INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/11
PAGE : 205 -1
VENDOR RANKING
CALL ORDER : 205 CONTRACT ID : R -34111-B COUNTIES : VARIOUS
LETTING DATE : 08/04/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : PAVEMENT REHABILITATION COMPLETION DATE : 05/18/12
LOCATION : ON I-70 FROM SR 59 TO 2.25 MILES EAST OF SR 267 PROJECT(S) : 1172808
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS LP $ 27,976,079.19 100.0000%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/11
PAGE : 205 -2
TABULATION OF BIDS
CALL ORDER : 205 CONTRACT ID : R -34111-B COUNTIES : VARIOUS
LETTING DATE : 08/04/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS LP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PAVEMENT REHABILITATION
| | |
0001 105-06845 LUMP | 50000.00000 50000.00| |
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-09377 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | |
MARKINGS | | |
0007 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0008 110-01001 LUMP | 1880127.00000 1880127.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0009 202-75997 429.000 EACH | 4.00000 1716.00| |
PRISMATIC REFLECTOR, REMOVE | | |
0010 203-02000 48740.330 CYS | 11.00000 536143.63| |
EXCAVATION, COMMON | | |
0011 203-08607 33477.000 LFT | 3.50000 117169.50| |
LINEAR GRADING | | |
0012 205-02770 700.000 SYS | 2.20000 1540.00| |
EROSION CONTROL BLANKET | | |
0013 205-03371 400.000 CYS | 25.00000 10000.00| |
SEDIMENT, REMOVE | | |
0014 205-06933 100.000 EACH | 92.00000 9200.00| |
TEMPORARY DITCH INLET PROTECTION | | |
0015 205-06937 123316.000 LFT | 1.25000 154145.00| |
TEMPORARY SILT FENCE | | |
0016 207-08267 139451.000 SYS | 13.00000 1812863.00| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0017 207-09935 60416.000 SYS | 17.00000 1027072.00| |
SUBGRADE TREATMENT, TYPE 1C , AGGREGATE | | |
OPTION | | |
0018 211-09264 1778.000 CYS | 32.00000 56896.00| |
STRUCTURAL BACKFILL, TYPE 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/11
PAGE : 205 -3
TABULATION OF BIDS
CALL ORDER : 205 CONTRACT ID : R -34111-B COUNTIES : VARIOUS
LETTING DATE : 08/04/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS LP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 302-07455 768.220 CYS | 30.00000 23046.60| |
DENSE GRADED SUBBASE | | |
0020 303-01180 9490.580 TON | 13.00000 123377.54| |
COMPACTED AGGREGATE, NO. 53 | | |
0021 304-07783 85024.950 TON | 71.00000 6036771.45| |
HMA PATCHING, TYPE D | | |
0022 306-08034 20305.330 SYS | 3.00000 60915.99| |
MILLING, ASPHALT, 1 1/2 IN | | |
0023 306-08039 37248.000 SYS | 5.50000 204864.00| |
MILLING, ASPHALT REMOVAL | | |
0024 402-07434 11505.000 TON | 74.00000 851370.00| |
HMA SURFACE, TYPE C | | |
0025 402-07439 23010.000 TON | 52.00000 1196520.00| |
HMA INTERMEDIATE, TYPE C | | |
0026 402-07442 34515.000 TON | 46.00000 1587690.00| |
HMA BASE, TYPE C | | |
0027 406-05520 67.000 TON | 400.00000 26800.00| |
ASPHALT FOR TACK COAT | | |
0028 502-06327 2280.000 SYS | 70.00000 159600.00| |
PCCP, 10 IN | | |
0029 503-03489 1064.000 EACH | 9.00000 9576.00| |
RETROFITTED TIE BARS | | |
0030 503-05240 2328.000 LFT | 13.00000 30264.00| |
D-1 CONTRACTION JOINT | | |
0031 506-06333 4609.330 SYS | 134.00000 617650.22| |
PCCP PATCHING, FULL DEPTH | | |
0032 507-07505 1184.000 EACH | 150.00000 177600.00| |
RETROFIT LOAD TRANSFER | | |
0033 606-07484 313765.000 LFT | 0.20000 62753.00| |
MILLED HMA SHOULDER CORRUGATIONS | | |
0034 621-01004 17.000 EACH | 900.00000 15300.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0035 621-02363 20000.000 SYS | 0.76000 15200.00| |
MULCHED SEEDING T, CONVENTIONAL MIX | | |
0036 621-06559 3120.000 SYS | 1.90000 5928.00| |
MULCHED SEEDING, R | | |
0037 621-06626 700.000 SYS | 1.78000 1246.00| |
MULCHED SEEDING, D | | |
0038 628-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/11
PAGE : 205 -4
TABULATION OF BIDS
CALL ORDER : 205 CONTRACT ID : R -34111-B COUNTIES : VARIOUS
LETTING DATE : 08/04/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS LP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 628-09402 12.000 MOS | 2200.00000 26400.00| |
FIELD OFFICE, B | | |
0040 628-09407 24.000 MOS | 200.00000 4800.00| |
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 2 EACH | | |
0041 628-10246 36.000 MOS | 60.00000 2160.00| |
CELLULAR TELEPHONE/RADIO SERVICE, 1000 | | |
MIN | | |
0042 628-11068 3.000 EACH | 200.00000 600.00| |
CELLULAR TELEPHONE/RADIO | | |
0043 715-05053 43514.000 LFT | 14.00000 609196.00| |
PIPE, UNDERDRAIN, OUTLET 6 IN | | |
0044 715-05203 501909.000 LFT | 3.55000 1781776.95| |
PIPE, TYPE 4 CIRCULAR 4 IN | | |
0045 718-06526 22492.600 TON | 57.00000 1282078.20| |
HMA FOR UNDERDRAINS | | |
0046 718-06529 1912.000 EACH | 600.00000 1147200.00| |
OUTLET PROTECTOR, 2 | | |
0047 718-52610 14458.800 CYS | 43.00000 621728.40| |
AGGREGATE FOR UNDERDRAINS | | |
0048 718-99153 321593.100 SYS | 1.40000 450230.34| |
GEOTEXTILES FOR UNDERDRAIN | | |
0049 801-01093 24.000 EACH | 1075.00000 25800.00| |
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0050 801-03290 18.000 EACH | 222.00000 3996.00| |
CONSTRUCTION SIGN, C | | |
0051 801-06203 35000.000 LFT | 0.40000 14000.00| |
TEMPORARY PAVEMENT MARKING, 4 IN | | |
0052 801-06207 686000.000 LFT | 0.80000 548800.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN | | |
0053 801-06625 100.000 EACH | 121.00000 12100.00| |
DETOUR ROUTE MARKER ASSEMBLY FOR | | |
ALTERNATE ROUTE SIGNAGE | | |
0054 801-06640 342.000 EACH | 121.00000 41382.00| |
CONSTRUCTION SIGN, A | | |
0055 801-06710 600.000 DAY | 10.00000 6000.00| |
FLASHING ARROW SIGN | | |
0056 801-06775 LUMP | 2311000.00000 2311000.00| |
MAINTAINING TRAFFIC | | |
0057 801-07024 12.000 EACH | 5000.00000 60000.00| |
ENERGY ABSORBING TERMINAL, CZ, TL-3 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/11
PAGE : 205 -5
TABULATION OF BIDS
CALL ORDER : 205 CONTRACT ID : R -34111-B COUNTIES : VARIOUS
LETTING DATE : 08/04/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( ) |( )
|MILESTONE CONTRACTORS LP | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 801-08401 85856.000 LFT | 14.00000 1201984.00| |
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0059 801-08508 11643.000 LFT | 15.00000 174645.00| |
TEMPORARY TRAFFIC BARRIER, TYPE 2, | | |
ANCHORED | | |
0060 801-09133 6.000 EACH | 5600.00000 33600.00| |
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0061 802-06402 16.000 EACH | 10300.00000 164800.00| |
DYNAMIC MESSAGE SIGN | | |
0062 805-06808 1000.000 HRS | 50.00000 50000.00| |
TRUCK, TOW | | |
0063 808-06702 123831.000 LFT | 0.40000 49532.40| |
LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | |
0064 808-06703 495321.000 LFT | 0.30000 148596.30| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0065 808-06716 416001.000 LFT | 0.37000 153920.37| |
LINE, REMOVE | | |
0066 808-09381 LUMP | 2000.00000 2000.00| |
RETRO-REFLECTIVITY TESTING | | |
0067 808-75245 495321.000 LFT | 0.30000 148596.30| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | |
0068 808-75994 429.000 EACH | 14.00000 6006.00| |
PRISMATIC REFLECTOR | | |
0069 808-75996 541.000 EACH | 9.00000 4869.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0070 808-75998 1385.000 EACH | 18.00000 24930.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 27,976,079.19| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 27,976,079.19| $ | $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/11
PAGE : 505 -1
VENDOR RANKING
CALL ORDER : 505 CONTRACT ID : B -34216-B COUNTIES : FLOYD
LETTING DATE : 08/04/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : BRIDGE REPAIR COMPLETION DATE : 12/01/11
LOCATION : ON I-64 AT THE SHERMAN MINTON BRIDGE OVER THE OHIO RIVER PROJECT(S) : 1173071
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 25-1607500 AMERICAN BRIDGE COMPANY $ 2,487,305.00 100.0000%
2 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 3,400,000.00 136.6941%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/11
PAGE : 505 -2
TABULATION OF BIDS
CALL ORDER : 505 CONTRACT ID : B -34216-B COUNTIES : FLOYD
LETTING DATE : 08/04/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 25-1607500 |( 2 ) 35-1487672 |( )
|AMERICAN BRIDGE COMPANY |MAC CONSTRUCTION & EXCAVATIN |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPAIR
| | |
0001 108-09283 LUMP | 10000.00000 10000.00| 20000.00000 20000.00|
CPM SCHEDULE | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 115000.00000 115000.00| 151195.00000 151195.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 628-09403 7.000 MOS | 5000.00000 35000.00| 3500.00000 24500.00|
FIELD OFFICE, C | | |
0009 628-09407 7.000 MOS | 500.00000 3500.00| 500.00000 3500.00|
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0010 628-10246 14.000 MOS | 200.00000 2800.00| 400.00000 5600.00|
CELLULAR TELEPHONE/RADIO SERVICE, 1000 | | |
MIN | | |
0011 628-11068 2.000 EACH | 1000.00000 2000.00| 400.00000 800.00|
CELLULAR TELEPHONE/RADIO | | |
0012 711-01772 88.000 EACH | 9500.00000 836000.00| 9200.00000 809600.00|
RETROFIT, LATERAL BRACING CONNECTION | | |
PLATE | | |
0013 711-05728 100.000 EACH | 250.00000 25000.00| 100.00000 10000.00|
REPAIR , STEEL CORE | | |
0014 711-51038 LUMP | 290000.00000 290000.00| 400000.00000 400000.00|
STRUCTURAL STEEL | | |
0015 711-61500 132.000 EACH | 5000.00000 660000.00| 7400.00000 976800.00|
DIAPHRAGM , REMOVAL OF WELDED INTERNAL | | |
LUGS | | |
0016 801-06198 90.000 DAY | 1200.00000 108000.00| 500.00000 45000.00|
PATROLLER | | |
0017 801-06775 LUMP | 400000.00000 400000.00| 953000.00000 953000.00|
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 2,487,305.00| $ 3,400,000.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,487,305.00| $ 3,400,000.00| $
====================================================================================================================================