.00000 45118.40| 125.00000 34600.00 PILE, STEEL H, HP 310mm X 79 | | | 0077 702-51005 120.500 m3 | 750.00000 90375.00| 707.00000 85193.50| 920.00000 110860.00 CONCRETE, A, SUBSTRUCTURE | | | 0078 702-51015 51.000 m3 | 750.00000 38250.00| 517.00000 26367.00| 600.00000 30600.00 CONCRETE, B, FOOTINGS | | | 0079 703-51030 8108.000 kg | 1.50000 12162.00| 1.80000 14594.40| 1.50000 12162.00 REINFORCING STEEL | | | 0080 703-51032 31189.000 kg | 1.75000 54580.75| 1.95000 60818.55| 1.70000 53021.30 REINFORCING STEEL, EPOXY COATED | | | 0081 704-51002 214.500 m3 | 750.00000 160875.00| 726.00000 155727.00| 450.00000 96525.00 CONCRETE, C, SUPERSTRUCTURE | | | 0082 706-06349 26.340 m | 460.00000 12116.40| 465.00000 12248.10| 450.00000 11853.00 RAILING, TX | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -24 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1310611 |( 8 ) 90-0177865 |( 9 ) 35-1917625 |DUNCAN ROBERTSON INC |HIS CONSTRUCTORS LLC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 706-06372 4.000 EACH | 2814.00000 11256.00| 2835.00000 11340.00| 2825.00000 11300.00 CONCRETE BRIDGE RAILING TRANSITION, TTX | | | 0084 709-51821 LUMP | 2100.00000 2100.00| 2115.00000 2115.00| 2000.00000 2000.00 SURFACE SEAL | | | 0085 709-51821 LUMP | 4095.00000 4095.00| 4130.00000 4130.00| 3900.00000 3900.00 SURFACE SEAL , TINTED | | | 0086 715-05024 135.700 m | 262.50000 35621.25| 222.00000 30125.40| 230.00000 31211.00 PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0087 715-05048 1071.100 m | 11.60000 12424.76| 12.00000 12853.20| 11.05000 11835.66 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0088 715-05149 267.000 m | 171.15000 45697.05| 125.00000 33375.00| 101.00000 26967.00 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0089 715-05151 112.700 m | 163.80000 18460.26| 126.00000 14200.20| 122.00000 13749.40 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0090 715-05152 57.100 m | 189.00000 10791.90| 124.00000 7080.40| 113.00000 6452.30 PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0091 715-05154 222.400 m | 210.00000 46704.00| 160.00000 35584.00| 148.00000 32915.20 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0092 715-05407 75.100 m | 15.00000 1126.50| 38.00000 2853.80| 26.00000 1952.60 PIPE, END BENT DRAIN, 150 mm | | | 0093 715-05408 30.000 m | 325.00000 9750.00| 530.00000 15900.00| 263.00000 7890.00 PIPE, SANITARY SEWER, 200 mm , FORCE | | | MAIN | | | 0094 715-05411 12.000 m | 294.00000 3528.00| 1300.00000 15600.00| 294.00000 3528.00 PIPE, SANITARY SEWER, 300 mm | | | 0095 715-08306 194.000 Mg | 78.75000 15277.50| 120.00000 23280.00| 100.00000 19400.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0096 715-46000 1.000 EACH | 420.00000 420.00| 820.00000 820.00| 415.00000 415.00 PIPE END SECTION, 300 mm | | | 0097 715-46020 1.000 EACH | 525.00000 525.00| 960.00000 960.00| 530.00000 530.00 PIPE END SECTION, 600 mm | | | 0098 718-52610 243.000 m3 | 43.00000 10449.00| 42.00000 10206.00| 41.10000 9987.30 AGGREGATE FOR UNDERDRAINS | | | 0099 718-99153 3044.000 m2 | 1.95000 5935.80| 2.00000 6088.00| 1.85000 5631.40 GEOTEXTILES FOR UNDERDRAIN | | | 0100 720-01092 1.000 EACH | 3625.00000 3625.00| 3380.00000 3380.00| 4100.00000 4100.00 MANHOLE, J15, MODIFIED | | | 0101 720-44000 10.000 EACH | 420.00000 4200.00| 690.00000 6900.00| 400.00000 4000.00 CASTING, ADJUST TO GRADE | | | 0102 720-45030 1.000 EACH | 1365.00000 1365.00| 1740.00000 1740.00| 1800.00000 1800.00 INLET, E7 | | | 0103 720-45250 1.000 EACH | 1725.00000 1725.00| 3230.00000 3230.00| 2400.00000 2400.00 CATCH BASIN, K10 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -25 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1310611 |( 8 ) 90-0177865 |( 9 ) 35-1917625 |DUNCAN ROBERTSON INC |HIS CONSTRUCTORS LLC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0104 720-45410 9.000 EACH | 2310.00000 20790.00| 2460.00000 22140.00| 2700.00000 24300.00 MANHOLE, C4 | | | 0105 720-95422 4.000 EACH | 2940.00000 11760.00| 3145.00000 12580.00| 3700.00000 14800.00 MANHOLE, J4 | | | 0106 720-98174 4.000 EACH | 2100.00000 8400.00| 2345.00000 9380.00| 2500.00000 10000.00 INLET, B15 | | | 0107 720-98555 3.000 EACH | 2100.00000 6300.00| 2345.00000 7035.00| 2500.00000 7500.00 INLET, C15 | | | 0108 720-99416 5.000 EACH | 2200.00000 11000.00| 2500.00000 12500.00| 2800.00000 14000.00 CATCH BASIN, B15 | | | 0109 720-99417 6.000 EACH | 2300.00000 13800.00| 2500.00000 15000.00| 2900.00000 17400.00 CATCH BASIN, C15 | | | 0110 721-09548 1.000 EACH | 2000.00000 2000.00| 3400.00000 3400.00| 2000.00000 2000.00 AUTOMATIC DRAINAGE GATE , 900mm | | | 0111 801-03290 6.000 EACH | 183.00000 1098.00| 185.00000 1110.00| 145.00000 870.00 CONSTRUCTION SIGN, C | | | 0112 801-04308 4.000 EACH | 206.00000 824.00| 208.00000 832.00| 300.00000 1200.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0113 801-06203 2712.000 m | 0.47000 1274.64| 0.50000 1356.00| 0.62000 1681.44 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0114 801-06216 57.000 m | 10.12000 576.84| 10.00000 570.00| 5.00000 285.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0115 801-06640 19.000 EACH | 120.00000 2280.00| 122.00000 2318.00| 125.00000 2375.00 CONSTRUCTION SIGN, A | | | 0116 801-06645 8.000 EACH | 10.50000 84.00| 10.50000 84.00| 65.00000 520.00 CONSTRUCTION SIGN, B | | | 0117 801-06775 LUMP | 50000.00000 50000.00| 106300.00000 106300.00| 75000.00000 75000.00 MAINTAINING TRAFFIC | | | 0118 801-07119 64.800 m | 48.00000 3110.40| 47.00000 3045.60| 39.00000 2527.20 BARRICADE, III-B | | | 0119 801-94295 5.000 EACH | 131.25000 656.25| 130.00000 650.00| 125.00000 625.00 SIGNAL HEAD, RELOCATE | | | 0120 802-05701 37.200 m | 37.80000 1406.16| 38.00000 1413.60| 36.00000 1339.20 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0121 802-09838 10.900 m2 | 99.75000 1087.28| 100.00000 1090.00| 95.00000 1035.50 SIGN, SHEET, WITH LEGEND 2.03mm | | | THICKNESS | | | 0122 802-09840 1.400 m2 | 110.25000 154.35| 112.00000 156.80| 105.00000 147.00 SIGN, SHEET, WITH LEGEND 2.54mm | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -26 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1310611 |( 8 ) 90-0177865 |( 9 ) 35-1917625 |DUNCAN ROBERTSON INC |HIS CONSTRUCTORS LLC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0123 805-01815 4.000 EACH | 1995.00000 7980.00| 2010.00000 8040.00| 1900.00000 7600.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0124 805-01842 4.000 EACH | 630.00000 2520.00| 635.00000 2540.00| 600.00000 2400.00 HANDHOLE, SIGNAL | | | 0125 805-01879 1.000 EACH | 630.00000 630.00| 635.00000 635.00| 600.00000 600.00 SIGNAL SERVICE, INSTALL | | | 0126 805-02152 8.000 EACH | 325.50000 2604.00| 330.00000 2640.00| 310.00000 2480.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0127 805-06592 303.000 m | 29.40000 8908.20| 30.00000 9090.00| 28.00000 8484.00 CONDUIT, STEEL, GALVANIZED, 50 mm | | | 0128 805-78100 1.000 EACH | 9975.00000 9975.00| 10100.00000 10100.00| 9500.00000 9500.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0129 805-78205 7.000 EACH | 420.00000 2940.00| 430.00000 3010.00| 400.00000 2800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0130 805-78230 2.000 EACH | 682.50000 1365.00| 670.00000 1340.00| 650.00000 1300.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0131 805-78370 8.000 EACH | 105.00000 840.00| 105.00000 840.00| 100.00000 800.00 PEDESTRIAN PUSH BUTTON | | | 0132 805-78415 4.000 EACH | 1732.50000 6930.00| 1750.00000 7000.00| 1650.00000 6600.00 SPAN, CATENARY, AND TETHER | | | 0133 805-78420 4.000 EACH | 236.25000 945.00| 240.00000 960.00| 225.00000 900.00 DISCONNECT HANGER | | | 0134 805-78467 20.000 m | 7.60000 152.00| 7.60000 152.00| 7.25000 145.00 SIGNAL CABLE, 3C 8GA. | | | 0135 805-78470 2142.000 m | 0.26000 556.92| 0.30000 642.60| 0.25000 535.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0136 805-78480 252.000 m | 2.36000 594.72| 2.40000 604.80| 2.25000 567.00 SIGNAL CABLE, 3C 14GA. | | | 0137 805-78485 357.000 m | 2.47000 881.79| 2.50000 892.50| 2.35000 838.95 SIGNAL CABLE, 5C 14GA. | | | 0138 805-78490 219.000 m | 3.90000 854.10| 4.00000 876.00| 3.75000 821.25 SIGNAL CABLE, 7C 14GA. | | | 0139 805-78510 1178.000 m | 0.53000 624.34| 0.60000 706.80| 0.50000 589.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0140 805-78785 16.000 EACH | 735.00000 11760.00| 750.00000 12000.00| 700.00000 11200.00 SIGNAL DETECTOR HOUSING | | | 0141 805-78795 694.000 m | 21.00000 14574.00| 22.00000 15268.00| 20.00000 13880.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -27 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1310611 |( 8 ) 90-0177865 |( 9 ) 35-1917625 |DUNCAN ROBERTSON INC |HIS CONSTRUCTORS LLC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 805-78925 1.000 EACH | 787.50000 787.50| 800.00000 800.00| 750.00000 750.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0143 805-81032 4.000 EACH | 4095.00000 16380.00| 4200.00000 16800.00| 3900.00000 15600.00 SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0144 805-92504 14.000 EACH | 210.00000 2940.00| 215.00000 3010.00| 200.00000 2800.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0145 805-96014 425.000 m | 10.00000 4250.00| 3.25000 1381.25| 5.00000 2125.00 SAW CUT, FULL DEPTH | | | 0146 808-03002 13.000 m | 54.60000 709.80| 55.00000 715.00| 25.00000 325.00 LINE, EPOXY, BROKEN, WHITE, 100 mm | | | 0147 808-06701 206.000 m | 2.94000 605.64| 3.00000 618.00| 1.50000 309.00 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0148 808-06703 598.000 m | 1.41000 843.18| 1.50000 897.00| 1.50000 897.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0149 808-06716 551.000 m | 1.73000 953.23| 1.70000 936.70| 1.50000 826.50 LINE, REMOVE | | | 0150 808-07310 13.000 m | 12.60000 163.80| 12.50000 162.50| 25.00000 325.00 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH, 300 mm | | | 0151 808-75245 252.000 m | 1.41000 355.32| 1.50000 378.00| 1.50000 378.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0152 808-75278 39.000 m | 6.66000 259.74| 6.70000 261.30| 5.98000 233.22 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0153 808-75297 56.000 m | 132.38000 7413.28| 13.50000 756.00| 11.97000 670.32 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0154 808-75300 286.000 m | 3.36000 960.96| 3.40000 972.40| 3.00000 858.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0155 808-75320 15.000 EACH | 79.80000 1197.00| 80.00000 1200.00| 55.00000 825.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0156 808-75325 14.000 EACH | 108.15000 1514.10| 109.00000 1526.00| 75.00000 1050.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0157 808-75998 95.000 EACH | 19.00000 1805.00| 25.00000 2375.00| 24.20000 2299.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0158 808-92027 143.000 m | 4.46000 637.78| 5.00000 715.00| 25.95000 3710.85 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -28 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1310611 |( 8 ) 90-0177865 |( 9 ) 35-1917625 |DUNCAN ROBERTSON INC |HIS CONSTRUCTORS LLC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0159 808-95638 506.000 m2 | 5.77000 2919.62| 6.00000 3036.00| 1.99000 1006.94 CENTER CURB PAINTING | | | 0160 808-98000 52.000 m | 15.75000 819.00| 16.00000 832.00| 6.99000 363.48 LINE, EPOXY, SOLID, YELLOW, 200 mm | | | SECTION TOTALS | $ 2,195,765.21| $ 2,317,370.00| $ 2,395,800.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,195,765.21| $ 2,317,370.00| $ 2,395,800.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -29 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 10 ) 61-1023045 |( 11 ) 35-1609544 |( ) |FAULKNER CONSTRUCTION LLC |SCHUTT-LOOKABILL CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 82800.00000 82800.00| 8424.00000 8424.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 114142.83740 114142.84| 120249.00000 120249.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 33359.97000 33359.97| 27262.13000 27262.13| CLEARING RIGHT OF WAY | | | 0012 202-02241 25.000 m | 20.00000 500.00| 21.60000 540.00| GUARDRAIL, REMOVE | | | 0013 202-02271 5.000 EACH | 100.00000 500.00| 170.44000 852.20| HEADWALL, REMOVE | | | 0014 202-07553 100.000 m3 | 13.00000 1300.00| 20.52000 2052.00| REGULATED MATERIALS, REMOVE, TYPE Y | | | 0015 202-07554 100.000 m3 | 13.00000 1300.00| 23.76000 2376.00| REGULATED MATERIALS, TRANSPORT, TYPE Y | | | 0016 202-07555 100.000 m3 | 60.00000 6000.00| 76.68000 7668.00| REGULATED MATERIALS, DISPOSE, TYPE Y | | | 0017 202-51330 LUMP | 10748.00000 10748.00| 201544.72000 201544.72| PRESENT STRUCTURE, REMOVE | | | 0018 202-74045 13.000 EACH | 35.00000 455.00| 37.80000 491.40| SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0019 202-91385 5.000 EACH | 250.00000 1250.00| 245.25000 1226.25| INLET, REMOVE | | | 0020 202-96133 225.000 m | 30.00000 6750.00| 17.71000 3984.75| PIPE, REMOVE | | | 0021 203-02000 2560.000 m3 | 29.30000 75008.00| 46.83000 119884.80| EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -30 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 10 ) 61-1023045 |( 11 ) 35-1609544 |( ) |FAULKNER CONSTRUCTION LLC |SCHUTT-LOOKABILL CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 203-02070 750.000 m3 | 30.00000 22500.00| 0.01000 7.50| BORROW | | | 0023 205-06930 1.800 Mg | 200.00000 360.00| 313.88000 564.98| SPLASHPAD, RIPRAP | | | 0024 205-06931 25.200 Mg | 30.00000 756.00| 35.41000 892.33| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0025 205-06933 6.000 EACH | 63.00000 378.00| 68.04000 408.24| TEMPORARY DITCH INLET PROTECTION | | | 0026 205-06937 314.000 m | 4.69000 1472.66| 5.07000 1591.98| TEMPORARY SILT FENCE | | | 0027 205-06938 13.000 m | 25.00000 325.00| 111.06000 1443.78| TEMPORARY SLOPE DRAIN | | | 0028 206-51220 306.200 m3 | 33.50000 10257.70| 165.00000 50523.00| EXCAVATION, WET | | | 0029 206-51225 486.700 m3 | 23.50000 11437.45| 60.48000 29435.62| EXCAVATION, DRY | | | 0030 207-08263 5821.000 m2 | 8.41000 48954.61| 12.43000 72355.03| SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 998.000 m2 | 13.96000 13932.08| 10.64000 10618.72| SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-06467 351.600 m3 | 33.00000 11602.80| 38.14000 13410.02| AGGREGATE FOR END BENT BACKFILL | | | 0033 211-09264 2798.000 m3 | 44.92000 125686.16| 25.03000 70033.94| STRUCTURE BACKFILL, TYPE 1 | | | 0034 301-07448 103.600 Mg | 24.20000 2507.12| 33.29000 3448.84| COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 306-08034 295.000 m2 | 1.85000 545.75| 7.10000 2094.50| MILLING, ASPHALT, 38 mm | | | 0036 306-08037 5176.000 m2 | 1.85000 9575.60| 4.78000 24741.28| MILLING, ASPHALT, 75 mm | | | 0037 401-07334 880.000 Mg | 72.00000 63360.00| 77.76000 68428.80| QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0038 401-07403 2294.000 Mg | 74.64000 171224.16| 66.96000 153606.24| QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0039 401-07424 2021.000 Mg | 56.00000 113176.00| 60.48000 122230.08| QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0040 401-07429 1003.000 Mg | 58.00000 58174.00| 62.64000 62827.92| QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0041 406-05520 12.700 Mg | 100.00000 1270.00| 108.00000 1371.60| ASPHALT FOR TACK COAT | | | 0042 601-01128 1.000 EACH | 1170.00000 1170.00| 1263.60000 1263.60| GUARDRAIL TRANSITION TYPE WGB | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -31 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 10 ) 61-1023045 |( 11 ) 35-1609544 |( ) |FAULKNER CONSTRUCTION LLC |SCHUTT-LOOKABILL CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 601-01522 1.000 EACH | 2065.00000 2065.00| 2230.20000 2230.20| GUARDRAIL TRANSITION TYPE TGB | | | 0044 601-01700 1.000 EACH | 1760.00000 1760.00| 1900.80000 1900.80| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0045 601-02103 19.100 m | 70.00000 1337.00| 75.60000 1443.96| GUARDRAIL, W BEAM, SHOP CURVED, 1.905 m | | | SPACING | | | 0046 601-05999 3.000 EACH | 40.00000 120.00| 43.20000 129.60| CURVED TERMINAL END | | | 0047 601-99105 11.430 m | 52.70000 602.36| 56.92000 650.60| GUARDRAIL, W BEAM, 1.905 m SPACING | | | 0048 604-07894 69.000 m2 | 128.00000 8832.00| 105.98000 7312.62| CURB RAMP, CONCRETE, A | | | 0049 604-07902 19.000 m2 | 145.00000 2755.00| 140.06000 2661.14| CURB RAMP, CONCRETE, H | | | 0050 604-91531 1381.000 m2 | 36.17000 49950.77| 26.39000 36444.59| SIDEWALK, CONCRETE, 100 mm | | | 0051 605-06120 55.000 m | 87.00000 4785.00| 93.94000 5166.70| CURB, CONCRETE | | | 0052 605-06140 899.000 m | 48.00000 43152.00| 53.67000 48249.33| CURB AND GUTTER, CONCRETE | | | 0053 605-06250 377.000 m2 | 76.00000 28652.00| 90.20000 34005.40| CENTER CURB, C, CONCRETE , MODIFIED | | | 0054 605-06255 36.000 m2 | 117.00000 4212.00| 162.38000 5845.68| CENTER CURB, D, CONCRETE , MODIFIED | | | 0055 605-92578 42.000 m2 | 104.00000 4368.00| 119.39000 5014.38| CURB WALK, CONCRETE | | | 0056 605-92578 86.300 m2 | 65.00000 5609.50| 119.26000 10292.14| CURB WALK, CONCRETE , INTEGRAL | | | 0057 609-06259 291.100 m2 | 85.35000 24845.39| 101.63000 29584.49| REINFORCED CONCRETE BRIDGE APPROACH, | | | 300 mm | | | 0058 610-07487 568.000 Mg | 45.00000 25560.00| 48.60000 27604.80| HMA FOR APPROACHES, TYPE B | | | 0059 610-08446 31.000 m2 | 45.10000 1398.10| 47.54000 1473.74| PCCP FOR APPROACHES, 150 mm | | | 0060 610-09108 671.000 m2 | 51.60000 34623.60| 54.61000 36643.31| PCCP FOR APPROACHES, 225 mm | | | 0061 611-06497 2.000 EACH | 200.00000 400.00| 216.00000 432.00| MAILBOX ASSEMBLY, SINGLE | | | 0062 615-06490 30.000 EACH | 128.00000 3840.00| 138.24000 4147.20| RIGHT OF WAY MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -32 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 10 ) 61-1023045 |( 11 ) 35-1609544 |( ) |FAULKNER CONSTRUCTION LLC |SCHUTT-LOOKABILL CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 615-06505 6.000 EACH | 620.00000 3720.00| 669.60000 4017.60| MONUMENT, B | | | 0064 615-06527 1.000 EACH | 575.00000 575.00| 621.00000 621.00| MONUMENT, SECTION CORNER | | | 0065 616-02320 1105.300 m2 | 1.00000 1105.30| 2.32000 2564.30| GEOTEXTILES | | | 0066 616-05688 577.700 Mg | 24.20000 13980.34| 34.24000 19780.45| RIPRAP, CLASS 1 | | | 0067 621-01004 2.000 EACH | 550.00000 1100.00| 594.00000 1188.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0068 621-06545 0.200 Mg | 1595.00000 319.00| 1722.60000 344.52| FERTILIZER | | | 0069 621-06554 14.600 kg | 30.43000 444.28| 32.86000 479.76| SEED MIXTURE, U | | | 0070 621-06557 35.500 kg | 14.78000 524.69| 15.96000 566.58| SEED MIXTURE, T | | | 0071 621-06565 2.200 Mg | 193.00000 424.60| 208.44000 458.57| MULCHING MATERIAL | | | 0072 621-06567 55.000 kL | 1.00000 55.00| 1.08000 59.40| WATER | | | 0073 621-06575 3055.000 m2 | 3.23000 9867.65| 3.49000 10661.95| SODDING, NURSERY | | | 0074 628-09402 12.000 MOS | 2600.00000 31200.00| 2474.10000 29689.20| FIELD OFFICE, B | | | 0075 628-09407 12.000 MOS | 1000.00000 12000.00| 527.63000 6331.56| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0076 701-51195 276.800 m | 96.93000 26830.22| 160.28000 44365.50| PILE, STEEL H, HP 310mm X 79 | | | 0077 702-51005 120.500 m3 | 1147.51000 138274.96| 578.87000 69753.84| CONCRETE, A, SUBSTRUCTURE | | | 0078 702-51015 51.000 m3 | 603.89000 30798.39| 483.80000 24673.80| CONCRETE, B, FOOTINGS | | | 0079 703-51030 8108.000 kg | 2.49510 20230.27| 1.56000 12648.48| REINFORCING STEEL | | | 0080 703-51032 31189.000 kg | 2.62930 82005.24| 1.74000 54268.86| REINFORCING STEEL, EPOXY COATED | | | 0081 704-51002 214.500 m3 | 1014.31000 217569.50| 438.22000 93998.19| CONCRETE, C, SUPERSTRUCTURE | | | 0082 706-06349 26.340 m | 370.26000 9752.65| 474.68000 12503.07| RAILING, TX | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -33 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 10 ) 61-1023045 |( 11 ) 35-1609544 |( ) |FAULKNER CONSTRUCTION LLC |SCHUTT-LOOKABILL CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 706-06372 4.000 EACH | 3223.00000 12892.00| 2894.40000 11577.60| CONCRETE BRIDGE RAILING TRANSITION, TTX | | | 0084 709-51821 LUMP | 2000.00000 2000.00| 2160.00000 2160.00| SURFACE SEAL | | | 0085 709-51821 LUMP | 3900.00000 3900.00| 4212.00000 4212.00| SURFACE SEAL , TINTED | | | 0086 715-05024 135.700 m | 242.36000 32888.25| 222.60000 30206.82| PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0087 715-05048 1071.100 m | 18.40000 19708.24| 11.93000 12778.22| PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0088 715-05149 267.000 m | 107.37000 28667.79| 116.02000 30977.34| PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0089 715-05151 112.700 m | 135.92000 15318.18| 120.99000 13635.57| PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0090 715-05152 57.100 m | 141.97000 8106.49| 135.82000 7755.32| PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0091 715-05154 222.400 m | 160.25000 35639.60| 182.17000 40514.61| PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0092 715-05407 75.100 m | 18.40000 1381.84| 26.24000 1970.62| PIPE, END BENT DRAIN, 150 mm | | | 0093 715-05408 30.000 m | 150.00000 4500.00| 555.30000 16659.00| PIPE, SANITARY SEWER, 200 mm , FORCE | | | MAIN | | | 0094 715-05411 12.000 m | 300.00000 3600.00| 398.70000 4784.40| PIPE, SANITARY SEWER, 300 mm | | | 0095 715-08306 194.000 Mg | 75.00000 14550.00| 81.00000 15714.00| HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0096 715-46000 1.000 EACH | 249.00000 249.00| 407.25000 407.25| PIPE END SECTION, 300 mm | | | 0097 715-46020 1.000 EACH | 335.00000 335.00| 706.50000 706.50| PIPE END SECTION, 600 mm | | | 0098 718-52610 243.000 m3 | 25.00000 6075.00| 44.39000 10786.77| AGGREGATE FOR UNDERDRAINS | | | 0099 718-99153 3044.000 m2 | 1.00000 3044.00| 2.00000 6088.00| GEOTEXTILES FOR UNDERDRAIN | | | 0100 720-01092 1.000 EACH | 2235.00000 2235.00| 5161.68000 5161.68| MANHOLE, J15, MODIFIED | | | 0101 720-44000 10.000 EACH | 500.00000 5000.00| 748.13000 7481.30| CASTING, ADJUST TO GRADE | | | 0102 720-45030 1.000 EACH | 1012.00000 1012.00| 2186.46000 2186.46| INLET, E7 | | | 0103 720-45250 1.000 EACH | 1358.00000 1358.00| 2560.14000 2560.14| CATCH BASIN, K10 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -34 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 10 ) 61-1023045 |( 11 ) 35-1609544 |( ) |FAULKNER CONSTRUCTION LLC |SCHUTT-LOOKABILL CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0104 720-45410 9.000 EACH | 1691.00000 15219.00| 4439.66000 39956.94| MANHOLE, C4 | | | 0105 720-95422 4.000 EACH | 2281.00000 9124.00| 7301.88000 29207.52| MANHOLE, J4 | | | 0106 720-98174 4.000 EACH | 1665.00000 6660.00| 2509.20000 10036.80| INLET, B15 | | | 0107 720-98555 3.000 EACH | 1665.00000 4995.00| 2604.83000 7814.49| INLET, C15 | | | 0108 720-99416 5.000 EACH | 1800.00000 9000.00| 3361.50000 16807.50| CATCH BASIN, B15 | | | 0109 720-99417 6.000 EACH | 1835.00000 11010.00| 3399.30000 20395.80| CATCH BASIN, C15 | | | 0110 721-09548 1.000 EACH | 1500.00000 1500.00| 4321.80000 4321.80| AUTOMATIC DRAINAGE GATE , 900mm | | | 0111 801-03290 6.000 EACH | 175.00000 1050.00| 189.00000 1134.00| CONSTRUCTION SIGN, C | | | 0112 801-04308 4.000 EACH | 197.00000 788.00| 212.76000 851.04| ROAD CLOSURE SIGN ASSEMBLY | | | 0113 801-06203 2712.000 m | 0.45000 1220.40| 0.49000 1328.88| TEMPORARY PAVEMENT MARKING, 100 mm | | | 0114 801-06216 57.000 m | 9.65000 550.05| 10.42000 593.94| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0115 801-06640 19.000 EACH | 115.00000 2185.00| 124.20000 2359.80| CONSTRUCTION SIGN, A | | | 0116 801-06645 8.000 EACH | 10.00000 80.00| 10.80000 86.40| CONSTRUCTION SIGN, B | | | 0117 801-06775 LUMP | 159530.00000 159530.00| 77713.25000 77713.25| MAINTAINING TRAFFIC | | | 0118 801-07119 64.800 m | 45.00000 2916.00| 48.60000 3149.28| BARRICADE, III-B | | | 0119 801-94295 5.000 EACH | 125.00000 625.00| 135.00000 675.00| SIGNAL HEAD, RELOCATE | | | 0120 802-05701 37.200 m | 36.00000 1339.20| 38.88000 1446.34| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0121 802-09838 10.900 m2 | 95.00000 1035.50| 102.60000 1118.34| SIGN, SHEET, WITH LEGEND 2.03mm | | | THICKNESS | | | 0122 802-09840 1.400 m2 | 105.00000 147.00| 113.40000 158.76| SIGN, SHEET, WITH LEGEND 2.54mm | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -35 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 10 ) 61-1023045 |( 11 ) 35-1609544 |( ) |FAULKNER CONSTRUCTION LLC |SCHUTT-LOOKABILL CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0123 805-01815 4.000 EACH | 1900.00000 7600.00| 2052.00000 8208.00| SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0124 805-01842 4.000 EACH | 600.00000 2400.00| 648.00000 2592.00| HANDHOLE, SIGNAL | | | 0125 805-01879 1.000 EACH | 600.00000 600.00| 648.00000 648.00| SIGNAL SERVICE, INSTALL | | | 0126 805-02152 8.000 EACH | 310.00000 2480.00| 334.80000 2678.40| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 450mm | | | 0127 805-06592 303.000 m | 28.00000 8484.00| 30.24000 9162.72| CONDUIT, STEEL, GALVANIZED, 50 mm | | | 0128 805-78100 1.000 EACH | 9500.00000 9500.00| 10260.00000 10260.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0129 805-78205 7.000 EACH | 400.00000 2800.00| 432.00000 3024.00| TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0130 805-78230 2.000 EACH | 650.00000 1300.00| 702.00000 1404.00| TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0131 805-78370 8.000 EACH | 100.00000 800.00| 108.00000 864.00| PEDESTRIAN PUSH BUTTON | | | 0132 805-78415 4.000 EACH | 1650.00000 6600.00| 1782.00000 7128.00| SPAN, CATENARY, AND TETHER | | | 0133 805-78420 4.000 EACH | 225.00000 900.00| 243.00000 972.00| DISCONNECT HANGER | | | 0134 805-78467 20.000 m | 7.25000 145.00| 7.83000 156.60| SIGNAL CABLE, 3C 8GA. | | | 0135 805-78470 2142.000 m | 0.25000 535.50| 0.27000 578.34| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0136 805-78480 252.000 m | 2.25000 567.00| 2.43000 612.36| SIGNAL CABLE, 3C 14GA. | | | 0137 805-78485 357.000 m | 2.35000 838.95| 2.54000 906.78| SIGNAL CABLE, 5C 14GA. | | | 0138 805-78490 219.000 m | 3.75000 821.25| 4.05000 886.95| SIGNAL CABLE, 7C 14GA. | | | 0139 805-78510 1178.000 m | 0.50000 589.00| 0.54000 636.12| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0140 805-78785 16.000 EACH | 1012.50000 16200.00| 756.00000 12096.00| SIGNAL DETECTOR HOUSING | | | 0141 805-78795 694.000 m | 20.00000 13880.00| 21.60000 14990.40| SAW CUT FOR ROADWAY LOOP AND SEALER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -36 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 10 ) 61-1023045 |( 11 ) 35-1609544 |( ) |FAULKNER CONSTRUCTION LLC |SCHUTT-LOOKABILL CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 805-78925 1.000 EACH | 750.00000 750.00| 810.00000 810.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0143 805-81032 4.000 EACH | 3900.00000 15600.00| 4212.00000 16848.00| SIGNAL STRAIN POLE, STEEL, 9.2m | | | 0144 805-92504 14.000 EACH | 200.00000 2800.00| 216.00000 3024.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0145 805-96014 425.000 m | 6.00000 2550.00| 12.71000 5401.75| SAW CUT, FULL DEPTH | | | 0146 808-03002 13.000 m | 52.00000 676.00| 56.16000 730.08| LINE, EPOXY, BROKEN, WHITE, 100 mm | | | 0147 808-06701 206.000 m | 2.80000 576.80| 3.02000 622.12| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0148 808-06703 598.000 m | 1.35000 807.30| 1.46000 873.08| LINE, THERMOPLASTIC, SOLID, WHITE, 100m | | | 0149 808-06716 551.000 m | 1.65000 909.15| 1.78000 980.78| LINE, REMOVE | | | 0150 808-07310 13.000 m | 12.00000 156.00| 12.96000 168.48| TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH, 300 mm | | | 0151 808-75245 252.000 m | 1.35000 340.20| 1.46000 367.92| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0152 808-75278 39.000 m | 6.35000 247.65| 6.86000 267.54| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 300 mm | | | 0153 808-75297 56.000 m | 12.75000 714.00| 13.77000 771.12| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600 mm | | | 0154 808-75300 286.000 m | 3.20000 915.20| 3.46000 989.56| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150 mm | | | 0155 808-75320 15.000 EACH | 76.00000 1140.00| 82.08000 1231.20| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0156 808-75325 14.000 EACH | 103.00000 1442.00| 111.24000 1557.36| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0157 808-75998 95.000 EACH | 24.20000 2299.00| 26.14000 2483.30| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0158 808-92027 143.000 m | 4.25000 607.75| 4.59000 656.37| LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 200mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 241 -37 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -29436-A COUNTIES : JOHNSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 10 ) 61-1023045 |( 11 ) 35-1609544 |( ) |FAULKNER CONSTRUCTION LLC |SCHUTT-LOOKABILL CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0159 808-95638 506.000 m2 | 5.50000 2783.00| 5.94000 3005.64| CENTER CURB PAINTING | | | 0160 808-98000 52.000 m | 15.00000 780.00| 16.20000 842.40| LINE, EPOXY, SOLID, YELLOW, 200 mm | | | SECTION TOTALS | $ 2,397,000.00| $ 2,404,982.41| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,397,000.00| $ 2,404,982.41| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -1 VENDOR RANKING CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 07/15/11 LOCATION : ON HAYDEN PIKE FROM US 50 TO SR 3/7 IN CITY OF NORTH VERNON PROJECT(S) : 9940024 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 2,177,421.39 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 2,234,795.98 102.6350% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 2,497,783.78 114.7129% 4 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 2,888,304.35 132.6479% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -2 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 22520.00000 22520.00| 19500.00000 19500.00| 35000.00000 35000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 250.00000 250.00| 210.00000 210.00| 300.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 15.000 MOS | 75.00000 1125.00| 110.00000 1650.00| 100.00000 1500.00 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 108-09241 LUMP | 2500.00000 2500.00| 3500.00000 3500.00| 1000.00000 1000.00 STORMWATER POLUTION PREVENTION PLAN, | | | IMPLETATION | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 108750.00000 108750.00| 75000.00000 75000.00| 115000.00000 115000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-01015 LUMP | 21750.00000 21750.00| 43500.00000 43500.00| 35000.00000 35000.00 CLEARING AND GRUBBING | | | 0014 201-52370 LUMP | 20150.00000 20150.00| 40000.00000 40000.00| 45000.00000 45000.00 CLEARING RIGHT OF WAY | | | 0015 202-02240 772.000 SYS | 7.00000 5404.00| 3.90000 3010.80| 10.00000 7720.00 PAVEMENT REMOVAL | | | 0016 202-02278 501.000 LFT | 2.00000 1002.00| 2.50000 1252.50| 9.00000 4509.00 CURB, CONCRETE, REMOVE | | | 0017 202-04089 30.000 EACH | 49.00000 1470.00| 49.00000 1470.00| 48.00000 1440.00 SIGN, SHEET, REMOVE | | | 0018 202-52710 1276.000 SYS | 3.00000 3828.00| 3.90000 4976.40| 7.00000 8932.00 SIDEWALK, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -3 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-93047 1.000 EACH | 500.00000 500.00| 380.00000 380.00| 500.00000 500.00 MANHOLE, REMOVE | | | 0020 203-02000 4372.000 CYS | 27.00000 118044.00| 39.00000 170508.00| 34.00000 148648.00 EXCAVATION, COMMON | | | 0021 203-02070 1138.000 CYS | 27.00000 30726.00| 7.00000 7966.00| 6.30000 7169.40 BORROW | | | 0022 205-02237 43.000 EACH | 80.00000 3440.00| 93.00000 3999.00| 80.00000 3440.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0023 205-03371 10.000 CYS | 10.00000 100.00| 75.00000 750.00| 575.00000 5750.00 SEDIMENT, REMOVE | | | 0024 205-06933 51.000 EACH | 80.00000 4080.00| 90.00000 4590.00| 80.00000 4080.00 TEMPORARY DITCH INLET PROTECTION , | | | GEOTEXTILE BOX | | | 0025 205-06937 1250.000 LFT | 1.50000 1875.00| 2.50000 3125.00| 1.40000 1750.00 TEMPORARY SILT FENCE | | | 0026 207-08265 12277.000 SYS | 6.84000 83974.68| 10.00000 122770.00| 12.00000 147324.00 SUBGRADE TREATMENT, TYPE IIA | | | 0027 211-02050 600.000 CYS | 19.00000 11400.00| 20.00000 12000.00| 38.00000 22800.00 B BORROW | | | 0028 211-09264 1582.000 CYS | 35.00000 55370.00| 20.00000 31640.00| 40.00000 63280.00 STRUCTURE BACKFILL, TYPE 1 | | | 0029 211-09268 11.000 CYS | 71.00000 781.00| 120.00000 1320.00| 495.00000 5445.00 STRUCTURE BACKFILL, TYPE 5 | | | 0030 213-09269 63.000 CYS | 77.00000 4851.00| 120.00000 7560.00| 87.00000 5481.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0031 301-07448 1625.000 TON | 19.00000 30875.00| 40.00000 65000.00| 28.00000 45500.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0032 303-08210 50.000 TON | 19.00000 950.00| 70.00000 3500.00| 45.00000 2250.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0033 304-07489 50.000 TON | 375.00000 18750.00| 150.00000 7500.00| 220.00000 11000.00 HMA PATCHING, TYPE A | | | 0034 304-07492 2358.000 TON | 90.00000 212220.00| 53.40000 125917.20| 53.40000 125917.20 WIDENING WITH HMA, TYPE A | | | 0035 306-08033 1150.000 SYS | 1.75000 2012.50| 2.00000 2300.00| 2.50000 2875.00 MILLING, ASPHALT, 1 IN. | | | 0036 306-08036 901.000 SYS | 2.00000 1802.00| 2.50000 2252.50| 2.75000 2477.75 MILLING, ASPHALT, 2 IN. | | | 0037 306-08038 2919.000 SYS | 2.50000 7297.50| 3.00000 8757.00| 3.00000 8757.00 MILLING, ASPHALT, 4 IN. | | | 0038 306-08042 5734.000 SYS | 1.50000 8601.00| 2.00000 11468.00| 1.75000 10034.50 MILLING, SCARIFICATION/PROFILE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -4 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 306-08043 213.000 SYS | 1.75000 372.75| 7.00000 1491.00| 2.50000 532.50 MILLING, TRANSITION | | | 0040 401-07320 1232.000 TON | 69.00000 85008.00| 62.50000 77000.00| 62.50000 77000.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0041 401-07389 2053.000 TON | 59.00000 121127.00| 52.20000 107166.60| 52.20000 107166.60 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0042 402-07440 1357.000 TON | 64.00000 86848.00| 64.60000 87662.20| 64.60000 87662.20 HMA BASE, TYPE A | | | 0043 402-07450 349.000 TON | 82.00000 28618.00| 67.00000 23383.00| 67.00000 23383.00 HMA WEDGE AND LEVEL, TYPE A | | | 0044 402-07453 293.000 TON | 59.00000 17287.00| 64.30000 18839.90| 64.30000 18839.90 HMA FOR TEMPORARY PAVEMENT | | | 0045 406-05521 30513.000 SYS | 0.10000 3051.30| 0.10000 3051.30| 0.10000 3051.30 ASPHALT FOR TACK COAT | | | 0046 603-03398 466.000 LFT | 16.00000 7456.00| 18.40000 8574.40| 15.00000 6990.00 FENCE, RELOCATE | | | 0047 603-97461 1600.000 LFT | 2.00000 3200.00| 3.00000 4800.00| 5.00000 8000.00 TEMPORARY FENCE | | | 0048 604-02007 43.000 SYS | 27.00000 1161.00| 44.50000 1913.50| 33.00000 1419.00 SIDEWALK, CONCRETE, RECONSTRUCT | | | 0049 604-06070 2220.000 SYS | 32.00000 71040.00| 33.30000 73926.00| 33.00000 73260.00 SIDEWALK, CONCRETE | | | 0050 604-07897 13.600 SYS | 150.00000 2040.00| 140.00000 1904.00| 135.00000 1836.00 CURB RAMP, CONCRETE, C | | | 0051 604-07900 14.300 SYS | 150.00000 2145.00| 140.00000 2002.00| 135.00000 1930.50 CURB RAMP, CONCRETE, F , MODIFIED | | | 0052 604-07901 76.500 SYS | 150.00000 11475.00| 140.00000 10710.00| 135.00000 10327.50 CURB RAMP, CONCRETE, G | | | 0053 605-06140 8887.000 LFT | 12.00000 106644.00| 15.00000 133305.00| 10.80000 95979.60 CURB AND GUTTER, CONCRETE , MODIFIED | | | 0054 610-07486 338.000 TON | 110.00000 37180.00| 110.50000 37349.00| 110.50000 37349.00 HMA FOR APPROACHES, TYPE A | | | 0055 610-08446 2376.000 SYS | 45.00000 106920.00| 39.80000 94564.80| 39.00000 92664.00 PCCP FOR APPROACHES, 6 IN. | | | 0056 610-09108 1211.000 SYS | 52.00000 62972.00| 46.00000 55706.00| 45.00000 54495.00 PCCP FOR APPROACHES, 9 IN. , HIGH-EARLY | | | STRENGTH | | | 0057 611-02825 2.000 EACH | 350.00000 700.00| 355.00000 710.00| 350.00000 700.00 MAILBOX ASSEMBLY, TRIPLE , RESET | | | 0058 611-06497 5.000 EACH | 135.00000 675.00| 130.00000 650.00| 125.00000 625.00 MAILBOX ASSEMBLY, SINGLE | | | 0059 611-08232 27.000 EACH | 135.00000 3645.00| 200.00000 5400.00| 125.00000 3375.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -5 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 611-08233 4.000 EACH | 189.00000 756.00| 180.00000 720.00| 175.00000 700.00 MAILBOX ASSEMBLY, DOUBLE, RESET | | | 0061 614-92148 150.000 LFT | 19.00000 2850.00| 30.00000 4500.00| 44.00000 6600.00 RAILROAD TRACK , BURIED, REMOVE | | | 0062 615-97768 15.000 EACH | 59.00000 885.00| 59.00000 885.00| 58.00000 870.00 PARKING BARRIER, RESET | | | 0063 616-02320 67.000 SYS | 3.00000 201.00| 4.00000 268.00| 2.50000 167.50 GEOTEXTILES | | | 0064 616-05689 4.000 TON | 115.00000 460.00| 72.00000 288.00| 60.00000 240.00 RIPRAP, CLASS 2 | | | 0065 616-06405 12.000 TON | 35.00000 420.00| 87.00000 1044.00| 45.00000 540.00 RIPRAP, REVETMENT | | | 0066 616-06451 16.000 TON | 30.00000 480.00| 90.00000 1440.00| 45.00000 720.00 RIPRAP, UNIFORM | | | 0067 621-01004 4.000 EACH | 600.00000 2400.00| 725.00000 2900.00| 550.00000 2200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0068 621-02363 8000.000 SYS | 0.25000 2000.00| 0.27000 2160.00| 0.25000 2000.00 MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0069 621-02770 223.000 SYS | 1.50000 334.50| 2.30000 512.90| 1.25000 278.75 EROSION CONTROL BLANKET | | | 0070 621-06560 7167.000 SYS | 0.38000 2723.46| 0.35000 2508.45| 0.35000 2508.45 MULCHED SEEDING, U | | | 0071 621-06575 1919.000 SYS | 3.50000 6716.50| 5.65000 10842.35| 3.25000 6236.75 SODDING, NURSERY | | | 0072 622-05625 13.000 EACH | 175.00000 2275.00| 175.00000 2275.00| 165.00000 2145.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 48 TO 72 IN. | | | 0073 622-05639 3.000 EACH | 37.00000 111.00| 92.00000 276.00| 35.00000 105.00 PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | | IN. | | | 0074 622-05649 3.000 EACH | 250.00000 750.00| 230.00000 690.00| 240.00000 720.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 1.25 TO 2 IN. , TYPE REDBUD | | | 0075 628-09401 15.000 MOS | 1350.00000 20250.00| 3000.00000 45000.00| 2200.00000 33000.00 FIELD OFFICE, A | | | 0076 715-02628 1.000 EACH | 500.00000 500.00| 1020.00000 1020.00| 475.00000 475.00 SAFETY METAL END SECTION, 6:1, 15 IN. | | | 0077 715-02629 1.000 EACH | 850.00000 850.00| 1300.00000 1300.00| 950.00000 950.00 SAFETY METAL END SECTION, 6:1, 18 IN. | | | 0078 715-05146 132.000 LFT | 12.00000 1584.00| 15.50000 2046.00| 20.00000 2640.00 PIPE, TYPE 2, CIRCULAR, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -6 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 715-05146 12.000 LFT | 25.00000 300.00| 31.00000 372.00| 70.00000 840.00 PIPE, TYPE 2, CIRCULAR, 6 IN. SDR 26, | | | FOR STORM PIPE NEXT TO WATER LIN | | | 0080 715-05149 733.000 LFT | 25.00000 18325.00| 19.00000 13927.00| 24.00000 17592.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0081 715-05149 340.000 LFT | 25.00000 8500.00| 25.00000 8500.00| 34.00000 11560.00 PIPE, TYPE 2, CIRCULAR, 12 IN. SDR 26, | | | FOR STORM PIPE NEXT TO WATER LIN | | | 0082 715-05151 2244.000 LFT | 25.00000 56100.00| 23.00000 51612.00| 31.00000 69564.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0083 715-05152 1051.000 LFT | 28.00000 29428.00| 24.00000 25224.00| 34.00000 35734.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0084 715-05152 543.000 LFT | 39.00000 21177.00| 32.00000 17376.00| 61.00000 33123.00 PIPE, TYPE 2, CIRCULAR, 18 IN. SDR 26, | | | FOR STORM PIPE NEXT TO WATER LIN | | | 0085 715-05154 361.000 LFT | 39.00000 14079.00| 29.00000 10469.00| 45.00000 16245.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0086 715-05154 185.000 LFT | 59.00000 10915.00| 58.00000 10730.00| 98.00000 18130.00 PIPE, TYPE 2, CIRCULAR, 24 IN. SDR 26, | | | FOR STORM PIPE NEXT TO WATER LIN | | | 0087 715-05168 338.000 LFT | 42.00000 14196.00| 19.00000 6422.00| 28.00000 9464.00 PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0088 715-05169 48.000 LFT | 42.00000 2016.00| 23.00000 1104.00| 37.00000 1776.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0089 715-05428 64.000 LFT | 93.00000 5952.00| 120.00000 7680.00| 110.00000 7040.00 PIPE, SLOTTED VANE DRAIN, 12 IN. | | | 0090 715-08282 184.000 TON | 185.00000 34040.00| 150.00000 27600.00| 200.00000 36800.00 HMA FOR STRUCTURE INSTALLATION, TYPE A | | | 0091 715-08627 200.000 LFT | 7.00000 1400.00| 14.00000 2800.00| 18.00000 3600.00 PIPE, TYPE 2, CIRCULAR, 4 IN. | | | 0092 715-09064 7103.000 LFT | 1.00000 7103.00| 1.55000 11009.65| 1.50000 10654.50 VIDEO INSPECTION FOR PIPE | | | 0093 715-09455 1508.000 LFT | 47.00000 70876.00| 28.00000 42224.00| 49.00000 73892.00 PIPE, TYPE 2, CIRCULAR, 16 IN. SDR 26, | | | FOR STORM PIPE NEXT TO WATER LIN | | | 0094 715-46000 6.000 EACH | 350.00000 2100.00| 375.00000 2250.00| 680.00000 4080.00 PIPE END SECTION, 12 IN. | | | 0095 715-46005 8.000 EACH | 375.00000 3000.00| 420.00000 3360.00| 690.00000 5520.00 PIPE END SECTION, 15 IN. | | | 0096 715-46010 5.000 EACH | 400.00000 2000.00| 450.00000 2250.00| 700.00000 3500.00 PIPE END SECTION, 18 IN. | | | 0097 715-46020 1.000 EACH | 475.00000 475.00| 550.00000 550.00| 940.00000 940.00 PIPE END SECTION, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -7 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0098 715-93910 60.000 EACH | 5.00000 300.00| 500.00000 30000.00| 450.00000 27000.00 WATER SERVICE LINE, ADJUST | | | 0099 720-44000 13.000 EACH | 195.00000 2535.00| 630.00000 8190.00| 410.00000 5330.00 CASTING, ADJUST TO GRADE | | | 0100 720-45030 8.000 EACH | 1000.00000 8000.00| 1600.00000 12800.00| 1400.00000 11200.00 INLET, E7 | | | 0101 720-45035 40.000 EACH | 1050.00000 42000.00| 1600.00000 64000.00| 1400.00000 56000.00 INLET, F7 | | | 0102 720-45040 3.000 EACH | 1350.00000 4050.00| 2100.00000 6300.00| 2040.00000 6120.00 INLET, G7 | | | 0103 720-45045 12.000 EACH | 1350.00000 16200.00| 1900.00000 22800.00| 1715.00000 20580.00 INLET, J10 | | | 0104 720-45055 9.000 EACH | 1400.00000 12600.00| 1900.00000 17100.00| 1715.00000 15435.00 INLET, M10 | | | 0105 720-45130 1.000 EACH | 1100.00000 1100.00| 1600.00000 1600.00| 1400.00000 1400.00 INLET, E7, MODIFIED | | | 0106 720-45145 1.000 EACH | 1350.00000 1350.00| 1900.00000 1900.00| 1715.00000 1715.00 INLET, J10, MODIFIED | | | 0107 720-45155 6.000 EACH | 1375.00000 8250.00| 1900.00000 11400.00| 1715.00000 10290.00 INLET, M10, MODIFIED | | | 0108 720-45410 6.000 EACH | 1650.00000 9900.00| 2100.00000 12600.00| 2235.00000 13410.00 MANHOLE, C4 | | | 0109 720-45520 1.000 EACH | 2650.00000 2650.00| 8500.00000 8500.00| 7000.00000 7000.00 MANHOLE, E4, MODIFIED | | | 0110 720-45605 3.000 LFT | 300.00000 900.00| 750.00000 2250.00| 3000.00000 9000.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0111 720-92025 1.000 EACH | 1850.00000 1850.00| 2600.00000 2600.00| 5600.00000 5600.00 MANHOLE, D2 | | | 0112 720-93409 1.000 EACH | 1850.00000 1850.00| 2400.00000 2400.00| 2300.00000 2300.00 INLET, B15, MODIFIED | | | 0113 720-93411 1.000 EACH | 1850.00000 1850.00| 2400.00000 2400.00| 2300.00000 2300.00 INLET, C15, MODIFIED | | | 0114 720-98174 3.000 EACH | 1850.00000 5550.00| 2400.00000 7200.00| 2300.00000 6900.00 INLET, B15 | | | 0115 720-98555 7.000 EACH | 1850.00000 12950.00| 2400.00000 16800.00| 2300.00000 16100.00 INLET, C15 | | | 0116 731-93946 45.000 SFT | 45.00000 2025.00| 85.00000 3825.00| 50.00000 2250.00 WALL ERECTION , DECORATIVE STONE | | | 0117 801-03290 4.000 EACH | 295.00000 1180.00| 300.00000 1200.00| 275.00000 1100.00 CONSTRUCTION SIGN, C | | | 0118 801-04308 5.000 EACH | 300.00000 1500.00| 400.00000 2000.00| 295.00000 1475.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -8 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 801-06207 19800.000 LFT | 0.40000 7920.00| 0.42000 8316.00| 0.65000 12870.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. , YELLOW | | | 0120 801-06577 110.000 LFT | 1.00000 110.00| 1.05000 115.50| 2.00000 220.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0121 801-06640 29.000 EACH | 135.00000 3915.00| 180.00000 5220.00| 125.00000 3625.00 CONSTRUCTION SIGN, A | | | 0122 801-06775 LUMP | 86792.00000 86792.00| 50000.00000 50000.00| 180700.00000 180700.00 MAINTAINING TRAFFIC | | | 0123 801-07023 2.000 EACH | 2300.00000 4600.00| 3000.00000 6000.00| 4800.00000 9600.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0124 801-07119 168.000 LFT | 27.00000 4536.00| 26.00000 4368.00| 25.00000 4200.00 BARRICADE, III-B | | | 0125 801-08400 290.000 LFT | 5.00000 1450.00| 42.00000 12180.00| 50.00000 14500.00 TEMPORARY TRAFFIC BARRIER, TYPE 1 | | | 0126 801-08400 20.000 LFT | 5.00000 100.00| 215.00000 4300.00| 65.00000 1300.00 TEMPORARY TRAFFIC BARRIER, TYPE 1 , | | | DOUBLE TAPER TRANSITION | | | 0127 802-05701 293.000 LFT | 12.00000 3516.00| 11.25000 3296.25| 10.96000 3211.28 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0128 802-07060 23.000 EACH | 84.00000 1932.00| 78.10000 1796.30| 78.00000 1794.00 SIGN, SHEET, RELOCATE | | | 0129 802-09838 197.000 SFT | 19.00000 3743.00| 18.30000 3605.10| 17.90000 3526.30 SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0130 802-76055 318.000 LFT | 4.50000 1431.00| 4.26000 1354.68| 4.25000 1351.50 SIGN POST, A | | | 0131 802-90623 11.000 EACH | 37.00000 407.00| 38.00000 418.00| 35.00000 385.00 SIGN BRACKET FOR STREET NAME , CROSS | | | PIECE | | | 0132 802-90623 3.000 EACH | 27.00000 81.00| 26.00000 78.00| 25.00000 75.00 SIGN BRACKET FOR STREET NAME , POST CAP | | | 0133 802-97812 14.000 EACH | 75.00000 1050.00| 73.50000 1029.00| 72.00000 1008.00 STREET NAME IDENTIFICATION SIGN | | | 0134 807-03594 2.000 EACH | 2650.00000 5300.00| 2600.00000 5200.00| 2500.00000 5000.00 RELOCATE EXISTING LIGHT , LANDSCAPE | | | 0135 808-06703 279.000 LFT | 0.45000 125.55| 0.45000 125.55| 0.44000 122.76 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0136 808-06713 273.000 LFT | 1.00000 273.00| 1.05000 286.65| 1.00000 273.00 LINE, PAINT, SOLID, WHITE, 4 IN. , FOR | | | PARKING SPACES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -9 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1487672 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0137 808-07845 16.000 EACH | 41.00000 656.00| 39.00000 624.00| 38.00000 608.00 TRANSVERSE MARKINGS THERMOPLASTIC, | | | SOLID WHITE, YIELD TRIANG | | | 0138 808-74815 566.000 LFT | 3.00000 1698.00| 2.95000 1669.70| 2.90000 1641.40 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 12 IN. | | | 0139 808-75245 9500.000 LFT | 0.45000 4275.00| 0.43000 4085.00| 0.42000 3990.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0140 808-75278 19.000 LFT | 3.00000 57.00| 2.95000 56.05| 2.90000 55.10 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0141 808-75297 183.000 LFT | 6.25000 1143.75| 5.95000 1088.85| 5.90000 1079.70 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0142 808-75320 4.000 EACH | 65.00000 260.00| 65.00000 260.00| 60.00000 240.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0143 808-75325 2.000 EACH | 70.00000 140.00| 67.00000 134.00| 65.00000 130.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0144 808-92027 201.000 LFT | 0.90000 180.90| 0.90000 180.90| 0.84000 168.84 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0145 622-05649 24.000 EACH | 235.00000 5640.00| 230.00000 5520.00| 220.00000 5280.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 1.25 TO 2 IN. , TYPE ZELKOVA | | | SERRATA, UNDISTRIBUTED | | | 0146 715-02181 150.000 LFT | 20.00000 3000.00| 80.00000 12000.00| 58.00000 8700.00 SANITARY SEWER SERVICE ADJUSTMENT | | | SECTION TOTALS | $ 2,177,421.39| $ 2,234,795.98| $ 2,497,783.78 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,177,421.39| $ 2,234,795.98| $ 2,497,783.78 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -10 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 39409.64000 39409.64| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 134.16000 134.16| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 15.000 MOS | 134.16000 2012.40| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 108-09241 LUMP | 16546.46000 16546.46| | STORMWATER POLUTION PREVENTION PLAN, | | | IMPLETATION | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 81230.62000 81230.62| | MOBILIZATION AND DEMOBILIZATION | | | 0013 201-01015 LUMP | 43580.21000 43580.21| | CLEARING AND GRUBBING | | | 0014 201-52370 LUMP | 13455.30000 13455.30| | CLEARING RIGHT OF WAY | | | 0015 202-02240 772.000 SYS | 10.25000 7913.00| | PAVEMENT REMOVAL | | | 0016 202-02278 501.000 LFT | 35.33000 17700.33| | CURB, CONCRETE, REMOVE | | | 0017 202-04089 30.000 EACH | 55.90000 1677.00| | SIGN, SHEET, REMOVE | | | 0018 202-52710 1276.000 SYS | 9.01000 11496.76| | SIDEWALK, CONCRETE, REMOVE | | | 0019 202-93047 1.000 EACH | 1813.78000 1813.78| | MANHOLE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -11 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 203-02000 4372.000 CYS | 31.09000 135925.48| | EXCAVATION, COMMON | | | 0021 203-02070 1138.000 CYS | 30.92000 35186.96| | BORROW | | | 0022 205-02237 43.000 EACH | 102.86000 4422.98| | TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0023 205-03371 10.000 CYS | 36.55000 365.50| | SEDIMENT, REMOVE | | | 0024 205-06933 51.000 EACH | 99.50000 5074.50| | TEMPORARY DITCH INLET PROTECTION , | | | GEOTEXTILE BOX | | | 0025 205-06937 1250.000 LFT | 1.40000 1750.00| | TEMPORARY SILT FENCE | | | 0026 207-08265 12277.000 SYS | 16.70000 205025.90| | SUBGRADE TREATMENT, TYPE IIA | | | 0027 211-02050 600.000 CYS | 16.46000 9876.00| | B BORROW | | | 0028 211-09264 1582.000 CYS | 16.46000 26039.72| | STRUCTURE BACKFILL, TYPE 1 | | | 0029 211-09268 11.000 CYS | 58.14000 639.54| | STRUCTURE BACKFILL, TYPE 5 | | | 0030 213-09269 63.000 CYS | 227.38000 14324.94| | FLOWABLE BACKFILL, NON-REMOVABLE | | | 0031 301-07448 1625.000 TON | 35.46000 57622.50| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0032 303-08210 50.000 TON | 32.25000 1612.50| | COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0033 304-07489 50.000 TON | 305.37000 15268.50| | HMA PATCHING, TYPE A | | | 0034 304-07492 2358.000 TON | 62.80000 148082.40| | WIDENING WITH HMA, TYPE A | | | 0035 306-08033 1150.000 SYS | 4.27000 4910.50| | MILLING, ASPHALT, 1 IN. | | | 0036 306-08036 901.000 SYS | 5.06000 4559.06| | MILLING, ASPHALT, 2 IN. | | | 0037 306-08038 2919.000 SYS | 5.83000 17017.77| | MILLING, ASPHALT, 4 IN. | | | 0038 306-08042 5734.000 SYS | 3.70000 21215.80| | MILLING, SCARIFICATION/PROFILE | | | 0039 306-08043 213.000 SYS | 15.14000 3224.82| | MILLING, TRANSITION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -12 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 401-07320 1232.000 TON | 73.51000 90564.32| | QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0041 401-07389 2053.000 TON | 61.75000 126772.75| | QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0042 402-07440 1357.000 TON | 75.98000 103104.86| | HMA BASE, TYPE A | | | 0043 402-07450 349.000 TON | 78.80000 27501.20| | HMA WEDGE AND LEVEL, TYPE A | | | 0044 402-07453 293.000 TON | 254.13000 74460.09| | HMA FOR TEMPORARY PAVEMENT | | | 0045 406-05521 30513.000 SYS | 0.12000 3661.56| | ASPHALT FOR TACK COAT | | | 0046 603-03398 466.000 LFT | 21.26000 9907.16| | FENCE, RELOCATE | | | 0047 603-97461 1600.000 LFT | 2.43000 3888.00| | TEMPORARY FENCE | | | 0048 604-02007 43.000 SYS | 120.61000 5186.23| | SIDEWALK, CONCRETE, RECONSTRUCT | | | 0049 604-06070 2220.000 SYS | 67.24000 149272.80| | SIDEWALK, CONCRETE | | | 0050 604-07897 13.600 SYS | 150.93000 2052.65| | CURB RAMP, CONCRETE, C | | | 0051 604-07900 14.300 SYS | 150.93000 2158.30| | CURB RAMP, CONCRETE, F , MODIFIED | | | 0052 604-07901 76.500 SYS | 150.93000 11546.15| | CURB RAMP, CONCRETE, G | | | 0053 605-06140 8887.000 LFT | 16.97000 150812.39| | CURB AND GUTTER, CONCRETE , MODIFIED | | | 0054 610-07486 338.000 TON | 129.96000 43926.48| | HMA FOR APPROACHES, TYPE A | | | 0055 610-08446 2376.000 SYS | 50.61000 120249.36| | PCCP FOR APPROACHES, 6 IN. | | | 0056 610-09108 1211.000 SYS | 54.10000 65515.10| | PCCP FOR APPROACHES, 9 IN. , HIGH-EARLY | | | STRENGTH | | | 0057 611-02825 2.000 EACH | 398.97000 797.94| | MAILBOX ASSEMBLY, TRIPLE , RESET | | | 0058 611-06497 5.000 EACH | 309.52000 1547.60| | MAILBOX ASSEMBLY, SINGLE | | | 0059 611-08232 27.000 EACH | 343.06000 9262.62| | MAILBOX ASSEMBLY, SINGLE, RESET | | | 0060 611-08233 4.000 EACH | 343.06000 1372.24| | MAILBOX ASSEMBLY, DOUBLE, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -13 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 614-92148 150.000 LFT | 122.73000 18409.50| | RAILROAD TRACK , BURIED, REMOVE | | | 0062 615-97768 15.000 EACH | 78.59000 1178.85| | PARKING BARRIER, RESET | | | 0063 616-02320 67.000 SYS | 10.81000 724.27| | GEOTEXTILES | | | 0064 616-05689 4.000 TON | 50.83000 203.32| | RIPRAP, CLASS 2 | | | 0065 616-06405 12.000 TON | 70.69000 848.28| | RIPRAP, REVETMENT | | | 0066 616-06451 16.000 TON | 56.86000 909.76| | RIPRAP, UNIFORM | | | 0067 621-01004 4.000 EACH | 799.37000 3197.48| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0068 621-02363 8000.000 SYS | 0.29000 2320.00| | MULCHED SEEDING, T, CONVENTIONAL MIX | | | 0069 621-02770 223.000 SYS | 2.52000 561.96| | EROSION CONTROL BLANKET | | | 0070 621-06560 7167.000 SYS | 0.38000 2723.46| | MULCHED SEEDING, U | | | 0071 621-06575 1919.000 SYS | 7.20000 13816.80| | SODDING, NURSERY | | | 0072 622-05625 13.000 EACH | 190.06000 2470.78| | PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 48 TO 72 IN. | | | 0073 622-05639 3.000 EACH | 100.62000 301.86| | PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | | IN. | | | 0074 622-05649 3.000 EACH | 251.55000 754.65| | PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 1.25 TO 2 IN. , TYPE REDBUD | | | 0075 628-09401 15.000 MOS | 2484.80000 37272.00| | FIELD OFFICE, A | | | 0076 715-02628 1.000 EACH | 582.24000 582.24| | SAFETY METAL END SECTION, 6:1, 15 IN. | | | 0077 715-02629 1.000 EACH | 892.96000 892.96| | SAFETY METAL END SECTION, 6:1, 18 IN. | | | 0078 715-05146 132.000 LFT | 19.85000 2620.20| | PIPE, TYPE 2, CIRCULAR, 6 IN. | | | 0079 715-05146 12.000 LFT | 42.26000 507.12| | PIPE, TYPE 2, CIRCULAR, 6 IN. SDR 26, | | | FOR STORM PIPE NEXT TO WATER LIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -14 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 715-05149 733.000 LFT | 53.76000 39406.08| | PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0081 715-05149 340.000 LFT | 46.31000 15745.40| | PIPE, TYPE 2, CIRCULAR, 12 IN. SDR 26, | | | FOR STORM PIPE NEXT TO WATER LIN | | | 0082 715-05151 2244.000 LFT | 80.75000 181203.00| | PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0083 715-05152 1051.000 LFT | 64.63000 67926.13| | PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0084 715-05152 543.000 LFT | 61.30000 33285.90| | PIPE, TYPE 2, CIRCULAR, 18 IN. SDR 26, | | | FOR STORM PIPE NEXT TO WATER LIN | | | 0085 715-05154 361.000 LFT | 72.76000 26266.36| | PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0086 715-05154 185.000 LFT | 96.43000 17839.55| | PIPE, TYPE 2, CIRCULAR, 24 IN. SDR 26, | | | FOR STORM PIPE NEXT TO WATER LIN | | | 0087 715-05168 338.000 LFT | 40.12000 13560.56| | PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0088 715-05169 48.000 LFT | 35.64000 1710.72| | PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0089 715-05428 64.000 LFT | 160.39000 10264.96| | PIPE, SLOTTED VANE DRAIN, 12 IN. | | | 0090 715-08282 184.000 TON | 188.42000 34669.28| | HMA FOR STRUCTURE INSTALLATION, TYPE A | | | 0091 715-08627 200.000 LFT | 16.17000 3234.00| | PIPE, TYPE 2, CIRCULAR, 4 IN. | | | 0092 715-09064 7103.000 LFT | 1.68000 11933.04| | VIDEO INSPECTION FOR PIPE | | | 0093 715-09455 1508.000 LFT | 44.17000 66608.36| | PIPE, TYPE 2, CIRCULAR, 16 IN. SDR 26, | | | FOR STORM PIPE NEXT TO WATER LIN | | | 0094 715-46000 6.000 EACH | 681.45000 4088.70| | PIPE END SECTION, 12 IN. | | | 0095 715-46005 8.000 EACH | 698.47000 5587.76| | PIPE END SECTION, 15 IN. | | | 0096 715-46010 5.000 EACH | 748.54000 3742.70| | PIPE END SECTION, 18 IN. | | | 0097 715-46020 1.000 EACH | 1005.20000 1005.20| | PIPE END SECTION, 24 IN. | | | 0098 715-93910 60.000 EACH | 283.12000 16987.20| | WATER SERVICE LINE, ADJUST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -15 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 720-44000 13.000 EACH | 436.32000 5672.16| | CASTING, ADJUST TO GRADE | | | 0100 720-45030 8.000 EACH | 897.26000 7178.08| | INLET, E7 | | | 0101 720-45035 40.000 EACH | 786.63000 31465.20| | INLET, F7 | | | 0102 720-45040 3.000 EACH | 1393.56000 4180.68| | INLET, G7 | | | 0103 720-45045 12.000 EACH | 1580.42000 18965.04| | INLET, J10 | | | 0104 720-45055 9.000 EACH | 1580.42000 14223.78| | INLET, M10 | | | 0105 720-45130 1.000 EACH | 1350.12000 1350.12| | INLET, E7, MODIFIED | | | 0106 720-45145 1.000 EACH | 1621.79000 1621.79| | INLET, J10, MODIFIED | | | 0107 720-45155 6.000 EACH | 1603.90000 9623.40| | INLET, M10, MODIFIED | | | 0108 720-45410 6.000 EACH | 2439.17000 14635.02| | MANHOLE, C4 | | | 0109 720-45520 1.000 EACH | 7563.14000 7563.14| | MANHOLE, E4, MODIFIED | | | 0110 720-45605 3.000 LFT | 1346.54000 4039.62| | STRUCTURE, MANHOLE, RECONSTRUCT | | | 0111 720-92025 1.000 EACH | 3611.46000 3611.46| | MANHOLE, D2 | | | 0112 720-93409 1.000 EACH | 1763.98000 1763.98| | INLET, B15, MODIFIED | | | 0113 720-93411 1.000 EACH | 2001.49000 2001.49| | INLET, C15, MODIFIED | | | 0114 720-98174 3.000 EACH | 1736.41000 5209.23| | INLET, B15 | | | 0115 720-98555 7.000 EACH | 1923.20000 13462.40| | INLET, C15 | | | 0116 731-93946 45.000 SFT | 51.80000 2331.00| | WALL ERECTION , DECORATIVE STONE | | | 0117 801-03290 4.000 EACH | 409.51000 1638.04| | CONSTRUCTION SIGN, C | | | 0118 801-04308 5.000 EACH | 465.83000 2329.15| | ROAD CLOSURE SIGN ASSEMBLY | | | 0119 801-06207 19800.000 LFT | 1.12000 22176.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. , YELLOW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -16 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0120 801-06577 110.000 LFT | 10.80000 1188.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0121 801-06640 29.000 EACH | 299.21000 8677.09| | CONSTRUCTION SIGN, A | | | 0122 801-06775 LUMP | 28221.53000 28221.53| | MAINTAINING TRAFFIC | | | 0123 801-07023 2.000 EACH | 2236.01000 4472.02| | ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0124 801-07119 168.000 LFT | 30.51000 5125.68| | BARRICADE, III-B | | | 0125 801-08400 290.000 LFT | 33.54000 9726.60| | TEMPORARY TRAFFIC BARRIER, TYPE 1 | | | 0126 801-08400 20.000 LFT | 33.54000 670.80| | TEMPORARY TRAFFIC BARRIER, TYPE 1 , | | | DOUBLE TAPER TRANSITION | | | 0127 802-05701 293.000 LFT | 20.68000 6059.24| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0128 802-07060 23.000 EACH | 100.62000 2314.26| | SIGN, SHEET, RELOCATE | | | 0129 802-09838 197.000 SFT | 20.68000 4073.96| | SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0130 802-76055 318.000 LFT | 15.09000 4798.62| | SIGN POST, A | | | 0131 802-90623 11.000 EACH | 33.54000 368.94| | SIGN BRACKET FOR STREET NAME , CROSS | | | PIECE | | | 0132 802-90623 3.000 EACH | 33.54000 100.62| | SIGN BRACKET FOR STREET NAME , POST CAP | | | 0133 802-97812 14.000 EACH | 190.06000 2660.84| | STREET NAME IDENTIFICATION SIGN | | | 0134 807-03594 2.000 EACH | 614.90000 1229.80| | RELOCATE EXISTING LIGHT , LANDSCAPE | | | 0135 808-06703 279.000 LFT | 1.76000 491.04| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0136 808-06713 273.000 LFT | 2.38000 649.74| | LINE, PAINT, SOLID, WHITE, 4 IN. , FOR | | | PARKING SPACES | | | 0137 808-07845 16.000 EACH | 34.72000 555.52| | TRANSVERSE MARKINGS THERMOPLASTIC, | | | SOLID WHITE, YIELD TRIANG | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 251 -17 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -29483-A COUNTIES : JENNINGS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0138 808-74815 566.000 LFT | 2.76000 1562.16| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 12 IN. | | | 0139 808-75245 9500.000 LFT | 0.67000 6365.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0140 808-75278 19.000 LFT | 2.76000 52.44| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0141 808-75297 183.000 LFT | 5.53000 1011.99| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0142 808-75320 4.000 EACH | 109.29000 437.16| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0143 808-75325 2.000 EACH | 147.87000 295.74| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0144 808-92027 201.000 LFT | 1.86000 373.86| | LINE, THERMOPLASTIC, SOLID, YELLOW, 8 | | | IN. | | | 0145 622-05649 24.000 EACH | 251.55000 6037.20| | PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 1.25 TO 2 IN. , TYPE ZELKOVA | | | SERRATA, UNDISTRIBUTED | | | 0146 715-02181 150.000 LFT | 118.01000 17701.50| | SANITARY SEWER SERVICE ADJUSTMENT | | | SECTION TOTALS | $ 2,888,304.35| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,888,304.35| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -1 VENDOR RANKING CALL ORDER : 271 CONTRACT ID : R -29579-A COUNTIES : PUTNAM LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ENHANCEMENT BIKE/PEDESTRIAN FACILITY COMPLETION DATE : 09/24/10 LOCATION : ALBIN POND BIKE/PEDESTRIAN FACILITY IN GREENCASTLE PROJECT(S) : 9967020 0710196 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1801998 CLR INC $ 643,029.26 100.0000% 2 35-2113672 MCCULLOUGH & DI BENEDETTO EXCAVATING, LLC $ 748,390.89 116.3852% 3 37-0797609 FEUTZ CONTRACTORS INC $ 789,234.57 122.7370% 4 35-1381845 GEORGE R HARVEY & SON INC $ 808,046.99 125.6626% 5 35-1673827 H E HENDERSON INC $ 941,757.00 146.4563% 6 35-1385672 FORCE CONSTRUCTION CO INC $ 1,108,249.09 172.3482% 7 35-0999231 HUNT PAVING COMPANY INC $ 1,206,788.48 187.6724% 8 35-1636776 LINKEL COMPANY $ 1,435,807.90 223.2881% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -2 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -29579-A COUNTIES : PUTNAM LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-2113672 |( 3 ) 37-0797609 |CLR INC |MCCULLOUGH & DI BENEDETTO EX |FEUTZ CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITY | | | 0001 105-06845 LUMP | 6500.00000 6500.00| 11550.00000 11550.00| 7900.00000 7900.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.500 DOL | 1.00000 1.50| 1.00000 1.50| 1.00000 1.50 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 31750.00000 31750.00| 54661.00000 54661.00| 38000.00000 38000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-06587 3.480 ACRE | 3965.00000 13798.20| 8298.00000 28877.04| 5800.00000 20184.00 CLEARING AND GRUBBING | | | 0010 202-02240 112.700 SYS | 10.00000 1127.00| 21.71000 2446.72| 21.00000 2366.70 PAVEMENT REMOVAL | | | 0011 202-02241 807.000 LFT | 1.35000 1089.45| 10.75000 8675.25| 3.30000 2663.10 GUARDRAIL, REMOVE | | | 0012 202-02250 11.000 EACH | 105.00000 1155.00| 346.50000 3811.50| 120.00000 1320.00 TREE, 10 IN., REMOVE | | | 0013 202-02255 2.000 EACH | 200.00000 400.00| 623.70000 1247.40| 275.00000 550.00 TREE, 18 IN., REMOVE | | | 0014 202-02274 126.000 LFT | 4.50000 567.00| 11.05000 1392.30| 19.00000 2394.00 CURB, CONCRETE, INTEGRAL, REMOVE | | | 0015 202-02278 62.000 LFT | 4.25000 263.50| 13.15000 815.30| 17.00000 1054.00 CURB, CONCRETE, REMOVE | | | 0016 202-04089 1.000 EACH | 400.00000 400.00| 78.55000 78.55| 55.00000 55.00 SIGN, SHEET, REMOVE | | | 0017 202-06541 2.000 EACH | 125.00000 250.00| 119.30000 238.60| 110.00000 220.00 REMOVE , SHRUB | | | 0018 202-52710 26.300 SYS | 15.00000 394.50| 31.00000 815.30| 15.00000 394.50 SIDEWALK, CONCRETE, REMOVE | | | 0019 202-91385 3.000 EACH | 215.00000 645.00| 961.00000 2883.00| 515.00000 1545.00 INLET, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -3 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -29579-A COUNTIES : PUTNAM LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-2113672 |( 3 ) 37-0797609 |CLR INC |MCCULLOUGH & DI BENEDETTO EX |FEUTZ CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-91840 100.000 LFT | 2.50000 250.00| 10.00000 1000.00| 10.00000 1000.00 FENCE, CHAIN LINK, REMOVE | | | 0021 202-91922 1.000 EACH | 250.00000 250.00| 400.00000 400.00| 150.00000 150.00 STUMP, REMOVE | | | 0022 202-93898 2.000 EACH | 200.00000 400.00| 416.00000 832.00| 220.00000 440.00 TREE, 12 IN., REMOVE | | | 0023 202-96133 204.000 LFT | 2.25000 459.00| 32.60000 6650.40| 12.00000 2448.00 PIPE, REMOVE | | | 0024 202-96430 LUMP | 250.00000 250.00| 5775.00000 5775.00| 2100.00000 2100.00 FENCE AND POSTS, REMOVE | | | 0025 202-97188 8.000 SYS | 50.00000 400.00| 288.75000 2310.00| 165.00000 1320.00 ISLAND, CONCRETE, REMOVE MODULAR BLOCK | | | WALL, REMOVE | | | 0026 202-99187 194.000 LFT | 1.50000 291.00| 3.35000 649.90| 6.00000 1164.00 FENCE, FARM FIELD, REMOVE | | | 0027 203-02000 12361.000 CYS | 10.20000 126082.20| 9.00000 111249.00| 16.20000 200248.20 EXCAVATION, COMMON | | | 0028 203-02070 488.000 CYS | 22.35000 10906.80| 31.30000 15274.40| 18.00000 8784.00 BORROW | | | 0029 205-02236 2.000 EACH | 1000.00000 2000.00| 240.00000 480.00| 515.00000 1030.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0030 205-02770 231.000 SYS | 1.80000 415.80| 1.50000 346.50| 1.45000 334.95 EROSION CONTROL BLANKET | | | 0031 205-04948 LUMP | 2000.00000 2000.00| 4842.00000 4842.00| 1450.00000 1450.00 TEMPORARY CONSTRUCTION ENTRANCE/EXIT | | | 0032 205-06931 49.500 TON | 41.25000 2041.88| 42.35000 2096.33| 32.00000 1584.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0033 205-06937 3383.000 LFT | 2.40000 8119.20| 1.65000 5581.95| 2.30000 7780.90 TEMPORARY SILT FENCE | | | 0034 210-07907 10.000 EACH | 95.00000 950.00| 179.00000 1790.00| 100.00000 1000.00 LANDSCAPE , ROCK, RELOCATE | | | 0035 301-07448 2466.000 TON | 23.00000 56718.00| 20.50000 50553.00| 20.00000 49320.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0036 302-08562 116.100 TON | 26.00000 3018.60| 36.75000 4266.68| 25.00000 2902.50 COARSE AGGREGATE, 8 , TYPE 2 PIPE | | | SHADING | | | 0037 303-07662 87.000 TON | 40.00000 3480.00| 57.00000 4959.00| 50.00000 4350.00 STONE , D50 3" GLACIAL GRAVEL | | | 0038 402-07432 1354.000 TON | 72.50000 98165.00| 80.70000 109267.80| 77.00000 104258.00 HMA SURFACE, TYPE A | | | 0039 603-06045 100.000 LFT | 27.00000 2700.00| 30.00000 3000.00| 24.00000 2400.00 FENCE, CHAIN LINK, 48 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -4 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -29579-A COUNTIES : PUTNAM LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-2113672 |( 3 ) 37-0797609 |CLR INC |MCCULLOUGH & DI BENEDETTO EX |FEUTZ CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 604-07894 26.000 SYS | 175.00000 4550.00| 184.00000 4784.00| 155.00000 4030.00 CURB RAMP, CONCRETE, A | | | 0041 604-07898 2.700 SYS | 550.00000 1485.00| 266.00000 718.20| 256.00000 691.20 CURB RAMP, CONCRETE, D | | | 0042 604-07901 29.400 SYS | 160.00000 4704.00| 237.00000 6967.80| 198.00000 5821.20 CURB RAMP, CONCRETE, G | | | 0043 604-07902 81.900 SYS | 125.00000 10237.50| 245.00000 20065.50| 185.00000 15151.50 CURB RAMP, CONCRETE, H | | | 0044 604-91531 784.500 SYS | 54.00000 42363.00| 49.00000 38440.50| 42.00000 32949.00 SIDEWALK, CONCRETE, 4 IN. | | | 0045 605-06100 427.000 LFT | 41.00000 17507.00| 25.50000 10888.50| 31.00000 13237.00 CURB, INTEGRAL, C, CONCRETE | | | 0046 610-07486 30.000 TON | 180.00000 5400.00| 192.50000 5775.00| 175.00000 5250.00 HMA FOR APPROACHES, TYPE A | | | 0047 611-08232 1.000 EACH | 350.00000 350.00| 157.00000 157.00| 135.00000 135.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0048 616-02320 255.000 SYS | 5.00000 1275.00| 2.40000 612.00| 2.25000 573.75 GEOTEXTILES | | | 0049 616-06451 56.000 TON | 40.00000 2240.00| 71.00000 3976.00| 36.00000 2016.00 RIPRAP, UNIFORM | | | 0050 621-01004 1.000 EACH | 1000.00000 1000.00| 577.50000 577.50| 720.00000 720.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0051 621-02770 10582.000 SYS | 1.80000 19047.60| 2.65000 28042.30| 1.80000 19047.60 EROSION CONTROL BLANKET | | | 0052 621-06545 0.980 TON | 1000.00000 980.00| 884.00000 866.32| 720.00000 705.60 FERTILIZER | | | 0053 621-06553 204.000 LBS | 1.70000 346.80| 3.55000 724.20| 1.65000 336.60 SEED MIXTURE, R | | | 0054 621-06557 193.000 LBS | 1.30000 250.90| 2.95000 569.35| 0.89000 171.77 SEED MIXTURE, T | | | 0055 621-06559 16894.000 SYS | 0.45000 7602.30| 0.45000 7602.30| 0.33000 5575.02 MULCHED SEEDING, R | | | 0056 622-05640 3.000 EACH | 205.00000 615.00| 231.00000 693.00| 215.00000 645.00 PLANT, DECIDUOUS SHRUB, OVER 24 TO 36 | | | IN. | | | 0057 622-05641 6.000 EACH | 170.00000 1020.00| 125.00000 750.00| 200.00000 1200.00 PLANT, DECIDUOUS SHRUB, OVER 36 TO 48 | | | IN. | | | 0058 622-05644 2.000 EACH | 625.00000 1250.00| 347.00000 694.00| 465.00000 930.00 PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | | 48 TO 72 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -5 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -29579-A COUNTIES : PUTNAM LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-2113672 |( 3 ) 37-0797609 |CLR INC |MCCULLOUGH & DI BENEDETTO EX |FEUTZ CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 622-05650 2.000 EACH | 450.00000 900.00| 462.00000 924.00| 465.00000 930.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN. | | | 0060 628-09401 10.000 MOS | 950.00000 9500.00| 2021.00000 20210.00| 1825.00000 18250.00 FIELD OFFICE, A | | | 0061 628-09407 10.000 MOS | 75.00000 750.00| 260.00000 2600.00| 220.00000 2200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0062 714-93978 15.000 LFT | 289.00000 4335.00| 491.00000 7365.00| 350.00000 5250.00 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 4' X 2' | | | 0063 715-01663 10.000 LFT | 130.00000 1300.00| 358.00000 3580.00| 205.00000 2050.00 PIPE CLEANING, ABOVE 48 IN. DIA. , | | | ARCHES FOR 72 IN CONNECTIONS | | | 0064 715-05116 8.000 LFT | 62.00000 496.00| 39.75000 318.00| 53.00000 424.00 PIPE, TYPE 1, CIRCULAR, 8 IN. | | | 0065 715-05121 54.000 LFT | 43.00000 2322.00| 37.90000 2046.60| 39.00000 2106.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0066 715-05123 132.000 LFT | 45.00000 5940.00| 41.90000 5530.80| 48.00000 6336.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0067 715-05128 36.000 LFT | 140.00000 5040.00| 81.50000 2934.00| 105.00000 3780.00 PIPE, TYPE 1, CIRCULAR, 48 IN. | | | 0068 715-05149 298.000 LFT | 24.00000 7152.00| 23.70000 7062.60| 28.00000 8344.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0069 715-05154 250.000 LFT | 51.00000 12750.00| 39.35000 9837.50| 63.00000 15750.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0070 715-05165 121.000 LFT | 152.00000 18392.00| 201.00000 24321.00| 350.00000 42350.00 PIPE, TYPE 2, CIRCULAR, 72 IN. | | | 0071 715-05203 160.000 LFT | 6.10000 976.00| 14.00000 2240.00| 23.50000 3760.00 PIPE, TYPE 4, CIRCULAR, 4 IN. , | | | PERFORATED | | | 0072 715-05595 8.000 LFT | 85.00000 680.00| 270.00000 2160.00| 80.00000 640.00 PIPE EXTENSION, CIRCULAR, 15 IN. | | | 0073 715-46000 2.000 EACH | 235.00000 470.00| 709.00000 1418.00| 280.00000 560.00 PIPE END SECTION, 12 IN. | | | 0074 715-46010 2.000 EACH | 350.00000 700.00| 936.20000 1872.40| 600.00000 1200.00 PIPE END SECTION, 18 IN. | | | 0075 715-46020 4.000 EACH | 375.00000 1500.00| 1179.30000 4717.20| 825.00000 3300.00 PIPE END SECTION, 24 IN. | | | 0076 715-90836 2.000 EACH | 185.00000 370.00| 261.00000 522.00| 600.00000 1200.00 PIPE END SECTION, 8 IN. | | | 0077 720-44000 13.000 EACH | 405.00000 5265.00| 264.00000 3432.00| 290.00000 3770.00 CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -6 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -29579-A COUNTIES : PUTNAM LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 35-2113672 |( 3 ) 37-0797609 |CLR INC |MCCULLOUGH & DI BENEDETTO EX |FEUTZ CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 720-45035 6.000 EACH | 658.00000 3948.00| 1144.00000 6864.00| 1500.00000 9000.00 INLET, F7 | | | 0079 720-45045 1.000 EACH | 1575.00000 1575.00| 1478.00000 1478.00| 1600.00000 1600.00 INLET, J10 | | | 0080 720-90984 1.000 EACH | 2200.00000 2200.00| 2046.00000 2046.00| 2525.00000 2525.00 MANHOLE, C2 | | | 0081 732-08419 81.000 SYS | 265.00000 21465.00| 285.00000 23085.00| 170.00000 13770.00 MODULAR BLOCK WALL | | | 0082 801-06775 LUMP | 13500.00000 13500.00| 9240.00000 9240.00| 32500.00000 32500.00 MAINTAINING TRAFFIC | | | 0083 802-07060 7.000 EACH | 405.00000 2835.00| 57.75000 404.25| 130.00000 910.00 SIGN, SHEET, RELOCATE | | | 0084 802-09838 128.110 SFT | 23.00000 2946.53| 22.25000 2850.45| 38.00000 4868.18 SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0085 802-96248 370.000 LFT | 19.00000 7030.00| 26.00000 9620.00| 16.50000 6105.00 POST, WOOD, 4 IN. X 4 IN. , 4x4x10', | | | CCA TREATED | | | 0086 802-96248 90.000 LFT | 30.00000 2700.00| 30.60000 2754.00| 36.00000 3240.00 POST, WOOD, 4 IN. X 4 IN. , 4'x4'x10', | | | ENGRAVED | | | 0087 808-06609 14.000 EACH | 67.50000 945.00| 80.85000 1131.90| 275.00000 3850.00 PAVEMENT MESSAGE MARKING , WORD, "ROAD" | | | 4 FT | | | 0088 808-06609 14.000 EACH | 67.50000 945.00| 80.85000 1131.90| 275.00000 3850.00 PAVEMENT MESSAGE MARKING , WORD, "XING" | | | 4 FT | | | 0089 808-06714 948.000 LFT | 1.75000 1659.00| 0.80000 758.40| 1.10000 1042.80 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0090 808-75043 850.000 LFT | 3.50000 2975.00| 2.60000 2210.00| 2.20000 1870.00 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | SECTION TOTALS | $ 643,029.26| $ 748,390.89| $ 789,234.57 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 643,029.26| $ 748,390.89| $ 789,234.57 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -7 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -29579-A COUNTIES : PUTNAM LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1381845 |( 5 ) 35-1673827 |( 6 ) 35-1385672 |GEORGE R HARVEY & SON INC |H E HENDERSON INC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITY | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 30902.00000 30902.00| 24048.31000 24048.31 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.500 DOL | 1.00000 1.50| 1.00000 1.50| 1.00000 1.50 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 40000.00000 40000.00| 92883.00000 92883.00| 55413.35000 55413.35 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-06587 3.480 ACRE | 9122.50000 31746.30| 7350.00000 25578.00| 14653.44800 50994.00 CLEARING AND GRUBBING | | | 0010 202-02240 112.700 SYS | 20.00000 2254.00| 9.77000 1101.08| 25.44800 2867.99 PAVEMENT REMOVAL | | | 0011 202-02241 807.000 LFT | 2.25000 1815.75| 6.41000 5172.87| 3.00000 2421.00 GUARDRAIL, REMOVE | | | 0012 202-02250 11.000 EACH | 330.00000 3630.00| 315.00000 3465.00| 350.00000 3850.00 TREE, 10 IN., REMOVE | | | 0013 202-02255 2.000 EACH | 594.00000 1188.00| 567.00000 1134.00| 400.00000 800.00 TREE, 18 IN., REMOVE | | | 0014 202-02274 126.000 LFT | 10.00000 1260.00| 17.37000 2188.62| 21.34300 2689.22 CURB, CONCRETE, INTEGRAL, REMOVE | | | 0015 202-02278 62.000 LFT | 8.00000 496.00| 12.62000 782.44| 48.31800 2995.72 CURB, CONCRETE, REMOVE | | | 0016 202-04089 1.000 EACH | 50.00000 50.00| 13.72000 13.72| 40.00000 40.00 SIGN, SHEET, REMOVE | | | 0017 202-06541 2.000 EACH | 115.00000 230.00| 66.18000 132.36| 150.00000 300.00 REMOVE , SHRUB | | | 0018 202-52710 26.300 SYS | 57.00000 1499.10| 29.72000 781.64| 32.92600 865.95 SIDEWALK, CONCRETE, REMOVE | | | 0019 202-91385 3.000 EACH | 350.00000 1050.00| 195.38000 586.14| 438.55300 1315.66 INLET, REMOVE | | | 0020 202-91840 100.000 LFT | 4.10000 410.00| 3.90000 390.00| 9.00000 900.00 FENCE, CHAIN LINK, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -8 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -29579-A COUNTIES : PUTNAM LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1381845 |( 5 ) 35-1673827 |( 6 ) 35-1385672 |GEORGE R HARVEY & SON INC |H E HENDERSON INC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 202-91922 1.000 EACH | 165.00000 165.00| 157.50000 157.50| 350.00000 350.00 STUMP, REMOVE | | | 0022 202-93898 2.000 EACH | 396.00000 792.00| 378.00000 756.00| 350.00000 700.00 TREE, 12 IN., REMOVE | | | 0023 202-96133 204.000 LFT | 15.00000 3060.00| 7.65000 1560.60| 34.71700 7082.27 PIPE, REMOVE | | | 0024 202-96430 LUMP | 1000.00000 1000.00| 2231.60000 2231.60| 3104.00000 3104.00 FENCE AND POSTS, REMOVE | | | 0025 202-97188 8.000 SYS | 150.00000 1200.00| 335.18000 2681.44| 63.08900 504.71 ISLAND, CONCRETE, REMOVE MODULAR BLOCK | | | WALL, REMOVE | | | 0026 202-99187 194.000 LFT | 3.50000 679.00| 3.02000 585.88| 5.00000 970.00 FENCE, FARM FIELD, REMOVE | | | 0027 203-02000 12361.000 CYS | 16.00000 197776.00| 20.93000 258715.73| 34.80000 430162.80 EXCAVATION, COMMON | | | 0028 203-02070 488.000 CYS | 20.00000 9760.00| 26.98000 13166.24| 34.44400 16808.67 BORROW | | | 0029 205-02236 2.000 EACH | 100.00000 200.00| 94.50000 189.00| 34.78500 69.57 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0030 205-02770 231.000 SYS | 1.43000 330.33| 1.19000 274.89| 2.70000 623.70 EROSION CONTROL BLANKET | | | 0031 205-04948 LUMP | 4000.00000 4000.00| 9141.00000 9141.00| 5824.93000 5824.93 TEMPORARY CONSTRUCTION ENTRANCE/EXIT | | | 0032 205-06931 49.500 TON | 40.00000 1980.00| 182.46000 9031.77| 44.58200 2206.81 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0033 205-06937 3383.000 LFT | 1.41000 4770.03| 1.21000 4093.43| 1.45000 4905.35 TEMPORARY SILT FENCE | | | 0034 210-07907 10.000 EACH | 100.00000 1000.00| 122.33000 1223.30| 156.35800 1563.58 LANDSCAPE , ROCK, RELOCATE | | | 0035 301-07448 2466.000 TON | 30.00000 73980.00| 26.50000 65349.00| 27.23000 67149.18 COMPACTED AGGREGATE, NO. 53, BASE | | | 0036 302-08562 116.100 TON | 40.00000 4644.00| 48.47000 5627.37| 12.98700 1507.79 COARSE AGGREGATE, 8 , TYPE 2 PIPE | | | SHADING | | | 0037 303-07662 87.000 TON | 40.00000 3480.00| 42.59000 3705.33| 39.36600 3424.84 STONE , D50 3" GLACIAL GRAVEL | | | 0038 402-07432 1354.000 TON | 76.78000 103960.12| 75.14000 101739.56| 69.80000 94509.20 HMA SURFACE, TYPE A | | | 0039 603-06045 100.000 LFT | 28.60000 2860.00| 25.84000 2584.00| 26.00000 2600.00 FENCE, CHAIN LINK, 48 IN. | | | 0040 604-07894 26.000 SYS | 150.00000 3900.00| 126.00000 3276.00| 141.00000 3666.00 CURB RAMP, CONCRETE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -9 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -29579-A COUNTIES : PUTNAM LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1381845 |( 5 ) 35-1673827 |( 6 ) 35-1385672 |GEORGE R HARVEY & SON INC |H E HENDERSON INC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 604-07898 2.700 SYS | 250.00000 675.00| 157.50000 425.25| 162.00000 437.40 CURB RAMP, CONCRETE, D | | | 0042 604-07901 29.400 SYS | 160.00000 4704.00| 152.25000 4476.15| 145.00000 4263.00 CURB RAMP, CONCRETE, G | | | 0043 604-07902 81.900 SYS | 135.00000 11056.50| 147.00000 12039.30| 127.00000 10401.30 CURB RAMP, CONCRETE, H | | | 0044 604-91531 784.500 SYS | 36.00000 28242.00| 35.70000 28006.65| 33.00000 25888.50 SIDEWALK, CONCRETE, 4 IN. | | | 0045 605-06100 427.000 LFT | 35.00000 14945.00| 18.90000 8070.30| 32.00000 13664.00 CURB, INTEGRAL, C, CONCRETE | | | 0046 610-07486 30.000 TON | 176.92000 5307.60| 273.10000 8193.00| 160.00000 4800.00 HMA FOR APPROACHES, TYPE A | | | 0047 611-08232 1.000 EACH | 440.00000 440.00| 37.45000 37.45| 400.00000 400.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0048 616-02320 255.000 SYS | 3.00000 765.00| 3.75000 956.25| 1.81500 462.83 GEOTEXTILES | | | 0049 616-06451 56.000 TON | 25.00000 1400.00| 30.67000 1717.52| 27.83300 1558.65 RIPRAP, UNIFORM | | | 0050 621-01004 1.000 EACH | 715.00000 715.00| 525.00000 525.00| 825.00000 825.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0051 621-02770 10582.000 SYS | 1.80000 19047.60| 2.36000 24973.52| 1.16000 12275.12 EROSION CONTROL BLANKET | | | 0052 621-06545 0.980 TON | 715.00000 700.70| 787.50000 771.75| 970.00000 950.60 FERTILIZER | | | 0053 621-06553 204.000 LBS | 1.65000 336.60| 3.15000 642.60| 3.05000 622.20 SEED MIXTURE, R | | | 0054 621-06557 193.000 LBS | 0.88000 169.84| 2.63000 507.59| 5.10000 984.30 SEED MIXTURE, T | | | 0055 621-06559 16894.000 SYS | 0.33000 5575.02| 0.38000 6419.72| 0.38000 6419.72 MULCHED SEEDING, R | | | 0056 622-05640 3.000 EACH | 213.40000 640.20| 210.00000 630.00| 240.00000 720.00 PLANT, DECIDUOUS SHRUB, OVER 24 TO 36 | | | IN. | | | 0057 622-05641 6.000 EACH | 198.00000 1188.00| 105.00000 630.00| 225.00000 1350.00 PLANT, DECIDUOUS SHRUB, OVER 36 TO 48 | | | IN. | | | 0058 622-05644 2.000 EACH | 462.00000 924.00| 315.00000 630.00| 360.00000 720.00 PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | | 48 TO 72 IN. | | | 0059 622-05650 2.000 EACH | 462.00000 924.00| 420.00000 840.00| 510.00000 1020.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -10 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -29579-A COUNTIES : PUTNAM LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1381845 |( 5 ) 35-1673827 |( 6 ) 35-1385672 |GEORGE R HARVEY & SON INC |H E HENDERSON INC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 628-09401 10.000 MOS | 2500.00000 25000.00| 1926.00000 19260.00| 1310.61800 13106.18 FIELD OFFICE, A | | | 0061 628-09407 10.000 MOS | 250.00000 2500.00| 267.50000 2675.00| 238.29500 2382.95 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0062 714-93978 15.000 LFT | 355.00000 5325.00| 426.73000 6400.95| 358.71700 5380.76 CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 4' X 2' | | | 0063 715-01663 10.000 LFT | 100.00000 1000.00| 206.74000 2067.40| 87.71100 877.11 PIPE CLEANING, ABOVE 48 IN. DIA. , | | | ARCHES FOR 72 IN CONNECTIONS | | | 0064 715-05116 8.000 LFT | 25.00000 200.00| 32.18000 257.44| 65.54300 524.34 PIPE, TYPE 1, CIRCULAR, 8 IN. | | | 0065 715-05121 54.000 LFT | 39.00000 2106.00| 41.80000 2257.20| 13.28300 717.28 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0066 715-05123 132.000 LFT | 32.00000 4224.00| 51.66000 6819.12| 52.33600 6908.35 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0067 715-05128 36.000 LFT | 125.00000 4500.00| 116.29000 4186.44| 110.68200 3984.55 PIPE, TYPE 1, CIRCULAR, 48 IN. | | | 0068 715-05149 298.000 LFT | 20.00000 5960.00| 22.43000 6684.14| 30.90500 9209.69 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0069 715-05154 250.000 LFT | 40.00000 10000.00| 36.87000 9217.50| 40.73100 10182.75 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0070 715-05165 121.000 LFT | 216.00000 26136.00| 236.72000 28643.12| 221.22300 26767.98 PIPE, TYPE 2, CIRCULAR, 72 IN. | | | 0071 715-05203 160.000 LFT | 15.00000 2400.00| 21.69000 3470.40| 2.21600 354.56 PIPE, TYPE 4, CIRCULAR, 4 IN. , | | | PERFORATED | | | 0072 715-05595 8.000 LFT | 68.00000 544.00| 92.52000 740.16| 151.10300 1208.82 PIPE EXTENSION, CIRCULAR, 15 IN. | | | 0073 715-46000 2.000 EACH | 300.00000 600.00| 431.93000 863.86| 380.12500 760.25 PIPE END SECTION, 12 IN. | | | 0074 715-46010 2.000 EACH | 350.00000 700.00| 496.13000 992.26| 445.66000 891.32 PIPE END SECTION, 18 IN. | | | 0075 715-46020 4.000 EACH | 650.00000 2600.00| 560.33000 2241.32| 371.76300 1487.05 PIPE END SECTION, 24 IN. | | | 0076 715-90836 2.000 EACH | 250.00000 500.00| 214.00000 428.00| 77.44500 154.89 PIPE END SECTION, 8 IN. | | | 0077 720-44000 13.000 EACH | 300.00000 3900.00| 336.60000 4375.80| 232.95200 3028.38 CASTING, ADJUST TO GRADE | | | 0078 720-45035 6.000 EACH | 1220.00000 7320.00| 1316.50000 7899.00| 1208.33500 7250.01 INLET, F7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -11 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -29579-A COUNTIES : PUTNAM LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1381845 |( 5 ) 35-1673827 |( 6 ) 35-1385672 |GEORGE R HARVEY & SON INC |H E HENDERSON INC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 720-45045 1.000 EACH | 1470.00000 1470.00| 1637.50000 1637.50| 1244.09000 1244.09 INLET, J10 | | | 0080 720-90984 1.000 EACH | 1810.00000 1810.00| 5846.80000 5846.80| 3693.44000 3693.44 MANHOLE, C2 | | | 0081 732-08419 81.000 SYS | 200.00000 16200.00| 318.30000 25782.30| 385.32400 31211.24 MODULAR BLOCK WALL | | | 0082 801-06775 LUMP | 50000.00000 50000.00| 24899.20000 24899.20| 69666.53000 69666.53 MAINTAINING TRAFFIC | | | 0083 802-07060 7.000 EACH | 132.00000 924.00| 288.75000 2021.25| 120.00000 840.00 SIGN, SHEET, RELOCATE | | | 0084 802-09838 128.110 SFT | 38.50000 4932.24| 27.30000 3497.40| 35.00000 4483.85 SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0085 802-96248 370.000 LFT | 16.50000 6105.00| 20.74000 7673.80| 15.00000 5550.00 POST, WOOD, 4 IN. X 4 IN. , 4x4x10', | | | CCA TREATED | | | 0086 802-96248 90.000 LFT | 36.30000 3267.00| 30.45000 2740.50| 33.00000 2970.00 POST, WOOD, 4 IN. X 4 IN. , 4'x4'x10', | | | ENGRAVED | | | 0087 808-06609 14.000 EACH | 77.00000 1078.00| 78.75000 1102.50| 250.00000 3500.00 PAVEMENT MESSAGE MARKING , WORD, "ROAD" | | | 4 FT | | | 0088 808-06609 14.000 EACH | 77.00000 1078.00| 78.75000 1102.50| 250.00000 3500.00 PAVEMENT MESSAGE MARKING , WORD, "XING" | | | 4 FT | | | 0089 808-06714 948.000 LFT | 0.72000 682.56| 1.21000 1147.08| 0.50000 474.00 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0090 808-75043 850.000 LFT | 2.42000 2057.00| 3.68000 3128.00| 1.10000 935.00 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | SECTION TOTALS | $ 808,046.99| $ 941,757.00| $ 1,108,249.09 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 808,046.99| $ 941,757.00| $ 1,108,249.09 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -12 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -29579-A COUNTIES : PUTNAM LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0999231 |( 8 ) 35-1636776 |( ) |HUNT PAVING COMPANY INC |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITY | | | 0001 105-06845 LUMP | 20200.00000 20200.00| 50000.00000 50000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.500 DOL | 1.00000 1.50| 1.00000 1.50| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 59500.00000 59500.00| 50000.00000 50000.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 201-06587 3.480 ACRE | 13500.00000 46980.00| 15000.00000 52200.00| CLEARING AND GRUBBING | | | 0010 202-02240 112.700 SYS | 25.00000 2817.50| 12.00000 1352.40| PAVEMENT REMOVAL | | | 0011 202-02241 807.000 LFT | 14.00000 11298.00| 10.00000 8070.00| GUARDRAIL, REMOVE | | | 0012 202-02250 11.000 EACH | 350.00000 3850.00| 500.00000 5500.00| TREE, 10 IN., REMOVE | | | 0013 202-02255 2.000 EACH | 640.00000 1280.00| 1200.00000 2400.00| TREE, 18 IN., REMOVE | | | 0014 202-02274 126.000 LFT | 14.25000 1795.50| 20.00000 2520.00| CURB, CONCRETE, INTEGRAL, REMOVE | | | 0015 202-02278 62.000 LFT | 14.30000 886.60| 20.00000 1240.00| CURB, CONCRETE, REMOVE | | | 0016 202-04089 1.000 EACH | 46.00000 46.00| 500.00000 500.00| SIGN, SHEET, REMOVE | | | 0017 202-06541 2.000 EACH | 155.00000 310.00| 500.00000 1000.00| REMOVE , SHRUB | | | 0018 202-52710 26.300 SYS | 20.00000 526.00| 50.00000 1315.00| SIDEWALK, CONCRETE, REMOVE | | | 0019 202-91385 3.000 EACH | 1100.00000 3300.00| 1000.00000 3000.00| INLET, REMOVE | | | 0020 202-91840 100.000 LFT | 11.00000 1100.00| 10.00000 1000.00| FENCE, CHAIN LINK, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -13 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -29579-A COUNTIES : PUTNAM LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0999231 |( 8 ) 35-1636776 |( ) |HUNT PAVING COMPANY INC |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 202-91922 1.000 EACH | 204.00000 204.00| 500.00000 500.00| STUMP, REMOVE | | | 0022 202-93898 2.000 EACH | 431.00000 862.00| 500.00000 1000.00| TREE, 12 IN., REMOVE | | | 0023 202-96133 204.000 LFT | 18.00000 3672.00| 50.00000 10200.00| PIPE, REMOVE | | | 0024 202-96430 LUMP | 2900.00000 2900.00| 50000.00000 50000.00| FENCE AND POSTS, REMOVE | | | 0025 202-97188 8.000 SYS | 77.00000 616.00| 200.00000 1600.00| ISLAND, CONCRETE, REMOVE MODULAR BLOCK | | | WALL, REMOVE | | | 0026 202-99187 194.000 LFT | 6.00000 1164.00| 10.00000 1940.00| FENCE, FARM FIELD, REMOVE | | | 0027 203-02000 12361.000 CYS | 32.60000 402968.60| 20.00000 247220.00| EXCAVATION, COMMON | | | 0028 203-02070 488.000 CYS | 25.00000 12200.00| 10.00000 4880.00| BORROW | | | 0029 205-02236 2.000 EACH | 104.00000 208.00| 500.00000 1000.00| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0030 205-02770 231.000 SYS | 1.50000 346.50| 4.00000 924.00| EROSION CONTROL BLANKET | | | 0031 205-04948 LUMP | 9400.00000 9400.00| 1500.00000 1500.00| TEMPORARY CONSTRUCTION ENTRANCE/EXIT | | | 0032 205-06931 49.500 TON | 93.00000 4603.50| 50.00000 2475.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0033 205-06937 3383.000 LFT | 1.50000 5074.50| 3.00000 10149.00| TEMPORARY SILT FENCE | | | 0034 210-07907 10.000 EACH | 77.00000 770.00| 500.00000 5000.00| LANDSCAPE , ROCK, RELOCATE | | | 0035 301-07448 2466.000 TON | 49.00000 120834.00| 40.00000 98640.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0036 302-08562 116.100 TON | 25.00000 2902.50| 40.00000 4644.00| COARSE AGGREGATE, 8 , TYPE 2 PIPE | | | SHADING | | | 0037 303-07662 87.000 TON | 66.00000 5742.00| 100.00000 8700.00| STONE , D50 3" GLACIAL GRAVEL | | | 0038 402-07432 1354.000 TON | 80.00000 108320.00| 250.00000 338500.00| HMA SURFACE, TYPE A | | | 0039 603-06045 100.000 LFT | 30.00000 3000.00| 75.00000 7500.00| FENCE, CHAIN LINK, 48 IN. | | | 0040 604-07894 26.000 SYS | 145.00000 3770.00| 150.00000 3900.00| CURB RAMP, CONCRETE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -14 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -29579-A COUNTIES : PUTNAM LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0999231 |( 8 ) 35-1636776 |( ) |HUNT PAVING COMPANY INC |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 604-07898 2.700 SYS | 200.00000 540.00| 500.00000 1350.00| CURB RAMP, CONCRETE, D | | | 0042 604-07901 29.400 SYS | 148.00000 4351.20| 250.00000 7350.00| CURB RAMP, CONCRETE, G | | | 0043 604-07902 81.900 SYS | 140.00000 11466.00| 300.00000 24570.00| CURB RAMP, CONCRETE, H | | | 0044 604-91531 784.500 SYS | 31.00000 24319.50| 100.00000 78450.00| SIDEWALK, CONCRETE, 4 IN. | | | 0045 605-06100 427.000 LFT | 35.00000 14945.00| 50.00000 21350.00| CURB, INTEGRAL, C, CONCRETE | | | 0046 610-07486 30.000 TON | 186.00000 5580.00| 250.00000 7500.00| HMA FOR APPROACHES, TYPE A | | | 0047 611-08232 1.000 EACH | 462.00000 462.00| 500.00000 500.00| MAILBOX ASSEMBLY, SINGLE, RESET | | | 0048 616-02320 255.000 SYS | 3.00000 765.00| 4.00000 1020.00| GEOTEXTILES | | | 0049 616-06451 56.000 TON | 73.00000 4088.00| 50.00000 2800.00| RIPRAP, UNIFORM | | | 0050 621-01004 1.000 EACH | 750.00000 750.00| 2000.00000 2000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0051 621-02770 10582.000 SYS | 1.90000 20105.80| 3.00000 31746.00| EROSION CONTROL BLANKET | | | 0052 621-06545 0.980 TON | 750.00000 735.00| 1500.00000 1470.00| FERTILIZER | | | 0053 621-06553 204.000 LBS | 1.73000 352.92| 10.00000 2040.00| SEED MIXTURE, R | | | 0054 621-06557 193.000 LBS | 0.92000 177.56| 9.00000 1737.00| SEED MIXTURE, T | | | 0055 621-06559 16894.000 SYS | 0.35000 5912.90| 1.00000 16894.00| MULCHED SEEDING, R | | | 0056 622-05640 3.000 EACH | 224.00000 672.00| 100.00000 300.00| PLANT, DECIDUOUS SHRUB, OVER 24 TO 36 | | | IN. | | | 0057 622-05641 6.000 EACH | 208.00000 1248.00| 125.00000 750.00| PLANT, DECIDUOUS SHRUB, OVER 36 TO 48 | | | IN. | | | 0058 622-05644 2.000 EACH | 485.00000 970.00| 200.00000 400.00| PLANT, DECIDUOUS TREE, MULTI-STEM, OVER | | | 48 TO 72 IN. | | | 0059 622-05650 2.000 EACH | 485.00000 970.00| 500.00000 1000.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -15 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -29579-A COUNTIES : PUTNAM LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0999231 |( 8 ) 35-1636776 |( ) |HUNT PAVING COMPANY INC |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 628-09401 10.000 MOS | 2050.00000 20500.00| 1500.00000 15000.00| FIELD OFFICE, A | | | 0061 628-09407 10.000 MOS | 345.00000 3450.00| 250.00000 2500.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0062 714-93978 15.000 LFT | 490.00000 7350.00| 500.00000 7500.00| CULVERT, PRECAST, REINFORCED CONCRETE | | | BOX, 4' X 2' | | | 0063 715-01663 10.000 LFT | 43.00000 430.00| 150.00000 1500.00| PIPE CLEANING, ABOVE 48 IN. DIA. , | | | ARCHES FOR 72 IN CONNECTIONS | | | 0064 715-05116 8.000 LFT | 74.00000 592.00| 35.00000 280.00| PIPE, TYPE 1, CIRCULAR, 8 IN. | | | 0065 715-05121 54.000 LFT | 47.00000 2538.00| 75.00000 4050.00| PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0066 715-05123 132.000 LFT | 61.00000 8052.00| 30.00000 3960.00| PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0067 715-05128 36.000 LFT | 121.00000 4356.00| 120.00000 4320.00| PIPE, TYPE 1, CIRCULAR, 48 IN. | | | 0068 715-05149 298.000 LFT | 40.00000 11920.00| 30.00000 8940.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0069 715-05154 250.000 LFT | 60.00000 15000.00| 85.00000 21250.00| PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0070 715-05165 121.000 LFT | 520.00000 62920.00| 250.00000 30250.00| PIPE, TYPE 2, CIRCULAR, 72 IN. | | | 0071 715-05203 160.000 LFT | 22.00000 3520.00| 25.00000 4000.00| PIPE, TYPE 4, CIRCULAR, 4 IN. , | | | PERFORATED | | | 0072 715-05595 8.000 LFT | 140.25000 1122.00| 75.00000 600.00| PIPE EXTENSION, CIRCULAR, 15 IN. | | | 0073 715-46000 2.000 EACH | 840.00000 1680.00| 1000.00000 2000.00| PIPE END SECTION, 12 IN. | | | 0074 715-46010 2.000 EACH | 900.00000 1800.00| 1200.00000 2400.00| PIPE END SECTION, 18 IN. | | | 0075 715-46020 4.000 EACH | 980.00000 3920.00| 1500.00000 6000.00| PIPE END SECTION, 24 IN. | | | 0076 715-90836 2.000 EACH | 600.00000 1200.00| 800.00000 1600.00| PIPE END SECTION, 8 IN. | | | 0077 720-44000 13.000 EACH | 430.00000 5590.00| 800.00000 10400.00| CASTING, ADJUST TO GRADE | | | 0078 720-45035 6.000 EACH | 1300.00000 7800.00| 2000.00000 12000.00| INLET, F7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 271 -16 TABULATION OF BIDS CALL ORDER : 271 CONTRACT ID : R -29579-A COUNTIES : PUTNAM LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-0999231 |( 8 ) 35-1636776 |( ) |HUNT PAVING COMPANY INC |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 720-45045 1.000 EACH | 1700.00000 1700.00| 2500.00000 2500.00| INLET, J10 | | | 0080 720-90984 1.000 EACH | 2800.00000 2800.00| 3500.00000 3500.00| MANHOLE, C2 | | | 0081 732-08419 81.000 SYS | 330.00000 26730.00| 250.00000 20250.00| MODULAR BLOCK WALL | | | 0082 801-06775 LUMP | 49000.00000 49000.00| 50000.00000 50000.00| MAINTAINING TRAFFIC | | | 0083 802-07060 7.000 EACH | 139.00000 973.00| 250.00000 1750.00| SIGN, SHEET, RELOCATE | | | 0084 802-09838 128.110 SFT | 40.00000 5124.40| 100.00000 12811.00| SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0085 802-96248 370.000 LFT | 17.00000 6290.00| 14.00000 5180.00| POST, WOOD, 4 IN. X 4 IN. , 4x4x10', | | | CCA TREATED | | | 0086 802-96248 90.000 LFT | 38.00000 3420.00| 18.00000 1620.00| POST, WOOD, 4 IN. X 4 IN. , 4'x4'x10', | | | ENGRAVED | | | 0087 808-06609 14.000 EACH | 81.00000 1134.00| 350.00000 4900.00| PAVEMENT MESSAGE MARKING , WORD, "ROAD" | | | 4 FT | | | 0088 808-06609 14.000 EACH | 81.00000 1134.00| 350.00000 4900.00| PAVEMENT MESSAGE MARKING , WORD, "XING" | | | 4 FT | | | 0089 808-06714 948.000 LFT | 0.75000 711.00| 3.00000 2844.00| LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0090 808-75043 850.000 LFT | 2.55000 2167.50| 4.00000 3400.00| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | SECTION TOTALS | $ 1,206,788.48| $ 1,435,807.90| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,206,788.48| $ 1,435,807.90| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 281 -1 VENDOR RANKING CALL ORDER : 281 CONTRACT ID : R -29711-A COUNTIES : JEFFERSON SWITZERLAND LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : PAVEMENT REPLACEMENT COMPLETION DATE : 10/14/11 LOCATION : FROM SR 56 TO SPLENTER RIDGE FISH AND WILDLIFE AREA PROJECT(S) : 0012100 VISITOR'S CENTER ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1549010 MCALISTER EXCAVATING CO INC $ 2,389,884.16 100.0000% 2 35-1385672 FORCE CONSTRUCTION CO INC $ 2,465,518.42 103.1648% 3 35-0844079 PAUL H ROHE COMPANY $ 2,615,195.91 109.4277% 4 35-1357381 DAVE OMARA CONTRACTOR INC $ 3,197,040.47 133.7739% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 281 -2 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -29711-A COUNTIES : JEFFERSON SWITZERLAND LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1549010 |( 2 ) 35-1385672 |( 3 ) 35-0844079 |MCALISTER EXCAVATING CO INC |FORCE CONSTRUCTION CO INC |PAUL H ROHE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REPLACEMENT | | | 0001 105-06845 LUMP | 40000.00000 40000.00| 22650.00000 22650.00| 47016.00000 47016.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 199.22500 398.45| 130.00000 260.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 44.000 MOS | 125.00000 5500.00| 140.63000 6187.72| 90.00000 3960.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 119000.00000 119000.00| 123276.52000 123276.52| 38500.00000 38500.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 178000.00000 178000.00| 92069.55000 92069.55| 124500.00000 124500.00 CLEARING RIGHT OF WAY | | | 0013 203-02020 3309.000 CYS | 20.00000 66180.00| 33.31500 110239.34| 37.50000 124087.50 EXCAVATION, UNCLASSIFIED | | | 0014 203-02070 564.000 CYS | 18.00000 10152.00| 1.17200 661.01| 20.00000 11280.00 BORROW | | | 0015 205-03371 200.000 CYS | 22.00000 4400.00| 13.05900 2611.80| 26.50000 5300.00 SEDIMENT, REMOVE | | | 0016 205-06931 1604.000 TON | 22.00000 35288.00| 28.90700 46366.83| 50.00000 80200.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06933 13.000 EACH | 99.00000 1287.00| 95.00000 1235.00| 90.00000 1170.00 TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06934 1.000 TON | 990.00000 990.00| 910.00000 910.00| 900.00000 900.00 TEMPORARY MULCHING | | | 0019 205-06937 18738.000 LFT | 1.29000 24172.02| 1.25000 23422.50| 1.18000 22110.84 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 281 -3 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -29711-A COUNTIES : JEFFERSON SWITZERLAND LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1549010 |( 2 ) 35-1385672 |( 3 ) 35-0844079 |MCALISTER EXCAVATING CO INC |FORCE CONSTRUCTION CO INC |PAUL H ROHE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08267 67482.000 SYS | 5.00000 337410.00| 6.76600 456583.21| 7.55000 509489.10 SUBGRADE TREATMENT, TYPE IIIA | | | 0021 211-09264 939.000 CYS | 35.00000 32865.00| 41.17900 38667.08| 41.50000 38968.50 STRUCTURE BACKFILL, TYPE 1 | | | 0022 301-07448 20050.000 TON | 19.00000 380950.00| 19.58400 392659.20| 18.70000 374935.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 401-07320 3478.000 TON | 71.00000 246938.00| 69.00000 239982.00| 67.00000 233026.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0024 401-07389 5962.000 TON | 62.00000 369644.00| 60.00000 357720.00| 59.00000 351758.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0025 406-05520 12.000 TON | 500.00000 6000.00| 500.00000 6000.00| 390.00000 4680.00 ASPHALT FOR TACK COAT | | | 0026 610-07487 1343.000 TON | 72.00000 96696.00| 70.00000 94010.00| 90.00000 120870.00 HMA FOR APPROACHES, TYPE B | | | 0027 611-06497 8.000 EACH | 135.00000 1080.00| 125.00000 1000.00| 200.00000 1600.00 MAILBOX ASSEMBLY, SINGLE | | | 0028 611-06498 2.000 EACH | 215.00000 430.00| 195.00000 390.00| 285.00000 570.00 MAILBOX ASSEMBLY, DOUBLE | | | 0029 616-02320 14974.000 SYS | 2.50000 37435.00| 1.83700 27507.24| 1.45000 21712.30 GEOTEXTILES | | | 0030 616-06405 157.000 TON | 21.00000 3297.00| 29.88800 4692.42| 45.00000 7065.00 RIPRAP, REVETMENT | | | 0031 616-06451 5673.000 TON | 21.00000 119133.00| 24.12000 136832.76| 29.75000 168771.75 RIPRAP, UNIFORM | | | 0032 621-01004 10.000 EACH | 780.00000 7800.00| 700.00000 7000.00| 710.00000 7100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-01956 713.000 LBS | 7.05000 5026.65| 6.25000 4456.25| 6.44000 4591.72 SEED MIXTURE, LEGUME, 1 | | | 0034 621-02770 18149.000 SYS | 1.03000 18693.47| 0.95000 17241.55| 0.94000 17060.06 EROSION CONTROL BLANKET | | | 0035 621-06545 2.000 TON | 742.50000 1485.00| 700.00000 1400.00| 675.00000 1350.00 FERTILIZER | | | 0036 621-06557 100.000 LBS | 2.47000 247.00| 4.00000 400.00| 2.25000 225.00 SEED MIXTURE, T | | | 0037 621-06567 5.000 kGAL | 1.10000 5.50| 0.05000 0.25| 1.00000 5.00 WATER | | | 0038 621-06575 1271.000 SYS | 3.90000 4956.90| 3.25000 4130.75| 2.70000 3431.70 SODDING, NURSERY | | | 0039 621-52448 8.000 EACH | 34.00000 272.00| 30.00000 240.00| 31.00000 248.00 SIGN, DO NOT SPRAY | | | 0040 622-05626 20.000 EACH | 217.00000 4340.00| 200.00000 4000.00| 198.00000 3960.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 72 TO 96 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 281 -4 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -29711-A COUNTIES : JEFFERSON SWITZERLAND LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1549010 |( 2 ) 35-1385672 |( 3 ) 35-0844079 |MCALISTER EXCAVATING CO INC |FORCE CONSTRUCTION CO INC |PAUL H ROHE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 622-52436 25.000 EACH | 34.00000 850.00| 30.00000 750.00| 31.00000 775.00 SIGN, DO NOT MOW OR SPRAY | | | 0042 622-91786 191.000 EACH | 6.98000 1333.18| 3.50000 668.50| 6.35000 1212.85 SEEDLING SHRUB | | | 0043 622-91786 200.000 EACH | 6.98000 1396.00| 6.50000 1300.00| 6.35000 1270.00 SEEDLING TREE | | | 0044 628-09402 22.000 MOS | 1200.00000 26400.00| 1449.22800 31883.02| 1200.00000 26400.00 FIELD OFFICE, B | | | 0045 628-09407 22.000 MOS | 200.00000 4400.00| 219.44200 4827.72| 70.00000 1540.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0046 715-02407 2.000 EACH | 3059.00000 6118.00| 3700.65000 7401.30| 3600.00000 7200.00 SAFETY METAL END SECTION, 4:1, 48 IN. | | | 0047 715-03475 4.000 EACH | 300.00000 1200.00| 302.11000 1208.44| 575.00000 2300.00 SAFETY METAL END SECTION, 4:1, 15 IN. | | | 0048 715-03476 1.000 EACH | 650.00000 650.00| 941.24000 941.24| 1150.00000 1150.00 SAFETY METAL END SECTION, 4:1, 24 IN. | | | 0049 715-03584 3.000 EACH | 460.00000 1380.00| 655.53000 1966.59| 825.00000 2475.00 SAFETY METAL END SECTION, 4:1, 18 IN. | | | 0050 715-05019 48.000 LFT | 56.00000 2688.00| 87.98100 4223.09| 55.00000 2640.00 PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0051 715-05119 602.000 LFT | 30.00000 18060.00| 33.79500 20344.59| 43.00000 25886.00 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0052 715-05121 136.000 LFT | 35.00000 4760.00| 39.18900 5329.70| 57.00000 7752.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0053 715-05123 175.000 LFT | 50.00000 8750.00| 59.66200 10440.85| 56.00000 9800.00 PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0054 715-05125 101.000 LFT | 60.00000 6060.00| 77.31600 7808.92| 65.00000 6565.00 PIPE, TYPE 1, CIRCULAR, 30 IN. | | | 0055 715-05127 44.000 LFT | 65.00000 2860.00| 98.28400 4324.50| 95.00000 4180.00 PIPE, TYPE 1, CURCULAR, 42 IN. | | | 0056 715-05128 78.000 LFT | 70.00000 5460.00| 91.54000 7140.12| 80.00000 6240.00 PIPE, TYPE 1, CIRCULAR, 48 IN. | | | 0057 715-05136 32.000 LFT | 115.00000 3680.00| 154.93500 4957.92| 155.00000 4960.00 PIPE, TYPE 1, CIRCULAR, 72 IN. | | | 0058 715-05169 427.000 LFT | 32.00000 13664.00| 42.63800 18206.43| 35.00000 14945.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0059 715-05842 2.000 EACH | 1200.00000 2400.00| 937.90500 1875.81| 1930.00000 3860.00 CONCRETE ANCHOR, 42 IN. | | | 0060 715-06004 2.000 EACH | 1800.00000 3600.00| 1216.33000 2432.66| 1960.00000 3920.00 CONCRETE ANCHOR, 48 IN. | | | 0061 715-06357 2.000 EACH | 2400.00000 4800.00| 1494.75500 2989.51| 2000.00000 4000.00 CONCRETE ANCHOR, 72 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 281 -5 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -29711-A COUNTIES : JEFFERSON SWITZERLAND LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1549010 |( 2 ) 35-1385672 |( 3 ) 35-0844079 |MCALISTER EXCAVATING CO INC |FORCE CONSTRUCTION CO INC |PAUL H ROHE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 715-09064 1000.000 LFT | 3.50000 3500.00| 3.00000 3000.00| 1.40000 1400.00 VIDEO INSPECTION FOR PIPE | | | 0063 715-46005 49.000 EACH | 265.00000 12985.00| 295.94300 14501.21| 340.00000 16660.00 PIPE END SECTION, 15 IN. | | | 0064 715-46010 5.000 EACH | 340.00000 1700.00| 333.50200 1667.51| 380.00000 1900.00 PIPE END SECTION, 18 IN. | | | 0065 715-46020 9.000 EACH | 460.00000 4140.00| 401.47400 3613.27| 470.00000 4230.00 PIPE END SECTION, 24 IN. | | | 0066 715-46030 4.000 EACH | 710.00000 2840.00| 546.79500 2187.18| 875.00000 3500.00 PIPE END SECTION, 30 IN. | | | 0067 715-46040 4.000 EACH | 1100.00000 4400.00| 743.67800 2974.71| 1050.00000 4200.00 PIPE END SECTION, 36 IN. | | | 0068 720-45030 4.000 EACH | 1000.00000 4000.00| 1320.97300 5283.89| 1900.00000 7600.00 INLET, E7 | | | 0069 720-45035 1.000 EACH | 1000.00000 1000.00| 1482.21000 1482.21| 1600.00000 1600.00 INLET, F7 | | | 0070 801-03290 2.000 EACH | 305.00000 610.00| 275.00000 550.00| 340.00000 680.00 CONSTRUCTION SIGN, C | | | 0071 801-06640 31.000 EACH | 180.00000 5580.00| 165.00000 5115.00| 255.00000 7905.00 CONSTRUCTION SIGN, A | | | 0072 801-06645 15.000 EACH | 66.00000 990.00| 60.00000 900.00| 75.00000 1125.00 CONSTRUCTION SIGN, B | | | 0073 801-06775 LUMP | 25000.00000 25000.00| 17940.84000 17940.84| 44000.00000 44000.00 MAINTAINING TRAFFIC | | | 0074 801-07119 144.000 LFT | 27.00000 3888.00| 25.00000 3600.00| 31.00000 4464.00 BARRICADE, III-B | | | 0075 801-09133 3.000 EACH | 10000.00000 30000.00| 9600.00000 28800.00| 11800.00000 35400.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0076 802-05701 210.000 LFT | 12.00000 2520.00| 10.96000 2301.60| 19.00000 3990.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0077 802-09838 61.000 SFT | 20.00000 1220.00| 17.90000 1091.90| 32.00000 1952.00 SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0078 802-09840 90.000 SFT | 22.00000 1980.00| 19.90000 1791.00| 24.00000 2160.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0079 808-06714 9817.000 LFT | 0.32000 3141.44| 0.28000 2748.76| 0.27000 2650.59 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 2,389,884.16| $ 2,465,518.42| $ 2,615,195.91 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,389,884.16| $ 2,465,518.42| $ 2,615,195.91 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 281 -6 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -29711-A COUNTIES : JEFFERSON SWITZERLAND LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( ) |( ) |DAVE OMARA CONTRACTOR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REPLACEMENT | | | 0001 105-06845 LUMP | 38750.00000 38750.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 300.00000 600.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 44.000 MOS | 75.00000 3300.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 121850.00000 121850.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 219410.07000 219410.07| | CLEARING RIGHT OF WAY | | | 0013 203-02020 3309.000 CYS | 47.00000 155523.00| | EXCAVATION, UNCLASSIFIED | | | 0014 203-02070 564.000 CYS | 47.00000 26508.00| | BORROW | | | 0015 205-03371 200.000 CYS | 10.00000 2000.00| | SEDIMENT, REMOVE | | | 0016 205-06931 1604.000 TON | 39.00000 62556.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06933 13.000 EACH | 100.00000 1300.00| | TEMPORARY DITCH INLET PROTECTION | | | 0018 205-06934 1.000 TON | 1000.00000 1000.00| | TEMPORARY MULCHING | | | 0019 205-06937 18738.000 LFT | 1.35000 25296.30| | TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 281 -7 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -29711-A COUNTIES : JEFFERSON SWITZERLAND LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( ) |( ) |DAVE OMARA CONTRACTOR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08267 67482.000 SYS | 10.50000 708561.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0021 211-09264 939.000 CYS | 39.00000 36621.00| | STRUCTURE BACKFILL, TYPE 1 | | | 0022 301-07448 20050.000 TON | 21.95000 440097.50| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 401-07320 3478.000 TON | 69.00000 239982.00| | QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0024 401-07389 5962.000 TON | 59.00000 351758.00| | QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0025 406-05520 12.000 TON | 500.00000 6000.00| | ASPHALT FOR TACK COAT | | | 0026 610-07487 1343.000 TON | 69.00000 92667.00| | HMA FOR APPROACHES, TYPE B | | | 0027 611-06497 8.000 EACH | 200.00000 1600.00| | MAILBOX ASSEMBLY, SINGLE | | | 0028 611-06498 2.000 EACH | 300.00000 600.00| | MAILBOX ASSEMBLY, DOUBLE | | | 0029 616-02320 14974.000 SYS | 1.50000 22461.00| | GEOTEXTILES | | | 0030 616-06405 157.000 TON | 55.00000 8635.00| | RIPRAP, REVETMENT | | | 0031 616-06451 5673.000 TON | 39.00000 221247.00| | RIPRAP, UNIFORM | | | 0032 621-01004 10.000 EACH | 720.00000 7200.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0033 621-01956 713.000 LBS | 7.00000 4991.00| | SEED MIXTURE, LEGUME, 1 | | | 0034 621-02770 18149.000 SYS | 1.00000 18149.00| | EROSION CONTROL BLANKET | | | 0035 621-06545 2.000 TON | 750.00000 1500.00| | FERTILIZER | | | 0036 621-06557 100.000 LBS | 2.50000 250.00| | SEED MIXTURE, T | | | 0037 621-06567 5.000 kGAL | 1.00000 5.00| | WATER | | | 0038 621-06575 1271.000 SYS | 3.50000 4448.50| | SODDING, NURSERY | | | 0039 621-52448 8.000 EACH | 32.00000 256.00| | SIGN, DO NOT SPRAY | | | 0040 622-05626 20.000 EACH | 215.00000 4300.00| | PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 72 TO 96 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 281 -8 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -29711-A COUNTIES : JEFFERSON SWITZERLAND LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( ) |( ) |DAVE OMARA CONTRACTOR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 622-52436 25.000 EACH | 32.00000 800.00| | SIGN, DO NOT MOW OR SPRAY | | | 0042 622-91786 191.000 EACH | 7.00000 1337.00| | SEEDLING SHRUB | | | 0043 622-91786 200.000 EACH | 7.00000 1400.00| | SEEDLING TREE | | | 0044 628-09402 22.000 MOS | 1450.00000 31900.00| | FIELD OFFICE, B | | | 0045 628-09407 22.000 MOS | 100.00000 2200.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0046 715-02407 2.000 EACH | 3150.00000 6300.00| | SAFETY METAL END SECTION, 4:1, 48 IN. | | | 0047 715-03475 4.000 EACH | 375.00000 1500.00| | SAFETY METAL END SECTION, 4:1, 15 IN. | | | 0048 715-03476 1.000 EACH | 825.00000 825.00| | SAFETY METAL END SECTION, 4:1, 24 IN. | | | 0049 715-03584 3.000 EACH | 550.00000 1650.00| | SAFETY METAL END SECTION, 4:1, 18 IN. | | | 0050 715-05019 48.000 LFT | 88.00000 4224.00| | PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0051 715-05119 602.000 LFT | 35.00000 21070.00| | PIPE, TYPE 1, CIRCULAR, 15 IN. | | | 0052 715-05121 136.000 LFT | 47.00000 6392.00| | PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0053 715-05123 175.000 LFT | 55.00000 9625.00| | PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0054 715-05125 101.000 LFT | 75.00000 7575.00| | PIPE, TYPE 1, CIRCULAR, 30 IN. | | | 0055 715-05127 44.000 LFT | 200.00000 8800.00| | PIPE, TYPE 1, CURCULAR, 42 IN. | | | 0056 715-05128 78.000 LFT | 135.00000 10530.00| | PIPE, TYPE 1, CIRCULAR, 48 IN. | | | 0057 715-05136 32.000 LFT | 250.00000 8000.00| | PIPE, TYPE 1, CIRCULAR, 72 IN. | | | 0058 715-05169 427.000 LFT | 35.00000 14945.00| | PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0059 715-05842 2.000 EACH | 925.00000 1850.00| | CONCRETE ANCHOR, 42 IN. | | | 0060 715-06004 2.000 EACH | 950.00000 1900.00| | CONCRETE ANCHOR, 48 IN. | | | 0061 715-06357 2.000 EACH | 1400.00000 2800.00| | CONCRETE ANCHOR, 72 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 281 -9 TABULATION OF BIDS CALL ORDER : 281 CONTRACT ID : R -29711-A COUNTIES : JEFFERSON SWITZERLAND LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1357381 |( ) |( ) |DAVE OMARA CONTRACTOR INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 715-09064 1000.000 LFT | 2.50000 2500.00| | VIDEO INSPECTION FOR PIPE | | | 0063 715-46005 49.000 EACH | 300.00000 14700.00| | PIPE END SECTION, 15 IN. | | | 0064 715-46010 5.000 EACH | 325.00000 1625.00| | PIPE END SECTION, 18 IN. | | | 0065 715-46020 9.000 EACH | 375.00000 3375.00| | PIPE END SECTION, 24 IN. | | | 0066 715-46030 4.000 EACH | 600.00000 2400.00| | PIPE END SECTION, 30 IN. | | | 0067 715-46040 4.000 EACH | 875.00000 3500.00| | PIPE END SECTION, 36 IN. | | | 0068 720-45030 4.000 EACH | 1450.00000 5800.00| | INLET, E7 | | | 0069 720-45035 1.000 EACH | 1450.00000 1450.00| | INLET, F7 | | | 0070 801-03290 2.000 EACH | 375.00000 750.00| | CONSTRUCTION SIGN, C | | | 0071 801-06640 31.000 EACH | 275.00000 8525.00| | CONSTRUCTION SIGN, A | | | 0072 801-06645 15.000 EACH | 80.00000 1200.00| | CONSTRUCTION SIGN, B | | | 0073 801-06775 LUMP | 122708.00000 122708.00| | MAINTAINING TRAFFIC | | | 0074 801-07119 144.000 LFT | 32.00000 4608.00| | BARRICADE, III-B | | | 0075 801-09133 3.000 EACH | 12500.00000 37500.00| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0076 802-05701 210.000 LFT | 20.00000 4200.00| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0077 802-09838 61.000 SFT | 32.00000 1952.00| | SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0078 802-09840 90.000 SFT | 25.00000 2250.00| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0079 808-06714 9817.000 LFT | 0.30000 2945.10| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | SECTION TOTALS | $ 3,197,040.47| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,197,040.47| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 311 -1 VENDOR RANKING CALL ORDER : 311 CONTRACT ID : R -30703-A COUNTIES : WARRICK LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 08/31/10 LOCATION : ON JENNINGS STREET AT THE INTERSECTION OF MAIN STREET AND PROJECT(S) : 0300578 PLUM STREET ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2131982 J B I CONSTRUCTION INC $ 444,230.45 100.0000% 2 35-1132018 METZGER CONSTRUCTION CO $ 454,818.64 102.3835% 3 35-0626844 J H RUDOLPH & COMPANY $ 476,112.55 107.1769% 4 35-1878024 RAGLE INC $ 497,255.00 111.9363% 5 35-1284120 KOBERSTEIN CONTRACTING INC $ 526,869.96 118.6028% 6 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 659,907.11 148.5506% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 311 -2 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -30703-A COUNTIES : WARRICK LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1132018 |( 3 ) 35-0626844 |J B I CONSTRUCTION INC |METZGER CONSTRUCTION CO |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 7200.00000 7200.00| 15000.00000 15000.00| 11000.00000 11000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 150.00000 150.00| 110.00000 110.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 10.000 MOS | 50.00000 500.00| 100.00000 1000.00| 60.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 11500.00000 11500.00| 15000.00000 15000.00| 23800.00000 23800.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02271 1.000 EACH | 300.00000 300.00| 500.00000 500.00| 700.00000 700.00 HEADWALL, REMOVE | | | 0013 202-02278 65.000 LFT | 5.00000 325.00| 20.00000 1300.00| 3.50000 227.50 CURB, CONCRETE, REMOVE | | | 0014 202-52710 102.000 SYS | 10.00000 1020.00| 15.00000 1530.00| 10.00000 1020.00 SIDEWALK, CONCRETE, REMOVE | | | 0015 202-90747 16.000 LFT | 30.00000 480.00| 200.00000 3200.00| 32.00000 512.00 RETAINING WALL, REMOVE | | | 0016 202-91385 1.000 EACH | 200.00000 200.00| 500.00000 500.00| 600.00000 600.00 INLET, REMOVE | | | 0017 203-02000 1205.000 CYS | 20.00000 24100.00| 15.00000 18075.00| 17.00000 20485.00 EXCAVATION, COMMON | | | 0018 205-03371 3.000 CYS | 75.00000 225.00| 25.00000 75.00| 10.00000 30.00 SEDIMENT, REMOVE | | | 0019 205-06933 5.000 EACH | 125.00000 625.00| 125.00000 625.00| 140.00000 700.00 TEMPORARY DITCH INLET PROTECTION | | | 0020 205-06937 600.000 LFT | 3.00000 1800.00| 3.00000 1800.00| 4.50000 2700.00 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 311 -3 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -30703-A COUNTIES : WARRICK LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1132018 |( 3 ) 35-0626844 |J B I CONSTRUCTION INC |METZGER CONSTRUCTION CO |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 207-08263 1360.000 SYS | 25.50000 34680.00| 18.50000 25160.00| 24.00000 32640.00 SUBGRADE TREATMENT, TYPE IA | | | 0022 207-08267 753.000 SYS | 20.00000 15060.00| 9.25000 6965.25| 16.00000 12048.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 211-09264 104.000 CYS | 34.00000 3536.00| 30.00000 3120.00| 12.00000 1248.00 STRUCTURE BACKFILL, TYPE 1 | | | 0024 211-09265 246.000 CYS | 38.00000 9348.00| 30.00000 7380.00| 22.00000 5412.00 STRUCTURE BACKFILL, TYPE 2 | | | 0025 301-07448 683.000 TON | 24.00000 16392.00| 22.00000 15026.00| 24.00000 16392.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 306-08034 2140.000 SYS | 2.45000 5243.00| 3.50000 7490.00| 2.50000 5350.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0027 306-08043 51.000 SYS | 2.45000 124.95| 3.50000 178.50| 1.75000 89.25 MILLING, TRANSITION | | | 0028 402-07433 277.000 TON | 94.00000 26038.00| 92.00000 25484.00| 94.00000 26038.00 HMA SURFACE, TYPE B | | | 0029 402-07438 55.000 TON | 100.00000 5500.00| 110.00000 6050.00| 100.00000 5500.00 HMA INTERMEDIATE, TYPE B | | | 0030 402-07441 336.000 TON | 76.00000 25536.00| 106.00000 35616.00| 76.00000 25536.00 HMA BASE, TYPE B | | | 0031 402-07451 2.000 TON | 160.00000 320.00| 150.00000 300.00| 160.00000 320.00 HMA WEDGE AND LEVEL, TYPE B | | | 0032 402-07453 55.000 TON | 100.00000 5500.00| 110.00000 6050.00| 100.00000 5500.00 HMA FOR TEMPORARY PAVEMENT | | | 0033 406-05520 1.000 TON | 550.00000 550.00| 500.00000 500.00| 550.00000 550.00 ASPHALT FOR TACK COAT | | | 0034 601-95344 40.000 LFT | 170.00000 6800.00| 170.00000 6800.00| 330.00000 13200.00 HANDRAIL, PEDESTRIAN | | | 0035 604-06070 678.000 SYS | 28.50000 19323.00| 27.33000 18529.74| 28.00000 18984.00 SIDEWALK, CONCRETE | | | 0036 604-07900 35.000 SYS | 115.00000 4025.00| 90.00000 3150.00| 96.00000 3360.00 CURB RAMP, CONCRETE, F | | | 0037 604-07903 11.500 SYS | 105.00000 1207.50| 90.00000 1035.00| 96.00000 1104.00 CURB RAMP, CONCRETE, K | | | 0038 604-44251 0.250 CYS | 900.00000 225.00| 2000.00000 500.00| 2200.00000 550.00 STEPS, CONCRETE | | | 0039 605-02493 20.600 SYS | 28.50000 587.10| 40.00000 824.00| 43.00000 885.80 CURB ISLAND, CONCRETE | | | 0040 605-06140 940.000 LFT | 14.50000 13630.00| 13.00000 12220.00| 14.00000 13160.00 CURB AND GUTTER, CONCRETE | | | 0041 605-06145 210.000 LFT | 14.50000 3045.00| 13.00000 2730.00| 17.00000 3570.00 CURB AND GUTTER, B, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 311 -4 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -30703-A COUNTIES : WARRICK LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1132018 |( 3 ) 35-0626844 |J B I CONSTRUCTION INC |METZGER CONSTRUCTION CO |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 610-08446 257.000 SYS | 33.00000 8481.00| 33.00000 8481.00| 34.25000 8802.25 PCCP FOR APPROACHES, 6 IN. | | | 0043 610-09108 497.000 SYS | 40.00000 19880.00| 40.20000 19979.40| 41.00000 20377.00 PCCP FOR APPROACHES, 9 IN. | | | 0044 616-02320 33.000 SYS | 1.50000 49.50| 3.00000 99.00| 3.00000 99.00 GEOTEXTILES | | | 0045 616-06405 17.000 TON | 40.00000 680.00| 35.00000 595.00| 60.00000 1020.00 RIPRAP, REVETMENT | | | 0046 621-06545 0.020 TON | 600.00000 12.00| 600.00000 12.00| 600.00000 12.00 FERTILIZER | | | 0047 621-06557 15.000 LBS | 3.00000 45.00| 3.00000 45.00| 3.00000 45.00 SEED MIXTURE, T | | | 0048 621-06565 0.400 TON | 600.00000 240.00| 600.00000 240.00| 600.00000 240.00 MULCHING MATERIAL | | | 0049 621-06567 3.200 kGAL | 10.00000 32.00| 10.00000 32.00| 10.00000 32.00 WATER | | | 0050 621-06570 20.000 CYS | 20.00000 400.00| 10.00000 200.00| 50.00000 1000.00 TOP SOIL | | | 0051 621-06575 821.000 SYS | 6.50000 5336.50| 5.00000 4105.00| 8.00000 6568.00 SODDING, NURSERY | | | 0052 628-09402 10.000 MOS | 1650.00000 16500.00| 2000.00000 20000.00| 1775.00000 17750.00 FIELD OFFICE, B | | | 0053 702-51015 3.000 CYS | 325.00000 975.00| 250.00000 750.00| 650.00000 1950.00 CONCRETE, B, FOOTINGS | | | 0054 714-05562 90.000 SFT | 25.00000 2250.00| 5.00000 450.00| 48.00000 4320.00 RETAINING WALL , STONE | | | 0055 715-05048 256.000 LFT | 5.00000 1280.00| 5.00000 1280.00| 6.00000 1536.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0056 715-05053 75.000 LFT | 6.00000 450.00| 10.00000 750.00| 14.00000 1050.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0057 715-05149 579.000 LFT | 34.00000 19686.00| 19.00000 11001.00| 25.00000 14475.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0058 715-05151 249.000 LFT | 31.25000 7781.25| 23.75000 5913.75| 32.00000 7968.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0059 715-05154 210.000 LFT | 64.40000 13524.00| 44.00000 9240.00| 56.00000 11760.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0060 715-08305 24.000 TON | 50.00000 1200.00| 170.00000 4080.00| 110.00000 2640.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0061 715-09064 1038.000 LFT | 0.50000 519.00| 2.50000 2595.00| 3.00000 3114.00 VIDEO INSPECTION FOR PIPE | | | 0062 715-46020 1.000 EACH | 375.00000 375.00| 500.00000 500.00| 625.00000 625.00 PIPE END SECTION, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 311 -5 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -30703-A COUNTIES : WARRICK LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1132018 |( 3 ) 35-0626844 |J B I CONSTRUCTION INC |METZGER CONSTRUCTION CO |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 718-52610 32.000 CYS | 37.50000 1200.00| 42.00000 1344.00| 40.00000 1280.00 AGGREGATE FOR UNDERDRAINS | | | 0064 718-99153 107.000 SYS | 1.75000 187.25| 3.00000 321.00| 2.00000 214.00 GEOTEXTILES FOR UNDERDRAIN | | | 0065 720-44000 5.000 EACH | 400.00000 2000.00| 400.00000 2000.00| 275.00000 1375.00 CASTING, ADJUST TO GRADE | | | 0066 720-45005 1.000 EACH | 1650.00000 1650.00| 1680.00000 1680.00| 1500.00000 1500.00 INLET, A2 | | | 0067 720-45030 1.000 EACH | 900.00000 900.00| 1180.00000 1180.00| 1200.00000 1200.00 INLET, E7 | | | 0068 720-45040 2.000 EACH | 1950.00000 3900.00| 2420.00000 4840.00| 1500.00000 3000.00 INLET, G7 | | | 0069 720-45080 2.000 EACH | 1630.00000 3260.00| 1970.00000 3940.00| 1800.00000 3600.00 INLET, S14 | | | 0070 720-45270 1.000 EACH | 1025.00000 1025.00| 1600.00000 1600.00| 600.00000 600.00 PIPE CATCH BASIN, 18 IN. | | | 0071 720-45410 7.000 EACH | 1500.00000 10500.00| 1692.00000 11844.00| 2000.00000 14000.00 MANHOLE, C4 | | | 0072 720-90984 1.000 EACH | 1700.00000 1700.00| 2200.00000 2200.00| 2600.00000 2600.00 MANHOLE, C2 | | | 0073 720-98174 5.000 EACH | 2350.00000 11750.00| 2700.00000 13500.00| 2400.00000 12000.00 INLET, B15 | | | 0074 720-98555 4.000 EACH | 2400.00000 9600.00| 2750.00000 11000.00| 2250.00000 9000.00 INLET, C15 | | | 0075 732-08419 37.000 SYS | 69.00000 2553.00| 250.00000 9250.00| 75.00000 2775.00 MODULAR BLOCK WALL | | | 0076 732-08421 37.000 SYS | 85.00000 3145.00| 100.00000 3700.00| 175.00000 6475.00 MODULAR BLOCK WALL ERECTION | | | 0077 801-03290 1.000 EACH | 135.00000 135.00| 135.00000 135.00| 148.00000 148.00 CONSTRUCTION SIGN, C | | | 0078 801-04308 6.000 EACH | 300.00000 1800.00| 300.00000 1800.00| 330.00000 1980.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0079 801-06207 5540.000 LFT | 0.98000 5429.20| 0.98000 5429.20| 1.05000 5817.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0080 801-06218 30.000 LFT | 5.88000 176.40| 5.88000 176.40| 5.90000 177.00 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0081 801-06640 18.000 EACH | 110.00000 1980.00| 110.00000 1980.00| 121.00000 2178.00 CONSTRUCTION SIGN, A | | | 0082 801-06645 4.000 EACH | 85.00000 340.00| 85.00000 340.00| 93.00000 372.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 311 -6 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -30703-A COUNTIES : WARRICK LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1132018 |( 3 ) 35-0626844 |J B I CONSTRUCTION INC |METZGER CONSTRUCTION CO |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 801-06775 LUMP | 17900.00000 17900.00| 22000.00000 22000.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0084 801-07119 228.000 LFT | 10.25000 2337.00| 10.25000 2337.00| 11.25000 2565.00 BARRICADE, III-B | | | 0085 802-05701 157.000 LFT | 7.95000 1248.15| 7.95000 1248.15| 15.00000 2355.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0086 802-07059 14.000 EACH | 135.00000 1890.00| 135.00000 1890.00| 35.00000 490.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0087 802-07060 1.000 EACH | 225.00000 225.00| 225.00000 225.00| 130.00000 130.00 SIGN, SHEET, RELOCATE | | | 0088 802-09838 72.000 SFT | 26.50000 1908.00| 26.50000 1908.00| 28.00000 2016.00 SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0089 808-06703 102.000 LFT | 1.25000 127.50| 1.25000 127.50| 1.25000 127.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0090 808-06713 190.000 LFT | 1.25000 237.50| 1.25000 237.50| 1.25000 237.50 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0091 808-06714 670.000 LFT | 0.65000 435.50| 0.65000 435.50| 0.65000 435.50 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0092 808-06716 4650.000 LFT | 0.34000 1581.00| 0.34000 1581.00| 0.35000 1627.50 LINE, REMOVE | | | 0093 808-75245 1284.000 LFT | 0.75000 963.00| 0.75000 963.00| 0.75000 963.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0094 808-75297 65.000 LFT | 4.75000 308.75| 4.75000 308.75| 4.75000 308.75 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0095 808-75998 20.000 EACH | 84.52000 1690.40| 84.00000 1680.00| 85.00000 1700.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0096 201-52370 LUMP | 4000.00000 4000.00| 6000.00000 6000.00| 7140.00000 7140.00 CLEARING RIGHT OF WAY | | | 0097 205-06934 0.500 TON | 600.00000 300.00| 600.00000 300.00| 630.00000 315.00 TEMPORARY MULCHING | | | 0098 621-01004 2.000 EACH | 550.00000 1100.00| 550.00000 1100.00| 550.00000 1100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 444,230.45| $ 454,818.64| $ 476,112.55 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 444,230.45| $ 454,818.64| $ 476,112.55 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 311 -7 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -30703-A COUNTIES : WARRICK LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1284120 |( 6 ) 35-1009310 |RAGLE INC |KOBERSTEIN CONTRACTING INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 7800.00000 7800.00| 17000.00000 17000.00| 25225.00000 25225.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 65.00000 65.00| 100.00000 100.00| 175.00000 175.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 10.000 MOS | 65.00000 650.00| 50.00000 500.00| 230.00000 2300.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 24900.00000 24900.00| 20000.00000 20000.00| 31000.00000 31000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 202-02271 1.000 EACH | 1000.00000 1000.00| 400.00000 400.00| 255.00000 255.00 HEADWALL, REMOVE | | | 0013 202-02278 65.000 LFT | 4.50000 292.50| 7.50000 487.50| 13.00000 845.00 CURB, CONCRETE, REMOVE | | | 0014 202-52710 102.000 SYS | 10.00000 1020.00| 23.00000 2346.00| 17.00000 1734.00 SIDEWALK, CONCRETE, REMOVE | | | 0015 202-90747 16.000 LFT | 45.00000 720.00| 43.85000 701.60| 160.00000 2560.00 RETAINING WALL, REMOVE | | | 0016 202-91385 1.000 EACH | 400.00000 400.00| 750.00000 750.00| 510.00000 510.00 INLET, REMOVE | | | 0017 203-02000 1205.000 CYS | 25.00000 30125.00| 27.75000 33438.75| 54.00000 65070.00 EXCAVATION, COMMON | | | 0018 205-03371 3.000 CYS | 5.00000 15.00| 250.00000 750.00| 31.00000 93.00 SEDIMENT, REMOVE | | | 0019 205-06933 5.000 EACH | 80.00000 400.00| 132.00000 660.00| 98.00000 490.00 TEMPORARY DITCH INLET PROTECTION | | | 0020 205-06937 600.000 LFT | 4.00000 2400.00| 3.15000 1890.00| 2.25000 1350.00 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 311 -8 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -30703-A COUNTIES : WARRICK LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1284120 |( 6 ) 35-1009310 |RAGLE INC |KOBERSTEIN CONTRACTING INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 207-08263 1360.000 SYS | 22.50000 30600.00| 19.70000 26792.00| 29.00000 39440.00 SUBGRADE TREATMENT, TYPE IA | | | 0022 207-08267 753.000 SYS | 15.00000 11295.00| 21.00000 15813.00| 27.00000 20331.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 211-09264 104.000 CYS | 22.00000 2288.00| 47.00000 4888.00| 47.00000 4888.00 STRUCTURE BACKFILL, TYPE 1 | | | 0024 211-09265 246.000 CYS | 33.50000 8241.00| 41.75000 10270.50| 58.00000 14268.00 STRUCTURE BACKFILL, TYPE 2 | | | 0025 301-07448 683.000 TON | 25.00000 17075.00| 33.50000 22880.50| 33.30000 22743.90 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 306-08034 2140.000 SYS | 2.00000 4280.00| 4.00000 8560.00| 2.60000 5564.00 MILLING, ASPHALT, 1 1/2 IN. | | | 0027 306-08043 51.000 SYS | 4.00000 204.00| 10.00000 510.00| 5.00000 255.00 MILLING, TRANSITION | | | 0028 402-07433 277.000 TON | 84.00000 23268.00| 98.70000 27339.90| 94.90000 26287.30 HMA SURFACE, TYPE B | | | 0029 402-07438 55.000 TON | 170.00000 9350.00| 105.00000 5775.00| 101.00000 5555.00 HMA INTERMEDIATE, TYPE B | | | 0030 402-07441 336.000 TON | 83.00000 27888.00| 79.80000 26812.80| 77.00000 25872.00 HMA BASE, TYPE B | | | 0031 402-07451 2.000 TON | 300.00000 600.00| 168.00000 336.00| 162.00000 324.00 HMA WEDGE AND LEVEL, TYPE B | | | 0032 402-07453 55.000 TON | 100.00000 5500.00| 105.00000 5775.00| 258.00000 14190.00 HMA FOR TEMPORARY PAVEMENT | | | 0033 406-05520 1.000 TON | 500.00000 500.00| 578.00000 578.00| 555.00000 555.00 ASPHALT FOR TACK COAT | | | 0034 601-95344 40.000 LFT | 120.00000 4800.00| 331.00000 13240.00| 303.00000 12120.00 HANDRAIL, PEDESTRIAN | | | 0035 604-06070 678.000 SYS | 33.00000 22374.00| 28.69000 19451.82| 27.60000 18712.80 SIDEWALK, CONCRETE | | | 0036 604-07900 35.000 SYS | 99.00000 3465.00| 94.50000 3307.50| 90.80000 3178.00 CURB RAMP, CONCRETE, F | | | 0037 604-07903 11.500 SYS | 110.00000 1265.00| 94.50000 1086.75| 90.80000 1044.20 CURB RAMP, CONCRETE, K | | | 0038 604-44251 0.250 CYS | 1950.00000 487.50| 2100.00000 525.00| 2018.00000 504.50 STEPS, CONCRETE | | | 0039 605-02493 20.600 SYS | 58.00000 1194.80| 42.00000 865.20| 40.35000 831.21 CURB ISLAND, CONCRETE | | | 0040 605-06140 940.000 LFT | 16.00000 15040.00| 13.65000 12831.00| 13.15000 12361.00 CURB AND GUTTER, CONCRETE | | | 0041 605-06145 210.000 LFT | 16.00000 3360.00| 13.65000 2866.50| 13.15000 2761.50 CURB AND GUTTER, B, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 311 -9 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -30703-A COUNTIES : WARRICK LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1284120 |( 6 ) 35-1009310 |RAGLE INC |KOBERSTEIN CONTRACTING INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 610-08446 257.000 SYS | 31.00000 7967.00| 34.65000 8905.05| 33.30000 8558.10 PCCP FOR APPROACHES, 6 IN. | | | 0043 610-09108 497.000 SYS | 37.00000 18389.00| 42.21000 20978.37| 40.60000 20178.20 PCCP FOR APPROACHES, 9 IN. | | | 0044 616-02320 33.000 SYS | 3.00000 99.00| 7.15000 235.95| 14.00000 462.00 GEOTEXTILES | | | 0045 616-06405 17.000 TON | 48.00000 816.00| 47.11000 800.87| 39.90000 678.30 RIPRAP, REVETMENT | | | 0046 621-06545 0.020 TON | 600.00000 12.00| 630.00000 12.60| 1615.00000 32.30 FERTILIZER | | | 0047 621-06557 15.000 LBS | 3.00000 45.00| 3.15000 47.25| 21.00000 315.00 SEED MIXTURE, T | | | 0048 621-06565 0.400 TON | 600.00000 240.00| 630.00000 252.00| 757.00000 302.80 MULCHING MATERIAL | | | 0049 621-06567 3.200 kGAL | 10.00000 32.00| 11.00000 35.20| 100.00000 320.00 WATER | | | 0050 621-06570 20.000 CYS | 20.00000 400.00| 75.00000 1500.00| 24.20000 484.00 TOP SOIL | | | 0051 621-06575 821.000 SYS | 7.00000 5747.00| 5.25000 4310.25| 3.65000 2996.65 SODDING, NURSERY | | | 0052 628-09402 10.000 MOS | 1000.00000 10000.00| 1900.00000 19000.00| 1740.00000 17400.00 FIELD OFFICE, B | | | 0053 702-51015 3.000 CYS | 1000.00000 3000.00| 680.00000 2040.00| 1725.00000 5175.00 CONCRETE, B, FOOTINGS | | | 0054 714-05562 90.000 SFT | 100.00000 9000.00| 50.00000 4500.00| 62.00000 5580.00 RETAINING WALL , STONE | | | 0055 715-05048 256.000 LFT | 12.00000 3072.00| 8.50000 2176.00| 12.50000 3200.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0056 715-05053 75.000 LFT | 14.00000 1050.00| 8.85000 663.75| 21.25000 1593.75 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0057 715-05149 579.000 LFT | 26.50000 15343.50| 27.95000 16183.05| 37.50000 21712.50 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0058 715-05151 249.000 LFT | 32.00000 7968.00| 35.85000 8926.65| 42.00000 10458.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0059 715-05154 210.000 LFT | 42.00000 8820.00| 38.85000 8158.50| 56.25000 11812.50 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0060 715-08305 24.000 TON | 120.00000 2880.00| 250.00000 6000.00| 205.00000 4920.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0061 715-09064 1038.000 LFT | 2.00000 2076.00| 3.15000 3269.70| 3.00000 3114.00 VIDEO INSPECTION FOR PIPE | | | 0062 715-46020 1.000 EACH | 500.00000 500.00| 950.00000 950.00| 778.00000 778.00 PIPE END SECTION, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 311 -10 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -30703-A COUNTIES : WARRICK LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1284120 |( 6 ) 35-1009310 |RAGLE INC |KOBERSTEIN CONTRACTING INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 718-52610 32.000 CYS | 50.00000 1600.00| 56.00000 1792.00| 89.00000 2848.00 AGGREGATE FOR UNDERDRAINS | | | 0064 718-99153 107.000 SYS | 0.55000 58.85| 4.00000 428.00| 5.50000 588.50 GEOTEXTILES FOR UNDERDRAIN | | | 0065 720-44000 5.000 EACH | 550.00000 2750.00| 450.00000 2250.00| 700.00000 3500.00 CASTING, ADJUST TO GRADE | | | 0066 720-45005 1.000 EACH | 1800.00000 1800.00| 2780.00000 2780.00| 2305.00000 2305.00 INLET, A2 | | | 0067 720-45030 1.000 EACH | 1250.00000 1250.00| 2215.00000 2215.00| 1875.00000 1875.00 INLET, E7 | | | 0068 720-45040 2.000 EACH | 2250.00000 4500.00| 2630.00000 5260.00| 2745.00000 5490.00 INLET, G7 | | | 0069 720-45080 2.000 EACH | 2875.00000 5750.00| 1921.00000 3842.00| 2470.00000 4940.00 INLET, S14 | | | 0070 720-45270 1.000 EACH | 2300.00000 2300.00| 1947.00000 1947.00| 1732.00000 1732.00 PIPE CATCH BASIN, 18 IN. | | | 0071 720-45410 7.000 EACH | 3000.00000 21000.00| 3835.00000 26845.00| 2210.00000 15470.00 MANHOLE, C4 | | | 0072 720-90984 1.000 EACH | 3400.00000 3400.00| 3220.00000 3220.00| 2410.00000 2410.00 MANHOLE, C2 | | | 0073 720-98174 5.000 EACH | 2500.00000 12500.00| 2500.00000 12500.00| 2995.00000 14975.00 INLET, B15 | | | 0074 720-98555 4.000 EACH | 2500.00000 10000.00| 2490.00000 9960.00| 3115.00000 12460.00 INLET, C15 | | | 0075 732-08419 37.000 SYS | 90.00000 3330.00| 74.00000 2738.00| 71.00000 2627.00 MODULAR BLOCK WALL | | | 0076 732-08421 37.000 SYS | 180.00000 6660.00| 136.75000 5059.75| 131.00000 4847.00 MODULAR BLOCK WALL ERECTION | | | 0077 801-03290 1.000 EACH | 135.00000 135.00| 142.00000 142.00| 136.50000 136.50 CONSTRUCTION SIGN, C | | | 0078 801-04308 6.000 EACH | 300.00000 1800.00| 315.00000 1890.00| 303.00000 1818.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0079 801-06207 5540.000 LFT | 0.18000 997.20| 1.03000 5706.20| 1.00000 5540.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0080 801-06218 30.000 LFT | 1.25000 37.50| 6.10000 183.00| 5.95000 178.50 TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0081 801-06640 18.000 EACH | 110.00000 1980.00| 115.50000 2079.00| 111.00000 1998.00 CONSTRUCTION SIGN, A | | | 0082 801-06645 4.000 EACH | 85.00000 340.00| 89.25000 357.00| 85.75000 343.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 311 -11 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -30703-A COUNTIES : WARRICK LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1284120 |( 6 ) 35-1009310 |RAGLE INC |KOBERSTEIN CONTRACTING INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 801-06775 LUMP | 33400.00000 33400.00| 12000.00000 12000.00| 58920.00000 58920.00 MAINTAINING TRAFFIC | | | 0084 801-07119 228.000 LFT | 10.25000 2337.00| 10.80000 2462.40| 10.40000 2371.20 BARRICADE, III-B | | | 0085 802-05701 157.000 LFT | 7.95000 1248.15| 8.35000 1310.95| 8.00000 1256.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0086 802-07059 14.000 EACH | 135.00000 1890.00| 141.75000 1984.50| 136.20000 1906.80 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0087 802-07060 1.000 EACH | 225.00000 225.00| 236.25000 236.25| 227.00000 227.00 SIGN, SHEET, RELOCATE | | | 0088 802-09838 72.000 SFT | 26.50000 1908.00| 28.00000 2016.00| 26.75000 1926.00 SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0089 808-06703 102.000 LFT | 0.65000 66.30| 1.35000 137.70| 1.30000 132.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0090 808-06713 190.000 LFT | 0.24000 45.60| 1.35000 256.50| 1.30000 247.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0091 808-06714 670.000 LFT | 0.24000 160.80| 0.70000 469.00| 0.75000 502.50 LINE, PAINT, SOLID, YELLOW, 4 IN. | | | 0092 808-06716 4650.000 LFT | 0.55000 2557.50| 0.40000 1860.00| 0.30000 1395.00 LINE, REMOVE | | | 0093 808-75245 1284.000 LFT | 0.45000 577.80| 0.80000 1027.20| 0.75000 963.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0094 808-75297 65.000 LFT | 5.00000 325.00| 5.00000 325.00| 4.80000 312.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0095 808-75998 20.000 EACH | 60.00000 1200.00| 132.00000 2640.00| 85.30000 1706.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0096 201-52370 LUMP | 7400.00000 7400.00| 9000.00000 9000.00| 17000.00000 17000.00 CLEARING RIGHT OF WAY | | | 0097 205-06934 0.500 TON | 600.00000 300.00| 630.00000 315.00| 760.00000 380.00 TEMPORARY MULCHING | | | 0098 621-01004 2.000 EACH | 550.00000 1100.00| 578.00000 1156.00| 555.00000 1110.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 497,255.00| $ 526,869.96| $ 659,907.11 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 497,255.00| $ 526,869.96| $ 659,907.11 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -1 VENDOR RANKING CALL ORDER : 331 CONTRACT ID : R -31343-A COUNTIES : TIPPECANOE LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ROAD RECONSTRUCTION W/ADDED TRAVEL LANES COMPLETION DATE : 06/15/11 LOCATION : ON CONCORD ROAD FROM CR 350S TO BRADY LANE PROJECT(S) : 9979029 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 2,683,958.12 100.0000% 2 35-1875662 CRIDER & CRIDER INC $ 2,797,864.00 104.2440% 3 35-1698047 GRADEX INC $ 2,923,971.75 108.9425% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 2,980,736.00 111.0575% 5 35-1461789 POINDEXTER EXCAVATING $ 3,075,852.39 114.6014% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -2 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -31343-A COUNTIES : TIPPECANOE LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1698047 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 25000.00000 25000.00| 50000.00000 50000.00| 65000.00000 65000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 250.00000 500.00| 150.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 48.000 MOS | 75.00000 3600.00| 50.00000 2400.00| 100.00000 4800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 125000.00000 125000.00| 140500.00000 140500.00| 146000.00000 146000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 40000.00000 40000.00| 42000.00000 42000.00| 30000.00000 30000.00 CLEARING RIGHT OF WAY | | | 0013 202-02245 8.000 EACH | 500.00000 4000.00| 250.00000 2000.00| 345.00000 2760.00 TREE, 6 IN., REMOVE | | | 0014 202-02250 6.000 EACH | 950.00000 5700.00| 500.00000 3000.00| 450.00000 2700.00 TREE, 10 IN., REMOVE | | | 0015 202-02928 2.000 EACH | 450.00000 900.00| 500.00000 1000.00| 400.00000 800.00 CATCH BASIN, REMOVE | | | 0016 202-52710 6.000 SYS | 38.00000 228.00| 100.00000 600.00| 115.00000 690.00 SIDEWALK, CONCRETE, REMOVE | | | 0017 202-93047 1.000 EACH | 550.00000 550.00| 600.00000 600.00| 550.00000 550.00 MANHOLE, REMOVE | | | 0018 202-96133 691.000 LFT | 14.00000 9674.00| 12.00000 8292.00| 15.00000 10365.00 PIPE, REMOVE | | | 0019 203-02000 14410.000 CYS | 12.00000 172920.00| 28.00000 403480.00| 15.00000 216150.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -3 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -31343-A COUNTIES : TIPPECANOE LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1698047 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-03371 61.000 CYS | 25.00000 1525.00| 15.00000 915.00| 50.00000 3050.00 SEDIMENT, REMOVE | | | 0021 205-06931 5.000 TON | 103.00000 515.00| 100.00000 500.00| 130.00000 650.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0022 205-06933 17.000 EACH | 100.00000 1700.00| 95.00000 1615.00| 84.00000 1428.00 TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06937 4868.000 LFT | 2.25000 10953.00| 1.38000 6717.84| 1.73000 8421.64 TEMPORARY SILT FENCE | | | 0024 207-08263 35992.000 SYS | 4.00000 143968.00| 0.75000 26994.00| 4.50000 161964.00 SUBGRADE TREATMENT, TYPE IA | | | 0025 207-08266 4492.000 SYS | 4.85000 21786.20| 0.25000 1123.00| 2.20000 9882.40 SUBGRADE TREATMENT, TYPE III | | | 0026 207-08267 2674.000 SYS | 9.65000 25804.10| 7.75000 20723.50| 8.50000 22729.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0027 211-09264 874.000 CYS | 38.00000 33212.00| 20.00000 17480.00| 20.00000 17480.00 STRUCTURE BACKFILL, TYPE 1 | | | 0028 301-07448 2940.000 TON | 20.00000 58800.00| 12.50000 36750.00| 18.00000 52920.00 COMPACTED AGGREGATE, NO. 53, BASE | | | TEMPORARY | | | 0029 302-08562 450.000 TON | 42.00000 18900.00| 25.00000 11250.00| 24.00000 10800.00 COARSE AGGREGATE, 8 | | | 0030 304-07493 51.000 TON | 88.00000 4488.00| 82.45000 4204.95| 92.00000 4692.00 WIDENING WITH HMA, TYPE B | | | 0031 306-08043 516.000 SYS | 10.25000 5289.00| 6.35000 3276.60| 2.00000 1032.00 MILLING, TRANSITION | | | 0032 401-07328 1992.000 TON | 64.00000 127488.00| 69.40000 138244.80| 67.00000 133464.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0033 401-07398 3320.000 TON | 53.00000 175960.00| 55.09000 182898.80| 55.00000 182600.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0034 401-07408 5590.000 TON | 44.00000 245960.00| 46.86000 261947.40| 46.00000 257140.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0035 401-07424 3641.000 TON | 47.00000 171127.00| 51.95000 189149.95| 49.00000 178409.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0036 401-07429 3976.000 TON | 53.00000 210728.00| 61.63000 245040.88| 55.00000 218680.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0037 402-07453 988.000 TON | 80.00000 79040.00| 65.79000 65000.52| 84.00000 82992.00 HMA FOR TEMPORARY PAVEMENT | | | 0038 406-05520 25.000 TON | 530.00000 13250.00| 527.55000 13188.75| 555.00000 13875.00 ASPHALT FOR TACK COAT | | | 0039 601-06035 77.000 LFT | 33.00000 2541.00| 65.00000 5005.00| 68.00000 5236.00 GUARDRAIL, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -4 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -31343-A COUNTIES : TIPPECANOE LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1698047 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 601-07050 1.000 EACH | 2875.00000 2875.00| 2015.00000 2015.00| 2100.00000 2100.00 GUARDRAIL END TREATMENT, OS, RESET | | | 0041 603-06065 30.000 LFT | 31.00000 930.00| 79.00000 2370.00| 82.00000 2460.00 FENCE, CHAIN LINK, RESET | | | 0042 604-07901 95.000 SYS | 125.00000 11875.00| 66.58000 6325.10| 131.00000 12445.00 CURB RAMP, CONCRETE, G | | | 0043 604-91531 132.000 SYS | 44.00000 5808.00| 29.54000 3899.28| 46.00000 6072.00 SIDEWALK, CONCRETE, 4 IN. | | | 0044 604-91531 4501.000 SYS | 30.00000 135030.00| 28.72000 129268.72| 29.00000 130529.00 SIDEWALK, CONCRETE, 4 IN. PERMEABLE, 4" | | | 0045 605-06120 402.000 LFT | 33.00000 13266.00| 18.42000 7404.84| 29.00000 11658.00 CURB, CONCRETE | | | 0046 605-06140 7471.000 LFT | 11.50000 85916.50| 9.74000 72767.54| 13.50000 100858.50 CURB AND GUTTER, CONCRETE COMBINED, | | | TYPE III | | | 0047 605-06210 200.000 LFT | 32.00000 6400.00| 68.84000 13768.00| 37.00000 7400.00 CENTER CURB, C, CONCRETE | | | 0048 605-94811 31.000 EACH | 250.00000 7750.00| 618.59000 19176.29| 289.00000 8959.00 CURB TURNOUT | | | 0049 605-96305 1236.000 LFT | 21.00000 25956.00| 9.77000 12075.72| 24.00000 29664.00 CURB AND GUTTER, CONCRETE, DEPRESSED | | | COMBINED, TYPE III | | | 0050 607-06175 192.000 LFT | 40.00000 7680.00| 19.86000 3813.12| 46.00000 8832.00 GUTTER, CONCRETE | | | 0051 610-07487 385.000 TON | 80.00000 30800.00| 66.54000 25617.90| 84.00000 32340.00 HMA FOR APPROACHES, TYPE B | | | 0052 610-09108 2092.000 SYS | 40.00000 83680.00| 34.71000 72613.32| 42.00000 87864.00 PCCP FOR APPROACHES, 9 IN. | | | 0053 611-02825 1.000 EACH | 410.00000 410.00| 555.00000 555.00| 580.00000 580.00 MAILBOX ASSEMBLY, TRIPLE | | | 0054 611-06497 3.000 EACH | 170.00000 510.00| 185.00000 555.00| 194.00000 582.00 MAILBOX ASSEMBLY, SINGLE | | | 0055 611-06498 1.000 EACH | 360.00000 360.00| 370.00000 370.00| 388.00000 388.00 MAILBOX ASSEMBLY, DOUBLE | | | 0056 615-06505 3.000 EACH | 755.00000 2265.00| 687.00000 2061.00| 720.00000 2160.00 MONUMENT, B | | | 0057 616-02320 269.000 SYS | 1.00000 269.00| 1.00000 269.00| 2.20000 591.80 GEOTEXTILES | | | 0058 621-01004 4.000 EACH | 300.00000 1200.00| 275.00000 1100.00| 875.00000 3500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0059 621-04258 296.000 LBS | 50.00000 14800.00| 49.00000 14504.00| 59.00000 17464.00 SEED MIXTURE SEED MIXTURE, NATIVE, TYPE | | | LPP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -5 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -31343-A COUNTIES : TIPPECANOE LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1698047 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 621-06545 2.000 TON | 975.00000 1950.00| 965.00000 1930.00| 677.00000 1354.00 FERTILIZER | | | 0061 621-06557 585.000 LBS | 2.25000 1316.25| 2.18000 1275.30| 4.55000 2661.75 SEED MIXTURE, T | | | 0062 621-06565 12.000 TON | 415.00000 4980.00| 410.00000 4920.00| 365.00000 4380.00 MULCHING MATERIAL | | | 0063 621-06567 39.000 kGAL | 2.00000 78.00| 1.00000 39.00| 26.00000 1014.00 WATER | | | 0064 621-06575 10804.000 SYS | 3.75000 40515.00| 2.64000 28522.56| 2.92000 31547.68 SODDING, NURSERY | | | 0065 621-98038 12.000 CYS | 75.00000 900.00| 75.00000 900.00| 90.00000 1080.00 MULCH, HARDWOOD SHREDDED BARK | | | 0066 621-99173 30.000 LBS | 44.00000 1320.00| 43.00000 1290.00| 68.00000 2040.00 SEED MIXTURE, S SEED MIXTURE, NATIVE, | | | TYPE S | | | 0067 622-05638 312.000 EACH | 22.00000 6864.00| 21.55000 6723.60| 38.00000 11856.00 PLANT, DECIDUOUS SHRUB, 18 IN. OR UNDER | | | 0069 622-05654 9280.000 EACH | 4.15000 38512.00| 4.05000 37584.00| 4.10000 38048.00 PLANT, PERENNIAL FLOWERING, GENERAL | | | 0070 622-05654 988.000 EACH | 4.50000 4446.00| 4.40000 4347.20| 4.80000 4742.40 PLANT, PERENNIAL FLOWERING, LOBELIA | | | CARDINALIS | | | 0071 628-09402 24.000 MOS | 2300.00000 55200.00| 1750.00000 42000.00| 2000.00000 48000.00 FIELD OFFICE, B | | | 0072 715-04555 2.000 EACH | 500.00000 1000.00| 1000.00000 2000.00| 1177.00000 2354.00 PIPE END SECTION, MIN. AREA 5.1 SQ. FT. | | | 0073 715-05048 8231.000 LFT | 5.00000 41155.00| 3.15000 25927.65| 4.80000 39508.80 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0074 715-05053 188.000 LFT | 20.50000 3854.00| 12.50000 2350.00| 14.50000 2726.00 PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0075 715-05149 1787.000 LFT | 19.00000 33953.00| 25.00000 44675.00| 33.00000 58971.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0076 715-05152 146.000 LFT | 23.00000 3358.00| 30.00000 4380.00| 39.00000 5694.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0077 715-05154 282.000 LFT | 34.00000 9588.00| 35.00000 9870.00| 48.00000 13536.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0078 715-05156 156.000 LFT | 40.00000 6240.00| 45.00000 7020.00| 65.00000 10140.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0079 715-05169 635.000 LFT | 20.00000 12700.00| 29.00000 18415.00| 34.00000 21590.00 PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0080 715-09064 3020.000 LFT | 1.40000 4228.00| 1.30000 3926.00| 1.50000 4530.00 VIDEO INSPECTION FOR PIPE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -6 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -31343-A COUNTIES : TIPPECANOE LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1698047 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 715-09769 58.000 LFT | 71.00000 4118.00| 100.00000 5800.00| 135.00000 7830.00 PIPE, TYPE 3, DEFORMED, MIN. AREA 5.1 | | | SFT. PIPE, TYPE 3, DEFORMED, MIN. AREA | | | 5.1 SQ | | | 0082 715-46000 20.000 EACH | 250.00000 5000.00| 400.00000 8000.00| 570.00000 11400.00 PIPE END SECTION, 12 IN. | | | 0083 715-46005 6.000 EACH | 260.00000 1560.00| 450.00000 2700.00| 600.00000 3600.00 PIPE END SECTION, 15 IN. | | | 0084 715-46010 3.000 EACH | 345.00000 1035.00| 700.00000 2100.00| 650.00000 1950.00 PIPE END SECTION, 18 IN. | | | 0085 715-46020 1.000 EACH | 485.00000 485.00| 850.00000 850.00| 1000.00000 1000.00 PIPE END SECTION, 24 IN. | | | 0086 718-06531 13.000 EACH | 465.00000 6045.00| 425.00000 5525.00| 325.00000 4225.00 OUTLET PROTECTOR, 3 | | | 0087 718-06532 3000.000 LFT | 1.10000 3300.00| 0.90000 2700.00| 1.00000 3000.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0088 718-52610 854.000 CYS | 25.00000 21350.00| 32.50000 27755.00| 29.00000 24766.00 AGGREGATE FOR UNDERDRAINS | | | 0089 718-99153 13961.000 SYS | 0.75000 10470.75| 1.00000 13961.00| 1.05000 14659.05 GEOTEXTILES FOR UNDERDRAIN | | | 0090 720-09079 3.000 EACH | 2125.00000 6375.00| 1800.00000 5400.00| 2200.00000 6600.00 INLET, HA5, MODIFIED | | | 0091 720-44000 5.000 EACH | 600.00000 3000.00| 500.00000 2500.00| 700.00000 3500.00 CASTING, ADJUST TO GRADE | | | 0092 720-45010 6.000 EACH | 1550.00000 9300.00| 1500.00000 9000.00| 1300.00000 7800.00 INLET, A3 | | | 0093 720-45030 2.000 EACH | 1360.00000 2720.00| 1350.00000 2700.00| 1400.00000 2800.00 INLET, E7 | | | 0094 720-45035 1.000 EACH | 1360.00000 1360.00| 1350.00000 1350.00| 1500.00000 1500.00 INLET, F7 | | | 0095 720-94157 2.000 EACH | 2080.00000 4160.00| 2500.00000 5000.00| 900.00000 1800.00 MANHOLE, C Casting 3 | | | 0096 720-97958 2.000 EACH | 3140.00000 6280.00| 4000.00000 8000.00| 4000.00000 8000.00 MANHOLE, K2 | | | 0097 720-98174 20.000 EACH | 1975.00000 39500.00| 2000.00000 40000.00| 2000.00000 40000.00 INLET, B15 | | | 0098 720-98555 7.000 EACH | 2040.00000 14280.00| 2000.00000 14000.00| 2100.00000 14700.00 INLET, C15 | | | 0099 801-03290 2.000 EACH | 149.00000 298.00| 145.00000 290.00| 325.00000 650.00 CONSTRUCTION SIGN, C | | | 0100 801-04308 6.000 EACH | 303.00000 1818.00| 295.00000 1770.00| 335.00000 2010.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -7 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -31343-A COUNTIES : TIPPECANOE LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1698047 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 801-06203 39232.000 LFT | 0.11000 4315.52| 0.11000 4315.52| 0.19000 7454.08 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0102 801-06207 12247.000 LFT | 1.80000 22044.60| 0.95000 11634.65| 0.64000 7838.08 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0103 801-06216 285.000 LFT | 2.00000 570.00| 1.95000 555.75| 3.00000 855.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0104 801-06625 22.000 EACH | 67.00000 1474.00| 65.00000 1430.00| 120.00000 2640.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0105 801-06640 4.000 EACH | 123.00000 492.00| 120.00000 480.00| 315.00000 1260.00 CONSTRUCTION SIGN, A | | | 0106 801-06645 2.000 EACH | 56.00000 112.00| 55.00000 110.00| 47.00000 94.00 CONSTRUCTION SIGN, B | | | 0107 801-06775 LUMP | 19300.00000 19300.00| 50000.00000 50000.00| 70000.00000 70000.00 MAINTAINING TRAFFIC | | | 0108 801-07118 88.000 LFT | 9.18000 807.84| 8.95000 787.60| 10.50000 924.00 BARRICADE, III-A | | | 0109 802-05701 235.000 LFT | 10.77000 2530.95| 13.50000 3172.50| 14.50000 3407.50 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0110 802-09838 56.000 SFT | 17.18000 962.08| 16.00000 896.00| 21.00000 1176.00 SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0111 805-01842 1.000 EACH | 970.00000 970.00| 975.00000 975.00| 1575.00000 1575.00 HANDHOLE, SIGNAL | | | 0112 805-01844 170.000 LFT | 19.50000 3315.00| 19.00000 3230.00| 15.75000 2677.50 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0113 805-02328 1494.000 LFT | 0.44000 657.36| 1.00000 1494.00| 0.26000 388.44 SIGNAL CABLE, 1C 14GA. | | | 0114 805-78490 686.000 LFT | 1.54000 1056.44| 1.75000 1200.50| 2.60000 1783.60 SIGNAL CABLE, 7C 14GA. | | | 0115 805-78510 1820.000 LFT | 0.82000 1492.40| 1.25000 2275.00| 2.35000 4277.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0116 805-78785 3.000 EACH | 695.00000 2085.00| 900.00000 2700.00| 785.00000 2355.00 SIGNAL DETECTOR HOUSING | | | 0117 805-78795 594.000 LFT | 7.35000 4365.90| 8.50000 5049.00| 8.00000 4752.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0118 808-06701 3598.000 LFT | 0.28000 1007.44| 0.27000 971.46| 0.39000 1403.22 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -8 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -31343-A COUNTIES : TIPPECANOE LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1875662 |( 3 ) 35-1698047 |MILESTONE CONTRACTORS LP |CRIDER & CRIDER INC |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 808-06703 260.000 LFT | 0.28000 72.80| 0.27000 70.20| 0.39000 101.40 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0120 808-06716 2016.000 LFT | 0.35000 705.60| 0.34000 685.44| 1.05000 2116.80 LINE, REMOVE | | | 0121 808-75240 150.000 LFT | 0.28000 42.00| 0.27000 40.50| 0.39000 58.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0122 808-75245 8724.000 LFT | 0.28000 2442.72| 0.27000 2355.48| 0.39000 3402.36 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0123 808-75274 1374.000 LFT | 1.18000 1621.32| 1.15000 1580.10| 1.00000 1374.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 8 IN. | | | 0124 808-75278 152.000 LFT | 1.80000 273.60| 1.73000 262.96| 2.65000 402.80 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0125 808-75297 223.000 LFT | 3.55000 791.65| 3.45000 769.35| 3.75000 836.25 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0126 808-75300 178.000 LFT | 0.90000 160.20| 0.87000 154.86| 1.20000 213.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0127 808-75320 4.000 EACH | 56.00000 224.00| 55.00000 220.00| 81.00000 324.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0128 808-75325 3.000 EACH | 67.00000 201.00| 65.00000 195.00| 92.00000 276.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0129 808-75340 4.000 EACH | 303.00000 1212.00| 295.00000 1180.00| 365.00000 1460.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0130 802-07060 9.000 EACH | 72.00000 648.00| 20.00000 180.00| 37.00000 333.00 SIGN, SHEET, RELOCATE | | | 0131 621-02770 3530.000 SYS | 1.13000 3988.90| 1.10000 3883.00| 1.22000 4306.60 EROSION CONTROL BLANKET | | | 0132 622-05649 46.000 EACH | 235.00000 10810.00| 230.00000 10580.00| 268.00000 12328.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 1.25 TO 2 IN. | | | SECTION TOTALS | $ 2,683,958.12| $ 2,797,864.00| $ 2,923,971.75 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,683,958.12| $ 2,797,864.00| $ 2,923,971.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -9 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -31343-A COUNTIES : TIPPECANOE LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1461789 |( ) |RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 31000.00000 31000.00| 45000.00000 45000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 107.80000 215.60| 115.19000 230.38| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 48.000 MOS | 107.80000 5174.40| 69.12000 3317.76| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 129587.80000 129587.80| 146470.00000 146470.00| MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 34761.80000 34761.80| 18143.03000 18143.03| CLEARING RIGHT OF WAY | | | 0013 202-02245 8.000 EACH | 180.00000 1440.00| 207.35000 1658.80| TREE, 6 IN., REMOVE | | | 0014 202-02250 6.000 EACH | 300.00000 1800.00| 345.58000 2073.48| TREE, 10 IN., REMOVE | | | 0015 202-02928 2.000 EACH | 744.59000 1489.18| 363.57000 727.14| CATCH BASIN, REMOVE | | | 0016 202-52710 6.000 SYS | 72.73000 436.38| 91.16000 546.96| SIDEWALK, CONCRETE, REMOVE | | | 0017 202-93047 1.000 EACH | 1218.78000 1218.78| 637.28000 637.28| MANHOLE, REMOVE | | | 0018 202-96133 691.000 LFT | 19.13000 13218.83| 15.88000 10973.08| PIPE, REMOVE | | | 0019 203-02000 14410.000 CYS | 16.46000 237188.60| 17.00000 244970.00| EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -10 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -31343-A COUNTIES : TIPPECANOE LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1461789 |( ) |RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-03371 61.000 CYS | 54.63000 3332.43| 23.84000 1454.24| SEDIMENT, REMOVE | | | 0021 205-06931 5.000 TON | 203.80000 1019.00| 90.82000 454.10| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0022 205-06933 17.000 EACH | 95.00000 1615.00| 92.15000 1566.55| TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06937 4868.000 LFT | 1.38000 6717.84| 1.90000 9249.20| TEMPORARY SILT FENCE | | | 0024 207-08263 35992.000 SYS | 6.27000 225669.84| 5.00000 179960.00| SUBGRADE TREATMENT, TYPE IA | | | 0025 207-08266 4492.000 SYS | 10.80000 48513.60| 3.61000 16216.12| SUBGRADE TREATMENT, TYPE III | | | 0026 207-08267 2674.000 SYS | 14.99000 40083.26| 8.41000 22488.34| SUBGRADE TREATMENT, TYPE IIIA | | | 0027 211-09264 874.000 CYS | 20.99000 18345.26| 21.04000 18388.96| STRUCTURE BACKFILL, TYPE 1 | | | 0028 301-07448 2940.000 TON | 16.98000 49921.20| 27.33000 80350.20| COMPACTED AGGREGATE, NO. 53, BASE | | | TEMPORARY | | | 0029 302-08562 450.000 TON | 40.06000 18027.00| 47.09000 21190.50| COARSE AGGREGATE, 8 | | | 0030 304-07493 51.000 TON | 126.95000 6474.45| 136.38000 6955.38| WIDENING WITH HMA, TYPE B | | | 0031 306-08043 516.000 SYS | 8.20000 4231.20| 9.70000 5005.20| MILLING, TRANSITION | | | 0032 401-07328 1992.000 TON | 69.40000 138244.80| 71.00000 141432.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0033 401-07398 3320.000 TON | 55.09000 182898.80| 58.50000 194220.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0034 401-07408 5590.000 TON | 46.86000 261947.40| 49.25000 275307.50| QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0035 401-07424 3641.000 TON | 51.95000 189149.95| 55.00000 200255.00| QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0036 401-07429 3976.000 TON | 61.63000 245040.88| 66.00000 262416.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0037 402-07453 988.000 TON | 65.79000 65000.52| 105.00000 103740.00| HMA FOR TEMPORARY PAVEMENT | | | 0038 406-05520 25.000 TON | 527.55000 13188.75| 607.71000 15192.75| ASPHALT FOR TACK COAT | | | 0039 601-06035 77.000 LFT | 32.00000 2464.00| 88.70000 6829.90| GUARDRAIL, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -11 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -31343-A COUNTIES : TIPPECANOE LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1461789 |( ) |RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 601-07050 1.000 EACH | 2800.00000 2800.00| 3110.23000 3110.23| GUARDRAIL END TREATMENT, OS, RESET | | | 0041 603-06065 30.000 LFT | 30.00000 900.00| 123.26000 3697.80| FENCE, CHAIN LINK, RESET | | | 0042 604-07901 95.000 SYS | 88.21000 8379.95| 92.18000 8757.10| CURB RAMP, CONCRETE, G | | | 0043 604-91531 132.000 SYS | 54.16000 7149.12| 72.17000 9526.44| SIDEWALK, CONCRETE, 4 IN. | | | 0044 604-91531 4501.000 SYS | 31.19000 140386.19| 36.00000 162036.00| SIDEWALK, CONCRETE, 4 IN. PERMEABLE, 4" | | | 0045 605-06120 402.000 LFT | 18.83000 7569.66| 24.88000 10001.76| CURB, CONCRETE | | | 0046 605-06140 7471.000 LFT | 9.95000 74336.45| 11.25000 84048.75| CURB AND GUTTER, CONCRETE COMBINED, | | | TYPE III | | | 0047 605-06210 200.000 LFT | 70.38000 14076.00| 94.01000 18802.00| CENTER CURB, C, CONCRETE | | | 0048 605-94811 31.000 EACH | 632.38000 19603.78| 807.47000 25031.57| CURB TURNOUT | | | 0049 605-96305 1236.000 LFT | 9.99000 12347.64| 13.44000 16611.84| CURB AND GUTTER, CONCRETE, DEPRESSED | | | COMBINED, TYPE III | | | 0050 607-06175 192.000 LFT | 20.30000 3897.60| 25.06000 4811.52| GUTTER, CONCRETE | | | 0051 610-07487 385.000 TON | 68.02000 26187.70| 76.65000 29510.25| HMA FOR APPROACHES, TYPE B | | | 0052 610-09108 2092.000 SYS | 35.48000 74224.16| 42.00000 87864.00| PCCP FOR APPROACHES, 9 IN. | | | 0053 611-02825 1.000 EACH | 400.00000 400.00| 506.85000 506.85| MAILBOX ASSEMBLY, TRIPLE | | | 0054 611-06497 3.000 EACH | 165.00000 495.00| 207.35000 622.05| MAILBOX ASSEMBLY, SINGLE | | | 0055 611-06498 1.000 EACH | 350.00000 350.00| 299.51000 299.51| MAILBOX ASSEMBLY, DOUBLE | | | 0056 615-06505 3.000 EACH | 735.00000 2205.00| 1151.94000 3455.82| MONUMENT, B | | | 0057 616-02320 269.000 SYS | 2.42000 650.98| 6.04000 1624.76| GEOTEXTILES | | | 0058 621-01004 4.000 EACH | 275.00000 1100.00| 956.11000 3824.44| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0059 621-04258 296.000 LBS | 52.88000 15652.48| 64.51000 19094.96| SEED MIXTURE SEED MIXTURE, NATIVE, TYPE | | | LPP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -12 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -31343-A COUNTIES : TIPPECANOE LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1461789 |( ) |RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 621-06545 2.000 TON | 965.00000 1930.00| 743.01000 1486.02| FERTILIZER | | | 0061 621-06557 585.000 LBS | 2.18000 1275.30| 5.01000 2930.85| SEED MIXTURE, T | | | 0062 621-06565 12.000 TON | 410.00000 4920.00| 403.18000 4838.16| MULCHING MATERIAL | | | 0063 621-06567 39.000 kGAL | 1.00000 39.00| 28.80000 1123.20| WATER | | | 0064 621-06575 10804.000 SYS | 4.35000 46997.40| 3.20000 34572.80| SODDING, NURSERY | | | 0065 621-98038 12.000 CYS | 75.00000 900.00| 99.07000 1188.84| MULCH, HARDWOOD SHREDDED BARK | | | 0066 621-99173 30.000 LBS | 89.13000 2673.90| 74.59000 2237.70| SEED MIXTURE, S SEED MIXTURE, NATIVE, | | | TYPE S | | | 0067 622-05638 312.000 EACH | 21.55000 6723.60| 41.47000 12938.64| PLANT, DECIDUOUS SHRUB, 18 IN. OR UNDER | | | 0069 622-05654 9280.000 EACH | 4.05000 37584.00| 4.49000 41667.20| PLANT, PERENNIAL FLOWERING, GENERAL | | | 0070 622-05654 988.000 EACH | 4.40000 4347.20| 5.30000 5236.40| PLANT, PERENNIAL FLOWERING, LOBELIA | | | CARDINALIS | | | 0071 628-09402 24.000 MOS | 2530.36000 60728.64| 1850.00000 44400.00| FIELD OFFICE, B | | | 0072 715-04555 2.000 EACH | 1169.50000 2339.00| 540.51000 1081.02| PIPE END SECTION, MIN. AREA 5.1 SQ. FT. | | | 0073 715-05048 8231.000 LFT | 3.05000 25104.55| 2.58000 21235.98| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0074 715-05053 188.000 LFT | 17.10000 3214.80| 43.00000 8084.00| PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0075 715-05149 1787.000 LFT | 35.14000 62795.18| 39.00000 69693.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0076 715-05152 146.000 LFT | 49.20000 7183.20| 41.00000 5986.00| PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0077 715-05154 282.000 LFT | 58.53000 16505.46| 48.00000 13536.00| PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0078 715-05156 156.000 LFT | 55.06000 8589.36| 65.00000 10140.00| PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0079 715-05169 635.000 LFT | 27.37000 17379.95| 40.00000 25400.00| PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0080 715-09064 3020.000 LFT | 1.50000 4530.00| 1.50000 4530.00| VIDEO INSPECTION FOR PIPE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -13 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -31343-A COUNTIES : TIPPECANOE LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1461789 |( ) |RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 715-09769 58.000 LFT | 104.98000 6088.84| 99.58000 5775.64| PIPE, TYPE 3, DEFORMED, MIN. AREA 5.1 | | | SFT. PIPE, TYPE 3, DEFORMED, MIN. AREA | | | 5.1 SQ | | | 0082 715-46000 20.000 EACH | 355.67000 7113.40| 575.00000 11500.00| PIPE END SECTION, 12 IN. | | | 0083 715-46005 6.000 EACH | 388.01000 2328.06| 700.00000 4200.00| PIPE END SECTION, 15 IN. | | | 0084 715-46010 3.000 EACH | 1158.57000 3475.71| 750.00000 2250.00| PIPE END SECTION, 18 IN. | | | 0085 715-46020 1.000 EACH | 878.43000 878.43| 825.00000 825.00| PIPE END SECTION, 24 IN. | | | 0086 718-06531 13.000 EACH | 500.00000 6500.00| 500.00000 6500.00| OUTLET PROTECTOR, 3 | | | 0087 718-06532 3000.000 LFT | 1.25000 3750.00| 1.00000 3000.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0088 718-52610 854.000 CYS | 36.15000 30872.10| 21.83000 18642.82| AGGREGATE FOR UNDERDRAINS | | | 0089 718-99153 13961.000 SYS | 0.92000 12844.12| 0.60000 8376.60| GEOTEXTILES FOR UNDERDRAIN | | | 0090 720-09079 3.000 EACH | 1866.82000 5600.46| 1400.00000 4200.00| INLET, HA5, MODIFIED | | | 0091 720-44000 5.000 EACH | 517.30000 2586.50| 590.00000 2950.00| CASTING, ADJUST TO GRADE | | | 0092 720-45010 6.000 EACH | 1503.60000 9021.60| 1190.00000 7140.00| INLET, A3 | | | 0093 720-45030 2.000 EACH | 1059.54000 2119.08| 993.89000 1987.78| INLET, E7 | | | 0094 720-45035 1.000 EACH | 1099.96000 1099.96| 990.00000 990.00| INLET, F7 | | | 0095 720-94157 2.000 EACH | 2600.79000 5201.58| 1550.00000 3100.00| MANHOLE, C Casting 3 | | | 0096 720-97958 2.000 EACH | 4603.50000 9207.00| 2400.00000 4800.00| MANHOLE, K2 | | | 0097 720-98174 20.000 EACH | 2601.94000 52038.80| 1625.00000 32500.00| INLET, B15 | | | 0098 720-98555 7.000 EACH | 2642.37000 18496.59| 1625.00000 11375.00| INLET, C15 | | | 0099 801-03290 2.000 EACH | 145.00000 290.00| 167.00000 334.00| CONSTRUCTION SIGN, C | | | 0100 801-04308 6.000 EACH | 295.00000 1770.00| 339.82000 2038.92| ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -14 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -31343-A COUNTIES : TIPPECANOE LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1461789 |( ) |RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 801-06203 39232.000 LFT | 0.11000 4315.52| 0.15000 5884.80| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0102 801-06207 12247.000 LFT | 0.95000 11634.65| 1.09000 13349.23| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0103 801-06216 285.000 LFT | 1.95000 555.75| 2.25000 641.25| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0104 801-06625 22.000 EACH | 65.00000 1430.00| 74.88000 1647.36| DETOUR ROUTE MARKER ASSEMBLY | | | 0105 801-06640 4.000 EACH | 120.00000 480.00| 138.23000 552.92| CONSTRUCTION SIGN, A | | | 0106 801-06645 2.000 EACH | 55.00000 110.00| 63.36000 126.72| CONSTRUCTION SIGN, B | | | 0107 801-06775 LUMP | 31416.08000 31416.08| 25000.00000 25000.00| MAINTAINING TRAFFIC | | | 0108 801-07118 88.000 LFT | 8.95000 787.60| 10.37000 912.56| BARRICADE, III-A | | | 0109 802-05701 235.000 LFT | 10.50000 2467.50| 15.55000 3654.25| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0110 802-09838 56.000 SFT | 16.75000 938.00| 18.43000 1032.08| SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0111 805-01842 1.000 EACH | 945.00000 945.00| 1123.14000 1123.14| HANDHOLE, SIGNAL | | | 0112 805-01844 170.000 LFT | 19.00000 3230.00| 21.89000 3721.30| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0113 805-02328 1494.000 LFT | 0.43000 642.42| 1.15000 1718.10| SIGNAL CABLE, 1C 14GA. | | | 0114 805-78490 686.000 LFT | 1.50000 1029.00| 2.02000 1385.72| SIGNAL CABLE, 7C 14GA. | | | 0115 805-78510 1820.000 LFT | 0.80000 1456.00| 1.44000 2620.80| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0116 805-78785 3.000 EACH | 675.00000 2025.00| 1036.74000 3110.22| SIGNAL DETECTOR HOUSING | | | 0117 805-78795 594.000 LFT | 7.15000 4247.10| 9.79000 5815.26| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0118 808-06701 3598.000 LFT | 0.27000 971.46| 0.30000 1079.40| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 331 -15 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -31343-A COUNTIES : TIPPECANOE LETTING DATE : 01/13/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1461789 |( ) |RIETH RILEY CONSTRUCTION |POINDEXTER EXCAVATING | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 808-06703 260.000 LFT | 0.27000 70.20| 0.30000 78.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0120 808-06716 2016.000 LFT | 0.34000 685.44| 0.40000 806.40| LINE, REMOVE | | | 0121 808-75240 150.000 LFT | 0.27000 40.50| 0.30000 45.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0122 808-75245 8724.000 LFT | 0.27000 2355.48| 0.30000 2617.20| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0123 808-75274 1374.000 LFT | 1.15000 1580.10| 1.32000 1813.68| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 8 IN. | | | 0124 808-75278 152.000 LFT | 1.73000 262.96| 2.00000 304.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0125 808-75297 223.000 LFT | 3.45000 769.35| 4.00000 892.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0126 808-75300 178.000 LFT | 0.87000 154.86| 1.00000 178.00| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0127 808-75320 4.000 EACH | 55.00000 220.00| 63.36000 253.44| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0128 808-75325 3.000 EACH | 65.00000 195.00| 74.87000 224.61| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0129 808-75340 4.000 EACH | 295.00000 1180.00| 339.82000 1359.28| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0130 802-07060 9.000 EACH | 100.00000 900.00| 23.04000 207.36| SIGN, SHEET, RELOCATE | | | 0131 621-02770 3530.000 SYS | 1.10000 3883.00| 1.34000 4730.20| EROSION CONTROL BLANKET | | | 0132 622-05649 46.000 EACH | 230.00000 10580.00| 293.74000 13512.04| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 1.25 TO 2 IN. | | | SECTION TOTALS | $ 2,980,736.00| $ 3,075,852.39| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,980,736.00| $ 3,075,852.39| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 341 -1 VENDOR RANKING CALL ORDER : 341 CONTRACT ID : R -31782-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : TRAFFIC SIGNALS MODERNIZATION COMPLETION DATE : 09/28/10 LOCATION : ALONG MISHAWAKA AVENUE FROM BEYER AVENUE TO LOGAN STREET PROJECT(S) : 0800053 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 539,996.39 100.0000% 2 06-1675328 MARTELL ELECTRIC LLC $ 612,949.80 113.5100% 3 38-2677797 J RANCK ELECTRIC INC $ 715,521.63 132.5049% 4 74-2851603 QUANTA SERVICES INC $ 744,421.73 137.8568% 5 20-3074609 G U Y CONSTRUCTION LLC $ 751,164.05 139.1054% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 341 -2 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31782-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 06-1675328 |( 3 ) 38-2677797 |MICHIANA CONTRACTING INC |MARTELL ELECTRIC LLC |J RANCK ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 275.00000 275.00| 500.00000 500.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 75.00000 75.00| 50.00000 50.00| 1000.00000 1000.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 27.50000 165.00| 50.00000 300.00| 100.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 18700.00000 18700.00| 26000.00000 26000.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-01300 8.000 EACH | 450.00000 3600.00| 500.00000 4000.00| 1000.00000 8000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0011 202-52710 200.000 SYS | 38.50000 7700.00| 40.00000 8000.00| 10.00000 2000.00 SIDEWALK, CONCRETE, REMOVE | | | 0015 604-91531 200.000 SYS | 65.00000 13000.00| 50.00000 10000.00| 70.00000 14000.00 SIDEWALK, CONCRETE, 4 IN. | | | 0017 628-09408 6.000 MOS | 110.00000 660.00| 50.00000 300.00| 300.00000 1800.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0018 628-09409 6.000 MOS | 55.00000 330.00| 50.00000 300.00| 100.00000 600.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-03290 10.000 EACH | 143.00000 1430.00| 220.00000 2200.00| 100.00000 1000.00 CONSTRUCTION SIGN, C | | | 0020 801-06640 50.000 EACH | 100.00000 5000.00| 135.00000 6750.00| 100.00000 5000.00 CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP | 12800.00000 12800.00| 5000.00000 5000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0022 801-92448 780.000 DAY | 0.01000 7.80| 1.75000 1365.00| 2.00000 1560.00 CONSTRUCTION SIGNS, MOBILE | | | 0023 805-01579 LUMP | 100.00000 100.00| 500.00000 500.00| 2500.00000 2500.00 MISCELLANEOUS EQUIPMENT FOR SYSTEM LOOP | | | AND INTERCONNECT , LOOP AND INTERCONNECT| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 341 -3 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31782-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 06-1675328 |( 3 ) 38-2677797 |MICHIANA CONTRACTING INC |MARTELL ELECTRIC LLC |J RANCK ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0025 805-01842 50.000 EACH | 750.00000 37500.00| 800.00000 40000.00| 1000.00000 50000.00 HANDHOLE, SIGNAL | | | 0027 805-01844 11751.000 LFT | 5.60000 65805.60| 12.00000 141012.00| 18.00000 211518.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0030 805-02087 LUMP | 355.00000 355.00| 500.00000 500.00| 1500.00000 1500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0031 805-02152 8.000 EACH | 700.00000 5600.00| 720.00000 5760.00| 1200.00000 9600.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0032 805-02373 11445.000 LFT | 3.43000 39256.35| 2.00000 22890.00| 3.80000 43491.00 INTERCONNECT CABLE, FIBER OPTIC | | | 0033 805-02855 1.000 EACH | 450.00000 450.00| 1100.00000 1100.00| 1000.00000 1000.00 SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2 FT. 6 IN. X 6 FT. | | | 0034 805-04133 1.000 EACH | 530.00000 530.00| 1000.00000 1000.00| 970.00000 970.00 SIGNAL PEDESTAL, 12 FT. | | | 0035 805-09094 2.000 EACH | 3750.00000 7500.00| 4500.00000 9000.00| 4500.00000 9000.00 SIGNAL CONTROLLER, TS2, TYPE 1 | | | 0036 805-78100 5.000 EACH | 21300.00000 106500.00| 21500.00000 107500.00| 23600.00000 118000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0037 805-78106 1.000 EACH | 32750.00000 32750.00| 32500.00000 32500.00| 36000.00000 36000.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0038 805-78205 9.000 EACH | 860.00000 7740.00| 900.00000 8100.00| 1200.00000 10800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0039 805-78230 1.000 EACH | 1300.00000 1300.00| 1450.00000 1450.00| 1900.00000 1900.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0040 805-78370 8.000 EACH | 100.00000 800.00| 150.00000 1200.00| 425.00000 3400.00 PEDESTRIAN PUSH BUTTON | | | 0041 805-78467 265.000 LFT | 1.90000 503.50| 2.40000 636.00| 3.50000 927.50 SIGNAL CABLE, 3C 8GA. | | | 0042 805-78470 5018.000 LFT | 0.13000 652.34| 0.20000 1003.60| 0.40000 2007.20 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0043 805-78480 667.000 LFT | 1.15000 767.05| 1.50000 1000.50| 1.50000 1000.50 SIGNAL CABLE, 3C 14GA. | | | 0044 805-78485 3457.000 LFT | 1.65000 5704.05| 1.60000 5531.20| 1.75000 6049.75 SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 341 -4 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31782-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 06-1675328 |( 3 ) 38-2677797 |MICHIANA CONTRACTING INC |MARTELL ELECTRIC LLC |J RANCK ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0045 805-78490 12716.000 LFT | 2.00000 25432.00| 1.90000 24160.40| 2.00000 25432.00 SIGNAL CABLE, 7C 14GA. | | | 0046 805-78510 5662.000 LFT | 1.10000 6228.20| 1.55000 8776.10| 1.75000 9908.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0047 805-78520 LUMP | 53250.00000 53250.00| 50000.00000 50000.00| 58000.00000 58000.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS , UNINTERRUPTED POWER SUPPLIES | | | 0048 805-78785 21.000 EACH | 465.00000 9765.00| 600.00000 12600.00| 650.00000 13650.00 SIGNAL DETECTOR HOUSING | | | 0049 805-78795 1923.000 LFT | 6.25000 12018.75| 8.50000 16345.50| 8.00000 15384.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0050 805-78900 1.000 EACH | 385.00000 385.00| 400.00000 400.00| 800.00000 800.00 PEDESTAL FOUNDATION, A | | | 0051 805-78925 5.000 EACH | 815.00000 4075.00| 550.00000 2750.00| 1000.00000 5000.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0052 805-92504 14.000 EACH | 505.00000 7070.00| 500.00000 7000.00| 600.00000 8400.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0054 808-06703 187.000 LFT | 0.55000 102.85| 0.70000 130.90| 0.50000 93.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0055 808-06726 49.000 LFT | 1.50000 73.50| 4.00000 196.00| 1.32000 64.68 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0056 808-75245 568.000 LFT | 0.55000 312.40| 0.70000 397.60| 0.50000 284.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0057 808-75320 8.000 EACH | 46.00000 368.00| 68.00000 544.00| 42.00000 336.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0058 808-75325 2.000 EACH | 77.00000 154.00| 98.00000 196.00| 70.00000 140.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0059 807-86810 8.000 EACH | 5400.00000 43200.00| 5500.00000 44000.00| 600.00000 4800.00 SERVICE POINT, II | | | SECTION TOTALS | $ 539,996.39| $ 612,949.80| $ 715,521.63 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 539,996.39| $ 612,949.80| $ 715,521.63 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 341 -5 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31782-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 20-3074609 |( ) |QUANTA SERVICES INC |G U Y CONSTRUCTION LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 3200.00000 3200.00| 3500.00000 3500.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 500.00000 500.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 60.00000 360.00| 50.00000 300.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 35000.00000 35000.00| 38000.00000 38000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 202-01300 8.000 EACH | 2000.00000 16000.00| 250.00000 2000.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0011 202-52710 200.000 SYS | 44.00000 8800.00| 65.00000 13000.00| SIDEWALK, CONCRETE, REMOVE | | | 0015 604-91531 200.000 SYS | 58.00000 11600.00| 75.00000 15000.00| SIDEWALK, CONCRETE, 4 IN. | | | 0017 628-09408 6.000 MOS | 145.00000 870.00| 450.00000 2700.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0018 628-09409 6.000 MOS | 80.00000 480.00| 100.00000 600.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0019 801-03290 10.000 EACH | 1.32000 13.20| 200.00000 2000.00| CONSTRUCTION SIGN, C | | | 0020 801-06640 50.000 EACH | 129.00000 6450.00| 150.00000 7500.00| CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP | 4400.00000 4400.00| 10000.00000 10000.00| MAINTAINING TRAFFIC | | | 0022 801-92448 780.000 DAY | 1.30000 1014.00| 1.50000 1170.00| CONSTRUCTION SIGNS, MOBILE | | | 0023 805-01579 LUMP | 1500.00000 1500.00| 3500.00000 3500.00| MISCELLANEOUS EQUIPMENT FOR SYSTEM LOOP | | | AND INTERCONNECT , LOOP AND INTERCONNECT| | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 341 -6 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31782-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 20-3074609 |( ) |QUANTA SERVICES INC |G U Y CONSTRUCTION LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0025 805-01842 50.000 EACH | 950.00000 47500.00| 1250.00000 62500.00| HANDHOLE, SIGNAL | | | 0027 805-01844 11751.000 LFT | 16.00000 188016.00| 15.35000 180377.85| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0030 805-02087 LUMP | 1000.00000 1000.00| 350.00000 350.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0031 805-02152 8.000 EACH | 840.00000 6720.00| 850.00000 6800.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0032 805-02373 11445.000 LFT | 5.70000 65236.50| 2.70000 30901.50| INTERCONNECT CABLE, FIBER OPTIC | | | 0033 805-02855 1.000 EACH | 950.00000 950.00| 1200.00000 1200.00| SIGNAL SUPPORT FOUNDATION, 2 FT. 6 IN. | | | X 2 FT. 6 IN. X 6 FT. | | | 0034 805-04133 1.000 EACH | 1000.00000 1000.00| 750.00000 750.00| SIGNAL PEDESTAL, 12 FT. | | | 0035 805-09094 2.000 EACH | 4300.00000 8600.00| 4000.00000 8000.00| SIGNAL CONTROLLER, TS2, TYPE 1 | | | 0036 805-78100 5.000 EACH | 22000.00000 110000.00| 20000.00000 100000.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0037 805-78106 1.000 EACH | 33500.00000 33500.00| 32500.00000 32500.00| CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0038 805-78205 9.000 EACH | 550.00000 4950.00| 950.00000 8550.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0039 805-78230 1.000 EACH | 750.00000 750.00| 1250.00000 1250.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0040 805-78370 8.000 EACH | 200.00000 1600.00| 175.00000 1400.00| PEDESTRIAN PUSH BUTTON | | | 0041 805-78467 265.000 LFT | 3.10000 821.50| 2.95000 781.75| SIGNAL CABLE, 3C 8GA. | | | 0042 805-78470 5018.000 LFT | 0.20000 1003.60| 3.00000 15054.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0043 805-78480 667.000 LFT | 2.10000 1400.70| 2.65000 1767.55| SIGNAL CABLE, 3C 14GA. | | | 0044 805-78485 3457.000 LFT | 2.15000 7432.55| 2.80000 9679.60| SIGNAL CABLE, 5C 14GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 341 -7 TABULATION OF BIDS CALL ORDER : 341 CONTRACT ID : R -31782-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 74-2851603 |( 5 ) 20-3074609 |( ) |QUANTA SERVICES INC |G U Y CONSTRUCTION LLC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0045 805-78490 12716.000 LFT | 2.40000 30518.40| 3.00000 38148.00| SIGNAL CABLE, 7C 14GA. | | | 0046 805-78510 5662.000 LFT | 1.80000 10191.60| 2.50000 14155.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0047 805-78520 LUMP | 50000.00000 50000.00| 49500.00000 49500.00| MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS , UNINTERRUPTED POWER SUPPLIES | | | 0048 805-78785 21.000 EACH | 525.00000 11025.00| 550.00000 11550.00| SIGNAL DETECTOR HOUSING | | | 0049 805-78795 1923.000 LFT | 8.50000 16345.50| 7.50000 14422.50| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0050 805-78900 1.000 EACH | 550.00000 550.00| 1200.00000 1200.00| PEDESTAL FOUNDATION, A | | | 0051 805-78925 5.000 EACH | 800.00000 4000.00| 1500.00000 7500.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0052 805-92504 14.000 EACH | 300.00000 4200.00| 500.00000 7000.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0054 808-06703 187.000 LFT | 0.50000 93.50| 1.80000 336.60| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0055 808-06726 49.000 LFT | 1.32000 64.68| 2.70000 132.30| TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0056 808-75245 568.000 LFT | 0.50000 284.00| 1.80000 1022.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0057 808-75320 8.000 EACH | 42.00000 336.00| 50.00000 400.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0058 808-75325 2.000 EACH | 70.00000 140.00| 80.00000 160.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0059 807-86810 8.000 EACH | 5800.00000 46400.00| 5500.00000 44000.00| SERVICE POINT, II | | | SECTION TOTALS | $ 744,421.73| $ 751,164.05| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 744,421.73| $ 751,164.05| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 351 -1 VENDOR RANKING CALL ORDER : 351 CONTRACT ID : R -31829-A COUNTIES : VANDERBURGH LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ENHANCEMENT BIKE/PEDESTRIAN TRAIL COMPLETION DATE : 10/01/10 LOCATION : ALONG UNIVERSITY OF SOUTHERN INDIANA CAMPUS SE TO PROJECT(S) : 0710983 1600 FEET SOUTH OF BROADWAY AVENUE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2131982 J B I CONSTRUCTION INC $ 1,012,339.15 100.0000% 2 35-1878024 RAGLE INC $ 1,029,259.70 101.6714% 3 35-0626844 J H RUDOLPH & COMPANY $ 1,032,333.94 101.9751% 4 35-1057095 BLANKENBERGER BROTHERS INC $ 1,094,200.00 108.0863% 5 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 1,178,315.70 116.3954% 6 35-1284120 KOBERSTEIN CONTRACTING INC $ 1,179,909.28 116.5528% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 351 -2 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : R -31829-A COUNTIES : VANDERBURGH LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1878024 |( 3 ) 35-0626844 |J B I CONSTRUCTION INC |RAGLE INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT BIKE/PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 22000.00000 22000.00| 50000.00000 50000.00| 24000.00000 24000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 200.00000 200.00| 110.00000 110.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 11.000 MOS | 50.00000 550.00| 60.00000 660.00| 60.00000 660.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 32000.00000 32000.00| 51250.00000 51250.00| 51300.00000 51300.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 41500.00000 41500.00| 45000.00000 45000.00| 30000.00000 30000.00 CLEARING RIGHT OF WAY | | | 0012 203-02000 5751.000 CYS | 13.00000 74763.00| 15.00000 86265.00| 20.00000 115020.00 EXCAVATION, COMMON | | | 0013 204-02290 2.000 EACH | 1000.00000 2000.00| 500.00000 1000.00| 1400.00000 2800.00 SETTLEMENT PLATE | | | 0014 205-03371 25.000 CYS | 20.00000 500.00| 3.00000 75.00| 10.00000 250.00 SEDIMENT, REMOVE | | | 0015 205-06930 13.000 TON | 50.00000 650.00| 60.00000 780.00| 68.00000 884.00 SPLASHPAD, RIPRAP | | | 0016 205-06931 11.000 TON | 50.00000 550.00| 35.00000 385.00| 80.00000 880.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06932 315.000 LFT | 5.35000 1685.25| 7.00000 2205.00| 6.00000 1890.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0018 205-06934 18.000 TON | 355.00000 6390.00| 320.00000 5760.00| 350.00000 6300.00 TEMPORARY MULCHING | | | 0019 205-06937 2710.000 LFT | 1.35000 3658.50| 1.65000 4471.50| 2.00000 5420.00 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 351 -3 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : R -31829-A COUNTIES : VANDERBURGH LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1878024 |( 3 ) 35-0626844 |J B I CONSTRUCTION INC |RAGLE INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-09543 200.000 TON | 24.00000 4800.00| 22.00000 4400.00| 25.00000 5000.00 NO 2 STONE | | | 0022 210-04181 2.000 EACH | 1000.00000 2000.00| 595.00000 1190.00| 1000.00000 2000.00 BICYCLE RACK | | | 0023 210-07858 1.000 EACH | 1000.00000 1000.00| 2500.00000 2500.00| 3500.00000 3500.00 UTILITY , SHED RELOCATE | | | 0024 210-08284 6.000 EACH | 4600.00000 27600.00| 4600.00000 27600.00| 5000.00000 30000.00 EMERGENCY , TELEPHONE TOWER WITH | | | FOUNDATION | | | 0025 211-09264 81.000 CYS | 32.50000 2632.50| 20.00000 1620.00| 14.00000 1134.00 STRUCTURE BACKFILL, TYPE 1 | | | 0026 211-09266 937.000 CYS | 30.00000 28110.00| 20.00000 18740.00| 14.00000 13118.00 STRUCTURE BACKFILL, TYPE 3 | | | 0027 301-07448 2849.000 TON | 22.50000 64102.50| 25.00000 71225.00| 25.00000 71225.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 303-01180 174.000 TON | 28.00000 4872.00| 25.00000 4350.00| 35.00000 6090.00 COMPACTED AGGREGATE, NO. 53 | | | 0029 303-07449 310.000 TON | 25.00000 7750.00| 30.00000 9300.00| 35.00000 10850.00 COMPACTED AGGREGATE, NO. 73 | | | 0030 402-07432 565.000 TON | 85.00000 48025.00| 85.00000 48025.00| 85.00000 48025.00 HMA SURFACE, TYPE A | | | 0031 402-07435 943.000 TON | 68.00000 64124.00| 68.00000 64124.00| 68.00000 64124.00 HMA INTERMEDIATE, TYPE A | | | 0032 406-05520 1.700 TON | 500.00000 850.00| 500.00000 850.00| 500.00000 850.00 ASPHALT FOR TACK COAT | | | 0033 601-98352 736.000 LFT | 34.00000 25024.00| 34.00000 25024.00| 34.00000 25024.00 BICYCLE RAILING , WOOD | | | 0034 604-91404 683.000 SYS | 56.00000 38248.00| 85.00000 58055.00| 60.00000 40980.00 SIDEWALK, CONCRETE, 5 IN. , COLOR, | | | TEXTURE | | | 0035 604-91404 15.000 SYS | 62.00000 930.00| 300.00000 4500.00| 64.00000 960.00 SIDEWALK, CONCRETE, 5 IN. , COLOR, | | | TEXTURE, REINFORCED | | | 0036 604-91404 18.000 SYS | 40.00000 720.00| 165.00000 2970.00| 42.00000 756.00 SIDEWALK, CONCRETE, 5 IN. , PLAIN, | | | BROOM FINISH | | | 0037 605-06140 157.000 LFT | 18.00000 2826.00| 20.00000 3140.00| 19.00000 2983.00 CURB AND GUTTER, CONCRETE | | | 0038 607-06335 73.000 LFT | 28.00000 2044.00| 50.00000 3650.00| 34.00000 2482.00 PAVED SIDE DITCH, A | | | 0039 616-02320 403.000 SYS | 2.00000 806.00| 2.50000 1007.50| 2.00000 806.00 GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 351 -4 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : R -31829-A COUNTIES : VANDERBURGH LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1878024 |( 3 ) 35-0626844 |J B I CONSTRUCTION INC |RAGLE INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-06451 215.000 TON | 45.00000 9675.00| 30.00000 6450.00| 54.00000 11610.00 RIPRAP, UNIFORM | | | 0041 621-01004 2.000 EACH | 715.00000 1430.00| 600.00000 1200.00| 625.00000 1250.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-02770 1720.000 SYS | 0.94000 1616.80| 1.30000 2236.00| 2.00000 3440.00 EROSION CONTROL BLANKET | | | 0043 621-06545 0.650 TON | 725.00000 471.25| 920.00000 598.00| 920.00000 598.00 FERTILIZER | | | 0044 621-06554 405.000 LBS | 3.35000 1356.75| 3.20000 1296.00| 3.25000 1316.25 SEED MIXTURE, U | | | 0045 621-06557 1080.000 LBS | 2.15000 2322.00| 2.20000 2376.00| 2.25000 2430.00 SEED MIXTURE, T | | | 0046 621-06565 3.250 TON | 455.00000 1478.75| 380.00000 1235.00| 380.00000 1235.00 MULCHING MATERIAL | | | 0047 621-06567 36.000 kGAL | 1.00000 36.00| 20.00000 720.00| 20.00000 720.00 WATER | | | 0048 621-06575 8875.000 SYS | 2.66000 23607.50| 4.00000 35500.00| 4.50000 39937.50 SODDING, NURSERY | | | 0049 621-07642 168.000 CYS | 67.55000 11348.40| 44.00000 7392.00| 45.00000 7560.00 SOIL PREPARATION | | | 0050 621-09273 335.000 SYS | 2.25000 753.75| 3.20000 1072.00| 3.25000 1088.75 WEED BARRIER | | | 0051 621-98038 37.000 CYS | 52.50000 1942.50| 56.00000 2072.00| 57.00000 2109.00 MULCH, HARDWOOD SHREDDED BARK | | | 0052 622-01937 68.000 EACH | 12.75000 867.00| 12.50000 850.00| 12.50000 850.00 PLANT , GRASS | | | 0053 622-05639 89.000 EACH | 52.50000 4672.50| 37.00000 3293.00| 37.00000 3293.00 PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | | IN. | | | 0054 622-05650 25.000 EACH | 240.00000 6000.00| 179.00000 4475.00| 179.00000 4475.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN. | | | 0055 622-05654 18.000 EACH | 12.75000 229.50| 9.50000 171.00| 10.00000 180.00 PLANT, PERENNIAL | | | 0056 628-09402 11.000 MOS | 2000.00000 22000.00| 1100.00000 12100.00| 2200.00000 24200.00 FIELD OFFICE, B | | | 0057 714-02930 5.000 EACH | 2500.00000 12500.00| 1000.00000 5000.00| 1200.00000 6000.00 HEADWALL , CONCRETE | | | 0058 715-05118 296.000 LFT | 32.00000 9472.00| 20.00000 5920.00| 21.00000 6216.00 PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0059 715-05119 31.000 LFT | 36.00000 1116.00| 30.00000 930.00| 42.00000 1302.00 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 351 -5 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : R -31829-A COUNTIES : VANDERBURGH LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1878024 |( 3 ) 35-0626844 |J B I CONSTRUCTION INC |RAGLE INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 715-05121 58.000 LFT | 45.00000 2610.00| 35.00000 2030.00| 36.00000 2088.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0061 715-46000 20.000 EACH | 300.00000 6000.00| 410.00000 8200.00| 400.00000 8000.00 PIPE END SECTION, 12 IN. | | | 0062 715-46005 4.000 EACH | 325.00000 1300.00| 450.00000 1800.00| 425.00000 1700.00 PIPE END SECTION, 15 IN. | | | 0063 715-46010 1.000 EACH | 375.00000 375.00| 500.00000 500.00| 525.00000 525.00 PIPE END SECTION, 18 IN. | | | 0064 715-92537 12.000 LFT | 20.00000 240.00| 30.00000 360.00| 50.00000 600.00 PIPE, PVC, 8 IN. | | | 0065 732-08420 630.000 SYS | 86.00000 54180.00| 110.00000 69300.00| 85.00000 53550.00 MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT , 6 IN | | | 0066 732-08421 630.000 SYS | 100.00000 63000.00| 120.00000 75600.00| 98.00000 61740.00 MODULAR BLOCK WALL ERECTION | | | 0067 801-03290 2.000 EACH | 195.00000 390.00| 275.00000 550.00| 215.00000 430.00 CONSTRUCTION SIGN, C | | | 0068 801-06640 6.000 EACH | 145.00000 870.00| 135.00000 810.00| 160.00000 960.00 CONSTRUCTION SIGN, A | | | 0069 801-06775 LUMP | 500.00000 500.00| 15000.00000 15000.00| 2200.00000 2200.00 MAINTAINING TRAFFIC | | | 0070 801-07119 60.000 LFT | 12.50000 750.00| 25.00000 1500.00| 14.00000 840.00 BARRICADE, III-B | | | 0071 802-03896 10.000 EACH | 900.00000 9000.00| 900.00000 9000.00| 900.00000 9000.00 BOLLARD , FIXED | | | 0072 802-03896 3.000 EACH | 1400.00000 4200.00| 1400.00000 4200.00| 1400.00000 4200.00 BOLLARD , REMOVABLE | | | 0073 802-04314 4.000 EACH | 4425.00000 17700.00| 4425.00000 17700.00| 4425.00000 17700.00 SIGN , STRUCTURE, 3-POST, ANGLE | | | 0074 802-04314 1.000 EACH | 5136.00000 5136.00| 5136.00000 5136.00| 5136.00000 5136.00 SIGN , STRUCTURE, 3-POST, TRIANGLE | | | 0076 802-05701 243.000 LFT | 17.80000 4325.40| 17.80000 4325.40| 18.00000 4374.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0077 802-09838 35.000 SFT | 15.00000 525.00| 15.00000 525.00| 15.00000 525.00 SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0078 805-01419 5.000 EACH | 84.00000 420.00| 84.00000 420.00| 84.00000 420.00 CIRCUIT BREAKER, INSTALL | | | 0079 805-01879 1.000 EACH | 1440.00000 1440.00| 1440.00000 1440.00| 1440.00000 1440.00 SIGNAL SERVICE, INSTALL | | | 0080 805-02572 2.000 EACH | 580.00000 1160.00| 580.00000 1160.00| 600.00000 1200.00 SIGNAL SUPPORT FOUNDATION, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 351 -6 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : R -31829-A COUNTIES : VANDERBURGH LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-1878024 |( 3 ) 35-0626844 |J B I CONSTRUCTION INC |RAGLE INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 805-02728 4000.000 LFT | 1.60000 6400.00| 1.60000 6400.00| 1.65000 6600.00 CONDUIT, PVC, 1 IN. | | | 0082 805-04973 8200.000 LFT | 2.64000 21648.00| 2.64000 21648.00| 2.65000 21730.00 CONDUIT , PVC, 1.5 IN | | | 0083 805-04973 3500.000 LFT | 3.00000 10500.00| 3.00000 10500.00| 3.00000 10500.00 CONDUIT , PVC, 2 IN | | | 0084 805-04973 750.000 LFT | 4.00000 3000.00| 4.00000 3000.00| 4.00000 3000.00 CONDUIT , PVC, 2.5 IN | | | 0085 805-78010 1.000 EACH | 1320.00000 1320.00| 1320.00000 1320.00| 1500.00000 1500.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0086 805-78190 2.000 EACH | 348.00000 696.00| 348.00000 696.00| 350.00000 700.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12" AMBER | | | 0087 805-78480 152.000 LFT | 1.25000 190.00| 1.25000 190.00| 1.25000 190.00 SIGNAL CABLE, 3C 14GA. | | | 0088 805-90005 2.000 EACH | 592.00000 1184.00| 592.00000 1184.00| 600.00000 1200.00 SIGNAL PEDESTAL, 10 FT. | | | 0089 805-94554 1.000 EACH | 172.80000 172.80| 172.80000 172.80| 175.00000 175.00 PULL BOX, POLYETHYLENE , NEMA 3R | | | 0090 805-95888 6000.000 LFT | 0.72000 4320.00| 0.72000 4320.00| 0.72000 4320.00 WIRE, NO. 8 COPPER, 1C | | | 0091 805-95889 4600.000 LFT | 0.50000 2300.00| 0.50000 2300.00| 0.50000 2300.00 WIRE, NO. 10 COPPER, 1C | | | 0092 807-04651 8500.000 LFT | 1.00000 8500.00| 1.00000 8500.00| 1.00000 8500.00 WIRE , NO. 6 COPPER, 1C | | | 0093 807-04967 17000.000 LFT | 1.50000 25500.00| 1.50000 25500.00| 1.50000 25500.00 CABLE , TELEPHONE | | | 0094 807-08214 218.000 LFT | 10.00000 2180.00| 10.00000 2180.00| 10.00000 2180.00 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0095 807-78590 22.000 EACH | 360.00000 7920.00| 360.00000 7920.00| 360.00000 7920.00 HANDHOLE , FOR ELECTRIC AND TELEPHONE | | | USE | | | 0096 808-04767 3231.000 LFT | 1.50000 4846.50| 0.50000 1615.50| 0.24000 775.44 LINE , PAINT, SOLID, RED, 4 IN. | | | 0097 802-06830 86.000 SFT | 48.00000 4128.00| 48.00000 4128.00| 48.00000 4128.00 SIGN , TRAIL, ALUMINUM, SHEET, MODIFIED | | | 0098 207-08266 8490.000 SYS | 12.50000 106125.00| 1.50000 12735.00| 7.50000 63675.00 SUBGRADE TREATMENT, TYPE III | | | 0099 306-08563 9.000 SYS | 175.00000 1575.00| 20.00000 180.00| 175.00000 1575.00 MILLING ASPHALT, 1 1/4 IN. | | | SECTION TOTALS | $ 1,012,339.15| $ 1,029,259.70| $ 1,032,333.94 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,012,339.15| $ 1,029,259.70| $ 1,032,333.94 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 351 -7 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : R -31829-A COUNTIES : VANDERBURGH LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1057095 |( 5 ) 35-1009310 |( 6 ) 35-1284120 |BLANKENBERGER BROTHERS INC |DEIG BROTHERS LUMBER & CONST |KOBERSTEIN CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT BIKE/PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 41685.00000 41685.00| 29500.00000 29500.00| 22500.00000 22500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 75.00000 75.00| 175.00000 175.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 11.000 MOS | 85.00000 935.00| 233.00000 2563.00| 50.00000 550.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 55455.56000 55455.56| 58000.00000 58000.00| 35000.00000 35000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 45847.00000 45847.00| 30025.00000 30025.00| 50500.00000 50500.00 CLEARING RIGHT OF WAY | | | 0012 203-02000 5751.000 CYS | 32.00000 184032.00| 26.25000 150963.75| 21.50000 123646.50 EXCAVATION, COMMON | | | 0013 204-02290 2.000 EACH | 860.00000 1720.00| 783.00000 1566.00| 350.00000 700.00 SETTLEMENT PLATE | | | 0014 205-03371 25.000 CYS | 25.00000 625.00| 37.20000 930.00| 62.50000 1562.50 SEDIMENT, REMOVE | | | 0015 205-06930 13.000 TON | 90.00000 1170.00| 40.70000 529.10| 127.44000 1656.72 SPLASHPAD, RIPRAP | | | 0016 205-06931 11.000 TON | 77.00000 847.00| 40.70000 447.70| 66.00000 726.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06932 315.000 LFT | 8.00000 2520.00| 5.40000 1701.00| 21.75000 6851.25 TEMPORARY CHECK DAM, STRAW BALES | | | 0018 205-06934 18.000 TON | 320.00000 5760.00| 322.80000 5810.40| 336.00000 6048.00 TEMPORARY MULCHING | | | 0019 205-06937 2710.000 LFT | 2.00000 5420.00| 1.20000 3252.00| 1.26000 3414.60 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 351 -8 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : R -31829-A COUNTIES : VANDERBURGH LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1057095 |( 5 ) 35-1009310 |( 6 ) 35-1284120 |BLANKENBERGER BROTHERS INC |DEIG BROTHERS LUMBER & CONST |KOBERSTEIN CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-09543 200.000 TON | 20.00000 4000.00| 25.00000 5000.00| 34.33000 6866.00 NO 2 STONE | | | 0022 210-04181 2.000 EACH | 725.00000 1450.00| 600.00000 1200.00| 625.00000 1250.00 BICYCLE RACK | | | 0023 210-07858 1.000 EACH | 4000.00000 4000.00| 6465.00000 6465.00| 1300.00000 1300.00 UTILITY , SHED RELOCATE | | | 0024 210-08284 6.000 EACH | 4600.00000 27600.00| 3965.00000 23790.00| 4830.00000 28980.00 EMERGENCY , TELEPHONE TOWER WITH | | | FOUNDATION | | | 0025 211-09264 81.000 CYS | 30.00000 2430.00| 41.70000 3377.70| 63.47000 5141.07 STRUCTURE BACKFILL, TYPE 1 | | | 0026 211-09266 937.000 CYS | 30.00000 28110.00| 33.20000 31108.40| 31.75000 29749.75 STRUCTURE BACKFILL, TYPE 3 | | | 0027 301-07448 2849.000 TON | 26.50000 75498.50| 25.00000 71225.00| 34.15000 97293.35 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 303-01180 174.000 TON | 26.50000 4611.00| 37.00000 6438.00| 29.40000 5115.60 COMPACTED AGGREGATE, NO. 53 | | | 0029 303-07449 310.000 TON | 34.00000 10540.00| 36.50000 11315.00| 35.97000 11150.70 COMPACTED AGGREGATE, NO. 73 | | | 0030 402-07432 565.000 TON | 85.00000 48025.00| 85.75000 48448.75| 89.25000 50426.25 HMA SURFACE, TYPE A | | | 0031 402-07435 943.000 TON | 68.00000 64124.00| 68.60000 64689.80| 71.40000 67330.20 HMA INTERMEDIATE, TYPE A | | | 0032 406-05520 1.700 TON | 500.00000 850.00| 505.00000 858.50| 525.00000 892.50 ASPHALT FOR TACK COAT | | | 0033 601-98352 736.000 LFT | 35.50000 26128.00| 35.80000 26348.80| 37.50000 27600.00 BICYCLE RAILING , WOOD | | | 0034 604-91404 683.000 SYS | 56.00000 38248.00| 74.00000 50542.00| 58.80000 40160.40 SIDEWALK, CONCRETE, 5 IN. , COLOR, | | | TEXTURE | | | 0035 604-91404 15.000 SYS | 62.00000 930.00| 83.00000 1245.00| 65.10000 976.50 SIDEWALK, CONCRETE, 5 IN. , COLOR, | | | TEXTURE, REINFORCED | | | 0036 604-91404 18.000 SYS | 40.00000 720.00| 52.00000 936.00| 42.00000 756.00 SIDEWALK, CONCRETE, 5 IN. , PLAIN, | | | BROOM FINISH | | | 0037 605-06140 157.000 LFT | 18.00000 2826.00| 24.00000 3768.00| 18.90000 2967.30 CURB AND GUTTER, CONCRETE | | | 0038 607-06335 73.000 LFT | 28.00000 2044.00| 25.00000 1825.00| 30.00000 2190.00 PAVED SIDE DITCH, A | | | 0039 616-02320 403.000 SYS | 2.50000 1007.50| 3.30000 1329.90| 4.00000 1612.00 GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 351 -9 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : R -31829-A COUNTIES : VANDERBURGH LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1057095 |( 5 ) 35-1009310 |( 6 ) 35-1284120 |BLANKENBERGER BROTHERS INC |DEIG BROTHERS LUMBER & CONST |KOBERSTEIN CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-06451 215.000 TON | 35.00000 7525.00| 36.40000 7826.00| 39.50000 8492.50 RIPRAP, UNIFORM | | | 0041 621-01004 2.000 EACH | 600.00000 1200.00| 605.00000 1210.00| 630.00000 1260.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-02770 1720.000 SYS | 1.30000 2236.00| 1.30000 2236.00| 1.37000 2356.40 EROSION CONTROL BLANKET | | | 0043 621-06545 0.650 TON | 920.00000 598.00| 928.00000 603.20| 966.00000 627.90 FERTILIZER | | | 0044 621-06554 405.000 LBS | 3.20000 1296.00| 3.25000 1316.25| 3.36000 1360.80 SEED MIXTURE, U | | | 0045 621-06557 1080.000 LBS | 2.20000 2376.00| 2.25000 2430.00| 2.31000 2494.80 SEED MIXTURE, T | | | 0046 621-06565 3.250 TON | 380.00000 1235.00| 384.00000 1248.00| 399.00000 1296.75 MULCHING MATERIAL | | | 0047 621-06567 36.000 kGAL | 20.00000 720.00| 20.20000 727.20| 21.00000 756.00 WATER | | | 0048 621-06575 8875.000 SYS | 3.00000 26625.00| 3.00000 26625.00| 3.15000 27956.25 SODDING, NURSERY | | | 0049 621-07642 168.000 CYS | 44.00000 7392.00| 44.40000 7459.20| 46.20000 7761.60 SOIL PREPARATION | | | 0050 621-09273 335.000 SYS | 3.20000 1072.00| 3.25000 1088.75| 3.36000 1125.60 WEED BARRIER | | | 0051 621-98038 37.000 CYS | 56.00000 2072.00| 56.50000 2090.50| 59.00000 2183.00 MULCH, HARDWOOD SHREDDED BARK | | | 0052 622-01937 68.000 EACH | 12.50000 850.00| 12.60000 856.80| 13.15000 894.20 PLANT , GRASS | | | 0053 622-05639 89.000 EACH | 37.00000 3293.00| 37.00000 3293.00| 39.00000 3471.00 PLANT, DECIDUOUS SHRUB, OVER 18 TO 24 | | | IN. | | | 0054 622-05650 25.000 EACH | 179.00000 4475.00| 181.00000 4525.00| 188.00000 4700.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN. | | | 0055 622-05654 18.000 EACH | 9.50000 171.00| 9.60000 172.80| 10.00000 180.00 PLANT, PERENNIAL | | | 0056 628-09402 11.000 MOS | 2000.00000 22000.00| 1750.00000 19250.00| 1900.00000 20900.00 FIELD OFFICE, B | | | 0057 714-02930 5.000 EACH | 2500.00000 12500.00| 1045.00000 5225.00| 4000.00000 20000.00 HEADWALL , CONCRETE | | | 0058 715-05118 296.000 LFT | 38.50000 11396.00| 29.15000 8628.40| 32.75000 9694.00 PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0059 715-05119 31.000 LFT | 45.50000 1410.50| 33.50000 1038.50| 43.75000 1356.25 PIPE, TYPE 1, CIRCULAR, 15 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 351 -10 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : R -31829-A COUNTIES : VANDERBURGH LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1057095 |( 5 ) 35-1009310 |( 6 ) 35-1284120 |BLANKENBERGER BROTHERS INC |DEIG BROTHERS LUMBER & CONST |KOBERSTEIN CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 715-05121 58.000 LFT | 50.75000 2943.50| 38.75000 2247.50| 46.00000 2668.00 PIPE, TYPE 1, CIRCULAR, 18 IN. | | | 0061 715-46000 20.000 EACH | 275.00000 5500.00| 389.00000 7780.00| 651.00000 13020.00 PIPE END SECTION, 12 IN. | | | 0062 715-46005 4.000 EACH | 325.00000 1300.00| 424.00000 1696.00| 696.00000 2784.00 PIPE END SECTION, 15 IN. | | | 0063 715-46010 1.000 EACH | 350.00000 350.00| 470.00000 470.00| 715.00000 715.00 PIPE END SECTION, 18 IN. | | | 0064 715-92537 12.000 LFT | 50.00000 600.00| 33.65000 403.80| 8.50000 102.00 PIPE, PVC, 8 IN. | | | 0065 732-08420 630.000 SYS | 86.00000 54180.00| 84.30000 53109.00| 87.75000 55282.50 MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT , 6 IN | | | 0066 732-08421 630.000 SYS | 107.73000 67869.90| 90.80000 57204.00| 116.75000 73552.50 MODULAR BLOCK WALL ERECTION | | | 0067 801-03290 2.000 EACH | 225.00000 450.00| 277.40000 554.80| 205.00000 410.00 CONSTRUCTION SIGN, C | | | 0068 801-06640 6.000 EACH | 165.00000 990.00| 136.20000 817.20| 152.25000 913.50 CONSTRUCTION SIGN, A | | | 0069 801-06775 LUMP | 21100.00000 21100.00| 9625.00000 9625.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0070 801-07119 60.000 LFT | 15.00000 900.00| 25.25000 1515.00| 13.50000 810.00 BARRICADE, III-B | | | 0071 802-03896 10.000 EACH | 760.00000 7600.00| 750.00000 7500.00| 782.00000 7820.00 BOLLARD , FIXED | | | 0072 802-03896 3.000 EACH | 1250.00000 3750.00| 1340.00000 4020.00| 1395.00000 4185.00 BOLLARD , REMOVABLE | | | 0073 802-04314 4.000 EACH | 3100.00000 12400.00| 4670.00000 18680.00| 4647.00000 18588.00 SIGN , STRUCTURE, 3-POST, ANGLE | | | 0074 802-04314 1.000 EACH | 4320.00000 4320.00| 6945.00000 6945.00| 5393.00000 5393.00 SIGN , STRUCTURE, 3-POST, TRIANGLE | | | 0076 802-05701 243.000 LFT | 17.80000 4325.40| 39.00000 9477.00| 18.70000 4544.10 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0077 802-09838 35.000 SFT | 15.00000 525.00| 34.25000 1198.75| 15.75000 551.25 SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0078 805-01419 5.000 EACH | 84.00000 420.00| 76.70000 383.50| 88.20000 441.00 CIRCUIT BREAKER, INSTALL | | | 0079 805-01879 1.000 EACH | 1440.00000 1440.00| 6005.00000 6005.00| 1512.00000 1512.00 SIGNAL SERVICE, INSTALL | | | 0080 805-02572 2.000 EACH | 580.00000 1160.00| 920.00000 1840.00| 609.00000 1218.00 SIGNAL SUPPORT FOUNDATION, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 351 -11 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : R -31829-A COUNTIES : VANDERBURGH LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1057095 |( 5 ) 35-1009310 |( 6 ) 35-1284120 |BLANKENBERGER BROTHERS INC |DEIG BROTHERS LUMBER & CONST |KOBERSTEIN CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 805-02728 4000.000 LFT | 1.60000 6400.00| 4.60000 18400.00| 1.68000 6720.00 CONDUIT, PVC, 1 IN. | | | 0082 805-04973 8200.000 LFT | 2.64000 21648.00| 4.60000 37720.00| 2.77000 22714.00 CONDUIT , PVC, 1.5 IN | | | 0083 805-04973 3500.000 LFT | 3.00000 10500.00| 4.70000 16450.00| 3.15000 11025.00 CONDUIT , PVC, 2 IN | | | 0084 805-04973 750.000 LFT | 4.00000 3000.00| 5.40000 4050.00| 4.20000 3150.00 CONDUIT , PVC, 2.5 IN | | | 0085 805-78010 1.000 EACH | 1320.00000 1320.00| 2195.00000 2195.00| 1386.00000 1386.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0086 805-78190 2.000 EACH | 348.00000 696.00| 390.40000 780.80| 365.40000 730.80 TRAFFIC SIGNAL HEAD, 1 FACE, 12" AMBER | | | 0087 805-78480 152.000 LFT | 1.25000 190.00| 4.10000 623.20| 1.32000 200.64 SIGNAL CABLE, 3C 14GA. | | | 0088 805-90005 2.000 EACH | 592.00000 1184.00| 990.00000 1980.00| 622.00000 1244.00 SIGNAL PEDESTAL, 10 FT. | | | 0089 805-94554 1.000 EACH | 172.80000 172.80| 780.75000 780.75| 182.00000 182.00 PULL BOX, POLYETHYLENE , NEMA 3R | | | 0090 805-95888 6000.000 LFT | 0.72000 4320.00| 0.80000 4800.00| 0.76000 4560.00 WIRE, NO. 8 COPPER, 1C | | | 0091 805-95889 4600.000 LFT | 0.50000 2300.00| 0.35000 1610.00| 0.53000 2438.00 WIRE, NO. 10 COPPER, 1C | | | 0092 807-04651 8500.000 LFT | 1.00000 8500.00| 0.95000 8075.00| 1.05000 8925.00 WIRE , NO. 6 COPPER, 1C | | | 0093 807-04967 17000.000 LFT | 1.50000 25500.00| 1.60000 27200.00| 1.58000 26860.00 CABLE , TELEPHONE | | | 0094 807-08214 218.000 LFT | 10.00000 2180.00| 7.75000 1689.50| 10.50000 2289.00 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0095 807-78590 22.000 EACH | 360.00000 7920.00| 689.00000 15158.00| 378.00000 8316.00 HANDHOLE , FOR ELECTRIC AND TELEPHONE | | | USE | | | 0096 808-04767 3231.000 LFT | 0.24000 775.44| 0.50000 1615.50| 1.60000 5169.60 LINE , PAINT, SOLID, RED, 4 IN. | | | 0097 802-06830 86.000 SFT | 48.00000 4128.00| 64.00000 5504.00| 50.40000 4334.40 SIGN , TRAIL, ALUMINUM, SHEET, MODIFIED | | | 0098 207-08266 8490.000 SYS | 0.01000 84.90| 11.00000 93390.00| 13.50000 114615.00 SUBGRADE TREATMENT, TYPE III | | | 0099 306-08563 9.000 SYS | 175.00000 1575.00| 177.00000 1593.00| 183.75000 1653.75 MILLING ASPHALT, 1 1/4 IN. | | | SECTION TOTALS | $ 1,094,200.00| $ 1,178,315.70| $ 1,179,909.28 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,094,200.00| $ 1,178,315.70| $ 1,179,909.28 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 361 -1 VENDOR RANKING CALL ORDER : 361 CONTRACT ID : R -31892-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : TRAFFIC SIGNAL MODERNIZATION COMPLETION DATE : 11/28/10 LOCATION : ALONG WESTERN AVENUE FROM MAYFLOWER ROAD PROJECT(S) : 0800044 TO TAYLOR STREET ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 633,722.80 100.0000% 2 06-1675328 MARTELL ELECTRIC LLC $ 749,356.40 118.2467% 3 20-3074609 G U Y CONSTRUCTION LLC $ 892,297.20 140.8024% 4 38-2677797 J RANCK ELECTRIC INC $ 900,251.30 142.0576% 5 74-2851603 QUANTA SERVICES INC $ 964,126.00 152.1369% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 361 -2 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -31892-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 06-1675328 |( 3 ) 20-3074609 |MICHIANA CONTRACTING INC |MARTELL ELECTRIC LLC |G U Y CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 275.00000 275.00| 500.00000 500.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 75.00000 75.00| 10.00000 10.00| 500.00000 500.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 27.50000 165.00| 50.00000 300.00| 50.00000 300.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 20000.00000 20000.00| 35000.00000 35000.00| 45000.00000 45000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-01300 10.000 EACH | 100.00000 1000.00| 500.00000 5000.00| 250.00000 2500.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0011 202-52710 300.000 SYS | 33.00000 9900.00| 40.00000 12000.00| 65.00000 19500.00 SIDEWALK, CONCRETE, REMOVE | | | 0014 210-07227 10.000 EACH | 6640.00000 66400.00| 7200.00000 72000.00| 5000.00000 50000.00 POWER SUPPLY , UNINTERRUPTED | | | 0016 604-91531 300.000 SYS | 60.00000 18000.00| 50.00000 15000.00| 75.00000 22500.00 SIDEWALK, CONCRETE, 4 IN. | | | 0017 621-06574 85.000 SYS | 10.00000 850.00| 30.00000 2550.00| 31.00000 2635.00 SODDING | | | 0018 628-09408 6.000 MOS | 110.00000 660.00| 50.00000 300.00| 450.00000 2700.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0019 628-09409 6.000 MOS | 55.00000 330.00| 50.00000 300.00| 100.00000 600.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0020 801-03290 10.000 EACH | 140.00000 1400.00| 250.00000 2500.00| 200.00000 2000.00 CONSTRUCTION SIGN, C | | | 0021 801-06640 65.000 EACH | 100.00000 6500.00| 150.00000 9750.00| 150.00000 9750.00 CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 10700.00000 10700.00| 8000.00000 8000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 361 -3 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -31892-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 06-1675328 |( 3 ) 20-3074609 |MICHIANA CONTRACTING INC |MARTELL ELECTRIC LLC |G U Y CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 801-92448 780.000 DAY | 0.01000 7.80| 3.00000 2340.00| 1.50000 1170.00 CONSTRUCTION SIGNS, MOBILE | | | 0024 802-07060 5.000 EACH | 70.00000 350.00| 150.00000 750.00| 150.00000 750.00 SIGN, SHEET, RELOCATE | | | 0025 805-01579 LUMP | 100.00000 100.00| 250.00000 250.00| 3500.00000 3500.00 MISCELLANEOUS EQUIPMENT FOR SYSTEM LOOP | | | AND INTERCONNECT | | | 0026 805-01842 60.000 EACH | 750.00000 45000.00| 850.00000 51000.00| 1250.00000 75000.00 HANDHOLE, SIGNAL | | | 0027 805-01844 16750.000 LFT | 5.50000 92125.00| 11.00000 184250.00| 15.85000 265487.50 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0028 805-02087 LUMP | 355.00000 355.00| 500.00000 500.00| 350.00000 350.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0029 805-02152 8.000 EACH | 700.00000 5600.00| 750.00000 6000.00| 850.00000 6800.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0030 805-02373 20094.000 LFT | 2.75000 55258.50| 1.80000 36169.20| 1.85000 37173.90 INTERCONNECT CABLE, FIBER OPTIC | | | 0031 805-09094 3.000 EACH | 3750.00000 11250.00| 3850.00000 11550.00| 4000.00000 12000.00 SIGNAL CONTROLLER, TS2, TYPE 1 | | | 0032 805-78100 6.000 EACH | 21400.00000 128400.00| 21500.00000 129000.00| 20000.00000 120000.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0033 805-78106 1.000 EACH | 32800.00000 32800.00| 32800.00000 32800.00| 32500.00000 32500.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0034 805-78205 8.000 EACH | 860.00000 6880.00| 920.00000 7360.00| 950.00000 7600.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0035 805-78370 8.000 EACH | 100.00000 800.00| 175.00000 1400.00| 175.00000 1400.00 PEDESTRIAN PUSH BUTTON | | | 0036 805-78467 289.000 LFT | 1.90000 549.10| 2.50000 722.50| 2.95000 852.55 SIGNAL CABLE, 3C 8GA. | | | 0037 805-78470 4895.000 LFT | 0.13000 636.35| 0.20000 979.00| 3.00000 14685.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0038 805-78485 2090.000 LFT | 1.65000 3448.50| 1.50000 3135.00| 2.65000 5538.50 SIGNAL CABLE, 5C 14GA. | | | 0039 805-78490 12605.000 LFT | 1.95000 24579.75| 1.80000 22689.00| 2.85000 35924.25 SIGNAL CABLE, 7C 14GA. | | | 0040 805-78510 6628.000 LFT | 1.10000 7290.80| 1.40000 9279.20| 2.25000 14913.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 361 -4 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -31892-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 06-1675328 |( 3 ) 20-3074609 |MICHIANA CONTRACTING INC |MARTELL ELECTRIC LLC |G U Y CONSTRUCTION LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 805-78785 8.000 EACH | 555.00000 4440.00| 600.00000 4800.00| 1000.00000 8000.00 SIGNAL DETECTOR HOUSING | | | 0042 805-78795 1955.000 LFT | 7.40000 14467.00| 8.50000 16617.50| 7.50000 14662.50 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0043 805-78925 4.000 EACH | 815.00000 3260.00| 600.00000 2400.00| 1500.00000 6000.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0044 805-92504 33.000 EACH | 505.00000 16665.00| 550.00000 18150.00| 500.00000 16500.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0045 807-01603 8.000 EACH | 5400.00000 43200.00| 5500.00000 44000.00| 5000.00000 40000.00 SERVICE POINT, TYPE II | | | SECTION TOTALS | $ 633,722.80| $ 749,356.40| $ 892,297.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 633,722.80| $ 749,356.40| $ 892,297.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 361 -5 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -31892-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2677797 |( 5 ) 74-2851603 |( ) |J RANCK ELECTRIC INC |QUANTA SERVICES INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 105-06845 LUMP | 4000.00000 4000.00| 4300.00000 4300.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 1000.00000 1000.00| 100.00000 100.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 100.00000 600.00| 60.00000 360.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 36000.00000 36000.00| 30000.00000 30000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 202-01300 10.000 EACH | 1000.00000 10000.00| 3000.00000 30000.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0011 202-52710 300.000 SYS | 10.00000 3000.00| 38.00000 11400.00| SIDEWALK, CONCRETE, REMOVE | | | 0014 210-07227 10.000 EACH | 6500.00000 65000.00| 7500.00000 75000.00| POWER SUPPLY , UNINTERRUPTED | | | 0016 604-91531 300.000 SYS | 70.00000 21000.00| 58.00000 17400.00| SIDEWALK, CONCRETE, 4 IN. | | | 0017 621-06574 85.000 SYS | 29.70000 2524.50| 29.70000 2524.50| SODDING | | | 0018 628-09408 6.000 MOS | 200.00000 1200.00| 250.00000 1500.00| MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0019 628-09409 6.000 MOS | 100.00000 600.00| 80.00000 480.00| MOBILE INTERNET SERVICE , ONE EACH | | | 0020 801-03290 10.000 EACH | 100.00000 1000.00| 335.00000 3350.00| CONSTRUCTION SIGN, C | | | 0021 801-06640 65.000 EACH | 100.00000 6500.00| 88.00000 5720.00| CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 5000.00000 5000.00| 6500.00000 6500.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 361 -6 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -31892-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2677797 |( 5 ) 74-2851603 |( ) |J RANCK ELECTRIC INC |QUANTA SERVICES INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 801-92448 780.000 DAY | 2.00000 1560.00| 0.70000 546.00| CONSTRUCTION SIGNS, MOBILE | | | 0024 802-07060 5.000 EACH | 20.00000 100.00| 250.00000 1250.00| SIGN, SHEET, RELOCATE | | | 0025 805-01579 LUMP | 1500.00000 1500.00| 2000.00000 2000.00| MISCELLANEOUS EQUIPMENT FOR SYSTEM LOOP | | | AND INTERCONNECT | | | 0026 805-01842 60.000 EACH | 900.00000 54000.00| 950.00000 57000.00| HANDHOLE, SIGNAL | | | 0027 805-01844 16750.000 LFT | 17.00000 284750.00| 15.40000 257950.00| CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | 0028 805-02087 LUMP | 1800.00000 1800.00| 3000.00000 3000.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0029 805-02152 8.000 EACH | 1100.00000 8800.00| 840.00000 6720.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 18 IN. | | | 0030 805-02373 20094.000 LFT | 4.45000 89418.30| 6.50000 130611.00| INTERCONNECT CABLE, FIBER OPTIC | | | 0031 805-09094 3.000 EACH | 4000.00000 12000.00| 4000.00000 12000.00| SIGNAL CONTROLLER, TS2, TYPE 1 | | | 0032 805-78100 6.000 EACH | 23500.00000 141000.00| 22300.00000 133800.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0033 805-78106 1.000 EACH | 36000.00000 36000.00| 33000.00000 33000.00| CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0034 805-78205 8.000 EACH | 1500.00000 12000.00| 650.00000 5200.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0035 805-78370 8.000 EACH | 400.00000 3200.00| 225.00000 1800.00| PEDESTRIAN PUSH BUTTON | | | 0036 805-78467 289.000 LFT | 3.00000 867.00| 3.40000 982.60| SIGNAL CABLE, 3C 8GA. | | | 0037 805-78470 4895.000 LFT | 0.60000 2937.00| 0.20000 979.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0038 805-78485 2090.000 LFT | 2.00000 4180.00| 2.20000 4598.00| SIGNAL CABLE, 5C 14GA. | | | 0039 805-78490 12605.000 LFT | 2.10000 26470.50| 2.40000 30252.00| SIGNAL CABLE, 7C 14GA. | | | 0040 805-78510 6628.000 LFT | 1.75000 11599.00| 1.80000 11930.40| SIGNAL CABLE, 2C 16GA., SHIELDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 361 -7 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : R -31892-A COUNTIES : ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2677797 |( 5 ) 74-2851603 |( ) |J RANCK ELECTRIC INC |QUANTA SERVICES INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 805-78785 8.000 EACH | 600.00000 4800.00| 650.00000 5200.00| SIGNAL DETECTOR HOUSING | | | 0042 805-78795 1955.000 LFT | 8.00000 15640.00| 8.50000 16617.50| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0043 805-78925 4.000 EACH | 1000.00000 4000.00| 950.00000 3800.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0044 805-92504 33.000 EACH | 600.00000 19800.00| 250.00000 8250.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0045 807-01603 8.000 EACH | 800.00000 6400.00| 6000.00000 48000.00| SERVICE POINT, TYPE II | | | SECTION TOTALS | $ 900,251.30| $ 964,126.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 900,251.30| $ 964,126.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -1 VENDOR RANKING CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 06/30/11 LOCATION : ON 165TH STREET FROM US 41 TO 0.12 MILE WEST OF INDIANAPOLIS PROJECT(S) : 0900070 BLVD 0901318 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 5,649,932.33 100.0000% 2 35-1000263 GATLIN PLUMBING & HEATING INC $ 5,662,258.78 100.2182% 3 35-1569222 GRIMMER CONSTRUCTION INC $ 5,836,231.68 103.2974% 4 35-1068009 DYER CONSTRUCTION CO $ 5,982,836.17 105.8922% 5 35-0918397 RIETH RILEY CONSTRUCTION $ 6,026,300.89 106.6615% 6 35-1035114 SUPERIOR CONSTRUCTION CO $ 6,222,145.15 110.1278% 7 35-1487677 G E MARSHALL INC $ 6,659,057.39 117.8608% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -2 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1000263 |( 3 ) 35-1569222 |WALSH & KELLY INC |GATLIN PLUMBING & HEATING IN |GRIMMER CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 38000.00000 38000.00| 25000.00000 25000.00| 35000.00000 35000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 300000.00000 300000.00| 275000.00000 275000.00| 290000.00000 290000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 45000.00000 45000.00| 75000.00000 75000.00| 97000.00000 97000.00 CLEARING RIGHT OF WAY | | | 0012 202-02240 17290.000 SYS | 5.25000 90772.50| 9.00000 155610.00| 11.30000 195377.00 PAVEMENT REMOVAL | | | 0013 202-02273 741.000 SYS | 10.00000 7410.00| 15.00000 11115.00| 18.80000 13930.80 CENTER CURB, CONCRETE, REMOVE | | | 0014 202-86946 5.000 EACH | 125.00000 625.00| 125.00000 625.00| 125.00000 625.00 HANDHOLE, REMOVE | | | 0015 202-93763 15.000 EACH | 320.00000 4800.00| 320.00000 4800.00| 320.00000 4800.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0016 203-02000 11937.000 CYS | 20.00000 238740.00| 20.00000 238740.00| 18.70000 223221.90 EXCAVATION, COMMON | | | 0017 205-03371 5.000 CYS | 175.00000 875.00| 35.00000 175.00| 28.70000 143.50 SEDIMENT, REMOVE | | | 0018 205-06933 1.000 EACH | 150.00000 150.00| 150.00000 150.00| 92.30000 92.30 TEMPORARY DITCH INLET PROTECTION | | | 0019 205-06934 0.600 TON | 840.00000 504.00| 840.00000 504.00| 840.00000 504.00 TEMPORARY MULCHING | | | 0020 207-08267 795.000 SYS | 16.00000 12720.00| 15.00000 11925.00| 9.00000 7155.00 SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -3 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1000263 |( 3 ) 35-1569222 |WALSH & KELLY INC |GATLIN PLUMBING & HEATING IN |GRIMMER CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 207-08268 34309.000 SYS | 14.00000 480326.00| 15.00000 514635.00| 14.20000 487187.80 SUBGRADE TREATMENT, TYPE IV | | | 0022 211-09264 7710.000 CYS | 0.01000 77.10| 0.01000 77.10| 0.01000 77.10 STRUCTURE BACKFILL, TYPE 1 | | | 0023 213-09269 1900.000 CYS | 85.00000 161500.00| 85.00000 161500.00| 80.00000 152000.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0024 304-07491 81.000 TON | 115.00000 9315.00| 115.00000 9315.00| 115.00000 9315.00 HMA PATCHING, TYPE C | | | 0025 306-08034 17753.000 SYS | 1.85000 32843.05| 1.00000 17753.00| 2.40000 42607.20 MILLING, ASPHALT, 1 1/2 IN. | | | 0026 401-07334 4391.000 TON | 72.50000 318347.50| 72.50000 318347.50| 72.50000 318347.50 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0027 401-07403 4731.000 TON | 59.00000 279129.00| 59.00000 279129.00| 59.00000 279129.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0028 401-07408 23132.000 TON | 52.50000 1214430.00| 52.50000 1214430.00| 52.50000 1214430.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0029 402-07452 2196.000 TON | 61.00000 133956.00| 61.00000 133956.00| 61.00000 133956.00 HMA WEDGE AND LEVEL, TYPE C | | | 0030 406-05520 40.000 TON | 600.00000 24000.00| 600.00000 24000.00| 600.00000 24000.00 ASPHALT FOR TACK COAT | | | 0031 604-07897 9.000 SYS | 150.00000 1350.00| 150.00000 1350.00| 132.00000 1188.00 CURB RAMP, CONCRETE, C | | | 0032 604-07900 133.000 SYS | 130.00000 17290.00| 130.00000 17290.00| 170.00000 22610.00 CURB RAMP, CONCRETE, F | | | 0033 604-07902 59.000 SYS | 135.00000 7965.00| 135.00000 7965.00| 170.00000 10030.00 CURB RAMP, CONCRETE, H | | | 0034 604-07903 11.000 SYS | 150.00000 1650.00| 150.00000 1650.00| 132.00000 1452.00 CURB RAMP, CONCRETE, K | | | 0035 604-91404 3987.000 SYS | 41.00000 163467.00| 41.00000 163467.00| 44.10000 175826.70 SIDEWALK, CONCRETE, 5 IN. | | | 0036 605-06120 192.000 LFT | 24.00000 4608.00| 24.00000 4608.00| 16.50000 3168.00 CURB, CONCRETE | | | 0037 605-06140 5749.000 LFT | 14.50000 83360.50| 14.50000 83360.50| 16.80000 96583.20 CURB AND GUTTER, CONCRETE | | | 0038 605-06215 33.000 LFT | 125.00000 4125.00| 125.00000 4125.00| 106.00000 3498.00 CENTER CURB, D, CONCRETE | | | 0039 610-07487 53.000 TON | 140.00000 7420.00| 140.00000 7420.00| 156.00000 8268.00 HMA FOR APPROACHES, TYPE B | | | 0040 610-09108 679.000 SYS | 65.00000 44135.00| 65.00000 44135.00| 56.80000 38567.20 PCCP FOR APPROACHES, 9 IN. | | | 0041 621-01004 2.000 EACH | 485.00000 970.00| 485.00000 970.00| 485.00000 970.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -4 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1000263 |( 3 ) 35-1569222 |WALSH & KELLY INC |GATLIN PLUMBING & HEATING IN |GRIMMER CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 621-06545 0.200 TON | 1505.00000 301.00| 1505.00000 301.00| 1505.00000 301.00 FERTILIZER | | | 0043 621-06557 36.000 LBS | 9.20000 331.20| 9.20000 331.20| 9.20000 331.20 SEED MIXTURE, T | | | 0044 621-06560 2300.000 SYS | 1.04000 2392.00| 1.04000 2392.00| 1.04000 2392.00 MULCHED SEEDING, U | | | 0045 621-06567 18.000 kGAL | 1.00000 18.00| 1.00000 18.00| 1.00000 18.00 WATER | | | 0046 621-06575 2300.000 SYS | 4.15000 9545.00| 5.45000 12535.00| 7.45000 17135.00 SODDING, NURSERY | | | 0047 628-09402 18.000 MOS | 3300.00000 59400.00| 1000.00000 18000.00| 2870.00000 51660.00 FIELD OFFICE, B | | | 0048 628-09407 18.000 MOS | 250.00000 4500.00| 250.00000 4500.00| 230.00000 4140.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0049 715-01902 130.000 LFT | 30.00000 3900.00| 30.00000 3900.00| 50.00000 6500.00 WATER SERVICE LINE, 2 IN. | | | 0051 715-05024 1445.000 LFT | 120.00000 173400.00| 120.00000 173400.00| 110.00000 158950.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0052 715-05149 3176.000 LFT | 42.00000 133392.00| 42.00000 133392.00| 37.20000 118147.20 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0053 715-05151 1544.000 LFT | 40.00000 61760.00| 40.00000 61760.00| 30.00000 46320.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0054 715-05152 51.000 LFT | 60.00000 3060.00| 60.00000 3060.00| 47.00000 2397.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0055 715-05154 1089.000 LFT | 50.00000 54450.00| 50.00000 54450.00| 50.00000 54450.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0056 715-05155 286.000 LFT | 80.00000 22880.00| 80.00000 22880.00| 55.00000 15730.00 PIPE, TYPE 2, CIRCULAR, 27 IN. | | | 0057 715-05156 1110.000 LFT | 92.00000 102120.00| 92.00000 102120.00| 83.50000 92685.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0058 715-05159 163.000 LFT | 150.00000 24450.00| 150.00000 24450.00| 150.00000 24450.00 PIPE, TYPE 2, CIRCULAR, 42 IN. | | | 0059 715-05408 270.000 LFT | 40.00000 10800.00| 40.00000 10800.00| 43.80000 11826.00 PIPE, SANITARY SEWER, 8 IN. | | | 0060 715-05409 125.000 LFT | 45.00000 5625.00| 45.00000 5625.00| 46.50000 5812.50 PIPE, SANITARY SEWER, 10 IN. | | | 0061 715-05411 1154.000 LFT | 62.00000 71548.00| 62.00000 71548.00| 48.50000 55969.00 PIPE, SANITARY SEWER, 12 IN. | | | 0062 715-05412 250.000 LFT | 60.00000 15000.00| 60.00000 15000.00| 50.30000 12575.00 PIPE, SANITARY SEWER, 15 IN. | | | 0063 715-05413 1186.000 LFT | 92.00000 109112.00| 92.00000 109112.00| 93.10000 110416.60 PIPE, SANITARY SEWER, 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -5 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1000263 |( 3 ) 35-1569222 |WALSH & KELLY INC |GATLIN PLUMBING & HEATING IN |GRIMMER CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0064 715-05415 3283.000 LFT | 110.00000 361130.00| 110.00000 361130.00| 123.00000 403809.00 PIPE, SANITARY SEWER, 24 IN. | | | 0065 715-05711 20.000 LFT | 50.00000 1000.00| 50.00000 1000.00| 58.60000 1172.00 PIPE, SANITARY SEWER, 6 IN. | | | 0066 715-09064 14134.000 LFT | 1.00000 14134.00| 1.00000 14134.00| 1.00000 14134.00 VIDEO INSPECTION FOR PIPE | | | 0067 715-96629 100.000 LFT | 20.00000 2000.00| 20.00000 2000.00| 44.60000 4460.00 WATER SERVICE LINE, 1 IN. | | | 0068 715-96669 50.000 LFT | 100.00000 5000.00| 100.00000 5000.00| 125.00000 6250.00 WATER MAIN, DUCTILE IRON, 16 IN. | | | 0069 715-97419 25.000 LFT | 150.00000 3750.00| 150.00000 3750.00| 200.00000 5000.00 WATER MAIN, DUCTILE IRON, 24 IN. | | | 0070 720-03988 1.000 EACH | 7500.00000 7500.00| 7500.00000 7500.00| 7660.00000 7660.00 MANHOLE, J4, DROP | | | 0071 720-44000 5.000 EACH | 250.00000 1250.00| 250.00000 1250.00| 283.00000 1415.00 CASTING, ADJUST TO GRADE | | | 0072 720-44296 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 448.00000 448.00 CAP INLET | | | 0073 720-45045 17.000 EACH | 1300.00000 22100.00| 1300.00000 22100.00| 1290.00000 21930.00 INLET, J10 | | | 0074 720-45055 6.000 EACH | 1300.00000 7800.00| 1300.00000 7800.00| 1290.00000 7740.00 INLET, M10 | | | 0075 720-45205 4.000 EACH | 1800.00000 7200.00| 1800.00000 7200.00| 1640.00000 6560.00 CATCH BASIN, A2 | | | 0076 720-45250 31.000 EACH | 1700.00000 52700.00| 1700.00000 52700.00| 1680.00000 52080.00 CATCH BASIN, K10 | | | 0077 720-45410 32.000 EACH | 1700.00000 54400.00| 1700.00000 54400.00| 2250.00000 72000.00 MANHOLE, C4 | | | 0078 720-90579 1.000 EACH | 1750.00000 1750.00| 1750.00000 1750.00| 1160.00000 1160.00 HYDRANT SETTING, RELOCATE | | | 0079 720-90984 1.000 EACH | 2050.00000 2050.00| 2050.00000 2050.00| 2280.00000 2280.00 MANHOLE, C2 | | | 0080 720-94612 1.000 EACH | 5500.00000 5500.00| 5500.00000 5500.00| 7180.00000 7180.00 MANHOLE, K4 | | | 0081 720-95422 26.000 EACH | 3000.00000 78000.00| 3000.00000 78000.00| 3880.00000 100880.00 MANHOLE, J4 | | | 0082 720-96999 1.000 EACH | 3750.00000 3750.00| 3750.00000 3750.00| 4260.00000 4260.00 FIRE HYDRANT ASSEMBLY | | | 0083 720-98625 2.000 EACH | 6500.00000 13000.00| 6500.00000 13000.00| 6400.00000 12800.00 MANHOLE, C4, DROP | | | 0084 732-91738 225.000 LFT | 55.00000 12375.00| 55.00000 12375.00| 38.60000 8685.00 WATER MAIN, DUCTILE IRON, 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -6 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1000263 |( 3 ) 35-1569222 |WALSH & KELLY INC |GATLIN PLUMBING & HEATING IN |GRIMMER CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 732-91739 703.000 LFT | 50.00000 35150.00| 50.00000 35150.00| 55.50000 39016.50 WATER MAIN, DUCTILE IRON, 8 IN. | | | 0086 732-96670 50.000 LFT | 75.00000 3750.00| 75.00000 3750.00| 122.00000 6100.00 WATER MAIN, DUCTILE IRON, 12 IN. | | | 0087 732-97009 1.000 EACH | 250.00000 250.00| 250.00000 250.00| 448.00000 448.00 FIRE HYDRANT ASSEMBLY, REMOVE | | | 0088 801-01504 21.000 EACH | 61.00000 1281.00| 51.00000 1071.00| 51.00000 1071.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0089 801-02595 11.000 EACH | 142.00000 1562.00| 142.00000 1562.00| 142.00000 1562.00 CONTROLLER, RESET TIMING | | | 0090 801-03290 4.000 EACH | 245.00000 980.00| 245.00000 980.00| 245.00000 980.00 CONSTRUCTION SIGN, C | | | 0091 801-04308 4.000 EACH | 335.00000 1340.00| 335.00000 1340.00| 335.00000 1340.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0092 801-06203 65615.000 LFT | 0.12000 7873.80| 0.12000 7873.80| 0.12000 7873.80 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0093 801-06207 10000.000 LFT | 0.80000 8000.00| 0.90000 9000.00| 0.90000 9000.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0094 801-06539 LUMP | 6000.00000 6000.00| 6000.00000 6000.00| 6000.00000 6000.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | 0095 801-06640 39.000 EACH | 180.00000 7020.00| 180.00000 7020.00| 180.00000 7020.00 CONSTRUCTION SIGN, A | | | 0096 801-06645 6.000 EACH | 65.00000 390.00| 65.00000 390.00| 65.00000 390.00 CONSTRUCTION SIGN, B | | | 0097 801-06710 1320.000 DAY | 6.50000 8580.00| 5.50000 7260.00| 5.50000 7260.00 FLASHING ARROW SIGN | | | 0098 801-06775 LUMP | 80000.00000 80000.00| 45000.00000 45000.00| 83100.00000 83100.00 MAINTAINING TRAFFIC | | | 0099 801-07119 268.000 LFT | 11.75000 3149.00| 11.75000 3149.00| 11.75000 3149.00 BARRICADE, III-B | | | 0100 801-07612 853.000 LFT | 2.10000 1791.30| 2.10000 1791.30| 2.10000 1791.30 TEMPORARY PAVEMENT MARKING, 24 IN. | | | 0101 801-94295 66.000 EACH | 142.00000 9372.00| 142.00000 9372.00| 142.00000 9372.00 SIGNAL HEAD, RELOCATE | | | 0103 802-05701 498.000 LFT | 12.00000 5976.00| 12.00000 5976.00| 12.00000 5976.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0104 802-09838 264.570 SFT | 12.00000 3174.84| 12.00000 3174.84| 12.00000 3174.84 SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -7 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1000263 |( 3 ) 35-1569222 |WALSH & KELLY INC |GATLIN PLUMBING & HEATING IN |GRIMMER CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0105 802-09840 94.000 SFT | 14.00000 1316.00| 14.00000 1316.00| 14.00000 1316.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0106 802-09842 41.500 SFT | 15.00000 622.50| 15.00000 622.50| 15.00000 622.50 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0108 805-01579 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| 1200.00000 1200.00 MISCELLANEOUS EQUIPMENT FOR SYSTEM LOOP | | | AND INTERCONNECT , LOOP AND INTERCONNECT| | | 0110 805-01842 17.000 EACH | 680.00000 11560.00| 680.00000 11560.00| 680.00000 11560.00 HANDHOLE, SIGNAL | | | 0112 805-02373 2620.000 LFT | 2.68000 7021.60| 2.68000 7021.60| 2.68000 7021.60 INTERCONNECT CABLE, FIBER OPTIC | | | 0113 805-06592 3675.000 LFT | 10.98000 40351.50| 10.98000 40351.50| 10.98000 40351.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0119 805-78415 4.000 EACH | 1520.00000 6080.00| 1520.00000 6080.00| 1520.00000 6080.00 SPAN, CATENARY, AND TETHER | | | 0120 805-78420 4.000 EACH | 310.00000 1240.00| 310.00000 1240.00| 310.00000 1240.00 DISCONNECT HANGER | | | 0123 805-78470 5160.000 LFT | 0.40000 2064.00| 0.40000 2064.00| 0.40000 2064.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0124 805-78480 1465.000 LFT | 0.80000 1172.00| 0.80000 1172.00| 0.80000 1172.00 SIGNAL CABLE, 3C 14GA. | | | 0125 805-78485 1795.000 LFT | 1.00000 1795.00| 1.00000 1795.00| 1.00000 1795.00 SIGNAL CABLE, 5C 14GA. | | | 0126 805-78500 870.000 LFT | 3.00000 2610.00| 3.00000 2610.00| 3.00000 2610.00 SIGNAL CABLE, 11C 14GA. | | | 0127 805-78510 4112.000 LFT | 0.89000 3659.68| 0.89000 3659.68| 0.89000 3659.68 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0128 805-78785 13.000 EACH | 542.00000 7046.00| 542.00000 7046.00| 542.00000 7046.00 SIGNAL DETECTOR HOUSING | | | 0129 805-78795 1820.000 LFT | 8.00000 14560.00| 8.00000 14560.00| 8.00000 14560.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0133 805-92504 6.000 EACH | 271.00000 1626.00| 271.00000 1626.00| 271.00000 1626.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0136 805-99327 3.000 EACH | 110.00000 330.00| 110.00000 330.00| 110.00000 330.00 CONDUIT, SPLICE | | | 0137 807-02191 6.000 EACH | 680.00000 4080.00| 680.00000 4080.00| 680.00000 4080.00 HANDHOLE, LIGHTING | | | 0138 807-02193 15.000 EACH | 796.00000 11940.00| 796.00000 11940.00| 796.00000 11940.00 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. , WITH GROUNDING AND ANCHOR BOLTS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -8 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1000263 |( 3 ) 35-1569222 |WALSH & KELLY INC |GATLIN PLUMBING & HEATING IN |GRIMMER CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 807-02603 15.000 EACH | 294.00000 4410.00| 294.00000 4410.00| 294.00000 4410.00 LIGHT STANDARD, RELOCATE | | | 0140 807-08214 1000.000 LFT | 6.00000 6000.00| 6.00000 6000.00| 6.00000 6000.00 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0141 807-86910 15.000 EACH | 21.00000 315.00| 21.00000 315.00| 21.00000 315.00 CONNECTOR KIT, UNFUSED | | | 0142 807-86915 15.000 EACH | 23.00000 345.00| 23.00000 345.00| 23.00000 345.00 CONNECTOR KIT, FUSED | | | 0143 807-86920 45.000 EACH | 18.00000 810.00| 18.00000 810.00| 18.00000 810.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0144 807-86925 16.000 EACH | 24.00000 384.00| 24.00000 384.00| 24.00000 384.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0145 807-86930 30.000 EACH | 17.00000 510.00| 17.00000 510.00| 17.00000 510.00 INSULATION LINK, NONWATERPROOFED | | | 0146 807-86935 28.000 EACH | 22.00000 616.00| 22.00000 616.00| 22.00000 616.00 INSULATION LINK, WATERPROOFED | | | 0147 807-86955 2.000 EACH | 123.00000 246.00| 123.00000 246.00| 123.00000 246.00 CABLE DUCT MARKER | | | 0148 808-02977 4.000 EACH | 75.00000 300.00| 75.00000 300.00| 75.00000 300.00 TRANSVERSE MARKING, THERMOPLASTIC, BIKE | | | SYMBOL | | | 0149 808-03114 4.000 EACH | 85.00000 340.00| 85.00000 340.00| 85.00000 340.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, (XING) 8 FT. | | | 0150 808-05866 40.000 SYS | 21.35000 854.00| 21.35000 854.00| 21.35000 854.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0151 808-05929 2411.000 LFT | 1.16000 2796.76| 1.16000 2796.76| 1.16000 2796.76 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0152 808-06368 3000.000 LFT | 1.10000 3300.00| 1.10000 3300.00| 1.10000 3300.00 TRANSVERSE MARKING, REMOVE | | | 0153 808-06701 3536.000 LFT | 0.28000 990.08| 0.28000 990.08| 0.28000 990.08 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0154 808-06703 2877.000 LFT | 0.28000 805.56| 0.28000 805.56| 0.28000 805.56 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0155 808-06716 30720.000 LFT | 0.28000 8601.60| 0.28000 8601.60| 0.28000 8601.60 LINE, REMOVE | | | 0156 808-75240 534.000 LFT | 0.28000 149.52| 0.28000 149.52| 0.28000 149.52 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -9 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1000263 |( 3 ) 35-1569222 |WALSH & KELLY INC |GATLIN PLUMBING & HEATING IN |GRIMMER CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0157 808-75245 13812.000 LFT | 0.28000 3867.36| 0.28000 3867.36| 0.28000 3867.36 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0158 808-75278 719.000 LFT | 1.74000 1251.06| 1.74000 1251.06| 1.74000 1251.06 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0159 808-75297 573.000 LFT | 3.50000 2005.50| 3.50000 2005.50| 3.50000 2005.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0160 808-75320 33.000 EACH | 56.00000 1848.00| 56.00000 1848.00| 56.00000 1848.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0161 808-75325 30.000 EACH | 81.00000 2430.00| 81.00000 2430.00| 81.00000 2430.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0162 802-09839 20.220 SFT | 31.00000 626.82| 31.00000 626.82| 31.00000 626.82 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS | | | 0163 621-06570 800.000 CYS | 20.00000 16000.00| 30.00000 24000.00| 28.60000 22880.00 TOP SOIL | | | 0164 807-04651 2250.000 LFT | 0.80000 1800.00| 0.80000 1800.00| 0.80000 1800.00 WIRE , AWG, MTW, THHN, THWN, GASOLINE & | | | OIL, | | | 0165 805-02426 2075.000 LFT | 8.20000 17015.00| 8.20000 17015.00| 8.20000 17015.00 WIRE, THW, NO. 4 CU, IN PLASTIC DUCT, | | | IN CONDUIT, 4 1C | | | 0166 807-07580 1300.000 LFT | 8.20000 10660.00| 8.20000 10660.00| 8.20000 10660.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | SECTION TOTALS | $ 5,649,932.33| $ 5,662,258.78| $ 5,836,231.68 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,649,932.33| $ 5,662,258.78| $ 5,836,231.68 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -10 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-0918397 |( 6 ) 35-1035114 |DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION |SUPERIOR CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 20000.00000 20000.00| 155000.00000 155000.00| 250358.96000 250358.96 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 294390.00000 294390.00| 301315.04000 301315.04| 313000.00000 313000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 162100.00000 162100.00| 287500.00000 287500.00| 188000.00000 188000.00 CLEARING RIGHT OF WAY | | | 0012 202-02240 17290.000 SYS | 9.07000 156820.30| 6.00000 103740.00| 0.01000 172.90 PAVEMENT REMOVAL | | | 0013 202-02273 741.000 SYS | 14.27000 10574.07| 16.96000 12567.36| 13.74000 10181.34 CENTER CURB, CONCRETE, REMOVE | | | 0014 202-86946 5.000 EACH | 125.00000 625.00| 125.00000 625.00| 125.00000 625.00 HANDHOLE, REMOVE | | | 0015 202-93763 15.000 EACH | 320.00000 4800.00| 320.00000 4800.00| 320.00000 4800.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0016 203-02000 11937.000 CYS | 16.85000 201138.45| 13.00000 155181.00| 24.00000 286488.00 EXCAVATION, COMMON | | | 0017 205-03371 5.000 CYS | 56.28000 281.40| 61.18000 305.90| 175.89000 879.45 SEDIMENT, REMOVE | | | 0018 205-06933 1.000 EACH | 150.00000 150.00| 150.00000 150.00| 150.00000 150.00 TEMPORARY DITCH INLET PROTECTION | | | 0019 205-06934 0.600 TON | 840.00000 504.00| 840.00000 504.00| 840.00000 504.00 TEMPORARY MULCHING | | | 0020 207-08267 795.000 SYS | 12.90000 10255.50| 21.75000 17291.25| 15.00000 11925.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0021 207-08268 34309.000 SYS | 12.38000 424745.42| 15.52000 532475.68| 17.00000 583253.00 SUBGRADE TREATMENT, TYPE IV | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -11 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-0918397 |( 6 ) 35-1035114 |DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION |SUPERIOR CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 211-09264 7710.000 CYS | 1.00000 7710.00| 1.00000 7710.00| 0.01000 77.10 STRUCTURE BACKFILL, TYPE 1 | | | 0023 213-09269 1900.000 CYS | 85.00000 161500.00| 75.00000 142500.00| 38.00000 72200.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0024 304-07491 81.000 TON | 115.00000 9315.00| 170.00000 13770.00| 150.00000 12150.00 HMA PATCHING, TYPE C | | | 0025 306-08034 17753.000 SYS | 1.07000 18995.71| 1.69000 30002.57| 1.03000 18285.59 MILLING, ASPHALT, 1 1/2 IN. | | | 0026 401-07334 4391.000 TON | 72.50000 318347.50| 87.25000 383114.75| 72.50000 318347.50 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0027 401-07403 4731.000 TON | 59.00000 279129.00| 74.25000 351276.75| 59.50000 281494.50 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0028 401-07408 23132.000 TON | 52.50000 1214430.00| 51.80000 1198237.60| 53.00000 1225996.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0029 402-07452 2196.000 TON | 61.00000 133956.00| 60.60000 133077.60| 62.00000 136152.00 HMA WEDGE AND LEVEL, TYPE C | | | 0030 406-05520 40.000 TON | 600.00000 24000.00| 625.00000 25000.00| 750.00000 30000.00 ASPHALT FOR TACK COAT | | | 0031 604-07897 9.000 SYS | 121.40000 1092.60| 145.00000 1305.00| 125.05000 1125.45 CURB RAMP, CONCRETE, C | | | 0032 604-07900 133.000 SYS | 157.70000 20974.10| 130.00000 17290.00| 162.40000 21599.20 CURB RAMP, CONCRETE, F | | | 0033 604-07902 59.000 SYS | 157.70000 9304.30| 140.00000 8260.00| 162.40000 9581.60 CURB RAMP, CONCRETE, H | | | 0034 604-07903 11.000 SYS | 121.40000 1335.40| 150.00000 1650.00| 125.05000 1375.55 CURB RAMP, CONCRETE, K | | | 0035 604-91404 3987.000 SYS | 42.36000 168889.32| 40.50000 161473.50| 38.95000 155293.65 SIDEWALK, CONCRETE, 5 IN. | | | 0036 605-06120 192.000 LFT | 13.55000 2601.60| 20.30000 3897.60| 13.95000 2678.40 CURB, CONCRETE | | | 0037 605-06140 5749.000 LFT | 16.96000 97503.04| 19.15000 110093.35| 14.30000 82210.70 CURB AND GUTTER, CONCRETE | | | 0038 605-06215 33.000 LFT | 95.00000 3135.00| 72.50000 2392.50| 95.00000 3135.00 CENTER CURB, D, CONCRETE | | | 0039 610-07487 53.000 TON | 177.89000 9428.17| 125.00000 6625.00| 150.00000 7950.00 HMA FOR APPROACHES, TYPE B | | | 0040 610-09108 679.000 SYS | 52.81000 35857.99| 59.00000 40061.00| 49.20000 33406.80 PCCP FOR APPROACHES, 9 IN. | | | 0041 621-01004 2.000 EACH | 485.00000 970.00| 485.00000 970.00| 485.00000 970.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-06545 0.200 TON | 1505.00000 301.00| 1505.00000 301.00| 1505.00000 301.00 FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -12 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-0918397 |( 6 ) 35-1035114 |DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION |SUPERIOR CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 621-06557 36.000 LBS | 9.20000 331.20| 9.20000 331.20| 9.20000 331.20 SEED MIXTURE, T | | | 0044 621-06560 2300.000 SYS | 1.04000 2392.00| 1.04000 2392.00| 1.04000 2392.00 MULCHED SEEDING, U | | | 0045 621-06567 18.000 kGAL | 1.00000 18.00| 1.00000 18.00| 1.00000 18.00 WATER | | | 0046 621-06575 2300.000 SYS | 4.15000 9545.00| 5.45000 12535.00| 4.15000 9545.00 SODDING, NURSERY | | | 0047 628-09402 18.000 MOS | 2252.88000 40551.84| 2078.20000 37407.60| 1263.00000 22734.00 FIELD OFFICE, B | | | 0048 628-09407 18.000 MOS | 224.13000 4034.34| 188.87000 3399.66| 200.00000 3600.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0049 715-01902 130.000 LFT | 36.79000 4782.70| 60.00000 7800.00| 45.00000 5850.00 WATER SERVICE LINE, 2 IN. | | | 0051 715-05024 1445.000 LFT | 128.03000 185003.35| 75.00000 108375.00| 125.00000 180625.00 PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0052 715-05149 3176.000 LFT | 40.51000 128659.76| 52.00000 165152.00| 32.00000 101632.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0053 715-05151 1544.000 LFT | 40.88000 63118.72| 58.00000 89552.00| 36.00000 55584.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0054 715-05152 51.000 LFT | 41.63000 2123.13| 60.00000 3060.00| 43.00000 2193.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0055 715-05154 1089.000 LFT | 89.90000 97901.10| 53.00000 57717.00| 52.00000 56628.00 PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0056 715-05155 286.000 LFT | 90.04000 25751.44| 57.00000 16302.00| 100.00000 28600.00 PIPE, TYPE 2, CIRCULAR, 27 IN. | | | 0057 715-05156 1110.000 LFT | 104.01000 115451.10| 65.00000 72150.00| 108.00000 119880.00 PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0058 715-05159 163.000 LFT | 179.59000 29273.17| 90.00000 14670.00| 132.00000 21516.00 PIPE, TYPE 2, CIRCULAR, 42 IN. | | | 0059 715-05408 270.000 LFT | 39.95000 10786.50| 43.00000 11610.00| 18.39000 4965.30 PIPE, SANITARY SEWER, 8 IN. | | | 0060 715-05409 125.000 LFT | 48.17000 6021.25| 67.00000 8375.00| 21.15000 2643.75 PIPE, SANITARY SEWER, 10 IN. | | | 0061 715-05411 1154.000 LFT | 97.70000 112745.80| 65.00000 75010.00| 26.20000 30234.80 PIPE, SANITARY SEWER, 12 IN. | | | 0062 715-05412 250.000 LFT | 47.56000 11890.00| 60.00000 15000.00| 32.57000 8142.50 PIPE, SANITARY SEWER, 15 IN. | | | 0063 715-05413 1186.000 LFT | 137.70000 163312.20| 78.00000 92508.00| 82.13000 97406.18 PIPE, SANITARY SEWER, 18 IN. | | | 0064 715-05415 3283.000 LFT | 157.36000 516612.88| 80.00000 262640.00| 97.15000 318943.45 PIPE, SANITARY SEWER, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -13 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-0918397 |( 6 ) 35-1035114 |DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION |SUPERIOR CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0065 715-05711 20.000 LFT | 24.85000 497.00| 40.00000 800.00| 57.29000 1145.80 PIPE, SANITARY SEWER, 6 IN. | | | 0066 715-09064 14134.000 LFT | 1.30000 18374.20| 1.75000 24734.50| 1.00000 14134.00 VIDEO INSPECTION FOR PIPE | | | 0067 715-96629 100.000 LFT | 22.51000 2251.00| 20.00000 2000.00| 40.00000 4000.00 WATER SERVICE LINE, 1 IN. | | | 0068 715-96669 50.000 LFT | 131.93000 6596.50| 70.00000 3500.00| 150.00000 7500.00 WATER MAIN, DUCTILE IRON, 16 IN. | | | 0069 715-97419 25.000 LFT | 200.07000 5001.75| 90.00000 2250.00| 200.00000 5000.00 WATER MAIN, DUCTILE IRON, 24 IN. | | | 0070 720-03988 1.000 EACH | 3166.36000 3166.36| 4500.00000 4500.00| 9000.00000 9000.00 MANHOLE, J4, DROP | | | 0071 720-44000 5.000 EACH | 282.68000 1413.40| 350.00000 1750.00| 480.00000 2400.00 CASTING, ADJUST TO GRADE | | | 0072 720-44296 1.000 EACH | 191.94000 191.94| 1700.00000 1700.00| 600.00000 600.00 CAP INLET | | | 0073 720-45045 17.000 EACH | 1385.12000 23547.04| 1000.00000 17000.00| 1800.00000 30600.00 INLET, J10 | | | 0074 720-45055 6.000 EACH | 1385.12000 8310.72| 1600.00000 9600.00| 1750.00000 10500.00 INLET, M10 | | | 0075 720-45205 4.000 EACH | 1723.23000 6892.92| 1500.00000 6000.00| 2000.00000 8000.00 CATCH BASIN, A2 | | | 0076 720-45250 31.000 EACH | 1819.91000 56417.21| 2000.00000 62000.00| 1900.00000 58900.00 CATCH BASIN, K10 | | | 0077 720-45410 32.000 EACH | 1675.98000 53631.36| 2000.00000 64000.00| 2500.00000 80000.00 MANHOLE, C4 | | | 0078 720-90579 1.000 EACH | 936.29000 936.29| 2800.00000 2800.00| 1500.00000 1500.00 HYDRANT SETTING, RELOCATE | | | 0079 720-90984 1.000 EACH | 1787.50000 1787.50| 4000.00000 4000.00| 4400.00000 4400.00 MANHOLE, C2 | | | 0080 720-94612 1.000 EACH | 3380.43000 3380.43| 4000.00000 4000.00| 4700.00000 4700.00 MANHOLE, K4 | | | 0081 720-95422 26.000 EACH | 2552.13000 66355.38| 2500.00000 65000.00| 3200.00000 83200.00 MANHOLE, J4 | | | 0082 720-96999 1.000 EACH | 3449.85000 3449.85| 5000.00000 5000.00| 3000.00000 3000.00 FIRE HYDRANT ASSEMBLY | | | 0083 720-98625 2.000 EACH | 2992.74000 5985.48| 6000.00000 12000.00| 9000.00000 18000.00 MANHOLE, C4, DROP | | | 0084 732-91738 225.000 LFT | 93.05000 20936.25| 40.00000 9000.00| 50.00000 11250.00 WATER MAIN, DUCTILE IRON, 6 IN. | | | 0085 732-91739 703.000 LFT | 47.65000 33497.95| 40.00000 28120.00| 55.00000 38665.00 WATER MAIN, DUCTILE IRON, 8 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -14 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-0918397 |( 6 ) 35-1035114 |DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION |SUPERIOR CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0086 732-96670 50.000 LFT | 97.70000 4885.00| 150.00000 7500.00| 100.00000 5000.00 WATER MAIN, DUCTILE IRON, 12 IN. | | | 0087 732-97009 1.000 EACH | 211.81000 211.81| 1000.00000 1000.00| 1000.00000 1000.00 FIRE HYDRANT ASSEMBLY, REMOVE | | | 0088 801-01504 21.000 EACH | 51.00000 1071.00| 51.00000 1071.00| 51.00000 1071.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0089 801-02595 11.000 EACH | 142.00000 1562.00| 142.00000 1562.00| 142.00000 1562.00 CONTROLLER, RESET TIMING | | | 0090 801-03290 4.000 EACH | 245.00000 980.00| 245.00000 980.00| 245.00000 980.00 CONSTRUCTION SIGN, C | | | 0091 801-04308 4.000 EACH | 335.00000 1340.00| 335.00000 1340.00| 335.00000 1340.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0092 801-06203 65615.000 LFT | 0.12000 7873.80| 0.12000 7873.80| 0.12000 7873.80 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0093 801-06207 10000.000 LFT | 0.90000 9000.00| 0.90000 9000.00| 0.90000 9000.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0094 801-06539 LUMP | 6000.00000 6000.00| 6000.00000 6000.00| 6000.00000 6000.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | 0095 801-06640 39.000 EACH | 180.00000 7020.00| 180.00000 7020.00| 180.00000 7020.00 CONSTRUCTION SIGN, A | | | 0096 801-06645 6.000 EACH | 65.00000 390.00| 65.00000 390.00| 65.00000 390.00 CONSTRUCTION SIGN, B | | | 0097 801-06710 1320.000 DAY | 5.50000 7260.00| 5.50000 7260.00| 5.50000 7260.00 FLASHING ARROW SIGN | | | 0098 801-06775 LUMP | 37975.00000 37975.00| 137500.00000 137500.00| 410000.00000 410000.00 MAINTAINING TRAFFIC | | | 0099 801-07119 268.000 LFT | 11.75000 3149.00| 11.75000 3149.00| 11.75000 3149.00 BARRICADE, III-B | | | 0100 801-07612 853.000 LFT | 2.10000 1791.30| 2.10000 1791.30| 2.10000 1791.30 TEMPORARY PAVEMENT MARKING, 24 IN. | | | 0101 801-94295 66.000 EACH | 142.00000 9372.00| 142.00000 9372.00| 142.00000 9372.00 SIGNAL HEAD, RELOCATE | | | 0103 802-05701 498.000 LFT | 12.00000 5976.00| 12.00000 5976.00| 12.00000 5976.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0104 802-09838 264.570 SFT | 12.00000 3174.84| 12.00000 3174.84| 12.00000 3174.84 SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0105 802-09840 94.000 SFT | 14.00000 1316.00| 14.00000 1316.00| 14.00000 1316.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -15 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-0918397 |( 6 ) 35-1035114 |DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION |SUPERIOR CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0106 802-09842 41.500 SFT | 15.00000 622.50| 15.00000 622.50| 15.00000 622.50 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0108 805-01579 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| 1200.00000 1200.00 MISCELLANEOUS EQUIPMENT FOR SYSTEM LOOP | | | AND INTERCONNECT , LOOP AND INTERCONNECT| | | 0110 805-01842 17.000 EACH | 680.00000 11560.00| 680.00000 11560.00| 680.00000 11560.00 HANDHOLE, SIGNAL | | | 0112 805-02373 2620.000 LFT | 2.68000 7021.60| 2.68000 7021.60| 2.68000 7021.60 INTERCONNECT CABLE, FIBER OPTIC | | | 0113 805-06592 3675.000 LFT | 10.98000 40351.50| 10.98000 40351.50| 10.98000 40351.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0119 805-78415 4.000 EACH | 1520.00000 6080.00| 1520.00000 6080.00| 1520.00000 6080.00 SPAN, CATENARY, AND TETHER | | | 0120 805-78420 4.000 EACH | 310.00000 1240.00| 310.00000 1240.00| 310.00000 1240.00 DISCONNECT HANGER | | | 0123 805-78470 5160.000 LFT | 0.40000 2064.00| 0.40000 2064.00| 0.40000 2064.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0124 805-78480 1465.000 LFT | 0.80000 1172.00| 0.80000 1172.00| 0.80000 1172.00 SIGNAL CABLE, 3C 14GA. | | | 0125 805-78485 1795.000 LFT | 1.00000 1795.00| 1.00000 1795.00| 1.00000 1795.00 SIGNAL CABLE, 5C 14GA. | | | 0126 805-78500 870.000 LFT | 3.00000 2610.00| 3.00000 2610.00| 3.00000 2610.00 SIGNAL CABLE, 11C 14GA. | | | 0127 805-78510 4112.000 LFT | 0.89000 3659.68| 0.89000 3659.68| 0.89000 3659.68 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0128 805-78785 13.000 EACH | 542.00000 7046.00| 542.00000 7046.00| 542.00000 7046.00 SIGNAL DETECTOR HOUSING | | | 0129 805-78795 1820.000 LFT | 8.00000 14560.00| 8.00000 14560.00| 8.00000 14560.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0133 805-92504 6.000 EACH | 271.00000 1626.00| 271.00000 1626.00| 271.00000 1626.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0136 805-99327 3.000 EACH | 110.00000 330.00| 110.00000 330.00| 110.00000 330.00 CONDUIT, SPLICE | | | 0137 807-02191 6.000 EACH | 680.00000 4080.00| 680.00000 4080.00| 680.00000 4080.00 HANDHOLE, LIGHTING | | | 0138 807-02193 15.000 EACH | 796.00000 11940.00| 796.00000 11940.00| 796.00000 11940.00 LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. , WITH GROUNDING AND ANCHOR BOLTS | | | 0139 807-02603 15.000 EACH | 294.00000 4410.00| 294.00000 4410.00| 294.00000 4410.00 LIGHT STANDARD, RELOCATE | | | 0140 807-08214 1000.000 LFT | 6.00000 6000.00| 6.00000 6000.00| 6.00000 6000.00 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -16 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-0918397 |( 6 ) 35-1035114 |DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION |SUPERIOR CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0141 807-86910 15.000 EACH | 21.00000 315.00| 21.00000 315.00| 21.00000 315.00 CONNECTOR KIT, UNFUSED | | | 0142 807-86915 15.000 EACH | 23.00000 345.00| 23.00000 345.00| 23.00000 345.00 CONNECTOR KIT, FUSED | | | 0143 807-86920 45.000 EACH | 18.00000 810.00| 18.00000 810.00| 18.00000 810.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0144 807-86925 16.000 EACH | 24.00000 384.00| 24.00000 384.00| 24.00000 384.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0145 807-86930 30.000 EACH | 17.00000 510.00| 17.00000 510.00| 17.00000 510.00 INSULATION LINK, NONWATERPROOFED | | | 0146 807-86935 28.000 EACH | 22.00000 616.00| 22.00000 616.00| 22.00000 616.00 INSULATION LINK, WATERPROOFED | | | 0147 807-86955 2.000 EACH | 123.00000 246.00| 123.00000 246.00| 123.00000 246.00 CABLE DUCT MARKER | | | 0148 808-02977 4.000 EACH | 75.00000 300.00| 75.00000 300.00| 75.00000 300.00 TRANSVERSE MARKING, THERMOPLASTIC, BIKE | | | SYMBOL | | | 0149 808-03114 4.000 EACH | 85.00000 340.00| 85.00000 340.00| 85.00000 340.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, (XING) 8 FT. | | | 0150 808-05866 40.000 SYS | 21.35000 854.00| 21.35000 854.00| 21.35000 854.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0151 808-05929 2411.000 LFT | 1.16000 2796.76| 1.16000 2796.76| 1.16000 2796.76 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0152 808-06368 3000.000 LFT | 1.10000 3300.00| 1.10000 3300.00| 1.10000 3300.00 TRANSVERSE MARKING, REMOVE | | | 0153 808-06701 3536.000 LFT | 0.28000 990.08| 0.28000 990.08| 0.28000 990.08 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0154 808-06703 2877.000 LFT | 0.28000 805.56| 0.28000 805.56| 0.28000 805.56 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0155 808-06716 30720.000 LFT | 0.28000 8601.60| 0.28000 8601.60| 0.28000 8601.60 LINE, REMOVE | | | 0156 808-75240 534.000 LFT | 0.28000 149.52| 0.28000 149.52| 0.28000 149.52 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0157 808-75245 13812.000 LFT | 0.28000 3867.36| 0.28000 3867.36| 0.28000 3867.36 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -17 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-0918397 |( 6 ) 35-1035114 |DYER CONSTRUCTION CO |RIETH RILEY CONSTRUCTION |SUPERIOR CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0158 808-75278 719.000 LFT | 1.74000 1251.06| 1.74000 1251.06| 1.74000 1251.06 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0159 808-75297 573.000 LFT | 3.50000 2005.50| 3.50000 2005.50| 3.50000 2005.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0160 808-75320 33.000 EACH | 56.00000 1848.00| 56.00000 1848.00| 56.00000 1848.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0161 808-75325 30.000 EACH | 81.00000 2430.00| 81.00000 2430.00| 81.00000 2430.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0162 802-09839 20.220 SFT | 31.00000 626.82| 31.00000 626.82| 31.00000 626.82 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS | | | 0163 621-06570 800.000 CYS | 27.70000 22160.00| 30.70000 24560.00| 15.00000 12000.00 TOP SOIL | | | 0164 807-04651 2250.000 LFT | 0.80000 1800.00| 0.80000 1800.00| 0.80000 1800.00 WIRE , AWG, MTW, THHN, THWN, GASOLINE & | | | OIL, | | | 0165 805-02426 2075.000 LFT | 8.20000 17015.00| 8.20000 17015.00| 8.20000 17015.00 WIRE, THW, NO. 4 CU, IN PLASTIC DUCT, | | | IN CONDUIT, 4 1C | | | 0166 807-07580 1300.000 LFT | 8.20000 10660.00| 8.20000 10660.00| 8.20000 10660.00 WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | SECTION TOTALS | $ 5,982,836.17| $ 6,026,300.89| $ 6,222,145.15 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,982,836.17| $ 6,026,300.89| $ 6,222,145.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -18 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1487677 |( ) |( ) |G E MARSHALL INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 145125.00000 145125.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 490064.75000 490064.75| | MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 210551.00000 210551.00| | CLEARING RIGHT OF WAY | | | 0012 202-02240 17290.000 SYS | 4.67000 80744.30| | PAVEMENT REMOVAL | | | 0013 202-02273 741.000 SYS | 24.79000 18369.39| | CENTER CURB, CONCRETE, REMOVE | | | 0014 202-86946 5.000 EACH | 131.25000 656.25| | HANDHOLE, REMOVE | | | 0015 202-93763 15.000 EACH | 336.00000 5040.00| | LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0016 203-02000 11937.000 CYS | 15.39000 183710.43| | EXCAVATION, COMMON | | | 0017 205-03371 5.000 CYS | 40.00000 200.00| | SEDIMENT, REMOVE | | | 0018 205-06933 1.000 EACH | 315.00000 315.00| | TEMPORARY DITCH INLET PROTECTION | | | 0019 205-06934 0.600 TON | 924.00000 554.40| | TEMPORARY MULCHING | | | 0020 207-08267 795.000 SYS | 12.81000 10183.95| | SUBGRADE TREATMENT, TYPE IIIA | | | 0021 207-08268 34309.000 SYS | 15.07000 517036.63| | SUBGRADE TREATMENT, TYPE IV | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -19 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1487677 |( ) |( ) |G E MARSHALL INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0022 211-09264 7710.000 CYS | 17.51000 135002.10| | STRUCTURE BACKFILL, TYPE 1 | | | 0023 213-09269 1900.000 CYS | 90.35000 171665.00| | FLOWABLE BACKFILL, NON-REMOVABLE | | | 0024 304-07491 81.000 TON | 198.04000 16041.24| | HMA PATCHING, TYPE C | | | 0025 306-08034 17753.000 SYS | 1.97000 34973.41| | MILLING, ASPHALT, 1 1/2 IN. | | | 0026 401-07334 4391.000 TON | 91.62000 402303.42| | QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0027 401-07403 4731.000 TON | 77.97000 368876.07| | QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0028 401-07408 23132.000 TON | 55.85000 1291922.20| | QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0029 402-07452 2196.000 TON | 76.02000 166939.92| | HMA WEDGE AND LEVEL, TYPE C | | | 0030 406-05520 40.000 TON | 706.25000 28250.00| | ASPHALT FOR TACK COAT | | | 0031 604-07897 9.000 SYS | 135.75000 1221.75| | CURB RAMP, CONCRETE, C | | | 0032 604-07900 133.000 SYS | 135.75000 18054.75| | CURB RAMP, CONCRETE, F | | | 0033 604-07902 59.000 SYS | 125.25000 7389.75| | CURB RAMP, CONCRETE, H | | | 0034 604-07903 11.000 SYS | 114.75000 1262.25| | CURB RAMP, CONCRETE, K | | | 0035 604-91404 3987.000 SYS | 46.35000 184797.45| | SIDEWALK, CONCRETE, 5 IN. | | | 0036 605-06120 192.000 LFT | 20.95000 4022.40| | CURB, CONCRETE | | | 0037 605-06140 5749.000 LFT | 15.53000 89281.97| | CURB AND GUTTER, CONCRETE | | | 0038 605-06215 33.000 LFT | 71.25000 2351.25| | CENTER CURB, D, CONCRETE | | | 0039 610-07487 53.000 TON | 133.30000 7064.90| | HMA FOR APPROACHES, TYPE B | | | 0040 610-09108 679.000 SYS | 65.25000 44304.75| | PCCP FOR APPROACHES, 9 IN. | | | 0041 621-01004 2.000 EACH | 533.50000 1067.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0042 621-06545 0.200 TON | 1655.50000 331.10| | FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -20 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1487677 |( ) |( ) |G E MARSHALL INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 621-06557 36.000 LBS | 39.17000 1410.12| | SEED MIXTURE, T | | | 0044 621-06560 2300.000 SYS | 2.05000 4715.00| | MULCHED SEEDING, U | | | 0045 621-06567 18.000 kGAL | 1.10000 19.80| | WATER | | | 0046 621-06575 2300.000 SYS | 5.47000 12581.00| | SODDING, NURSERY | | | 0047 628-09402 18.000 MOS | 1639.39000 29509.02| | FIELD OFFICE, B | | | 0048 628-09407 18.000 MOS | 215.25000 3874.50| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0049 715-01902 130.000 LFT | 57.13000 7426.90| | WATER SERVICE LINE, 2 IN. | | | 0051 715-05024 1445.000 LFT | 132.02000 190768.90| | PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0052 715-05149 3176.000 LFT | 14.41000 45766.16| | PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0053 715-05151 1544.000 LFT | 34.02000 52526.88| | PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0054 715-05152 51.000 LFT | 31.85000 1624.35| | PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0055 715-05154 1089.000 LFT | 82.42000 89755.38| | PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0056 715-05155 286.000 LFT | 88.55000 25325.30| | PIPE, TYPE 2, CIRCULAR, 27 IN. | | | 0057 715-05156 1110.000 LFT | 101.37000 112520.70| | PIPE, TYPE 2, CIRCULAR, 30 IN. | | | 0058 715-05159 163.000 LFT | 157.03000 25595.89| | PIPE, TYPE 2, CIRCULAR, 42 IN. | | | 0059 715-05408 270.000 LFT | 21.25000 5737.50| | PIPE, SANITARY SEWER, 8 IN. | | | 0060 715-05409 125.000 LFT | 28.41000 3551.25| | PIPE, SANITARY SEWER, 10 IN. | | | 0061 715-05411 1154.000 LFT | 48.21000 55634.34| | PIPE, SANITARY SEWER, 12 IN. | | | 0062 715-05412 250.000 LFT | 59.67000 14917.50| | PIPE, SANITARY SEWER, 15 IN. | | | 0063 715-05413 1186.000 LFT | 110.27000 130780.22| | PIPE, SANITARY SEWER, 18 IN. | | | 0064 715-05415 3283.000 LFT | 133.17000 437197.11| | PIPE, SANITARY SEWER, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -21 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1487677 |( ) |( ) |G E MARSHALL INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0065 715-05711 20.000 LFT | 24.46000 489.20| | PIPE, SANITARY SEWER, 6 IN. | | | 0066 715-09064 14134.000 LFT | 0.84000 11872.56| | VIDEO INSPECTION FOR PIPE | | | 0067 715-96629 100.000 LFT | 18.62000 1862.00| | WATER SERVICE LINE, 1 IN. | | | 0068 715-96669 50.000 LFT | 62.24000 3112.00| | WATER MAIN, DUCTILE IRON, 16 IN. | | | 0069 715-97419 25.000 LFT | 121.30000 3032.50| | WATER MAIN, DUCTILE IRON, 24 IN. | | | 0070 720-03988 1.000 EACH | 4621.09000 4621.09| | MANHOLE, J4, DROP | | | 0071 720-44000 5.000 EACH | 175.00000 875.00| | CASTING, ADJUST TO GRADE | | | 0072 720-44296 1.000 EACH | 500.00000 500.00| | CAP INLET | | | 0073 720-45045 17.000 EACH | 1368.34000 23261.78| | INLET, J10 | | | 0074 720-45055 6.000 EACH | 1436.94000 8621.64| | INLET, M10 | | | 0075 720-45205 4.000 EACH | 2407.47000 9629.88| | CATCH BASIN, A2 | | | 0076 720-45250 31.000 EACH | 1807.52000 56033.12| | CATCH BASIN, K10 | | | 0077 720-45410 32.000 EACH | 1747.52000 55920.64| | MANHOLE, C4 | | | 0078 720-90579 1.000 EACH | 2684.60000 2684.60| | HYDRANT SETTING, RELOCATE | | | 0079 720-90984 1.000 EACH | 1887.72000 1887.72| | MANHOLE, C2 | | | 0080 720-94612 1.000 EACH | 5818.24000 5818.24| | MANHOLE, K4 | | | 0081 720-95422 26.000 EACH | 3583.97000 93183.22| | MANHOLE, J4 | | | 0082 720-96999 1.000 EACH | 3682.10000 3682.10| | FIRE HYDRANT ASSEMBLY | | | 0083 720-98625 2.000 EACH | 4457.10000 8914.20| | MANHOLE, C4, DROP | | | 0084 732-91738 225.000 LFT | 25.44000 5724.00| | WATER MAIN, DUCTILE IRON, 6 IN. | | | 0085 732-91739 703.000 LFT | 54.65000 38418.95| | WATER MAIN, DUCTILE IRON, 8 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -22 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1487677 |( ) |( ) |G E MARSHALL INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0086 732-96670 50.000 LFT | 58.65000 2932.50| | WATER MAIN, DUCTILE IRON, 12 IN. | | | 0087 732-97009 1.000 EACH | 616.26000 616.26| | FIRE HYDRANT ASSEMBLY, REMOVE | | | 0088 801-01504 21.000 EACH | 53.55000 1124.55| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0089 801-02595 11.000 EACH | 149.10000 1640.10| | CONTROLLER, RESET TIMING | | | 0090 801-03290 4.000 EACH | 257.25000 1029.00| | CONSTRUCTION SIGN, C | | | 0091 801-04308 4.000 EACH | 351.75000 1407.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0092 801-06203 65615.000 LFT | 0.13000 8529.95| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0093 801-06207 10000.000 LFT | 0.95000 9500.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0094 801-06539 LUMP | 6300.00000 6300.00| | TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | 0095 801-06640 39.000 EACH | 189.00000 7371.00| | CONSTRUCTION SIGN, A | | | 0096 801-06645 6.000 EACH | 68.25000 409.50| | CONSTRUCTION SIGN, B | | | 0097 801-06710 1320.000 DAY | 5.78000 7629.60| | FLASHING ARROW SIGN | | | 0098 801-06775 LUMP | 123878.60000 123878.60| | MAINTAINING TRAFFIC | | | 0099 801-07119 268.000 LFT | 12.34000 3307.12| | BARRICADE, III-B | | | 0100 801-07612 853.000 LFT | 2.21000 1885.13| | TEMPORARY PAVEMENT MARKING, 24 IN. | | | 0101 801-94295 66.000 EACH | 149.10000 9840.60| | SIGNAL HEAD, RELOCATE | | | 0103 802-05701 498.000 LFT | 12.60000 6274.80| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0104 802-09838 264.570 SFT | 12.60000 3333.58| | SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0105 802-09840 94.000 SFT | 14.70000 1381.80| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -23 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1487677 |( ) |( ) |G E MARSHALL INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0106 802-09842 41.500 SFT | 15.75000 653.63| | SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0108 805-01579 LUMP | 1260.00000 1260.00| | MISCELLANEOUS EQUIPMENT FOR SYSTEM LOOP | | | AND INTERCONNECT , LOOP AND INTERCONNECT| | | 0110 805-01842 17.000 EACH | 714.00000 12138.00| | HANDHOLE, SIGNAL | | | 0112 805-02373 2620.000 LFT | 2.82000 7388.40| | INTERCONNECT CABLE, FIBER OPTIC | | | 0113 805-06592 3675.000 LFT | 11.53000 42372.75| | CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0119 805-78415 4.000 EACH | 1596.00000 6384.00| | SPAN, CATENARY, AND TETHER | | | 0120 805-78420 4.000 EACH | 325.50000 1302.00| | DISCONNECT HANGER | | | 0123 805-78470 5160.000 LFT | 0.42000 2167.20| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0124 805-78480 1465.000 LFT | 0.84000 1230.60| | SIGNAL CABLE, 3C 14GA. | | | 0125 805-78485 1795.000 LFT | 1.05000 1884.75| | SIGNAL CABLE, 5C 14GA. | | | 0126 805-78500 870.000 LFT | 3.15000 2740.50| | SIGNAL CABLE, 11C 14GA. | | | 0127 805-78510 4112.000 LFT | 0.94000 3865.28| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0128 805-78785 13.000 EACH | 569.10000 7398.30| | SIGNAL DETECTOR HOUSING | | | 0129 805-78795 1820.000 LFT | 8.40000 15288.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0133 805-92504 6.000 EACH | 284.55000 1707.30| | LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0136 805-99327 3.000 EACH | 115.50000 346.50| | CONDUIT, SPLICE | | | 0137 807-02191 6.000 EACH | 714.00000 4284.00| | HANDHOLE, LIGHTING | | | 0138 807-02193 15.000 EACH | 807.45000 12111.75| | LIGHT STANDARD FOUNDATION, 3 FT. DIA. X | | | 8 FT. , WITH GROUNDING AND ANCHOR BOLTS | | | 0139 807-02603 15.000 EACH | 308.70000 4630.50| | LIGHT STANDARD, RELOCATE | | | 0140 807-08214 1000.000 LFT | 6.30000 6300.00| | CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -24 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1487677 |( ) |( ) |G E MARSHALL INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0141 807-86910 15.000 EACH | 22.05000 330.75| | CONNECTOR KIT, UNFUSED | | | 0142 807-86915 15.000 EACH | 24.15000 362.25| | CONNECTOR KIT, FUSED | | | 0143 807-86920 45.000 EACH | 18.90000 850.50| | MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0144 807-86925 16.000 EACH | 25.20000 403.20| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0145 807-86930 30.000 EACH | 17.85000 535.50| | INSULATION LINK, NONWATERPROOFED | | | 0146 807-86935 28.000 EACH | 23.10000 646.80| | INSULATION LINK, WATERPROOFED | | | 0147 807-86955 2.000 EACH | 129.15000 258.30| | CABLE DUCT MARKER | | | 0148 808-02977 4.000 EACH | 82.50000 330.00| | TRANSVERSE MARKING, THERMOPLASTIC, BIKE | | | SYMBOL | | | 0149 808-03114 4.000 EACH | 93.50000 374.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, (XING) 8 FT. | | | 0150 808-05866 40.000 SYS | 23.49000 939.60| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0151 808-05929 2411.000 LFT | 1.28000 3086.08| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 8 IN. | | | 0152 808-06368 3000.000 LFT | 1.21000 3630.00| | TRANSVERSE MARKING, REMOVE | | | 0153 808-06701 3536.000 LFT | 0.31000 1096.16| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0154 808-06703 2877.000 LFT | 0.31000 891.87| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0155 808-06716 30720.000 LFT | 0.31000 9523.20| | LINE, REMOVE | | | 0156 808-75240 534.000 LFT | 0.31000 165.54| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0157 808-75245 13812.000 LFT | 0.31000 4281.72| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 371 -25 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : R -32490-A COUNTIES : LAKE LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1487677 |( ) |( ) |G E MARSHALL INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0158 808-75278 719.000 LFT | 1.92000 1380.48| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12 IN. | | | 0159 808-75297 573.000 LFT | 3.85000 2206.05| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0160 808-75320 33.000 EACH | 61.60000 2032.80| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0161 808-75325 30.000 EACH | 89.10000 2673.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0162 802-09839 20.220 SFT | 34.10000 689.50| | SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS | | | 0163 621-06570 800.000 CYS | 31.30000 25040.00| | TOP SOIL | | | 0164 807-04651 2250.000 LFT | 0.88000 1980.00| | WIRE , AWG, MTW, THHN, THWN, GASOLINE & | | | OIL, | | | 0165 805-02426 2075.000 LFT | 9.02000 18716.50| | WIRE, THW, NO. 4 CU, IN PLASTIC DUCT, | | | IN CONDUIT, 4 1C | | | 0166 807-07580 1300.000 LFT | 9.02000 11726.00| | WIRE, NO.4, COPPER, IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | SECTION TOTALS | $ 6,659,057.39| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,659,057.39| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -1 VENDOR RANKING CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 11/24/10 LOCATION : ON NORTHWEST FIFTH STREET OVER NORFOLK AND SOUTHERN PROJECT(S) : 0400075 RAILROAD, 0.9 MILE NORTH OF US 40 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1128289 BEATY CONSTRUCTION INC $ 2,211,493.03 100.0000% 2 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 2,312,000.00 104.5448% 3 35-1385672 FORCE CONSTRUCTION CO INC $ 2,382,414.97 107.7288% 4 35-1917625 MILESTONE CONTRACTORS LP $ 2,469,146.00 111.6506% 5 61-1023045 FAULKNER CONSTRUCTION LLC $ 2,587,000.00 116.9798% 6 90-0177865 HIS CONSTRUCTORS LLC $ 2,658,729.25 120.2233% 7 35-1618530 AMERICAN CONTRACTING & SERVICES $ 2,685,948.33 121.4541% 8 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 3,245,084.11 146.7373% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -2 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-1151771 |( 3 ) 35-1385672 |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS IN |FORCE CONSTRUCTION CO INC 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 | 12750.00000 12750.00| 13800.00000 13800.00| 15200.00000 15200.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 110574.00000 110574.00| 114000.00000 114000.00| 114851.00000 114851.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 44225.00000 44225.00| 40000.00000 40000.00| 13738.84000 13738.84 CLEARING RIGHT OF WAY | | | 0010 202-02278 2229.000 LFT | 2.45000 5461.05| 4.00000 8916.00| 4.61700 10291.29 CURB, CONCRETE, REMOVE | | | 0011 202-51330 LUMP | 109749.17000 109749.17| 87000.00000 87000.00| 223987.87000 223987.87 PRESENT STRUCTURE, REMOVE | | | 0012 202-52710 782.000 SYS | 2.50000 1955.00| 10.00000 7820.00| 6.44300 5038.43 SIDEWALK, CONCRETE, REMOVE | | | 0013 202-90747 280.000 LFT | 24.00000 6720.00| 34.00000 9520.00| 0.41400 115.92 RETAINING WALL, REMOVE | | | 0014 202-91385 2.000 EACH | 270.00000 540.00| 275.00000 550.00| 241.63500 483.27 INLET, REMOVE | | | 0015 202-96133 311.000 LFT | 20.00000 6220.00| 12.00000 3732.00| 10.45700 3252.13 PIPE, REMOVE | | | 0016 203-02000 9160.000 CYS | 8.15000 74654.00| 15.00000 137400.00| 10.30600 94402.96 EXCAVATION, COMMON | | | 0017 205-06934 4.000 TON | 425.00000 1700.00| 400.00000 1600.00| 400.00000 1600.00 TEMPORARY MULCHING | | | 0018 205-06937 1246.000 LFT | 1.40000 1744.40| 1.30000 1619.80| 1.30000 1619.80 TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 23.75000 2375.00| 16.00000 1600.00| 23.03200 2303.20 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -3 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-1151771 |( 3 ) 35-1385672 |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS IN |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08263 3824.000 SYS | 14.00000 53536.00| 6.75000 25812.00| 6.30000 24091.20 SUBGRADE TREATMENT, TYPE IA | | | 0021 207-08267 689.000 SYS | 16.00000 11024.00| 9.00000 6201.00| 7.99300 5507.18 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-02050 2743.000 CYS | 20.00000 54860.00| 23.00000 63089.00| 20.94500 57452.14 B BORROW | | | 0023 211-06467 19.000 CYS | 60.00000 1140.00| 28.00000 532.00| 63.33300 1203.33 AGGREGATE FOR END BENT BACKFILL | | | 0024 211-09264 1518.000 CYS | 17.00000 25806.00| 21.00000 31878.00| 26.53400 40278.61 STRUCTURE BACKFILL, TYPE 1 | | | 0025 211-09266 6623.000 CYS | 21.25000 140738.75| 21.00000 139083.00| 19.05000 126168.15 STRUCTURE BACKFILL, TYPE 3 | | | 0026 301-07448 176.000 TON | 32.00000 5632.00| 40.00000 7040.00| 23.78600 4186.34 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 303-07449 10.000 TON | 31.00000 310.00| 40.00000 400.00| 48.42100 484.21 COMPACTED AGGREGATE, NO. 73 | | | 0028 306-08043 680.000 SYS | 6.50000 4420.00| 9.00000 6120.00| 4.19100 2849.88 MILLING, TRANSITION | | | 0029 401-07408 2444.000 TON | 56.00000 136864.00| 53.00000 129532.00| 53.00000 129532.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0030 402-07434 377.000 TON | 78.50000 29594.50| 74.00000 27898.00| 74.00000 27898.00 HMA SURFACE, TYPE C | | | 0031 402-07439 566.000 TON | 63.50000 35941.00| 60.00000 33960.00| 60.00000 33960.00 HMA INTERMEDIATE, TYPE C | | | 0032 406-05520 3.000 TON | 1050.00000 3150.00| 100.00000 300.00| 1000.00000 3000.00 ASPHALT FOR TACK COAT | | | 0033 501-05240 323.000 LFT | 14.50000 4683.50| 15.00000 4845.00| 13.25800 4282.33 CONTRACTION JOINT, D1 | | | 0034 601-95344 160.300 LFT | 212.00000 33983.60| 131.16000 21024.95| 164.90000 26433.47 HANDRAIL, PEDESTRIAN | | | 0035 603-92230 233.000 LFT | 211.42000 49260.86| 184.00000 42872.00| 203.70000 47462.10 FENCE, CHAIN LINK, SECURITY, 72 IN. | | | 0036 603-92636 115.000 LFT | 30.00000 3450.00| 56.00000 6440.00| 40.74000 4685.10 FENCE, CHAIN LINK, 72 IN. | | | 0037 604-07894 14.000 SYS | 195.00000 2730.00| 170.00000 2380.00| 115.00000 1610.00 CURB RAMP, CONCRETE, A | | | 0038 604-44251 12.100 CYS | 950.00000 11495.00| 1200.00000 14520.00| 846.29800 10240.21 STEPS, CONCRETE | | | 0039 604-91531 693.000 SYS | 31.00000 21483.00| 36.00000 24948.00| 30.50000 21136.50 SIDEWALK, CONCRETE, 4 IN. | | | 0040 605-06120 165.000 LFT | 32.00000 5280.00| 30.00000 4950.00| 29.50000 4867.50 CURB, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -4 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-1151771 |( 3 ) 35-1385672 |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS IN |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 605-06150 1811.000 LFT | 18.00000 32598.00| 20.00000 36220.00| 18.50000 33503.50 CURB AND GUTTER, C, CONCRETE | | | 0042 605-92578 97.000 SYS | 52.25000 5068.25| 60.00000 5820.00| 79.00000 7663.00 CURB WALK, CONCRETE | | | 0043 609-06259 344.000 SYS | 81.25000 27950.00| 90.00000 30960.00| 63.22300 21748.71 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0044 610-07488 30.000 TON | 115.00000 3450.00| 110.00000 3300.00| 110.00000 3300.00 HMA FOR APPROACHES, TYPE C | | | 0045 610-08446 208.000 SYS | 50.00000 10400.00| 60.00000 12480.00| 38.00000 7904.00 PCCP FOR APPROACHES, 6 IN. | | | 0046 610-09108 481.000 SYS | 55.00000 26455.00| 65.00000 31265.00| 45.00000 21645.00 PCCP FOR APPROACHES, 9 IN. | | | 0047 611-02825 1.000 EACH | 350.00000 350.00| 360.00000 360.00| 596.55000 596.55 MAILBOX ASSEMBLY, TRIPLE | | | 0048 611-06497 5.000 EACH | 160.00000 800.00| 160.00000 800.00| 184.50000 922.50 MAILBOX ASSEMBLY, SINGLE | | | 0049 611-06498 1.000 EACH | 300.00000 300.00| 210.00000 210.00| 397.70000 397.70 MAILBOX ASSEMBLY, DOUBLE | | | 0050 615-06490 21.000 EACH | 115.00000 2415.00| 150.00000 3150.00| 133.86000 2811.06 RIGHT OF WAY MARKER | | | 0051 616-02320 44.000 SYS | 6.00000 264.00| 3.00000 132.00| 5.19800 228.71 GEOTEXTILES | | | 0052 616-06405 25.000 TON | 27.00000 675.00| 25.00000 625.00| 38.21900 955.48 RIPRAP, REVETMENT | | | 0053 621-01004 3.000 EACH | 975.00000 2925.00| 900.00000 2700.00| 900.00000 2700.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0054 621-06545 0.600 TON | 675.00000 405.00| 645.00000 387.00| 645.00000 387.00 FERTILIZER | | | 0055 621-06557 220.000 LBS | 0.80000 176.00| 0.75000 165.00| 0.75000 165.00 SEED MIXTURE, T | | | 0056 621-06565 1.500 TON | 575.00000 862.50| 550.00000 825.00| 550.00000 825.00 MULCHING MATERIAL | | | 0057 621-06567 43.000 kGAL | 2.75000 118.25| 2.50000 107.50| 2.50000 107.50 WATER | | | 0058 621-06575 3520.000 SYS | 3.95000 13904.00| 2.85000 10032.00| 2.85000 10032.00 SODDING, NURSERY | | | 0059 628-09401 12.000 MOS | 1875.00000 22500.00| 2000.00000 24000.00| 1697.11000 20365.32 FIELD OFFICE, A | | | 0060 701-51195 907.000 LFT | 43.50000 39454.50| 50.00000 45350.00| 51.31500 46542.71 PILE, STEEL H, HP 12" X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -5 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-1151771 |( 3 ) 35-1385672 |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS IN |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 703-51030 450.000 LBS | 0.72000 324.00| 0.79000 355.50| 0.65400 294.30 REINFORCING STEEL | | | 0062 703-51032 89898.000 LBS | 0.75000 67423.50| 0.86000 77312.28| 0.83400 74974.93 REINFORCING STEEL, EPOXY COATED | | | 0063 704-51002 194.000 CYS | 545.00000 105730.00| 500.00000 97000.00| 486.54300 94389.34 CONCRETE, C, SUPERSTRUCTURE | | | 0064 706-06349 1062.000 LFT | 80.00000 84960.00| 224.00000 237888.00| 224.00000 237888.00 RAILING, TX | | | 0065 706-08496 638.000 SYS | 200.00000 127600.00| 115.00000 73370.00| 101.66000 64859.08 REINFORCED CONCRETE MOMENT SLAB, 12 IN. | | | 0066 706-09545 160.000 CYS | 36.50000 5840.00| 30.00000 4800.00| 32.00500 5120.80 COARSE AGGREGATE, NO. 8 | | | 0067 709-51821 LUMP | 2100.00000 2100.00| 2100.00000 2100.00| 2100.00000 2100.00 SURFACE SEAL | | | 0068 709-51821 LUMP | 24300.00000 24300.00| 24300.00000 24300.00| 24300.00000 24300.00 SURFACE SEAL , TINTED | | | 0069 711-51038 LUMP | 100000.00000 100000.00| 123000.00000 123000.00| 128502.37000 128502.37 STRUCTURAL STEEL | | | 0070 711-51070 24.000 EACH | 95.00000 2280.00| 150.00000 3600.00| 71.56600 1717.58 ANCHOR PLATE, AP 1 | | | 0071 715-05149 744.000 LFT | 27.00000 20088.00| 35.00000 26040.00| 31.13000 23160.72 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0072 715-05151 498.000 LFT | 28.00000 13944.00| 38.00000 18924.00| 35.67600 17766.65 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0073 715-05152 287.000 LFT | 35.00000 10045.00| 40.00000 11480.00| 65.26700 18731.63 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0074 715-46010 1.000 EACH | 325.00000 325.00| 500.00000 500.00| 280.81000 280.81 PIPE END SECTION, 18 IN. | | | 0075 720-45005 2.000 EACH | 1330.00000 2660.00| 1700.00000 3400.00| 1494.97500 2989.95 INLET, A2 | | | 0076 720-45270 5.000 EACH | 790.00000 3950.00| 1400.00000 7000.00| 968.84000 4844.20 PIPE CATCH BASIN, 18 IN. | | | 0077 720-45275 2.000 EACH | 870.00000 1740.00| 1500.00000 3000.00| 1656.18000 3312.36 PIPE CATCH BASIN, 24 IN. | | | 0078 720-45410 5.000 EACH | 2885.00000 14425.00| 2500.00000 12500.00| 4829.00600 24145.03 MANHOLE, C4 | | | 0079 720-45605 5.000 LFT | 305.00000 1525.00| 1000.00000 5000.00| 844.01600 4220.08 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0080 720-90984 2.000 EACH | 3080.00000 6160.00| 2500.00000 5000.00| 3730.22500 7460.45 MANHOLE, C2 | | | 0081 720-93411 1.000 EACH | 1965.00000 1965.00| 2300.00000 2300.00| 1593.08000 1593.08 INLET, C15, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -6 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-1151771 |( 3 ) 35-1385672 |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS IN |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 720-94713 4.000 EACH | 2205.00000 8820.00| 2700.00000 10800.00| 2376.54000 9506.16 CATCH BASIN, C15, MODIFIED | | | 0083 720-98174 2.000 EACH | 1785.00000 3570.00| 2300.00000 4600.00| 2019.28000 4038.56 INLET, B15 | | | 0084 720-98555 1.000 EACH | 1875.00000 1875.00| 2300.00000 2300.00| 1666.98000 1666.98 INLET, C15 | | | 0085 720-99416 1.000 EACH | 1815.00000 1815.00| 2300.00000 2300.00| 2050.98000 2050.98 CATCH BASIN, B15 | | | 0086 731-08252 1164.000 LFT | 90.00000 104760.00| 12.00000 13968.00| 17.60800 20495.71 LEVELING PAD | | | 0087 731-93945 17081.000 SFT | 10.00000 170810.00| 12.00000 204972.00| 12.59000 215049.79 FACE PANELS, CONCRETE | | | 0088 731-93946 17081.000 SFT | 4.80000 81988.80| 5.00000 85405.00| 7.22300 123376.06 WALL ERECTION | | | 0089 801-03290 2.000 EACH | 215.00000 430.00| 195.00000 390.00| 195.00000 390.00 CONSTRUCTION SIGN, C | | | 0090 801-04308 5.000 EACH | 355.00000 1775.00| 325.00000 1625.00| 325.00000 1625.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0091 801-06625 26.000 EACH | 72.00000 1872.00| 65.00000 1690.00| 65.00000 1690.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0092 801-06640 11.000 EACH | 148.00000 1628.00| 135.00000 1485.00| 135.00000 1485.00 CONSTRUCTION SIGN, A | | | 0093 801-06775 LUMP | 18500.00000 18500.00| 838.10000 838.10| 595.00000 595.00 MAINTAINING TRAFFIC | | | 0094 801-07118 72.000 LFT | 10.00000 720.00| 9.25000 666.00| 9.25000 666.00 BARRICADE, III-A | | | 0095 801-07119 48.000 LFT | 13.50000 648.00| 12.50000 600.00| 12.50000 600.00 BARRICADE, III-B | | | 0096 802-05701 278.000 LFT | 9.60000 2668.80| 17.00000 4726.00| 6.95000 1932.10 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0097 802-07060 5.000 EACH | 98.00000 490.00| 100.00000 500.00| 165.00000 825.00 SIGN, SHEET, RELOCATE | | | 0098 802-09838 76.000 SFT | 23.00000 1748.00| 18.00000 1368.00| 26.45000 2010.20 SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0099 802-09840 9.000 SFT | 20.00000 180.00| 19.00000 171.00| 32.50000 292.50 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0100 808-04298 1.000 EACH | 375.00000 375.00| 345.00000 345.00| 345.00000 345.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -7 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-1151771 |( 3 ) 35-1385672 |BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS IN |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 808-05866 17.000 SYS | 28.00000 476.00| 26.46000 449.82| 26.46000 449.82 PAVEMENT MESSAGE MARKING, REMOVE | | | 0102 808-06703 50.000 LFT | 0.90000 45.00| 0.87000 43.50| 0.87000 43.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0103 808-75054 278.000 LFT | 3.20000 889.60| 2.95000 820.10| 2.95000 820.10 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0104 808-75240 155.000 LFT | 0.90000 139.50| 0.87000 134.85| 0.87000 134.85 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0105 808-75245 2575.000 LFT | 0.90000 2317.50| 0.87000 2240.25| 0.87000 2240.25 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0106 808-75297 42.000 LFT | 5.50000 231.00| 5.25000 220.50| 5.25000 220.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0107 808-75320 3.000 EACH | 70.00000 210.00| 64.95000 194.85| 64.95000 194.85 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 2,211,493.03| $ 2,312,000.00| $ 2,382,414.97 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,211,493.03| $ 2,312,000.00| $ 2,382,414.97 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -8 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 61-1023045 |( 6 ) 90-0177865 |MILESTONE CONTRACTORS LP |FAULKNER CONSTRUCTION LLC |HIS CONSTRUCTORS LLC 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 | 17000.00000 17000.00| 55328.54000 55328.54| 14000.00000 14000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 123500.00000 123500.00| 123744.45000 123744.45| 130000.00000 130000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 40000.00000 40000.00| 30300.00000 30300.00| 52000.00000 52000.00 CLEARING RIGHT OF WAY | | | 0010 202-02278 2229.000 LFT | 3.00000 6687.00| 1.17000 2607.93| 5.20000 11590.80 CURB, CONCRETE, REMOVE | | | 0011 202-51330 LUMP | 153724.00000 153724.00| 46140.00000 46140.00| 95200.00000 95200.00 PRESENT STRUCTURE, REMOVE | | | 0012 202-52710 782.000 SYS | 6.00000 4692.00| 7.88000 6162.16| 5.69000 4449.58 SIDEWALK, CONCRETE, REMOVE | | | 0013 202-90747 280.000 LFT | 20.00000 5600.00| 200.00000 56000.00| 20.10000 5628.00 RETAINING WALL, REMOVE | | | 0014 202-91385 2.000 EACH | 600.00000 1200.00| 319.00000 638.00| 281.34000 562.68 INLET, REMOVE | | | 0015 202-96133 311.000 LFT | 10.00000 3110.00| 20.21000 6285.31| 16.99000 5283.89 PIPE, REMOVE | | | 0016 203-02000 9160.000 CYS | 12.00000 109920.00| 21.73000 199046.80| 20.00000 183200.00 EXCAVATION, COMMON | | | 0017 205-06934 4.000 TON | 420.00000 1680.00| 400.00000 1600.00| 413.76000 1655.04 TEMPORARY MULCHING | | | 0018 205-06937 1246.000 LFT | 1.35000 1682.10| 1.00000 1246.00| 1.34000 1669.64 TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 25.00000 2500.00| 17.50000 1750.00| 31.72000 3172.00 NO 2 STONE | | | 0020 207-08263 3824.000 SYS | 12.50000 47800.00| 6.47000 24741.28| 20.00000 76480.00 SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -9 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 61-1023045 |( 6 ) 90-0177865 |MILESTONE CONTRACTORS LP |FAULKNER CONSTRUCTION LLC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 207-08267 689.000 SYS | 19.00000 13091.00| 8.76000 6035.64| 27.00000 18603.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-02050 2743.000 CYS | 19.00000 52117.00| 21.54000 59084.22| 19.50000 53488.50 B BORROW | | | 0023 211-06467 19.000 CYS | 80.00000 1520.00| 19.84000 376.96| 97.25000 1847.75 AGGREGATE FOR END BENT BACKFILL | | | 0024 211-09264 1518.000 CYS | 19.00000 28842.00| 16.99000 25790.82| 19.50000 29601.00 STRUCTURE BACKFILL, TYPE 1 | | | 0025 211-09266 6623.000 CYS | 19.00000 125837.00| 14.00000 92722.00| 19.50000 129148.50 STRUCTURE BACKFILL, TYPE 3 | | | 0026 301-07448 176.000 TON | 35.00000 6160.00| 21.25000 3740.00| 51.43000 9051.68 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 303-07449 10.000 TON | 35.00000 350.00| 35.00000 350.00| 54.33000 543.30 COMPACTED AGGREGATE, NO. 73 | | | 0028 306-08043 680.000 SYS | 5.00000 3400.00| 4.20000 2856.00| 5.94000 4039.20 MILLING, TRANSITION | | | 0029 401-07408 2444.000 TON | 63.25000 154583.00| 56.50000 138086.00| 54.82000 133980.08 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0030 402-07434 377.000 TON | 82.50000 31102.50| 74.00000 27898.00| 76.54000 28855.58 HMA SURFACE, TYPE C | | | 0031 402-07439 566.000 TON | 64.50000 36507.00| 60.00000 33960.00| 62.06000 35125.96 HMA INTERMEDIATE, TYPE C | | | 0032 406-05520 3.000 TON | 600.00000 1800.00| 1000.00000 3000.00| 1034.36000 3103.08 ASPHALT FOR TACK COAT | | | 0033 501-05240 323.000 LFT | 12.00000 3876.00| 12.00000 3876.00| 20.91000 6753.93 CONTRACTION JOINT, D1 | | | 0034 601-95344 160.300 LFT | 178.00000 28533.40| 131.16000 21024.95| 175.85000 28188.76 HANDRAIL, PEDESTRIAN | | | 0035 603-92230 233.000 LFT | 220.00000 51260.00| 146.90000 34227.70| 217.22000 50612.26 FENCE, CHAIN LINK, SECURITY, 72 IN. | | | 0036 603-92636 115.000 LFT | 44.00000 5060.00| 42.00000 4830.00| 43.44000 4995.60 FENCE, CHAIN LINK, 72 IN. | | | 0037 604-07894 14.000 SYS | 200.00000 2800.00| 115.00000 1610.00| 139.83000 1957.62 CURB RAMP, CONCRETE, A | | | 0038 604-44251 12.100 CYS | 1600.00000 19360.00| 600.00000 7260.00| 698.37000 8450.28 STEPS, CONCRETE | | | 0039 604-91531 693.000 SYS | 48.00000 33264.00| 31.94000 22134.42| 45.88000 31794.84 SIDEWALK, CONCRETE, 4 IN. | | | 0040 605-06120 165.000 LFT | 35.00000 5775.00| 29.50000 4867.50| 39.37000 6496.05 CURB, CONCRETE | | | 0041 605-06150 1811.000 LFT | 21.00000 38031.00| 18.50000 33503.50| 19.14000 34662.54 CURB AND GUTTER, C, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -10 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 61-1023045 |( 6 ) 90-0177865 |MILESTONE CONTRACTORS LP |FAULKNER CONSTRUCTION LLC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 605-92578 97.000 SYS | 80.00000 7760.00| 40.00000 3880.00| 184.69000 17914.93 CURB WALK, CONCRETE | | | 0043 609-06259 344.000 SYS | 105.00000 36120.00| 84.41000 29037.04| 95.73000 32931.12 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0044 610-07488 30.000 TON | 125.00000 3750.00| 110.00000 3300.00| 113.78000 3413.40 HMA FOR APPROACHES, TYPE C | | | 0045 610-08446 208.000 SYS | 50.00000 10400.00| 38.00000 7904.00| 39.31000 8176.48 PCCP FOR APPROACHES, 6 IN. | | | 0046 610-09108 481.000 SYS | 55.00000 26455.00| 45.00000 21645.00| 46.55000 22390.55 PCCP FOR APPROACHES, 9 IN. | | | 0047 611-02825 1.000 EACH | 645.00000 645.00| 615.00000 615.00| 636.15000 636.15 MAILBOX ASSEMBLY, TRIPLE | | | 0048 611-06497 5.000 EACH | 215.00000 1075.00| 205.00000 1025.00| 212.05000 1060.25 MAILBOX ASSEMBLY, SINGLE | | | 0049 611-06498 1.000 EACH | 430.00000 430.00| 410.00000 410.00| 424.10000 424.10 MAILBOX ASSEMBLY, DOUBLE | | | 0050 615-06490 21.000 EACH | 145.00000 3045.00| 138.00000 2898.00| 142.75000 2997.75 RIGHT OF WAY MARKER | | | 0051 616-02320 44.000 SYS | 2.00000 88.00| 5.07000 223.08| 13.34000 586.96 GEOTEXTILES | | | 0052 616-06405 25.000 TON | 50.00000 1250.00| 37.68000 942.00| 48.69000 1217.25 RIPRAP, REVETMENT | | | 0053 621-01004 3.000 EACH | 945.00000 2835.00| 900.00000 2700.00| 930.95000 2792.85 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0054 621-06545 0.600 TON | 677.00000 406.20| 387.00000 232.20| 667.18000 400.31 FERTILIZER | | | 0055 621-06557 220.000 LBS | 0.78000 171.60| 0.75000 165.00| 0.78000 171.60 SEED MIXTURE, T | | | 0056 621-06565 1.500 TON | 577.00000 865.50| 550.00000 825.00| 568.91000 853.37 MULCHING MATERIAL | | | 0057 621-06567 43.000 kGAL | 2.50000 107.50| 2.50000 107.50| 2.50000 107.50 WATER | | | 0058 621-06575 3520.000 SYS | 3.00000 10560.00| 2.85000 10032.00| 2.95000 10384.00 SODDING, NURSERY | | | 0059 628-09401 12.000 MOS | 1400.00000 16800.00| 1600.00000 19200.00| 1900.00000 22800.00 FIELD OFFICE, A | | | 0060 701-51195 907.000 LFT | 50.00000 45350.00| 35.87000 32534.09| 45.00000 40815.00 PILE, STEEL H, HP 12" X 53 | | | 0061 703-51030 450.000 LBS | 0.80000 360.00| 1.58350 712.58| 0.98000 441.00 REINFORCING STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -11 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 61-1023045 |( 6 ) 90-0177865 |MILESTONE CONTRACTORS LP |FAULKNER CONSTRUCTION LLC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 703-51032 89898.000 LBS | 0.80000 71918.40| 1.66050 149275.63| 0.89000 80009.22 REINFORCING STEEL, EPOXY COATED | | | 0063 704-51002 194.000 CYS | 760.00000 147440.00| 1340.71000 260097.74| 550.00000 106700.00 CONCRETE, C, SUPERSTRUCTURE | | | 0064 706-06349 1062.000 LFT | 125.00000 132750.00| 114.02000 121089.24| 231.70000 246065.40 RAILING, TX | | | 0065 706-08496 638.000 SYS | 175.00000 111650.00| 143.93000 91827.34| 175.15000 111745.70 REINFORCED CONCRETE MOMENT SLAB, 12 IN. | | | 0066 706-09545 160.000 CYS | 90.00000 14400.00| 31.70000 5072.00| 84.18000 13468.80 COARSE AGGREGATE, NO. 8 | | | 0067 709-51821 LUMP | 2300.00000 2300.00| 2100.00000 2100.00| 2172.22000 2172.22 SURFACE SEAL | | | 0068 709-51821 LUMP | 26000.00000 26000.00| 24300.00000 24300.00| 25135.72000 25135.72 SURFACE SEAL , TINTED | | | 0069 711-51038 LUMP | 145000.00000 145000.00| 106415.56000 106415.56| 145000.00000 145000.00 STRUCTURAL STEEL | | | 0070 711-51070 24.000 EACH | 38.00000 912.00| 56.00000 1344.00| 45.27000 1086.48 ANCHOR PLATE, AP 1 | | | 0071 715-05149 744.000 LFT | 49.00000 36456.00| 43.40000 32289.60| 49.54000 36857.76 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0072 715-05151 498.000 LFT | 39.00000 19422.00| 43.71000 21767.58| 59.57000 29665.86 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0073 715-05152 287.000 LFT | 32.00000 9184.00| 44.68000 12823.16| 73.79000 21177.73 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0074 715-46010 1.000 EACH | 315.00000 315.00| 379.00000 379.00| 795.73000 795.73 PIPE END SECTION, 18 IN. | | | 0075 720-45005 2.000 EACH | 1500.00000 3000.00| 845.00000 1690.00| 1100.00000 2200.00 INLET, A2 | | | 0076 720-45270 5.000 EACH | 1500.00000 7500.00| 479.20000 2396.00| 900.00000 4500.00 PIPE CATCH BASIN, 18 IN. | | | 0077 720-45275 2.000 EACH | 1800.00000 3600.00| 609.50000 1219.00| 925.00000 1850.00 PIPE CATCH BASIN, 24 IN. | | | 0078 720-45410 5.000 EACH | 2300.00000 11500.00| 1582.00000 7910.00| 1900.00000 9500.00 MANHOLE, C4 | | | 0079 720-45605 5.000 LFT | 525.00000 2625.00| 335.00000 1675.00| 1750.00000 8750.00 STRUCTURE, MANHOLE, RECONSTRUCT | | | 0080 720-90984 2.000 EACH | 2300.00000 4600.00| 1390.00000 2780.00| 1900.00000 3800.00 MANHOLE, C2 | | | 0081 720-93411 1.000 EACH | 2200.00000 2200.00| 886.00000 886.00| 2100.00000 2100.00 INLET, C15, MODIFIED | | | 0082 720-94713 4.000 EACH | 2300.00000 9200.00| 1736.00000 6944.00| 2700.00000 10800.00 CATCH BASIN, C15, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -12 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 61-1023045 |( 6 ) 90-0177865 |MILESTONE CONTRACTORS LP |FAULKNER CONSTRUCTION LLC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 720-98174 2.000 EACH | 2200.00000 4400.00| 1322.00000 2644.00| 2000.00000 4000.00 INLET, B15 | | | 0084 720-98555 1.000 EACH | 2200.00000 2200.00| 1322.00000 1322.00| 2100.00000 2100.00 INLET, C15 | | | 0085 720-99416 1.000 EACH | 2200.00000 2200.00| 1365.00000 1365.00| 2100.00000 2100.00 CATCH BASIN, B15 | | | 0086 731-08252 1164.000 LFT | 25.00000 29100.00| 15.67000 18239.88| 23.17000 26969.88 LEVELING PAD | | | 0087 731-93945 17081.000 SFT | 13.00000 222053.00| 9.28000 158511.68| 11.41000 194894.21 FACE PANELS, CONCRETE | | | 0088 731-93946 17081.000 SFT | 5.50000 93945.50| 7.47000 127595.07| 8.75000 149458.75 WALL ERECTION | | | 0089 801-03290 2.000 EACH | 205.00000 410.00| 239.00000 478.00| 201.71000 403.42 CONSTRUCTION SIGN, C | | | 0090 801-04308 5.000 EACH | 341.00000 1705.00| 249.00000 1245.00| 336.18000 1680.90 ROAD CLOSURE SIGN ASSEMBLY | | | 0091 801-06625 26.000 EACH | 68.00000 1768.00| 95.00000 2470.00| 67.24000 1748.24 DETOUR ROUTE MARKER ASSEMBLY | | | 0092 801-06640 11.000 EACH | 142.00000 1562.00| 139.00000 1529.00| 139.64000 1536.04 CONSTRUCTION SIGN, A | | | 0093 801-06775 LUMP | 5639.60000 5639.60| 186000.00000 186000.00| 22600.00000 22600.00 MAINTAINING TRAFFIC | | | 0094 801-07118 72.000 LFT | 9.75000 702.00| 14.00000 1008.00| 9.57000 689.04 BARRICADE, III-A | | | 0095 801-07119 48.000 LFT | 13.00000 624.00| 16.00000 768.00| 12.93000 620.64 BARRICADE, III-B | | | 0096 802-05701 278.000 LFT | 7.35000 2043.30| 12.90000 3586.20| 7.19000 1998.82 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0097 802-07060 5.000 EACH | 174.00000 870.00| 45.00000 225.00| 170.67000 853.35 SIGN, SHEET, RELOCATE | | | 0098 802-09838 76.000 SFT | 27.75000 2109.00| 10.30000 782.80| 27.36000 2079.36 SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0099 802-09840 9.000 SFT | 34.00000 306.00| 12.30000 110.70| 33.62000 302.58 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0100 808-04298 1.000 EACH | 362.00000 362.00| 460.00000 460.00| 356.87000 356.87 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0101 808-05866 17.000 SYS | 28.00000 476.00| 40.00000 680.00| 27.37000 465.29 PAVEMENT MESSAGE MARKING, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -13 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 61-1023045 |( 6 ) 90-0177865 |MILESTONE CONTRACTORS LP |FAULKNER CONSTRUCTION LLC |HIS CONSTRUCTORS LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 808-06703 50.000 LFT | 0.92000 46.00| 2.50000 125.00| 0.90000 45.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0103 808-75054 278.000 LFT | 3.10000 861.80| 1.25000 347.50| 3.05000 847.90 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0104 808-75240 155.000 LFT | 0.92000 142.60| 1.25000 193.75| 0.90000 139.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0105 808-75245 2575.000 LFT | 0.92000 2369.00| 0.50000 1287.50| 0.90000 2317.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0106 808-75297 42.000 LFT | 5.50000 231.00| 4.70000 197.40| 5.43000 228.06 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0107 808-75320 3.000 EACH | 68.00000 204.00| 110.00000 330.00| 67.19000 201.57 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 2,469,146.00| $ 2,587,000.00| $ 2,658,729.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,469,146.00| $ 2,587,000.00| $ 2,658,729.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -14 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( 8 ) 31-1323837 |( ) |AMERICAN CONTRACTING & SERVI |SUNESIS CONSTRUCTION COMPANY | 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 | 15000.00000 15000.00| 14000.00000 14000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 134297.41000 134297.41| 162254.20000 162254.20| MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 53718.96000 53718.96| 64901.68000 64901.68| CLEARING RIGHT OF WAY | | | 0010 202-02278 2229.000 LFT | 5.00000 11145.00| 5.50000 12259.50| CURB, CONCRETE, REMOVE | | | 0011 202-51330 LUMP | 178000.00000 178000.00| 537910.51000 537910.51| PRESENT STRUCTURE, REMOVE | | | 0012 202-52710 782.000 SYS | 5.50000 4301.00| 7.03000 5497.46| SIDEWALK, CONCRETE, REMOVE | | | 0013 202-90747 280.000 LFT | 9.00000 2520.00| 56.86000 15920.80| RETAINING WALL, REMOVE | | | 0014 202-91385 2.000 EACH | 335.00000 670.00| 436.60000 873.20| INLET, REMOVE | | | 0015 202-96133 311.000 LFT | 9.00000 2799.00| 18.04000 5610.44| PIPE, REMOVE | | | 0016 203-02000 9160.000 CYS | 16.00000 146560.00| 13.75000 125950.00| EXCAVATION, COMMON | | | 0017 205-06934 4.000 TON | 400.00000 1600.00| 1141.89000 4567.56| TEMPORARY MULCHING | | | 0018 205-06937 1246.000 LFT | 1.30000 1619.80| 2.60000 3239.60| TEMPORARY SILT FENCE | | | 0019 205-09543 100.000 TON | 40.00000 4000.00| 18.26000 1826.00| NO 2 STONE | | | 0020 207-08263 3824.000 SYS | 7.50000 28680.00| 6.47000 24741.28| SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -15 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( 8 ) 31-1323837 |( ) |AMERICAN CONTRACTING & SERVI |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 207-08267 689.000 SYS | 15.00000 10335.00| 15.36000 10583.04| SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-02050 2743.000 CYS | 34.00000 93262.00| 18.03000 49456.29| B BORROW | | | 0023 211-06467 19.000 CYS | 75.00000 1425.00| 70.00000 1330.00| AGGREGATE FOR END BENT BACKFILL | | | 0024 211-09264 1518.000 CYS | 35.00000 53130.00| 17.53000 26610.54| STRUCTURE BACKFILL, TYPE 1 | | | 0025 211-09266 6623.000 CYS | 35.00000 231805.00| 17.53000 116101.19| STRUCTURE BACKFILL, TYPE 3 | | | 0026 301-07448 176.000 TON | 27.00000 4752.00| 36.56000 6434.56| COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 303-07449 10.000 TON | 40.00000 400.00| 43.08000 430.80| COMPACTED AGGREGATE, NO. 73 | | | 0028 306-08043 680.000 SYS | 5.00000 3400.00| 4.19000 2849.20| MILLING, TRANSITION | | | 0029 401-07408 2444.000 TON | 53.00000 129532.00| 53.00000 129532.00| QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0030 402-07434 377.000 TON | 74.00000 27898.00| 74.00000 27898.00| HMA SURFACE, TYPE C | | | 0031 402-07439 566.000 TON | 60.00000 33960.00| 60.00000 33960.00| HMA INTERMEDIATE, TYPE C | | | 0032 406-05520 3.000 TON | 600.00000 1800.00| 1000.00000 3000.00| ASPHALT FOR TACK COAT | | | 0033 501-05240 323.000 LFT | 23.22000 7500.06| 29.22000 9438.06| CONTRACTION JOINT, D1 | | | 0034 601-95344 160.300 LFT | 170.00000 27251.00| 212.00000 33983.60| HANDRAIL, PEDESTRIAN | | | 0035 603-92230 233.000 LFT | 210.00000 48930.00| 228.21000 53172.93| FENCE, CHAIN LINK, SECURITY, 72 IN. | | | 0036 603-92636 115.000 LFT | 42.00000 4830.00| 30.00000 3450.00| FENCE, CHAIN LINK, 72 IN. | | | 0037 604-07894 14.000 SYS | 100.00000 1400.00| 115.00000 1610.00| CURB RAMP, CONCRETE, A | | | 0038 604-44251 12.100 CYS | 1200.00000 14520.00| 1375.00000 16637.50| STEPS, CONCRETE | | | 0039 604-91531 693.000 SYS | 35.00000 24255.00| 35.27000 24442.11| SIDEWALK, CONCRETE, 4 IN. | | | 0040 605-06120 165.000 LFT | 20.00000 3300.00| 31.96000 5273.40| CURB, CONCRETE | | | 0041 605-06150 1811.000 LFT | 20.00000 36220.00| 21.42000 38791.62| CURB AND GUTTER, C, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -16 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( 8 ) 31-1323837 |( ) |AMERICAN CONTRACTING & SERVI |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 605-92578 97.000 SYS | 145.00000 14065.00| 98.09000 9514.73| CURB WALK, CONCRETE | | | 0043 609-06259 344.000 SYS | 80.00000 27520.00| 117.76000 40509.44| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN. | | | 0044 610-07488 30.000 TON | 110.00000 3300.00| 110.00000 3300.00| HMA FOR APPROACHES, TYPE C | | | 0045 610-08446 208.000 SYS | 48.00000 9984.00| 38.00000 7904.00| PCCP FOR APPROACHES, 6 IN. | | | 0046 610-09108 481.000 SYS | 50.00000 24050.00| 45.00000 21645.00| PCCP FOR APPROACHES, 9 IN. | | | 0047 611-02825 1.000 EACH | 360.00000 360.00| 350.00000 350.00| MAILBOX ASSEMBLY, TRIPLE | | | 0048 611-06497 5.000 EACH | 160.00000 800.00| 160.00000 800.00| MAILBOX ASSEMBLY, SINGLE | | | 0049 611-06498 1.000 EACH | 210.00000 210.00| 300.00000 300.00| MAILBOX ASSEMBLY, DOUBLE | | | 0050 615-06490 21.000 EACH | 150.00000 3150.00| 115.00000 2415.00| RIGHT OF WAY MARKER | | | 0051 616-02320 44.000 SYS | 3.00000 132.00| 0.99000 43.56| GEOTEXTILES | | | 0052 616-06405 25.000 TON | 40.00000 1000.00| 36.25000 906.25| RIPRAP, REVETMENT | | | 0053 621-01004 3.000 EACH | 900.00000 2700.00| 500.00000 1500.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0054 621-06545 0.600 TON | 645.00000 387.00| 1100.00000 660.00| FERTILIZER | | | 0055 621-06557 220.000 LBS | 0.75000 165.00| 4.00000 880.00| SEED MIXTURE, T | | | 0056 621-06565 1.500 TON | 550.00000 825.00| 485.00000 727.50| MULCHING MATERIAL | | | 0057 621-06567 43.000 kGAL | 2.50000 107.50| 1.00000 43.00| WATER | | | 0058 621-06575 3520.000 SYS | 2.85000 10032.00| 2.86000 10067.20| SODDING, NURSERY | | | 0059 628-09401 12.000 MOS | 2500.00000 30000.00| 1369.83000 16437.96| FIELD OFFICE, A | | | 0060 701-51195 907.000 LFT | 45.00000 40815.00| 42.41000 38465.87| PILE, STEEL H, HP 12" X 53 | | | 0061 703-51030 450.000 LBS | 0.80000 360.00| 1.25000 562.50| REINFORCING STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -17 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( 8 ) 31-1323837 |( ) |AMERICAN CONTRACTING & SERVI |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 703-51032 89898.000 LBS | 0.95000 85403.10| 0.88000 79110.24| REINFORCING STEEL, EPOXY COATED | | | 0063 704-51002 194.000 CYS | 600.00000 116400.00| 1359.28000 263700.32| CONCRETE, C, SUPERSTRUCTURE | | | 0064 706-06349 1062.000 LFT | 110.00000 116820.00| 180.00000 191160.00| RAILING, TX | | | 0065 706-08496 638.000 SYS | 225.00000 143550.00| 224.56000 143269.28| REINFORCED CONCRETE MOMENT SLAB, 12 IN. | | | 0066 706-09545 160.000 CYS | 70.00000 11200.00| 38.25000 6120.00| COARSE AGGREGATE, NO. 8 | | | 0067 709-51821 LUMP | 2100.00000 2100.00| 3000.00000 3000.00| SURFACE SEAL | | | 0068 709-51821 LUMP | 24300.00000 24300.00| 38790.00000 38790.00| SURFACE SEAL , TINTED | | | 0069 711-51038 LUMP | 143000.00000 143000.00| 198749.39000 198749.39| STRUCTURAL STEEL | | | 0070 711-51070 24.000 EACH | 125.00000 3000.00| 177.04000 4248.96| ANCHOR PLATE, AP 1 | | | 0071 715-05149 744.000 LFT | 35.00000 26040.00| 29.22000 21739.68| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0072 715-05151 498.000 LFT | 40.00000 19920.00| 28.05000 13968.90| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0073 715-05152 287.000 LFT | 45.00000 12915.00| 34.84000 9999.08| PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0074 715-46010 1.000 EACH | 650.00000 650.00| 1238.95000 1238.95| PIPE END SECTION, 18 IN. | | | 0075 720-45005 2.000 EACH | 1500.00000 3000.00| 1475.27000 2950.54| INLET, A2 | | | 0076 720-45270 5.000 EACH | 1600.00000 8000.00| 1218.04000 6090.20| PIPE CATCH BASIN, 18 IN. | | | 0077 720-45275 2.000 EACH | 1600.00000 3200.00| 1326.78000 2653.56| PIPE CATCH BASIN, 24 IN. | | | 0078 720-45410 5.000 EACH | 2500.00000 12500.00| 2607.10000 13035.50| MANHOLE, C4 | | | 0079 720-45605 5.000 LFT | 500.00000 2500.00| 591.09000 2955.45| STRUCTURE, MANHOLE, RECONSTRUCT | | | 0080 720-90984 2.000 EACH | 2000.00000 4000.00| 2555.90000 5111.80| MANHOLE, C2 | | | 0081 720-93411 1.000 EACH | 2100.00000 2100.00| 10447.75000 10447.75| INLET, C15, MODIFIED | | | 0082 720-94713 4.000 EACH | 2200.00000 8800.00| 4875.11000 19500.44| CATCH BASIN, C15, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -18 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( 8 ) 31-1323837 |( ) |AMERICAN CONTRACTING & SERVI |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 720-98174 2.000 EACH | 2000.00000 4000.00| 1788.72000 3577.44| INLET, B15 | | | 0084 720-98555 1.000 EACH | 2000.00000 2000.00| 2151.53000 2151.53| INLET, C15 | | | 0085 720-99416 1.000 EACH | 2000.00000 2000.00| 2015.34000 2015.34| CATCH BASIN, B15 | | | 0086 731-08252 1164.000 LFT | 25.00000 29100.00| 16.74000 19485.36| LEVELING PAD | | | 0087 731-93945 17081.000 SFT | 16.00000 273296.00| 12.65000 216074.65| FACE PANELS, CONCRETE | | | 0088 731-93946 17081.000 SFT | 5.00000 85405.00| 12.08000 206338.48| WALL ERECTION | | | 0089 801-03290 2.000 EACH | 195.00000 390.00| 239.00000 478.00| CONSTRUCTION SIGN, C | | | 0090 801-04308 5.000 EACH | 325.00000 1625.00| 249.00000 1245.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0091 801-06625 26.000 EACH | 65.00000 1690.00| 95.00000 2470.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0092 801-06640 11.000 EACH | 135.00000 1485.00| 139.00000 1529.00| CONSTRUCTION SIGN, A | | | 0093 801-06775 LUMP | 10000.00000 10000.00| 10202.34000 10202.34| MAINTAINING TRAFFIC | | | 0094 801-07118 72.000 LFT | 9.25000 666.00| 14.00000 1008.00| BARRICADE, III-A | | | 0095 801-07119 48.000 LFT | 12.50000 600.00| 16.00000 768.00| BARRICADE, III-B | | | 0096 802-05701 278.000 LFT | 6.95000 1932.10| 12.90000 3586.20| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0097 802-07060 5.000 EACH | 165.00000 825.00| 45.00000 225.00| SIGN, SHEET, RELOCATE | | | 0098 802-09838 76.000 SFT | 26.45000 2010.20| 10.30000 782.80| SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0099 802-09840 9.000 SFT | 32.50000 292.50| 12.30000 110.70| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0100 808-04298 1.000 EACH | 345.00000 345.00| 460.00000 460.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WORD (RR) | | | 0101 808-05866 17.000 SYS | 26.45000 449.65| 40.00000 680.00| PAVEMENT MESSAGE MARKING, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 551 -19 TABULATION OF BIDS CALL ORDER : 551 CONTRACT ID : B -30380-A COUNTIES : WAYNE LETTING DATE : 01/13/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( 8 ) 31-1323837 |( ) |AMERICAN CONTRACTING & SERVI |SUNESIS CONSTRUCTION COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 808-06703 50.000 LFT | 0.87000 43.50| 2.50000 125.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0103 808-75054 278.000 LFT | 2.95000 820.10| 1.25000 347.50| LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN. | | | 0104 808-75240 155.000 LFT | 0.87000 134.85| 1.25000 193.75| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0105 808-75245 2575.000 LFT | 0.87000 2240.25| 0.50000 1287.50| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0106 808-75297 42.000 LFT | 5.25000 220.50| 4.70000 197.40| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0107 808-75320 3.000 EACH | 64.95000 194.85| 110.00000 330.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 2,685,948.33| $ 3,245,084.11| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,685,948.33| $ 3,245,084.11| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 611 -1 VENDOR RANKING CALL ORDER : 611 CONTRACT ID : M -31149-A COUNTIES : VARIOUS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ROADSIDE MAINTENANCE, MOWING COMPLETION DATE : 10/22/11 LOCATION : ALONG SR 37 AND SR 67 PROJECT(S) : 0800561 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2154772 COMPTON`S MOWING SERVICE INC $ 115,899.00 100.0000% 2 61-1103168 SWARTZ MOWING INC $ 119,222.00 102.8672% 3 32-0064635 THOMPSON INTERSTATE MOWING INC $ 124,002.00 106.9914% 4 35-2045735 J & M CONTRACTING INC $ 137,000.00 118.2064% 5 35-1606893 OLCO INC $ 139,002.00 119.9337% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 611 -2 TABULATION OF BIDS CALL ORDER : 611 CONTRACT ID : M -31149-A COUNTIES : VARIOUS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2154772 |( 2 ) 61-1103168 |( 3 ) 32-0064635 |COMPTON`S MOWING SERVICE INC |SWARTZ MOWING INC |THOMPSON INTERSTATE MOWING IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MOWING | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 623-04884 1.000 CYCL | 20000.00000 20000.00| 17200.00000 17200.00| 20000.00000 20000.00 MOWING, CYCLE NO. 1 | | | 0004 623-04885 1.000 CYCL | 17000.00000 17000.00| 16200.00000 16200.00| 20000.00000 20000.00 MOWING, CYCLE NO. 2 | | | 0005 623-04886 1.000 CYCL | 16000.00000 16000.00| 16100.00000 16100.00| 20000.00000 20000.00 MOWING, CYCLE NO. 3 | | | 0006 623-04887 1.000 CYCL | 17000.00000 17000.00| 16600.00000 16600.00| 20000.00000 20000.00 MOWING, CYCLE NO. 4 | | | 0007 623-05684 1.000 CYCL | 16000.00000 16000.00| 16320.00000 16320.00| 20000.00000 20000.00 MOWING, CYCLE NO. 5 | | | 0008 623-06704 1.000 CYCL | 29897.00000 29897.00| 36800.00000 36800.00| 24000.00000 24000.00 MOWING, CYCLE NO. 6 | | | SECTION TOTALS | $ 115,899.00| $ 119,222.00| $ 124,002.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 115,899.00| $ 119,222.00| $ 124,002.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 611 -3 TABULATION OF BIDS CALL ORDER : 611 CONTRACT ID : M -31149-A COUNTIES : VARIOUS LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-2045735 |( 5 ) 35-1606893 |( ) |J & M CONTRACTING INC |OLCO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MOWING | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0003 623-04884 1.000 CYCL | 19000.00000 19000.00| 26000.00000 26000.00| MOWING, CYCLE NO. 1 | | | 0004 623-04885 1.000 CYCL | 19000.00000 19000.00| 26000.00000 26000.00| MOWING, CYCLE NO. 2 | | | 0005 623-04886 1.000 CYCL | 19000.00000 19000.00| 20000.00000 20000.00| MOWING, CYCLE NO. 3 | | | 0006 623-04887 1.000 CYCL | 20000.00000 20000.00| 26000.00000 26000.00| MOWING, CYCLE NO. 4 | | | 0007 623-05684 1.000 CYCL | 20000.00000 20000.00| 21000.00000 21000.00| MOWING, CYCLE NO. 5 | | | 0008 623-06704 1.000 CYCL | 39998.00000 39998.00| 20000.00000 20000.00| MOWING, CYCLE NO. 6 | | | SECTION TOTALS | $ 137,000.00| $ 139,002.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 137,000.00| $ 139,002.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 621 -1 VENDOR RANKING CALL ORDER : 621 CONTRACT ID : M -31151-A COUNTIES : CLARK JACKSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT SCOTT DESCRIPTION : ROADSIDE MAINTENANCE, MOWING COMPLETION DATE : 10/22/11 LOCATION : ALONG I-65 THROUGHOUT THE SEYMOUR DISTRICT PROJECT(S) : 0800564 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 61-1103168 SWARTZ MOWING INC $ 86,142.00 100.0000% 2 35-1606893 OLCO INC $ 98,902.00 114.8128% 3 35-2045735 J & M CONTRACTING INC $ 124,600.00 144.6449% 4 35-2154772 COMPTON`S MOWING SERVICE INC $ 141,700.00 164.4958% 5 32-0064635 THOMPSON INTERSTATE MOWING INC $ 150,002.00 174.1334% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 621 -2 TABULATION OF BIDS CALL ORDER : 621 CONTRACT ID : M -31151-A COUNTIES : CLARK JACKSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT SCOTT ==================================================================================================================================== |( 1 ) 61-1103168 |( 2 ) 35-1606893 |( 3 ) 35-2045735 |SWARTZ MOWING INC |OLCO INC |J & M CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MOWING | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 623-04884 1.000 CYCL | 13740.00000 13740.00| 19000.00000 19000.00| 22300.00000 22300.00 MOWING, CYCLE NO. 1 | | | 0004 623-04885 1.000 CYCL | 12800.00000 12800.00| 16000.00000 16000.00| 16000.00000 16000.00 MOWING, CYCLE NO. 2 | | | 0005 623-04886 1.000 CYCL | 12400.00000 12400.00| 15000.00000 15000.00| 15000.00000 15000.00 MOWING, CYCLE NO. 3 | | | 0006 623-04887 1.000 CYCL | 12800.00000 12800.00| 19000.00000 19000.00| 23300.00000 23300.00 MOWING, CYCLE NO. 4 | | | 0007 623-05684 1.000 CYCL | 12400.00000 12400.00| 13900.00000 13900.00| 17000.00000 17000.00 MOWING, CYCLE NO. 5 | | | 0008 623-06704 1.000 CYCL | 22000.00000 22000.00| 16000.00000 16000.00| 30998.00000 30998.00 MOWING, CYCLE NO. 6 | | | SECTION TOTALS | $ 86,142.00| $ 98,902.00| $ 124,600.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 86,142.00| $ 98,902.00| $ 124,600.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 621 -3 TABULATION OF BIDS CALL ORDER : 621 CONTRACT ID : M -31151-A COUNTIES : CLARK JACKSON LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT SCOTT ==================================================================================================================================== |( 4 ) 35-2154772 |( 5 ) 32-0064635 |( ) |COMPTON`S MOWING SERVICE INC |THOMPSON INTERSTATE MOWING I | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MOWING | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0003 623-04884 1.000 CYCL | 25000.00000 25000.00| 24000.00000 24000.00| MOWING, CYCLE NO. 1 | | | 0004 623-04885 1.000 CYCL | 24000.00000 24000.00| 24000.00000 24000.00| MOWING, CYCLE NO. 2 | | | 0005 623-04886 1.000 CYCL | 20000.00000 20000.00| 24000.00000 24000.00| MOWING, CYCLE NO. 3 | | | 0006 623-04887 1.000 CYCL | 20000.00000 20000.00| 24000.00000 24000.00| MOWING, CYCLE NO. 4 | | | 0007 623-05684 1.000 CYCL | 20000.00000 20000.00| 24000.00000 24000.00| MOWING, CYCLE NO. 5 | | | 0008 623-06704 1.000 CYCL | 32698.00000 32698.00| 30000.00000 30000.00| MOWING, CYCLE NO. 6 | | | SECTION TOTALS | $ 141,700.00| $ 150,002.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 141,700.00| $ 150,002.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 641 -1 VENDOR RANKING CALL ORDER : 641 CONTRACT ID : M -32747-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT RIPLEY OTHERS DESCRIPTION : GUARDRAIL MAINTENANCE COMPLETION DATE : 03/01/11 LOCATION : AT VARIOUS LOCATION ALONG I-74 AND I-275 WITHIN PROJECT(S) : 0901674 SEYMOUR DISTRICT ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 JAMES H DREW CORPORATION $ 233,807.00 100.0000% 2 35-1643252 C-TECH CORPORATION INC $ 242,719.00 103.8117% 3 35-2110733 SPECIALTIES COMPANY LLC $ 329,000.00 140.7143% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 641 -2 TABULATION OF BIDS CALL ORDER : 641 CONTRACT ID : M -32747-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT RIPLEY OTHERS ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( 3 ) 35-2110733 |JAMES H DREW CORPORATION |C-TECH CORPORATION INC |SPECIALTIES COMPANY LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL MAINTENANCE | | | 0001 105-08520 1.000 EACH | 75.00000 75.00| 150.00000 150.00| 375.00000 375.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 100.00000 1200.00| 110.00000 1320.00| 275.00000 3300.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 4000.00000 4000.00| 10000.00000 10000.00| 15445.00000 15445.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 601-01522 2.000 EACH | 1505.00000 3010.00| 1820.00000 3640.00| 2000.00000 4000.00 GUARDRAIL TRANSITION TYPE TGB | | | 0010 601-02103 120.000 LFT | 18.00000 2160.00| 22.00000 2640.00| 25.00000 3000.00 GUARDRAIL, W BEAM, SHOP CURVED, 6 FT. 3 | | | IN. SPACING | | | 0011 601-02212 200.000 EACH | 17.25000 3450.00| 15.30000 3060.00| 22.00000 4400.00 GUARDRAIL POST, BRACKET, 8.5 LBS PER FT | | | GALVANIZED, 1 FT. 5 IN. | | | 0012 601-03443 5.000 EACH | 350.00000 1750.00| 130.00000 650.00| 150.00000 750.00 CAT UNIT FOUNDATION TUBE, MK ST WITH | | | SOIL PLATES, MK SP LABOR ONLY | | | 0013 601-03460 2.000 LFT | 3.00000 6.00| 7.00000 14.00| 20.00000 40.00 GUARDRAIL, CHANNEL 6.7 LBS PER LFT., | | | LABOR ONLY | | | 0014 601-03462 300.000 EACH | 55.00000 16500.00| 53.00000 15900.00| 80.00000 24000.00 GUARDRAIL, POST STEEL, 8.5 LBS PER LFT, | | | 7 FT. 0 IN. | | | 0015 601-03599 100.000 EACH | 100.00000 10000.00| 75.00000 7500.00| 160.00000 16000.00 GUARDRAIL, THRIE BEAM, RAIL SECTION, 12 | | | FT. 6 IN | | | 0016 601-03683 20.000 HRS | 270.00000 5400.00| 250.00000 5000.00| 250.00000 5000.00 COMBINATION ATTENUATING TERMINAL, | | | REPAIR, LABOR ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 641 -3 TABULATION OF BIDS CALL ORDER : 641 CONTRACT ID : M -32747-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT RIPLEY OTHERS ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( 3 ) 35-2110733 |JAMES H DREW CORPORATION |C-TECH CORPORATION INC |SPECIALTIES COMPANY LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 601-06247 1.000 EACH | 14655.00000 14655.00| 17000.00000 17000.00| 20000.00000 20000.00 IMPACT ATTENUATOR, R2, W2, TL-3 | | | 0018 601-06773 2.000 EACH | 2410.00000 4820.00| 2000.00000 4000.00| 7500.00000 15000.00 ENERGY ABSORBING TERMINAL, B, SPARE | | | PARTS PACKAGE | | | 0019 601-61340 100.000 EACH | 120.00000 12000.00| 30.00000 3000.00| 90.00000 9000.00 GUARDRAIL POST, 15.5 LBS PER FT., | | | GALVANIZED, 6 FT. 3 IN. LONG | | | 0020 601-61350 50.000 EACH | 17.00000 850.00| 17.00000 850.00| 60.00000 3000.00 GUARDRAIL POST BRACKET, 15.5 LBS PER | | | LFT., GALVANIZED, 1 FT. 2.25 IN. | | | 0021 601-61390 7.000 EACH | 36.00000 252.00| 45.00000 315.00| 50.00000 350.00 GUARDRAIL TERMINAL END SECTION, CURVED, | | | SINGLE FACE, GALVANIZED | | | 0022 601-62530 1.000 EACH | 30.00000 30.00| 100.00000 100.00| 200.00000 200.00 GUARDRAIL PIER CONNECTION, ES | | | 0023 601-62540 500.000 EACH | 20.00000 10000.00| 16.00000 8000.00| 20.00000 10000.00 GUARDRAIL POST, PLUMB | | | 0024 601-91428 12.000 EACH | 200.00000 2400.00| 265.00000 3180.00| 200.00000 2400.00 GUARDRAIL ATTENUATING TERMINAL, NOSE | | | ASSEMBLY, MKN | | | 0025 601-91432 25.000 EACH | 200.00000 5000.00| 235.00000 5875.00| 200.00000 5000.00 GUARDRAIL ATTENUATING TERMINAL, SIDE | | | PLATE, MKSD | | | 0026 601-91504 7.000 EACH | 65.00000 455.00| 90.00000 630.00| 105.00000 735.00 GUARDRAIL POST, W1, 10 IN X 10 IN | | | 0027 601-91505 15.000 EACH | 70.00000 1050.00| 60.00000 900.00| 75.00000 1125.00 GUARDRAIL POST, W2, 8 IN. X 8 IN. | | | 0028 601-91542 200.000 EACH | 10.00000 2000.00| 17.25000 3450.00| 25.00000 5000.00 GUARDRAIL BLOCK, 6 IN. X 8 IN., B1 | | | 0029 601-91649 5.000 EACH | 115.00000 575.00| 140.00000 700.00| 125.00000 625.00 GUARDRAIL THRIE BEAM TRANSITION SECTION | | | GALVANIZED | | | 0030 601-91653 5.000 EACH | 85.00000 425.00| 70.00000 350.00| 125.00000 625.00 GUARDRAIL THRIE BEAM TERMINAL CONNECTOR | | | GALVANIZED | | | 0031 601-94689 15.000 EACH | 2500.00000 37500.00| 2600.00000 39000.00| 2800.00000 42000.00 GUARDRAIL END TREATMENT, OS | | | 0032 601-94690 5.000 EACH | 3110.00000 15550.00| 3800.00000 19000.00| 3800.00000 19000.00 GUARDRAIL END TREATMENT, MS | | | 0033 601-95972 5.000 EACH | 70.00000 350.00| 50.00000 250.00| 85.00000 425.00 GUARDRAIL POST (CRT), 8 IN.X 6 IN. | | | TREATED LUMBER, 6 FT. 0 IN. LONG | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 641 -4 TABULATION OF BIDS CALL ORDER : 641 CONTRACT ID : M -32747-A COUNTIES : DEARBORN FRANKLIN LETTING DATE : 01/13/10 10:00 AM DISTRICT : SEYMOUR DISTRICT RIPLEY OTHERS ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( 3 ) 35-2110733 |JAMES H DREW CORPORATION |C-TECH CORPORATION INC |SPECIALTIES COMPANY LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 601-96591 7500.000 LFT | 7.00000 52500.00| 7.25000 54375.00| 9.00000 67500.00 GUARDRAIL PANEL, STEEL BEAM | | | 0035 601-97950 50.000 EACH | 10.00000 500.00| 15.30000 765.00| 20.00000 1000.00 GUARDRAIL POST BRACKET, TREATED TIMBER, | | | 6 IN. X 6 IN. | | | 0036 601-99105 300.000 LFT | 15.00000 4500.00| 14.00000 4200.00| 19.00000 5700.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0037 628-09402 12.000 MOS | 1500.00000 18000.00| 1600.00000 19200.00| 2500.00000 30000.00 FIELD OFFICE, B | | | 0038 801-06775 LUMP | 2839.00000 2839.00| 7700.00000 7700.00| 14000.00000 14000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 233,807.00| $ 242,719.00| $ 329,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 233,807.00| $ 242,719.00| $ 329,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 701 -1 VENDOR RANKING CALL ORDER : 701 CONTRACT ID : T -32506-A COUNTIES : MARSHALL ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : NEW FLASHER INSTALLATION COMPLETION DATE : 05/31/10 LOCATION : ON SR 23 AT WALKERTON ELEMENTARY SCHOOL; AND ON US 30 PROJECT(S) : 0810042 EASTBOUND AND WESTBOUND AT 0.5 MILE WEST OF KING RD. 0810044 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING INC $ 43,786.00 100.0000% 2 35-1416052 LIGHTS & SIGNALS INC $ 52,167.25 119.1414% 3 06-1675328 MARTELL ELECTRIC LLC $ 64,898.50 148.2175% 4 38-2677797 J RANCK ELECTRIC INC $ 67,106.00 153.2590% 5 74-2851603 QUANTA SERVICES INC $ 72,791.00 166.2426% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 701 -2 TABULATION OF BIDS CALL ORDER : 701 CONTRACT ID : T -32506-A COUNTIES : MARSHALL ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1416052 |( 3 ) 06-1675328 |MICHIANA CONTRACTING INC |LIGHTS & SIGNALS INC |MARTELL ELECTRIC LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW FLASHER INSTALLATION | | | 0001 105-06845 LUMP | 120.00000 120.00| 1625.00000 1625.00| 500.00000 500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 80.00000 80.00| 250.00000 250.00| 50.00000 50.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 30.00000 270.00| 45.00000 405.00| 50.00000 450.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0010 110-01001 LUMP | 2800.00000 2800.00| 2800.00000 2800.00| 3000.00000 3000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 202-01300 2.000 EACH | 175.00000 350.00| 1500.00000 3000.00| 1500.00000 3000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0012 628-09408 8.000 MOS | 120.00000 960.00| 196.00000 1568.00| 50.00000 400.00 MOBILE LAPTOP COMPUTER SYSTEM 1, EACH | | | 0013 628-09409 8.000 MOS | 60.00000 480.00| 75.00000 600.00| 50.00000 400.00 MOBILE INTERNET SERVICE 1, EACH | | | 0014 801-06775 LUMP | 50.00000 50.00| 1500.00000 1500.00| 2500.00000 2500.00 MAINTAINING TRAFFIC | | | 0015 802-09838 16.000 SFT | 10.00000 160.00| 11.00000 176.00| 11.50000 184.00 SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0016 805-01842 6.000 EACH | 865.00000 5190.00| 600.00000 3600.00| 900.00000 5400.00 HANDHOLE, SIGNAL | | | 0017 805-02645 2.000 EACH | 385.00000 770.00| 500.00000 1000.00| 400.00000 800.00 SIGNAL PEDESTAL FOUNDATION, A | | | 0018 805-06592 265.000 LFT | 10.50000 2782.50| 10.00000 2650.00| 12.50000 3312.50 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 701 -3 TABULATION OF BIDS CALL ORDER : 701 CONTRACT ID : T -32506-A COUNTIES : MARSHALL ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1657131 |( 2 ) 35-1416052 |( 3 ) 06-1675328 |MICHIANA CONTRACTING INC |LIGHTS & SIGNALS INC |MARTELL ELECTRIC LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 805-06742 2.000 EACH | 3350.00000 6700.00| 4500.00000 9000.00| 6500.00000 13000.00 SOLAR POWERED FLASHING BEACON ASSEMBLY | | | 0020 805-09451 2.000 EACH | 470.00000 940.00| 575.00000 1150.00| 900.00000 1800.00 SIGNAL PEDESTAL, 15 FT. | | | 0021 805-78010 2.000 EACH | 1050.00000 2100.00| 1000.00000 2000.00| 2000.00000 4000.00 CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0022 805-78190 4.000 EACH | 280.00000 1120.00| 295.00000 1180.00| 450.00000 1800.00 TRAFFIC SIGNAL HEAD, 1 FACE, 12" AMBER | | | 0023 805-78445 3.000 EACH | 640.00000 1920.00| 575.00000 1725.00| 600.00000 1800.00 SIGNAL SERVICE | | | 0024 805-95466 4.000 EACH | 2580.00000 10320.00| 2500.00000 10000.00| 3250.00000 13000.00 FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION | | | 0025 805-97042 1.000 EACH | 600.00000 600.00| 750.00000 750.00| 1000.00000 1000.00 SIGNAL POLE, WOOD, 5, 35 FT. | | | 0026 807-08214 415.000 LFT | 2.50000 1037.50| 5.00000 2075.00| 6.00000 2490.00 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0027 805-78480 600.000 LFT | 1.15000 690.00| 1.45000 870.00| 1.50000 900.00 SIGNAL CABLE, 3C 14GA. | | | 0028 805-78467 415.000 LFT | 2.00000 830.00| 2.75000 1141.25| 2.40000 996.00 SIGNAL CABLE, 3C 8GA. | | | 0029 801-06640 13.000 EACH | 90.00000 1170.00| 92.00000 1196.00| 120.00000 1560.00 CONSTRUCTION SIGN, A | | | 0030 801-03290 10.000 EACH | 120.00000 1200.00| 115.00000 1150.00| 180.00000 1800.00 CONSTRUCTION SIGN, C | | | 0031 801-07117 3.000 EACH | 380.00000 1140.00| 250.00000 750.00| 250.00000 750.00 TEMPORARY WORKSITE FLASHING LIGHT SIGN | | | ASSEMBLY | | | SECTION TOTALS | $ 43,786.00| $ 52,167.25| $ 64,898.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 43,786.00| $ 52,167.25| $ 64,898.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 701 -4 TABULATION OF BIDS CALL ORDER : 701 CONTRACT ID : T -32506-A COUNTIES : MARSHALL ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2677797 |( 5 ) 74-2851603 |( ) |J RANCK ELECTRIC INC |QUANTA SERVICES INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW FLASHER INSTALLATION | | | 0001 105-06845 LUMP | 500.00000 500.00| 1500.00000 1500.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 200.00000 200.00| 100.00000 100.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 9.000 MOS | 50.00000 450.00| 60.00000 540.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0010 110-01001 LUMP | 8000.00000 8000.00| 3500.00000 3500.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 202-01300 2.000 EACH | 200.00000 400.00| 1200.00000 2400.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0012 628-09408 8.000 MOS | 200.00000 1600.00| 300.00000 2400.00| MOBILE LAPTOP COMPUTER SYSTEM 1, EACH | | | 0013 628-09409 8.000 MOS | 75.00000 600.00| 80.00000 640.00| MOBILE INTERNET SERVICE 1, EACH | | | 0014 801-06775 LUMP | 2500.00000 2500.00| 3300.00000 3300.00| MAINTAINING TRAFFIC | | | 0015 802-09838 16.000 SFT | 10.00000 160.00| 12.00000 192.00| SIGN, SHEET, WITH LEGEND 0.080 IN. | | | THICKNESS | | | 0016 805-01842 6.000 EACH | 900.00000 5400.00| 1000.00000 6000.00| HANDHOLE, SIGNAL | | | 0017 805-02645 2.000 EACH | 900.00000 1800.00| 800.00000 1600.00| SIGNAL PEDESTAL FOUNDATION, A | | | 0018 805-06592 265.000 LFT | 15.00000 3975.00| 19.00000 5035.00| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0019 805-06742 2.000 EACH | 5000.00000 10000.00| 6100.00000 12200.00| SOLAR POWERED FLASHING BEACON ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 701 -5 TABULATION OF BIDS CALL ORDER : 701 CONTRACT ID : T -32506-A COUNTIES : MARSHALL ST. JOSEPH LETTING DATE : 01/13/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-2677797 |( 5 ) 74-2851603 |( ) |J RANCK ELECTRIC INC |QUANTA SERVICES INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 805-09451 2.000 EACH | 900.00000 1800.00| 750.00000 1500.00| SIGNAL PEDESTAL, 15 FT. | | | 0021 805-78010 2.000 EACH | 1500.00000 3000.00| 1100.00000 2200.00| CONTROLLER AND CABINET, FLASHER, SOLID | | | STATE | | | 0022 805-78190 4.000 EACH | 600.00000 2400.00| 400.00000 1600.00| TRAFFIC SIGNAL HEAD, 1 FACE, 12" AMBER | | | 0023 805-78445 3.000 EACH | 900.00000 2700.00| 900.00000 2700.00| SIGNAL SERVICE | | | 0024 805-95466 4.000 EACH | 3000.00000 12000.00| 4100.00000 16400.00| FLASHING BEACON WITH SIGNAL AHEAD SIGN, | | | 6 IN. I BEAM AND FOUNDATION | | | 0025 805-97042 1.000 EACH | 1900.00000 1900.00| 700.00000 700.00| SIGNAL POLE, WOOD, 5, 35 FT. | | | 0026 807-08214 415.000 LFT | 6.00000 2490.00| 5.00000 2075.00| CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0027 805-78480 600.000 LFT | 1.80000 1080.00| 2.20000 1320.00| SIGNAL CABLE, 3C 14GA. | | | 0028 805-78467 415.000 LFT | 3.00000 1245.00| 3.20000 1328.00| SIGNAL CABLE, 3C 8GA. | | | 0029 801-06640 13.000 EACH | 100.00000 1300.00| 105.00000 1365.00| CONSTRUCTION SIGN, A | | | 0030 801-03290 10.000 EACH | 100.00000 1000.00| 138.00000 1380.00| CONSTRUCTION SIGN, C | | | 0031 801-07117 3.000 EACH | 200.00000 600.00| 270.00000 810.00| TEMPORARY WORKSITE FLASHING LIGHT SIGN | | | ASSEMBLY | | | SECTION TOTALS | $ 67,106.00| $ 72,791.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 67,106.00| $ 72,791.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 711 -1 VENDOR RANKING CALL ORDER : 711 CONTRACT ID : TM-32777-A COUNTIES : VARIOUS LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : TRAFFIC SIGNAL MAINTENANCE COMPLETION DATE : 04/01/10 LOCATION : AT US 41 AND I-64 RAMP AND ST SR 66 AND FRAME ROAD, PROJECT(S) : 0901720 2.04 MILES EAST OF I-164 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1675187 HUMMEL ELECTRIC INC $ 15,178.00 100.0000% 2 35-1142603 MOUNTS ELECTRIC INC $ 20,213.10 133.1737% 3 35-1262778 MIDWESTERN ELECTRIC $ 33,927.00 223.5275% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/01/10 PAGE : 711 -2 TABULATION OF BIDS CALL ORDER : 711 CONTRACT ID : TM-32777-A COUNTIES : VARIOUS LETTING DATE : 01/13/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1675187 |( 2 ) 35-1142603 |( 3 ) 35-1262778 |HUMMEL ELECTRIC INC |MOUNTS ELECTRIC INC |MIDWESTERN ELECTRIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MAINTENANCE | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 892.00000 892.00| 1050.00000 1050.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 758.00000 758.00| 1010.00000 1010.00| 9788.00000 9788.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-90277 1.000 EACH | 50.00000 50.00| 183.00000 183.00| 488.00000 488.00 DETECTOR HOUSING, REMOVE | | | 0008 801-03290 8.000 EACH | 160.00000 1280.00| 162.00000 1296.00| 380.00000 3040.00 CONSTRUCTION SIGN, C | | | 0009 801-06640 22.000 EACH | 140.00000 3080.00| 122.00000 2684.00| 285.00000 6270.00 CONSTRUCTION SIGN, A | | | 0010 801-06645 4.000 EACH | 80.00000 320.00| 72.00000 288.00| 220.00000 880.00 CONSTRUCTION SIGN, B | | | 0011 801-06775 LUMP | 2750.00000 2750.00| 3542.00000 3542.00| 2240.00000 2240.00 MAINTAINING TRAFFIC | | | 0012 805-06592 130.000 LFT | 8.00000 1040.00| 36.10000 4693.00| 28.00000 3640.00 CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0013 805-78470 1000.000 LFT | 0.40000 400.00| 0.46000 460.00| 0.50000 500.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0014 805-78510 870.000 LFT | 0.80000 696.00| 0.73000 635.10| 0.90000 783.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0015 805-78795 400.000 LFT | 4.00000 1600.00| 7.62000 3048.00| 8.00000 3200.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0016 805-78785 2.000 EACH | 850.00000 1700.00| 739.00000 1478.00| 1022.00000 2044.00 SIGNAL DETECTOR HOUSING | | | SECTION TOTALS | $ 15,178.00| $ 20,213.10| $ 33,927.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 15,178.00| $ 20,213.10| $ 33,927.00 ====================================================================================================================================