INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/12/10 PAGE : 560 -1 VENDOR RANKING CALL ORDER : 560 CONTRACT ID : SRS-32701-A COUNTIES : DELAWARE LETTING DATE : 03/31/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/30/10 LOCATION : ON CR 600W FROM SR 332 TO LONE BEECH BRIDGE PROJECT(S) : 0901314 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 290,814.50 100.0000% 2 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 310,464.82 106.7570% 3 35-1145884 L I C A CONSTRUCTION $ 352,211.25 121.1120% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/12/10 PAGE : 560 -2 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : SRS-32701-A COUNTIES : DELAWARE LETTING DATE : 03/31/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1145884 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 350.00000 350.00| 920.00000 920.00| 500.00000 500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 1.00000 2.00| 80.00000 160.00| 80.00000 160.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 80.00000 320.00| 36.00000 144.00| 60.00000 240.00 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 | 14500.00000 14500.00| 12000.00000 12000.00| 14980.00000 14980.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 301-07448 101.000 TON | 5.00000 505.00| 5.00000 505.00| 19.95000 2014.95 COMPACTED AGGREGATE, NO. 53, BASE | | | 0011 303-01180 276.000 TON | 38.00000 10488.00| 25.94000 7159.44| 29.35000 8100.60 COMPACTED AGGREGATE, NO. 53 | | | 0012 304-07490 664.000 TON | 66.00000 43824.00| 80.33000 53339.12| 78.98000 52442.72 HMA PATCHING, TYPE B | | | 0013 306-08042 18370.000 SYS | 0.50000 9185.00| 0.60000 11022.00| 0.68000 12491.60 MILLING, SCARIFICATION/PROFILE | | | 0014 306-08043 1230.000 SYS | 0.50000 615.00| 0.54000 664.20| 0.76000 934.80 MILLING, TRANSITION | | | 0015 306-08432 280.000 SYS | 5.00000 1400.00| 1.64000 459.20| 2.65000 742.00 MILLING, APPROACH | | | 0016 402-07433 1613.000 TON | 49.00000 79037.00| 53.01000 85505.13| 60.74000 97973.62 HMA SURFACE, TYPE B | | | 0017 402-07438 2535.000 TON | 44.00000 111540.00| 43.99000 111514.65| 52.49000 133062.15 HMA INTERMEDIATE, TYPE B | | | 0018 402-07451 62.000 TON | 44.00000 2728.00| 54.05000 3351.10| 70.56000 4374.72 HMA WEDGE AND LEVEL, TYPE B | | | 0019 406-05520 9.000 TON | 100.00000 900.00| 10.00000 90.00| 100.00000 900.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/12/10 PAGE : 560 -3 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : SRS-32701-A COUNTIES : DELAWARE LETTING DATE : 03/31/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1065659 |( 3 ) 35-1145884 |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY |L I C A CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 610-07487 49.000 TON | 80.00000 3920.00| 77.66000 3805.34| 76.91000 3768.59 HMA FOR APPROACHES, TYPE B | | | 0021 628-09408 2.000 MOS | 365.00000 730.00| 196.00000 392.00| 365.00000 730.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0022 628-09409 2.000 MOS | 60.00000 120.00| 82.00000 164.00| 60.00000 120.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0023 801-01506 2.000 EACH | 95.35000 190.70| 81.12000 162.24| 115.00000 230.00 TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | (RXR) | | | 0024 801-03290 2.000 EACH | 120.00000 240.00| 120.00000 240.00| 330.00000 660.00 CONSTRUCTION SIGN, C | | | 0025 801-06203 857.000 LFT | 0.75000 642.75| 2.94000 2519.58| 1.06000 908.42 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0026 801-06207 779.000 LFT | 1.33000 1036.07| 0.88000 685.52| 0.70000 545.30 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0027 801-06213 2.000 EACH | 298.85000 597.70| 241.61000 483.22| 100.00000 200.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, (RXR) | | | 0028 801-06216 60.000 LFT | 3.17000 190.20| 1.08000 64.80| 1.56000 93.60 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0029 801-06218 60.000 LFT | 6.35000 381.00| 5.04000 302.40| 3.00000 180.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0030 801-06640 10.000 EACH | 120.00000 1200.00| 120.00000 1200.00| 90.00000 900.00 CONSTRUCTION SIGN, A | | | 0031 801-06775 LUMP | 800.00000 800.00| 8239.80000 8239.80| 8625.00000 8625.00 MAINTAINING TRAFFIC | | | 0032 808-04298 2.000 EACH | 325.00000 650.00| 325.00000 650.00| 345.00000 690.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (RXR) | | | 0033 808-06713 14262.000 LFT | 0.12000 1711.44| 0.12000 1711.44| 0.16000 2281.92 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0034 808-75240 1475.000 LFT | 0.32000 472.00| 0.32000 472.00| 0.28000 413.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0035 808-75245 7177.000 LFT | 0.32000 2296.64| 0.32000 2296.64| 0.38000 2727.26 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0036 808-75297 60.000 LFT | 3.95000 237.00| 3.95000 237.00| 3.60000 216.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | SECTION TOTALS | $ 290,814.50| $ 310,464.82| $ 352,211.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 290,814.50| $ 310,464.82| $ 352,211.25 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