INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -1
VENDOR RANKING
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : BRIDGE REPLACEMENT AND ADDED TRAVEL LANES COMPLETION DATE : 10/15/11
LOCATION : ON 82ND STREET FROM 0.2 MILE WEST OF I-465 TO 0.14 MILE EAST PROJECT(S) : 0800101
OF I-465 0900927
0902011
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS LP $ 8,883,000.00 100.0000%
2 35-1128289 BEATY CONSTRUCTION INC $ 9,212,574.98 103.7102%
3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 9,646,898.90 108.5996%
4 35-1609544 SCHUTT-LOOKABILL CO $ 10,155,709.26 114.3275%
5 35-0785336 HUNT CONSTRUCTION GROUP INC $ 14,119,758.22 158.9526%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -2
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1618530
|MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 23200.00000 23200.00| 19750.00000 19750.00| 25000.00000 25000.00
CONSTRUCTION ENGINEERING | | |
0002 105-06845 LUMP | 2800.00000 2800.00| 6250.00000 6250.00| 5000.00000 5000.00
CONSTRUCTION ENGINEERING , STRUCTURE NO | | |
1 | | |
0003 105-06845 LUMP | 2800.00000 2800.00| 6250.00000 6250.00| 5000.00000 5000.00
CONSTRUCTION ENGINEERING , STRUCTURE NO | | |
2 | | |
0004 105-08520 3.000 EACH | 150.00000 450.00| 350.00000 1050.00| 300.00000 900.00
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 45.000 MOS | 75.00000 3375.00| 85.00000 3825.00| 75.00000 3375.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0012 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0013 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | |
MARKINGS | | |
0014 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0015 110-01001 LUMP | 374031.47000 374031.47| 250000.00000 250000.00| 241172.47000 241172.47
MOBILIZATION AND DEMOBILIZATION | | |
0016 110-01001 LUMP | 75000.00000 75000.00| 225000.00000 225000.00| 120586.23000 120586.23
MOBILIZATION AND DEMOBILIZATION , | | |
STRUCTURE NO. 1 | | |
0017 110-01001 LUMP | 75000.00000 75000.00| 35000.00000 35000.00| 120586.23000 120586.23
MOBILIZATION AND DEMOBILIZATION , | | |
STRUCTURE NO. 2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -3
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1618530
|MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 201-52370 LUMP | 90000.00000 90000.00| 90000.00000 90000.00| 96468.98000 96468.98
CLEARING RIGHT OF WAY | | |
0019 202-02240 13731.000 SYS | 6.00000 82386.00| 6.00000 82386.00| 7.00000 96117.00
PAVEMENT REMOVAL | | |
0020 202-02273 374.000 SYS | 21.00000 7854.00| 18.00000 6732.00| 30.00000 11220.00
CENTER CURB, CONCRETE, REMOVE | | |
0021 202-02278 3484.000 LFT | 4.20000 14632.80| 1.50000 5226.00| 5.00000 17420.00
CURB, CONCRETE, REMOVE | | |
0022 202-02279 3758.000 LFT | 4.20000 15783.60| 1.50000 5637.00| 14.00000 52612.00
CURB AND GUTTER, REMOVE | | |
0023 202-02286 1.000 EACH | 2000.00000 2000.00| 2500.00000 2500.00| 20000.00000 20000.00
PRESENT STRUCTURE, REMOVE , 36" CMP | | |
0024 202-51330 LUMP | 180000.00000 180000.00| 614167.53000 614167.53| 170000.00000 170000.00
PRESENT STRUCTURE, REMOVE , STRUCTURE | | |
NO. 1 | | |
0025 202-51330 LUMP | 210000.00000 210000.00| 150000.00000 150000.00| 135000.00000 135000.00
PRESENT STRUCTURE, REMOVE , STRUCTURE | | |
NO. 2 | | |
0026 202-91385 17.000 EACH | 190.00000 3230.00| 425.00000 7225.00| 500.00000 8500.00
INLET, REMOVE | | |
0027 202-91840 545.000 LFT | 5.00000 2725.00| 3.00000 1635.00| 3.00000 1635.00
FENCE, CHAIN LINK, REMOVE | | |
0028 202-92953 5.000 SYS | 35.00000 175.00| 100.00000 500.00| 60.00000 300.00
CURB AND GUTTER TURNOUT, REMOVE | | |
0029 202-94793 200.000 LFT | 22.00000 4400.00| 18.25000 3650.00| 30.00000 6000.00
BARRIER, MEDIAN, CONCRETE, REMOVE | | |
0030 202-96133 749.000 LFT | 7.50000 5617.50| 12.25000 9175.25| 9.00000 6741.00
PIPE, REMOVE | | |
0031 203-02000 43495.000 CYS | 5.00000 217475.00| 8.00000 347960.00| 8.00000 347960.00
EXCAVATION, COMMON | | |
0032 205-03371 1210.000 CYS | 9.00000 10890.00| 10.00000 12100.00| 15.00000 18150.00
SEDIMENT, REMOVE | | |
0033 205-06931 45.000 TON | 40.00000 1800.00| 36.00000 1620.00| 75.00000 3375.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0034 205-06936 220.000 TON | 32.00000 7040.00| 30.00000 6600.00| 30.00000 6600.00
TEMPORARY SEDIMENT TRAP | | |
0035 205-06937 2313.000 LFT | 1.28000 2960.64| 1.30000 3006.90| 1.28000 2960.64
TEMPORARY SILT FENCE | | |
0036 205-06938 36.000 LFT | 25.00000 900.00| 23.00000 828.00| 50.00000 1800.00
TEMPORARY SLOPE DRAIN | | |
0037 205-09543 710.000 TON | 20.00000 14200.00| 20.00000 14200.00| 35.00000 24850.00
NO 2 STONE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -4
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1618530
|MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 206-51230 682.000 CYS | 21.00000 14322.00| 50.00000 34100.00| 20.00000 13640.00
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0039 207-08263 17648.000 SYS | 3.80000 67062.40| 5.00000 88240.00| 6.00000 105888.00
SUBGRADE TREATMENT, TYPE IA | | |
0040 207-08267 4207.000 SYS | 6.40000 26924.80| 6.50000 27345.50| 11.00000 46277.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0041 211-02050 13472.000 CYS | 19.00000 255968.00| 20.25000 272808.00| 27.00000 363744.00
B BORROW | | |
0042 211-09264 1633.000 CYS | 22.00000 35926.00| 22.00000 35926.00| 27.00000 44091.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0043 211-09266 21044.000 CYS | 19.00000 399836.00| 21.00000 441924.00| 25.00000 526100.00
STRUCTURAL BACKFILL, TYPE 3 | | |
0044 213-08068 2.000 EACH | 450.00000 900.00| 300.00000 600.00| 75.00000 150.00
DRILLED HOLE FOR FLOWABLE BACKFILL | | |
0045 213-09269 40.000 CYS | 170.00000 6800.00| 90.00000 3600.00| 120.00000 4800.00
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0046 301-07448 1388.000 TON | 17.00000 23596.00| 20.25000 28107.00| 22.00000 30536.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0047 302-07455 178.000 CYS | 85.00000 15130.00| 60.00000 10680.00| 70.00000 12460.00
DENSE GRADED SUBBASE | | |
0048 306-08034 3856.000 SYS | 3.20000 12339.20| 2.75000 10604.00| 5.00000 19280.00
MILLING, ASPHALT, 1 1/2 IN | | |
0049 306-08037 1190.000 SYS | 5.62000 6687.80| 4.50000 5355.00| 5.00000 5950.00
MILLING, ASPHALT, 3 IN | | |
0050 401-07321 1549.000 TON | 61.00000 94489.00| 58.00000 89842.00| 56.50000 87518.50
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0051 401-07390 1953.000 TON | 50.00000 97650.00| 50.00000 97650.00| 48.25000 94232.25
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
0052 401-07407 6544.000 TON | 49.00000 320656.00| 43.00000 281392.00| 41.60000 272230.40
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0053 402-07453 926.000 TON | 55.00000 50930.00| 90.00000 83340.00| 63.00000 58338.00
HMA FOR TEMPORARY PAVEMENT , TYPE A | | |
0054 406-05520 13.200 TON | 540.00000 7128.00| 530.00000 6996.00| 526.00000 6943.20
ASPHALT FOR TACK COAT | | |
0055 503-03489 338.000 EACH | 25.00000 8450.00| 15.50000 5239.00| 20.00000 6760.00
RETROFITTED TIE BARS | | |
0056 503-05240 1078.000 LFT | 12.50000 13475.00| 14.00000 15092.00| 11.00000 11858.00
D-1 CONTRACTION JOINT | | |
0057 506-06333 378.000 SYS | 90.00000 34020.00| 120.00000 45360.00| 65.00000 24570.00
PCCP PATCHING, FULL DEPTH 14" | | |
0058 506-06333 235.000 SYS | 72.00000 16920.00| 80.00000 18800.00| 95.00000 22325.00
PCCP PATCHING, FULL DEPTH For Curb | | |
Replacement | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -5
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1618530
|MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 601-01522 2.000 EACH | 1820.00000 3640.00| 2100.00000 4200.00| 2100.00000 4200.00
GUARDRAIL TRANSITION TYPE TGB | | |
0060 601-02241 1839.000 LFT | 3.00000 5517.00| 3.85000 7080.15| 3.85000 7080.15
GUARDRAIL, REMOVE | | |
0061 601-94689 2.000 EACH | 2345.00000 4690.00| 2330.00000 4660.00| 2330.00000 4660.00
GUARDRAIL END TREATMENT, OS | | |
0062 601-99105 250.000 LFT | 17.00000 4250.00| 17.00000 4250.00| 17.00000 4250.00
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0063 602-06729 61.000 EACH | 13.00000 793.00| 8.00000 488.00| 13.00000 793.00
BARRIER DELINEATOR | | |
0064 602-08605 50.000 LFT | 200.00000 10000.00| 240.00000 12000.00| 80.00000 4000.00
CONCRETE BARRIER, 33 IN | | |
0065 603-06045 459.000 LFT | 20.00000 9180.00| 11.00000 5049.00| 11.00000 5049.00
FENCE, CHAIN LINK, 48 IN | | |
0066 604-07902 30.800 SYS | 180.00000 5544.00| 195.00000 6006.00| 125.00000 3850.00
CURB RAMP, CONCRETE, H | | |
0067 604-91531 574.000 SYS | 38.00000 21812.00| 38.00000 21812.00| 33.60000 19286.40
SIDEWALK, CONCRETE, 4 IN | | |
0068 605-06120 3130.000 LFT | 11.00000 34430.00| 8.50000 26605.00| 8.00000 25040.00
CURB, CONCRETE | | |
0069 605-06150 3523.000 LFT | 17.00000 59891.00| 11.25000 39633.75| 10.80000 38048.40
CURB AND GUTTER, C, CONCRETE | | |
0070 605-06160 203.000 LFT | 32.00000 6496.00| 46.50000 9439.50| 45.25000 9185.75
CURB AND GUTTER, B, CONCRETE, MODIFIED | | |
0071 605-06250 491.000 SYS | 72.00000 35352.00| 58.00000 28478.00| 55.70000 27348.70
CENTER CURB, C, CONCRETE | | |
0072 605-08636 14.000 LFT | 160.00000 2240.00| 220.00000 3080.00| 205.00000 2870.00
CURB AND GUTTER, TURNOUT, COMBINED | | |
0073 609-06259 1060.000 SYS | 78.00000 82680.00| 70.00000 74200.00| 80.00000 84800.00
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN | | |
0074 610-07488 361.000 TON | 78.00000 28158.00| 96.00000 34656.00| 93.00000 33573.00
HMA FOR APPROACHES, TYPE C | | |
0075 615-06510 6.000 EACH | 465.00000 2790.00| 600.00000 3600.00| 600.00000 3600.00
MONUMENT, C | | |
0076 615-06515 3.000 EACH | 130.00000 390.00| 200.00000 600.00| 200.00000 600.00
MONUMENT, D | | |
0077 616-02320 315.000 SYS | 1.14000 359.10| 3.00000 945.00| 5.00000 1575.00
GEOTEXTILES | | |
0078 616-05689 171.000 TON | 38.00000 6498.00| 35.00000 5985.00| 60.00000 10260.00
RIPRAP, CLASS 2 | | |
0079 616-06405 122.000 TON | 33.00000 4026.00| 40.00000 4880.00| 50.00000 6100.00
RIPRAP, REVETMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -6
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1618530
|MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 616-51367 70.000 SYS | 60.00000 4200.00| 60.00000 4200.00| 40.00000 2800.00
SLOPEWALL, CONCRETE, 4 IN | | |
0081 621-01004 4.000 EACH | 450.00000 1800.00| 450.00000 1800.00| 450.00000 1800.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0082 621-06557 472.000 LBS | 1.06000 500.32| 1.06000 500.32| 1.06000 500.32
SEED MIXTURE, T | | |
0083 621-06565 6.000 TON | 550.00000 3300.00| 550.00000 3300.00| 550.00000 3300.00
MULCHING MATERIAL | | |
0084 621-06567 54.800 kGAL | 1.00000 54.80| 1.00000 54.80| 1.00000 54.80
WATER | | |
0085 621-06574 2374.000 SYS | 2.82000 6694.68| 3.95000 9377.30| 2.59000 6148.66
SODDING | | |
0086 621-06575 12831.000 SYS | 2.82000 36183.42| 3.95000 50682.45| 2.59000 33232.29
SODDING, NURSERY | | |
0087 628-09402 15.000 MOS | 2500.00000 37500.00| 1900.00000 28500.00| 3000.00000 45000.00
FIELD OFFICE, B | | |
0088 628-09407 15.000 MOS | 190.00000 2850.00| 240.00000 3600.00| 250.00000 3750.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0089 628-09408 15.000 MOS | 200.00000 3000.00| 240.00000 3600.00| 250.00000 3750.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0090 628-09409 15.000 MOS | 75.00000 1125.00| 85.00000 1275.00| 75.00000 1125.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0091 701-06011 6.000 EACH | 1500.00000 9000.00| 2000.00000 12000.00| 1750.00000 10500.00
DYNAMIC PILE LOAD TEST | | |
0092 701-09557 422.000 LFT | 27.00000 11394.00| 55.00000 23210.00| 50.00000 21100.00
TEST PILE, DYNAMIC, PRODUCTION | | |
0093 701-09559 6.000 EACH | 1200.00000 7200.00| 2000.00000 12000.00| 1500.00000 9000.00
TEST PILE, DYNAMIC, RESTRIKE | | |
0094 701-09770 96.000 EACH | 120.00000 11520.00| 150.00000 14400.00| 200.00000 19200.00
PILE SHOE, HP 14 X 73 | | |
0095 701-93575 5142.000 LFT | 52.50000 269955.00| 55.00000 282810.00| 50.00000 257100.00
PILE, STEEL H, HP 14 IN X 73 | | |
0096 702-51005 731.300 CYS | 530.00000 387589.00| 325.00000 237672.50| 450.00000 329085.00
CONCRETE, A, SUBSTRUCTURE | | |
0097 702-51015 140.400 CYS | 340.00000 47736.00| 250.00000 35100.00| 400.00000 56160.00
CONCRETE, B, FOOTINGS | | |
0098 702-51100 6190.000 LBS | 3.00000 18570.00| 4.50000 27855.00| 4.00000 24760.00
DRAIN PIPE, CAST IRON, 6 IN | | |
0099 702-51110 1290.000 LBS | 2.70000 3483.00| 3.00000 3870.00| 3.00000 3870.00
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -7
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1618530
|MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 702-51863 668.000 EACH | 7.00000 4676.00| 13.00000 8684.00| 10.00000 6680.00
FIELD DRILLED HOLE IN CONCRETE | | |
0101 703-06028 67755.000 LBS | 0.69000 46750.95| 0.68000 46073.40| 0.80000 54204.00
REINFORCING BARS | | |
0102 703-06029 464259.000 LBS | 0.72000 334266.48| 0.72000 334266.48| 0.85000 394620.15
REINFORCING BARS, EPOXY COATED | | |
0103 703-97936 1463.000 EACH | 15.00000 21945.00| 15.00000 21945.00| 30.00000 43890.00
THREADED TIE BAR ASSEMBLY, EPOXY COATED | | |
0104 704-51002 1712.500 CYS | 430.00000 736375.00| 330.00000 565125.00| 300.00000 513750.00
CONCRETE, C, SUPERSTRUCTURE | | |
0105 706-05734 4.000 EACH | 1700.00000 6800.00| 1700.00000 6800.00| 2000.00000 8000.00
CONCRETE BRIDGE RAILING TRANSITION, TBT | | |
0106 706-06342 686.000 LFT | 58.47000 40110.42| 72.50000 49735.00| 72.50000 49735.00
RAILING, PS-1 | | |
0107 706-06353 4.000 EACH | 2800.00000 11200.00| 2300.00000 9200.00| 2000.00000 8000.00
CONCRETE BRIDGE RAILING TRANSITION, | | |
TPS-1 , MODIFIED | | |
0109 706-08502 1865.000 SYS | 80.00000 149200.00| 82.50000 153862.50| 140.00000 261100.00
REINFORCED CONCRETE MOMENT SLAB, 15 IN | | |
0110 706-09545 456.000 CYS | 60.00000 27360.00| 45.00000 20520.00| 75.00000 34200.00
COARSE AGGREGATE, NO 8 | | |
0111 706-51020 324.000 CYS | 460.00000 149040.00| 425.00000 137700.00| 600.00000 194400.00
CONCRETE, C, RAILING | | |
0113 707-09384 3948.000 LFT | 285.00000 1125180.00| 260.00000 1026480.00| 342.00000 1350216.00
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM, 72" X 61" | | |
0114 709-07733 LUMP | 15350.00000 15350.00| 15350.00000 15350.00| 15350.00000 15350.00
ANTI-GRAFFITI COAT | | |
0116 709-51821 LUMP | 91260.00000 91260.00| 73620.00000 73620.00| 58800.00000 58800.00
SURFACE SEAL , MODIFIED, STRUCTURE NO. | | |
0117 709-51821 LUMP | 7660.00000 7660.00| 7060.00000 7060.00| 7060.00000 7060.00
SURFACE SEAL , STRUCTURE NO. 2 | | |
0118 709-51821 LUMP | 97150.00000 97150.00| 70350.00000 70350.00| 70350.00000 70350.00
SURFACE SEAL MODIFIED | | |
0119 709-51821 LUMP | 79170.00000 79170.00| 64320.00000 64320.00| 49500.00000 49500.00
SURFACE SEAL MODIFIED, STRUCTURE NO. 1 | | |
0120 709-51821 LUMP | 7560.00000 7560.00| 7060.00000 7060.00| 7060.00000 7060.00
SURFACE SEAL STRUCTURE NO. 1 | | |
0121 714-26702 320.000 LFT | 270.00000 86400.00| 320.00000 102400.00| 375.00000 120000.00
STRUCTURE, PRECAST, RC, BOX SECTION 6FT | | |
X 3FT | | |
0122 715-01354 106.000 LFT | 30.00000 3180.00| 32.00000 3392.00| 30.00000 3180.00
CLEAN EXISTING PIPE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -8
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1618530
|MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0123 715-05128 54.000 LFT | 93.00000 5022.00| 170.00000 9180.00| 90.00000 4860.00
PIPE, TYPE 1, CIRCULAR, 48 IN | | |
0124 715-05149 925.000 LFT | 24.00000 22200.00| 35.00000 32375.00| 45.00000 41625.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0125 715-05151 124.000 LFT | 32.00000 3968.00| 39.00000 4836.00| 40.00000 4960.00
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0127 715-05154 492.000 LFT | 38.00000 18696.00| 55.00000 27060.00| 50.00000 24600.00
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0128 715-06004 2.000 EACH | 2300.00000 4600.00| 1550.00000 3100.00| 1500.00000 3000.00
CONCRETE ANCHOR, 48 IN | | |
0129 715-09064 1254.000 LFT | 2.50000 3135.00| 1.85000 2319.90| 1.85000 2319.90
VIDEO INSPECTION FOR PIPE | | |
0130 715-46000 4.000 EACH | 300.00000 1200.00| 300.00000 1200.00| 300.00000 1200.00
PIPE END SECTION, 12 IN | | |
0131 715-46005 1.000 EACH | 320.00000 320.00| 320.00000 320.00| 350.00000 350.00
PIPE END SECTION, 15 IN | | |
0133 715-46020 2.000 EACH | 380.00000 760.00| 400.00000 800.00| 450.00000 900.00
PIPE END SECTION, 24 IN | | |
0134 716-07637 136.000 LFT | 600.00000 81600.00| 1600.00000 217600.00| 1500.00000 204000.00
PIPE INSTALLATION, TRENCHLESS, 48 IN | | |
0135 718-08308 350.000 LFT | 26.00000 9100.00| 9.00000 3150.00| 12.00000 4200.00
UNDERDRAIN, PATCHING Undistributed | | |
0136 720-07301 1.000 EACH | 1700.00000 1700.00| 1050.00000 1050.00| 1750.00000 1750.00
INLET, TYPE HA , MODIFIED | | |
0137 720-45080 2.000 EACH | 1800.00000 3600.00| 1700.00000 3400.00| 2000.00000 4000.00
INLET, S14 | | |
0139 720-45410 4.000 EACH | 2000.00000 8000.00| 2800.00000 11200.00| 1750.00000 7000.00
MANHOLE, C4 | | |
0140 720-91246 2.000 EACH | 4100.00000 8200.00| 4400.00000 8800.00| 6500.00000 13000.00
INLET, N12A , MODIFIED | | |
0141 720-98174 17.000 EACH | 2000.00000 34000.00| 1900.00000 32300.00| 2000.00000 34000.00
INLET, B15 | | |
0142 720-98555 4.000 EACH | 2000.00000 8000.00| 1925.00000 7700.00| 2000.00000 8000.00
INLET, C15 | | |
0143 731-93945 44270.000 SFT | 11.00000 486970.00| 10.50000 464835.00| 12.00000 531240.00
FACE PANELS, CONCRETE | | |
0144 731-93946 44270.000 SFT | 4.20000 185934.00| 4.00000 177080.00| 5.00000 221350.00
WALL ERECTION | | |
0145 731-93947 2790.000 LFT | 18.00000 50220.00| 65.00000 181350.00| 25.00000 69750.00
LEVELING PAD, CONCRETE | | |
0146 801-01504 6.000 EACH | 45.00000 270.00| 41.00000 246.00| 40.00000 240.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -9
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1618530
|MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0147 801-03290 9.000 EACH | 195.00000 1755.00| 210.00000 1890.00| 200.00000 1800.00
CONSTRUCTION SIGN, C | | |
0148 801-04308 11.000 EACH | 345.00000 3795.00| 320.00000 3520.00| 300.00000 3300.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0149 801-06198 300.000 DAY | 420.00000 126000.00| 425.00000 127500.00| 456.00000 136800.00
PATROLLER | | |
0150 801-06203 11225.000 LFT | 0.34000 3816.50| 0.27000 3030.75| 0.25000 2806.25
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0151 801-06207 30289.000 LFT | 0.80000 24231.20| 0.90000 27260.10| 0.85000 25745.65
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0152 801-06211 11.000 EACH | 45.00000 495.00| 80.00000 880.00| 75.00000 825.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0153 801-06640 49.000 EACH | 115.00000 5635.00| 215.00000 10535.00| 200.00000 9800.00
CONSTRUCTION SIGN, A | | |
0154 801-06645 27.000 EACH | 89.00000 2403.00| 70.00000 1890.00| 65.00000 1755.00
CONSTRUCTION SIGN, B | | |
0155 801-06710 570.000 DAY | 10.00000 5700.00| 15.00000 8550.00| 8.50000 4845.00
FLASHING ARROW SIGN | | |
0156 801-06775 LUMP | 217500.00000 217500.00| 150000.00000 150000.00| 150000.00000 150000.00
MAINTAINING TRAFFIC | | |
0157 801-07023 2.000 EACH | 5400.00000 10800.00| 5700.00000 11400.00| 6450.00000 12900.00
ENERGY ABSORBING TERMINAL, CZ, TL-2 | | |
0158 801-07024 2.000 EACH | 4600.00000 9200.00| 6000.00000 12000.00| 6750.00000 13500.00
ENERGY ABSORBING TERMINAL, CZ, TL-3 | | |
0159 801-07117 5.000 EACH | 795.00000 3975.00| 950.00000 4750.00| 400.00000 2000.00
TEMPORARY WORKSITE FLASHING LIGHT SIGN | | |
ASSEMBLY | | |
0160 801-07118 360.000 LFT | 11.95000 4302.00| 17.00000 6120.00| 16.00000 5760.00
BARRICADE, III-A | | |
0161 801-07119 96.000 LFT | 13.95000 1339.20| 17.00000 1632.00| 16.00000 1536.00
BARRICADE, III-B | | |
0162 801-08400 2484.000 LFT | 22.00000 54648.00| 20.00000 49680.00| 35.00000 86940.00
TEMPORARY TRAFFIC BARRIER, TYPE 1 | | |
0163 801-08507 2292.000 LFT | 24.00000 55008.00| 21.00000 48132.00| 35.00000 80220.00
TEMP TRAFFIC BARRIER, TYPE 1, ANCHORED | | |
0164 801-08509 150.000 LFT | 38.00000 5700.00| 35.00000 5250.00| 50.00000 7500.00
TEMP TRAFFIC BARRIER, TYPE 3, ANCHORED | | |
0165 801-09133 4.000 EACH | 4995.00000 19980.00| 4025.00000 16100.00| 2000.00000 8000.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0166 802-05701 65.000 LFT | 14.00000 910.00| 16.50000 1072.50| 14.00000 910.00
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -10
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1618530
|MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0167 802-09840 32.000 SFT | 18.00000 576.00| 21.00000 672.00| 18.00000 576.00
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0168 802-74085 2.000 EACH | 2307.36000 4614.72| 3300.00000 6600.00| 2000.00000 4000.00
OVERHEAD SIGN STR, TWIN CANT, REMOVE | | |
0169 802-93389 1.000 EACH | 700.00000 700.00| 1800.00000 1800.00| 700.00000 700.00
BARRIER WALL SIGN BRACKET, SHOULDER | | |
0170 805-01842 8.000 EACH | 875.00000 7000.00| 800.00000 6400.00| 875.00000 7000.00
HANDHOLE, SIGNAL | | |
0171 805-78470 705.000 LFT | 0.40000 282.00| 0.27000 190.35| 0.40000 282.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0172 805-78785 1.000 EACH | 850.00000 850.00| 1000.00000 1000.00| 850.00000 850.00
SIGNAL DETECTOR HOUSING | | |
0173 805-78795 241.000 LFT | 7.50000 1807.50| 9.00000 2169.00| 7.50000 1807.50
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0175 807-02191 4.000 EACH | 875.00000 3500.00| 800.00000 3200.00| 875.00000 3500.00
HANDHOLE, LIGHTING | | |
0176 807-06592 2918.000 LFT | 12.00000 35016.00| 12.25000 35745.50| 12.00000 35016.00
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0177 807-08214 874.000 LFT | 8.00000 6992.00| 11.50000 10051.00| 8.00000 6992.00
CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | |
ELECTRIC , WITH PULLCORD | | |
0178 807-97114 3229.000 LFT | 2.00000 6458.00| 2.15000 6942.35| 2.00000 6458.00
CABLE, INTERCONNECT, 6 PAIR 19 | | |
0179 807-97114 3203.000 LFT | 2.50000 8007.50| 4.75000 15214.25| 2.50000 8007.50
CABLE, INTERCONNECT, 6 PAIR 19 , FIGURE | | |
8 | | |
0180 808-03002 324.000 LFT | 0.85000 275.40| 2.75000 891.00| 2.60000 842.40
LINE, EPOXY, BROKEN, WHITE, 4 IN | | |
0181 808-03631 431.000 LFT | 0.85000 366.35| 2.75000 1185.25| 2.60000 1120.60
LINE, EPOXY, SOLID, WHITE, 4 IN | | |
0182 808-03632 862.000 LFT | 0.85000 732.70| 2.75000 2370.50| 2.60000 2241.20
LINE, EPOXY, SOLID, YELLOW, 4 IN | | |
0183 808-06701 1921.000 LFT | 0.35000 672.35| 0.50000 960.50| 0.47000 902.87
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | |
0184 808-06702 745.000 LFT | 0.43000 320.35| 0.60000 447.00| 0.56000 417.20
LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | |
0185 808-06703 2624.000 LFT | 0.35000 918.40| 0.50000 1312.00| 0.47000 1233.28
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0186 808-06705 348.000 LFT | 1.98000 689.04| 1.00000 348.00| 0.94000 327.12
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0187 808-06716 6930.000 LFT | 0.34000 2356.20| 0.27000 1871.10| 0.25000 1732.50
LINE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -11
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1128289 |( 3 ) 35-1618530
|MILESTONE CONTRACTORS LP |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0188 808-09381 LUMP | 1500.00000 1500.00| 1600.00000 1600.00| 1500.00000 1500.00
RETRO-REFLECTIVITY TESTING | | |
0189 808-75245 5498.000 LFT | 0.35000 1924.30| 0.50000 2749.00| 0.47000 2584.06
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0190 808-75297 44.000 LFT | 5.95000 261.80| 3.15000 138.60| 3.00000 132.00
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0191 808-75320 4.000 EACH | 46.00000 184.00| 46.00000 184.00| 45.00000 180.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0192 808-75325 1.000 EACH | 69.00000 69.00| 65.00000 65.00| 65.00000 65.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0193 808-75996 200.000 EACH | 10.93000 2186.00| 11.50000 2300.00| 15.00000 3000.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0194 808-75998 253.000 EACH | 19.87000 5027.11| 21.00000 5313.00| 20.95000 5300.35
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0195 715-05153 36.000 LFT | 42.00000 1512.00| 45.00000 1620.00| 45.00000 1620.00
PIPE, TYPE 2, CIRCULAR, 21 IN | | |
0196 720-08659 2.000 EACH | 2400.00000 4800.00| 3000.00000 6000.00| 3000.00000 6000.00
MANHOLE, C5 , MODIFIED | | |
0197 805-06808 3600.000 HRS | 31.88000 114768.00| 32.50000 117000.00| 31.88000 114768.00
TRUCK, TOW | | |
0198 202-74045 10.000 EACH | 25.00000 250.00| 53.00000 530.00| 25.00000 250.00
SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | |
0199 402-07432 13.000 TON | 50.00000 650.00| 130.00000 1690.00| 200.00000 2600.00
HMA SURFACE, TYPE A | | |
0200 802-07060 3.000 EACH | 25.00000 75.00| 80.00000 240.00| 25.00000 75.00
SIGN, SHEET, RELOCATE | | |
SECTION TOTALS | $ 8,883,000.00| $ 9,212,574.98| $ 9,646,898.90
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 8,883,000.00| $ 9,212,574.98| $ 9,646,898.90
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -12
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1609544 |( 5 ) 35-0785336 |( )
|SCHUTT-LOOKABILL CO |HUNT CONSTRUCTION GROUP 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 | 23112.00000 23112.00| 71400.00000 71400.00|
CONSTRUCTION ENGINEERING | | |
0002 105-06845 LUMP | 3024.00000 3024.00| 52800.00000 52800.00|
CONSTRUCTION ENGINEERING , STRUCTURE NO | | |
1 | | |
0003 105-06845 LUMP | 3024.00000 3024.00| 52800.00000 52800.00|
CONSTRUCTION ENGINEERING , STRUCTURE NO | | |
2 | | |
0004 105-08520 3.000 EACH | 663.55000 1990.65| 40.00000 120.00|
CELLULAR TELEPHONE/RADIO | | |
0005 105-08521 45.000 MOS | 91.80000 4131.00| 35.00000 1575.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0007 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0008 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0009 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0012 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0013 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | |
MARKINGS | | |
0014 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0015 110-01001 LUMP | 507750.00000 507750.00| 515458.00000 515458.00|
MOBILIZATION AND DEMOBILIZATION | | |
0016 110-01001 LUMP | 100000.00000 100000.00| 113300.00000 113300.00|
MOBILIZATION AND DEMOBILIZATION , | | |
STRUCTURE NO. 1 | | |
0017 110-01001 LUMP | 100000.00000 100000.00| 102150.00000 102150.00|
MOBILIZATION AND DEMOBILIZATION , | | |
STRUCTURE NO. 2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -13
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1609544 |( 5 ) 35-0785336 |( )
|SCHUTT-LOOKABILL CO |HUNT CONSTRUCTION GROUP INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 201-52370 LUMP | 114066.35000 114066.35| 50000.00000 50000.00|
CLEARING RIGHT OF WAY | | |
0019 202-02240 13731.000 SYS | 10.53000 144587.43| 8.64000 118635.84|
PAVEMENT REMOVAL | | |
0020 202-02273 374.000 SYS | 37.80000 14137.20| 18.00000 6732.00|
CENTER CURB, CONCRETE, REMOVE | | |
0021 202-02278 3484.000 LFT | 5.94000 20694.96| 5.00000 17420.00|
CURB, CONCRETE, REMOVE | | |
0022 202-02279 3758.000 LFT | 8.64000 32469.12| 5.00000 18790.00|
CURB AND GUTTER, REMOVE | | |
0023 202-02286 1.000 EACH | 9720.00000 9720.00| 4500.00000 4500.00|
PRESENT STRUCTURE, REMOVE , 36" CMP | | |
0024 202-51330 LUMP | 480118.05000 480118.05| 613600.00000 613600.00|
PRESENT STRUCTURE, REMOVE , STRUCTURE | | |
NO. 1 | | |
0025 202-51330 LUMP | 243396.00000 243396.00| 473125.00000 473125.00|
PRESENT STRUCTURE, REMOVE , STRUCTURE | | |
NO. 2 | | |
0026 202-91385 17.000 EACH | 540.00000 9180.00| 385.00000 6545.00|
INLET, REMOVE | | |
0027 202-91840 545.000 LFT | 3.24000 1765.80| 5.00000 2725.00|
FENCE, CHAIN LINK, REMOVE | | |
0028 202-92953 5.000 SYS | 54.00000 270.00| 65.00000 325.00|
CURB AND GUTTER TURNOUT, REMOVE | | |
0029 202-94793 200.000 LFT | 81.00000 16200.00| 45.00000 9000.00|
BARRIER, MEDIAN, CONCRETE, REMOVE | | |
0030 202-96133 749.000 LFT | 7.56000 5662.44| 15.00000 11235.00|
PIPE, REMOVE | | |
0031 203-02000 43495.000 CYS | 14.04000 610669.80| 8.88000 386235.60|
EXCAVATION, COMMON | | |
0032 205-03371 1210.000 CYS | 21.60000 26136.00| 17.00000 20570.00|
SEDIMENT, REMOVE | | |
0033 205-06931 45.000 TON | 39.96000 1798.20| 28.00000 1260.00|
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0034 205-06936 220.000 TON | 43.20000 9504.00| 26.00000 5720.00|
TEMPORARY SEDIMENT TRAP | | |
0035 205-06937 2313.000 LFT | 1.38000 3191.94| 1.75000 4047.75|
TEMPORARY SILT FENCE | | |
0036 205-06938 36.000 LFT | 20.52000 738.72| 22.00000 792.00|
TEMPORARY SLOPE DRAIN | | |
0037 205-09543 710.000 TON | 14.04000 9968.40| 17.00000 12070.00|
NO 2 STONE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -14
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1609544 |( 5 ) 35-0785336 |( )
|SCHUTT-LOOKABILL CO |HUNT CONSTRUCTION GROUP INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0038 206-51230 682.000 CYS | 20.00000 13640.00| 8.00000 5456.00|
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0039 207-08263 17648.000 SYS | 5.69000 100417.12| 4.92000 86828.16|
SUBGRADE TREATMENT, TYPE IA | | |
0040 207-08267 4207.000 SYS | 11.88000 49979.16| 7.00000 29449.00|
SUBGRADE TREATMENT, TYPE IIIA | | |
0041 211-02050 13472.000 CYS | 22.54000 303658.88| 16.10000 216899.20|
B BORROW | | |
0042 211-09264 1633.000 CYS | 32.40000 52909.20| 19.00000 31027.00|
STRUCTURAL BACKFILL, TYPE 1 | | |
0043 211-09266 21044.000 CYS | 22.54000 474331.76| 16.20000 340912.80|
STRUCTURAL BACKFILL, TYPE 3 | | |
0044 213-08068 2.000 EACH | 1661.25000 3322.50| 500.00000 1000.00|
DRILLED HOLE FOR FLOWABLE BACKFILL | | |
0045 213-09269 40.000 CYS | 79.44000 3177.60| 248.50000 9940.00|
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0046 301-07448 1388.000 TON | 18.36000 25483.68| 17.00000 23596.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0047 302-07455 178.000 CYS | 57.53000 10240.34| 20.00000 3560.00|
DENSE GRADED SUBBASE | | |
0048 306-08034 3856.000 SYS | 2.60000 10025.60| 5.06000 19511.36|
MILLING, ASPHALT, 1 1/2 IN | | |
0049 306-08037 1190.000 SYS | 4.42000 5259.80| 12.03000 14315.70|
MILLING, ASPHALT, 3 IN | | |
0050 401-07321 1549.000 TON | 61.02000 94519.98| 69.90000 108275.10|
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0051 401-07390 1953.000 TON | 52.11000 101770.83| 47.70000 93158.10|
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
0052 401-07407 6544.000 TON | 44.93000 294021.92| 43.60000 285318.40|
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0053 402-07453 926.000 TON | 80.14000 74209.64| 158.10000 146400.60|
HMA FOR TEMPORARY PAVEMENT , TYPE A | | |
0054 406-05520 13.200 TON | 568.08000 7498.66| 506.00000 6679.20|
ASPHALT FOR TACK COAT | | |
0055 503-03489 338.000 EACH | 10.33000 3491.54| 17.00000 5746.00|
RETROFITTED TIE BARS | | |
0056 503-05240 1078.000 LFT | 11.43000 12321.54| 17.00000 18326.00|
D-1 CONTRACTION JOINT | | |
0057 506-06333 378.000 SYS | 82.17000 31060.26| 106.00000 40068.00|
PCCP PATCHING, FULL DEPTH 14" | | |
0058 506-06333 235.000 SYS | 46.12000 10838.20| 97.00000 22795.00|
PCCP PATCHING, FULL DEPTH For Curb | | |
Replacement | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -15
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1609544 |( 5 ) 35-0785336 |( )
|SCHUTT-LOOKABILL CO |HUNT CONSTRUCTION GROUP INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 601-01522 2.000 EACH | 2268.00000 4536.00| 1820.00000 3640.00|
GUARDRAIL TRANSITION TYPE TGB | | |
0060 601-02241 1839.000 LFT | 4.16000 7650.24| 3.00000 5517.00|
GUARDRAIL, REMOVE | | |
0061 601-94689 2.000 EACH | 2516.40000 5032.80| 2345.00000 4690.00|
GUARDRAIL END TREATMENT, OS | | |
0062 601-99105 250.000 LFT | 18.36000 4590.00| 17.00000 4250.00|
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0063 602-06729 61.000 EACH | 10.80000 658.80| 13.00000 793.00|
BARRIER DELINEATOR | | |
0064 602-08605 50.000 LFT | 171.67000 8583.50| 100.00000 5000.00|
CONCRETE BARRIER, 33 IN | | |
0065 603-06045 459.000 LFT | 11.88000 5452.92| 20.00000 9180.00|
FENCE, CHAIN LINK, 48 IN | | |
0066 604-07902 30.800 SYS | 93.83000 2889.96| 125.00000 3850.00|
CURB RAMP, CONCRETE, H | | |
0067 604-91531 574.000 SYS | 22.84000 13110.16| 43.00000 24682.00|
SIDEWALK, CONCRETE, 4 IN | | |
0068 605-06120 3130.000 LFT | 10.07000 31519.10| 11.00000 34430.00|
CURB, CONCRETE | | |
0069 605-06150 3523.000 LFT | 14.28000 50308.44| 16.50000 58129.50|
CURB AND GUTTER, C, CONCRETE | | |
0070 605-06160 203.000 LFT | 25.88000 5253.64| 32.00000 6496.00|
CURB AND GUTTER, B, CONCRETE, MODIFIED | | |
0071 605-06250 491.000 SYS | 87.38000 42903.58| 78.00000 38298.00|
CENTER CURB, C, CONCRETE | | |
0072 605-08636 14.000 LFT | 34.67000 485.38| 56.00000 784.00|
CURB AND GUTTER, TURNOUT, COMBINED | | |
0073 609-06259 1060.000 SYS | 82.01000 86930.60| 49.23000 52183.80|
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN | | |
0074 610-07488 361.000 TON | 100.44000 36258.84| 106.00000 38266.00|
HMA FOR APPROACHES, TYPE C | | |
0075 615-06510 6.000 EACH | 648.00000 3888.00| 465.00000 2790.00|
MONUMENT, C | | |
0076 615-06515 3.000 EACH | 216.00000 648.00| 130.00000 390.00|
MONUMENT, D | | |
0077 616-02320 315.000 SYS | 6.48000 2041.20| 2.00000 630.00|
GEOTEXTILES | | |
0078 616-05689 171.000 TON | 59.40000 10157.40| 40.00000 6840.00|
RIPRAP, CLASS 2 | | |
0079 616-06405 122.000 TON | 43.20000 5270.40| 28.00000 3416.00|
RIPRAP, REVETMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -16
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1609544 |( 5 ) 35-0785336 |( )
|SCHUTT-LOOKABILL CO |HUNT CONSTRUCTION GROUP INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 616-51367 70.000 SYS | 74.84000 5238.80| 63.67000 4456.90|
SLOPEWALL, CONCRETE, 4 IN | | |
0081 621-01004 4.000 EACH | 486.00000 1944.00| 350.00000 1400.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0082 621-06557 472.000 LBS | 1.14000 538.08| 2.00000 944.00|
SEED MIXTURE, T | | |
0083 621-06565 6.000 TON | 594.00000 3564.00| 400.00000 2400.00|
MULCHING MATERIAL | | |
0084 621-06567 54.800 kGAL | 1.08000 59.18| 1.00000 54.80|
WATER | | |
0085 621-06574 2374.000 SYS | 2.80000 6647.20| 3.19000 7573.06|
SODDING | | |
0086 621-06575 12831.000 SYS | 2.80000 35926.80| 3.19000 40930.89|
SODDING, NURSERY | | |
0087 628-09402 15.000 MOS | 2526.76000 37901.40| 2013.33000 30199.95|
FIELD OFFICE, B | | |
0088 628-09407 15.000 MOS | 198.69000 2980.35| 150.00000 2250.00|
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0089 628-09408 15.000 MOS | 160.89000 2413.35| 200.00000 3000.00|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0090 628-09409 15.000 MOS | 63.69000 955.35| 150.00000 2250.00|
MOBILE INTERNET SERVICE , 1 EACH | | |
0091 701-06011 6.000 EACH | 1157.00000 6942.00| 1800.00000 10800.00|
DYNAMIC PILE LOAD TEST | | |
0092 701-09557 422.000 LFT | 53.35000 22513.70| 250.70000 105795.40|
TEST PILE, DYNAMIC, PRODUCTION | | |
0093 701-09559 6.000 EACH | 1058.00000 6348.00| 890.00000 5340.00|
TEST PILE, DYNAMIC, RESTRIKE | | |
0094 701-09770 96.000 EACH | 129.95000 12475.20| 173.00000 16608.00|
PILE SHOE, HP 14 X 73 | | |
0095 701-93575 5142.000 LFT | 50.23000 258282.66| 49.70000 255557.40|
PILE, STEEL H, HP 14 IN X 73 | | |
0096 702-51005 731.300 CYS | 334.24000 244429.71| 2398.70000 1754169.31|
CONCRETE, A, SUBSTRUCTURE | | |
0097 702-51015 140.400 CYS | 304.99000 42820.60| 1960.18000 275209.27|
CONCRETE, B, FOOTINGS | | |
0098 702-51100 6190.000 LBS | 2.50000 15475.00| 4.00000 24760.00|
DRAIN PIPE, CAST IRON, 6 IN | | |
0099 702-51110 1290.000 LBS | 2.29000 2954.10| 4.00000 5160.00|
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -17
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1609544 |( 5 ) 35-0785336 |( )
|SCHUTT-LOOKABILL CO |HUNT CONSTRUCTION GROUP INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 702-51863 668.000 EACH | 10.07000 6726.76| 49.00000 32732.00|
FIELD DRILLED HOLE IN CONCRETE | | |
0101 703-06028 67755.000 LBS | 0.73000 49461.15| 0.69000 46750.95|
REINFORCING BARS | | |
0102 703-06029 464259.000 LBS | 0.78000 362122.02| 1.05000 487471.95|
REINFORCING BARS, EPOXY COATED | | |
0103 703-97936 1463.000 EACH | 17.20000 25163.60| 20.00000 29260.00|
THREADED TIE BAR ASSEMBLY, EPOXY COATED | | |
0104 704-51002 1712.500 CYS | 316.11000 541338.38| 859.35000 1471636.88|
CONCRETE, C, SUPERSTRUCTURE | | |
0105 706-05734 4.000 EACH | 2500.00000 10000.00| 3592.00000 14368.00|
CONCRETE BRIDGE RAILING TRANSITION, TBT | | |
0106 706-06342 686.000 LFT | 78.30000 53713.80| 63.00000 43218.00|
RAILING, PS-1 | | |
0107 706-06353 4.000 EACH | 2500.00000 10000.00| 17400.00000 69600.00|
CONCRETE BRIDGE RAILING TRANSITION, | | |
TPS-1 , MODIFIED | | |
0109 706-08502 1865.000 SYS | 139.92000 260950.80| 235.62000 439431.30|
REINFORCED CONCRETE MOMENT SLAB, 15 IN | | |
0110 706-09545 456.000 CYS | 43.58000 19872.48| 23.35000 10647.60|
COARSE AGGREGATE, NO 8 | | |
0111 706-51020 324.000 CYS | 624.71000 202406.04| 223.33000 72358.92|
CONCRETE, C, RAILING | | |
0113 707-09384 3948.000 LFT | 251.16000 991579.68| 405.86000 1602335.28|
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM, 72" X 61" | | |
0114 709-07733 LUMP | 16578.00000 16578.00| 15350.00000 15350.00|
ANTI-GRAFFITI COAT | | |
0116 709-51821 LUMP | 63504.00000 63504.00| 73620.00000 73620.00|
SURFACE SEAL , MODIFIED, STRUCTURE NO. | | |
0117 709-51821 LUMP | 7624.90000 7624.90| 7060.00000 7060.00|
SURFACE SEAL , STRUCTURE NO. 2 | | |
0118 709-51821 LUMP | 75978.00000 75978.00| 70350.00000 70350.00|
SURFACE SEAL MODIFIED | | |
0119 709-51821 LUMP | 53460.00000 53460.00| 64320.00000 64320.00|
SURFACE SEAL MODIFIED, STRUCTURE NO. 1 | | |
0120 709-51821 LUMP | 7624.80000 7624.80| 7060.00000 7060.00|
SURFACE SEAL STRUCTURE NO. 1 | | |
0121 714-26702 320.000 LFT | 324.00000 103680.00| 425.00000 136000.00|
STRUCTURE, PRECAST, RC, BOX SECTION 6FT | | |
X 3FT | | |
0122 715-01354 106.000 LFT | 17.28000 1831.68| 30.00000 3180.00|
CLEAN EXISTING PIPE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -18
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1609544 |( 5 ) 35-0785336 |( )
|SCHUTT-LOOKABILL CO |HUNT CONSTRUCTION GROUP INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0123 715-05128 54.000 LFT | 199.80000 10789.20| 285.00000 15390.00|
PIPE, TYPE 1, CIRCULAR, 48 IN | | |
0124 715-05149 925.000 LFT | 24.84000 22977.00| 30.00000 27750.00|
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0125 715-05151 124.000 LFT | 28.08000 3481.92| 45.00000 5580.00|
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0127 715-05154 492.000 LFT | 36.72000 18066.24| 50.00000 24600.00|
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0128 715-06004 2.000 EACH | 3240.00000 6480.00| 2000.00000 4000.00|
CONCRETE ANCHOR, 48 IN | | |
0129 715-09064 1254.000 LFT | 2.70000 3385.80| 2.50000 3135.00|
VIDEO INSPECTION FOR PIPE | | |
0130 715-46000 4.000 EACH | 226.80000 907.20| 565.00000 2260.00|
PIPE END SECTION, 12 IN | | |
0131 715-46005 1.000 EACH | 243.00000 243.00| 585.00000 585.00|
PIPE END SECTION, 15 IN | | |
0133 715-46020 2.000 EACH | 496.80000 993.60| 850.00000 1700.00|
PIPE END SECTION, 24 IN | | |
0134 716-07637 136.000 LFT | 1607.04000 218557.44| 1605.00000 218280.00|
PIPE INSTALLATION, TRENCHLESS, 48 IN | | |
0135 718-08308 350.000 LFT | 27.00000 9450.00| 23.00000 8050.00|
UNDERDRAIN, PATCHING Undistributed | | |
0136 720-07301 1.000 EACH | 2376.00000 2376.00| 2100.00000 2100.00|
INLET, TYPE HA , MODIFIED | | |
0137 720-45080 2.000 EACH | 2592.00000 5184.00| 2200.00000 4400.00|
INLET, S14 | | |
0139 720-45410 4.000 EACH | 1944.00000 7776.00| 1900.00000 7600.00|
MANHOLE, C4 | | |
0140 720-91246 2.000 EACH | 8586.00000 17172.00| 6500.00000 13000.00|
INLET, N12A , MODIFIED | | |
0141 720-98174 17.000 EACH | 2268.00000 38556.00| 1900.00000 32300.00|
INLET, B15 | | |
0142 720-98555 4.000 EACH | 2268.00000 9072.00| 2000.00000 8000.00|
INLET, C15 | | |
0143 731-93945 44270.000 SFT | 13.81000 611368.70| 19.10000 845557.00|
FACE PANELS, CONCRETE | | |
0144 731-93946 44270.000 SFT | 6.00000 265620.00| 9.03000 399758.10|
WALL ERECTION | | |
0145 731-93947 2790.000 LFT | 17.45000 48685.50| 25.00000 69750.00|
LEVELING PAD, CONCRETE | | |
0146 801-01504 6.000 EACH | 48.60000 291.60| 45.00000 270.00|
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -19
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1609544 |( 5 ) 35-0785336 |( )
|SCHUTT-LOOKABILL CO |HUNT CONSTRUCTION GROUP INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0147 801-03290 9.000 EACH | 210.60000 1895.40| 195.00000 1755.00|
CONSTRUCTION SIGN, C | | |
0148 801-04308 11.000 EACH | 372.60000 4098.60| 345.00000 3795.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0149 801-06198 300.000 DAY | 492.48000 147744.00| 225.00000 67500.00|
PATROLLER | | |
0150 801-06203 11225.000 LFT | 0.37000 4153.25| 0.34000 3816.50|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0151 801-06207 30289.000 LFT | 0.86000 26048.54| 0.80000 24231.20|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0152 801-06211 11.000 EACH | 48.60000 534.60| 45.00000 495.00|
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0153 801-06640 49.000 EACH | 156.60000 7673.40| 145.00000 7105.00|
CONSTRUCTION SIGN, A | | |
0154 801-06645 27.000 EACH | 96.12000 2595.24| 89.00000 2403.00|
CONSTRUCTION SIGN, B | | |
0155 801-06710 570.000 DAY | 10.80000 6156.00| 10.00000 5700.00|
FLASHING ARROW SIGN | | |
0156 801-06775 LUMP | 177181.75000 177181.75| 101600.00000 101600.00|
MAINTAINING TRAFFIC | | |
0157 801-07023 2.000 EACH | 6966.00000 13932.00| 5400.00000 10800.00|
ENERGY ABSORBING TERMINAL, CZ, TL-2 | | |
0158 801-07024 2.000 EACH | 7290.00000 14580.00| 4600.00000 9200.00|
ENERGY ABSORBING TERMINAL, CZ, TL-3 | | |
0159 801-07117 5.000 EACH | 858.60000 4293.00| 5000.00000 25000.00|
TEMPORARY WORKSITE FLASHING LIGHT SIGN | | |
ASSEMBLY | | |
0160 801-07118 360.000 LFT | 12.91000 4647.60| 11.95000 4302.00|
BARRICADE, III-A | | |
0161 801-07119 96.000 LFT | 15.07000 1446.72| 13.95000 1339.20|
BARRICADE, III-B | | |
0162 801-08400 2484.000 LFT | 18.08000 44910.72| 28.00000 69552.00|
TEMPORARY TRAFFIC BARRIER, TYPE 1 | | |
0163 801-08507 2292.000 LFT | 21.54000 49369.68| 40.00000 91680.00|
TEMP TRAFFIC BARRIER, TYPE 1, ANCHORED | | |
0164 801-08509 150.000 LFT | 43.50000 6525.00| 40.00000 6000.00|
TEMP TRAFFIC BARRIER, TYPE 3, ANCHORED | | |
0165 801-09133 4.000 EACH | 5394.60000 21578.40| 4995.00000 19980.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0166 802-05701 65.000 LFT | 15.12000 982.80| 16.00000 1040.00|
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -20
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1609544 |( 5 ) 35-0785336 |( )
|SCHUTT-LOOKABILL CO |HUNT CONSTRUCTION GROUP INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0167 802-09840 32.000 SFT | 19.44000 622.08| 20.00000 640.00|
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0168 802-74085 2.000 EACH | 2160.00000 4320.00| 2000.00000 4000.00|
OVERHEAD SIGN STR, TWIN CANT, REMOVE | | |
0169 802-93389 1.000 EACH | 756.00000 756.00| 1750.00000 1750.00|
BARRIER WALL SIGN BRACKET, SHOULDER | | |
0170 805-01842 8.000 EACH | 945.00000 7560.00| 775.00000 6200.00|
HANDHOLE, SIGNAL | | |
0171 805-78470 705.000 LFT | 0.43000 303.15| 0.25000 176.25|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0172 805-78785 1.000 EACH | 918.00000 918.00| 950.00000 950.00|
SIGNAL DETECTOR HOUSING | | |
0173 805-78795 241.000 LFT | 8.10000 1952.10| 8.50000 2048.50|
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0175 807-02191 4.000 EACH | 945.00000 3780.00| 775.00000 3100.00|
HANDHOLE, LIGHTING | | |
0176 807-06592 2918.000 LFT | 12.96000 37817.28| 12.00000 35016.00|
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0177 807-08214 874.000 LFT | 8.64000 7551.36| 11.00000 9614.00|
CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | |
ELECTRIC , WITH PULLCORD | | |
0178 807-97114 3229.000 LFT | 2.16000 6974.64| 2.00000 6458.00|
CABLE, INTERCONNECT, 6 PAIR 19 | | |
0179 807-97114 3203.000 LFT | 2.70000 8648.10| 3.50000 11210.50|
CABLE, INTERCONNECT, 6 PAIR 19 , FIGURE | | |
8 | | |
0180 808-03002 324.000 LFT | 0.92000 298.08| 0.85000 275.40|
LINE, EPOXY, BROKEN, WHITE, 4 IN | | |
0181 808-03631 431.000 LFT | 0.92000 396.52| 0.85000 366.35|
LINE, EPOXY, SOLID, WHITE, 4 IN | | |
0182 808-03632 862.000 LFT | 0.92000 793.04| 0.85000 732.70|
LINE, EPOXY, SOLID, YELLOW, 4 IN | | |
0183 808-06701 1921.000 LFT | 0.38000 729.98| 0.35000 672.35|
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | |
0184 808-06702 745.000 LFT | 0.46000 342.70| 0.43000 320.35|
LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | |
0185 808-06703 2624.000 LFT | 0.38000 997.12| 0.35000 918.40|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0186 808-06705 348.000 LFT | 2.14000 744.72| 1.98000 689.04|
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0187 808-06716 6930.000 LFT | 0.37000 2564.10| 0.34000 2356.20|
LINE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 141 -21
TABULATION OF BIDS
CALL ORDER : 141 CONTRACT ID : SIR-30709-A COUNTIES : MARION
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1609544 |( 5 ) 35-0785336 |( )
|SCHUTT-LOOKABILL CO |HUNT CONSTRUCTION GROUP INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0188 808-09381 LUMP | 1620.00000 1620.00| 1500.00000 1500.00|
RETRO-REFLECTIVITY TESTING | | |
0189 808-75245 5498.000 LFT | 0.38000 2089.24| 0.35000 1924.30|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0190 808-75297 44.000 LFT | 6.43000 282.92| 5.95000 261.80|
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0191 808-75320 4.000 EACH | 49.68000 198.72| 45.00000 180.00|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0192 808-75325 1.000 EACH | 74.52000 74.52| 69.00000 69.00|
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0193 808-75996 200.000 EACH | 7.51000 1502.00| 10.93000 2186.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0194 808-75998 253.000 EACH | 22.63000 5725.39| 19.87000 5027.11|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0195 715-05153 36.000 LFT | 46.44000 1671.84| 52.00000 1872.00|
PIPE, TYPE 2, CIRCULAR, 21 IN | | |
0196 720-08659 2.000 EACH | 2484.00000 4968.00| 2200.00000 4400.00|
MANHOLE, C5 , MODIFIED | | |
0197 805-06808 3600.000 HRS | 34.43000 123948.00| 31.88000 114768.00|
TRUCK, TOW | | |
0198 202-74045 10.000 EACH | 27.00000 270.00| 1000.00000 10000.00|
SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | |
0199 402-07432 13.000 TON | 133.92000 1740.96| 50.00000 650.00|
HMA SURFACE, TYPE A | | |
0200 802-07060 3.000 EACH | 27.00000 81.00| 2000.00000 6000.00|
SIGN, SHEET, RELOCATE | | |
SECTION TOTALS | $ 10,155,709.26| $ 14,119,758.22| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 10,155,709.26| $ 14,119,758.22| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 241 -1
VENDOR RANKING
CALL ORDER : 241 CONTRACT ID : SRS-32882-A COUNTIES : FAYETTE
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/12/11
LOCATION : ON SR 1 FROM SOUTH CITY LIMITS TO NORTH CITY LIMITS IN PROJECT(S) : 0901862
CITY OF CONNERSVILLE
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE OMARA CONTRACTOR INC $ 586,811.00 100.0000%
2 35-0844079 PAUL H ROHE COMPANY $ 818,962.80 139.5616%
3 35-1917625 MILESTONE CONTRACTORS LP $ 832,360.00 141.8446%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 241 -2
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : SRS-32882-A COUNTIES : FAYETTE
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 35-1917625
|DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ASPHALT RESURFACE
| | |
0001 105-06845 LUMP | 1500.00000 1500.00| 2800.00000 2800.00| 2800.00000 2800.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 300.00000 600.00| 90.00000 180.00| 75.00000 150.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 16.000 MOS | 50.00000 800.00| 95.00000 1520.00| 65.00000 1040.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 110-01001 LUMP | 25000.00000 25000.00| 21190.00000 21190.00| 41000.00000 41000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 303-01180 50.000 TON | 40.00000 2000.00| 55.00000 2750.00| 23.00000 1150.00
COMPACTED AGGREGATE, NO. 53 | | |
0012 304-07783 460.000 TON | 80.00000 36800.00| 190.00000 87400.00| 250.00000 115000.00
HMA PATCHING, TYPE D | | |
0013 306-08042 108000.000 SYS | 0.50000 54000.00| 0.50000 54000.00| 0.90000 97200.00
MILLING, SCARIFICATION/PROFILE | | |
0014 306-08043 1850.000 SYS | 0.50000 925.00| 1.00000 1850.00| 1.10000 2035.00
MILLING, TRANSITION | | |
0015 306-08432 1400.000 SYS | 1.00000 1400.00| 2.00000 2800.00| 4.00000 5600.00
MILLING, APPROACH | | |
0016 401-09717 4800.000 TON | 65.00000 312000.00| 76.50000 367200.00| 75.50000 362400.00
QC/QA-HMA, 3, 64, SURFACE 4.75 mm | | |
0017 406-05520 30.000 TON | 500.00000 15000.00| 550.00000 16500.00| 490.00000 14700.00
ASPHALT FOR TACK COAT | | |
0018 506-06333 50.000 SYS | 100.00000 5000.00| 200.00000 10000.00| 315.00000 15750.00
PCCP PATCHING, FULL DEPTH | | |
0019 628-09403 8.000 MOS | 1000.00000 8000.00| 1300.00000 10400.00| 1800.00000 14400.00
FIELD OFFICE, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 241 -3
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : SRS-32882-A COUNTIES : FAYETTE
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 35-1917625
|DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 628-09407 8.000 MOS | 100.00000 800.00| 100.00000 800.00| 100.00000 800.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0021 720-44000 75.000 EACH | 50.00000 3750.00| 400.00000 30000.00| 450.00000 33750.00
CASTING, ADJUST TO GRADE | | |
0022 801-03290 2.000 EACH | 200.00000 400.00| 195.00000 390.00| 203.00000 406.00
CONSTRUCTION SIGN, C | | |
0023 801-06207 55600.000 LFT | 0.10000 5560.00| 0.72000 40032.00| 0.10000 5560.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0024 801-06211 19.000 EACH | 30.00000 570.00| 90.00000 1710.00| 67.00000 1273.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0025 801-06640 76.000 EACH | 200.00000 15200.00| 185.00000 14060.00| 192.00000 14592.00
CONSTRUCTION SIGN, A | | |
0026 801-06710 250.000 DAY | 10.00000 2500.00| 10.50000 2625.00| 7.00000 1750.00
FLASHING ARROW SIGN | | |
0027 801-06775 LUMP | 40000.00000 40000.00| 107710.00000 107710.00| 56401.00000 56401.00
MAINTAINING TRAFFIC | | |
0028 808-04298 4.000 EACH | 300.00000 1200.00| 295.00000 1180.00| 310.00000 1240.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
(RXR) | | |
0029 808-06701 6400.000 LFT | 0.35000 2240.00| 0.35000 2240.00| 0.36000 2304.00
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | |
0030 808-06703 46000.000 LFT | 0.35000 16100.00| 0.35000 16100.00| 0.36000 16560.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0031 808-74815 1200.000 LFT | 2.00000 2400.00| 1.80000 2160.00| 1.85000 2220.00
TRANSVERSE MARKING THERMOPLASTIC | | |
CROSSWALK LINE 12" | | |
0032 808-75278 1600.000 LFT | 2.00000 3200.00| 1.80000 2880.00| 1.85000 2960.00
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12" | | |
0033 808-75297 400.000 LFT | 4.00000 1600.00| 3.60000 1440.00| 3.75000 1500.00
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0034 808-75320 25.000 EACH | 60.00000 1500.00| 55.00000 1375.00| 56.00000 1400.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0035 808-75325 18.000 EACH | 100.00000 1800.00| 80.00000 1440.00| 82.00000 1476.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0036 808-75996 900.000 EACH | 5.00000 4500.00| 2.62000 2358.00| 2.75000 2475.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/04/10
PAGE : 241 -4
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : SRS-32882-A COUNTIES : FAYETTE
LETTING DATE : 10/20/10 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 35-1917625
|DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |MILESTONE CONTRACTORS LP
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 808-75998 930.000 EACH | 22.00000 20460.00| 12.76000 11866.80| 13.40000 12462.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 586,811.00| $ 818,962.80| $ 832,360.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 586,811.00| $ 818,962.80| $ 832,360.00
====================================================================================================================================