INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/11 PAGE : 441 -1 VENDOR RANKING CALL ORDER : 441 CONTRACT ID : R -34142-A COUNTIES : MARION LETTING DATE : 08/17/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE AND BRIDGE DECK PATCHING COMPLETION DATE : 11/18/11 LOCATION : ON I-65 FROM JOHNSON/MARION CL TO 0.41 M N OF KEYSTONE PROJECT(S) : 1005818 AVENUE AND OVER LITTLE BUCK CREEEK N OF SOUTHPORT RD 1005819 1173041 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 4,126,000.00 100.0000% 2 35-1139301 E & B PAVING INC $ 4,404,000.00 106.7378% 3 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 5,081,011.30 123.1462% 4 35-1917625 MILESTONE CONTRACTORS LP $ 6,188,731.95 149.9935% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/11 PAGE : 441 -2 TABULATION OF BIDS CALL ORDER : 441 CONTRACT ID : R -34142-A COUNTIES : MARION LETTING DATE : 08/17/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |SHELLY & SANDS INC AND SUBSID 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 | 3250.00000 3250.00| 6100.00000 6100.00| 6000.00000 6000.00 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 | 188443.29000 188443.29| 216250.83000 216250.83| 350000.00000 350000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 301-07448 50.000 TON | 50.00000 2500.00| 35.00000 1750.00| 53.00000 2650.00 COMPACTED AGGREGATE, NO. 53, BASE , | | | UNDISTRIBUTED QUANTITY | | | 0010 303-07449 7100.000 TON | 10.00000 71000.00| 20.00000 142000.00| 15.00000 106500.00 COMPACTED AGGREGATE, NO. 73 | | | 0011 304-07783 2550.000 TON | 125.00000 318750.00| 130.00000 331500.00| 108.00000 275400.00 HMA PATCHING, TYPE D | | | 0012 306-08033 270000.000 SYS | 0.50000 135000.00| 1.10000 297000.00| 1.00000 270000.00 MILLING, ASPHALT, 1 IN | | | 0013 306-08034 3900.000 SYS | 0.50000 1950.00| 1.10000 4290.00| 2.40000 9360.00 MILLING, ASPHALT, 1 1/2 IN , UNDER TWO | | | BRIDGES SHOWN ON PLAN | | | 0014 306-08041 12250.000 SYS | 1.60000 19600.00| 2.15000 26337.50| 1.70000 20825.00 MILLING, PCCP , FOR ROUGHNING OF CONC. | | | RAMPS/LOOPS | | | 0015 306-08042 2200.000 SYS | 1.25000 2750.00| 2.15000 4730.00| 3.00000 6600.00 MILLING, SCARIFICATION/PROFILE , ON | | | SHOULDER UNDER TWO BRIDGES | | | 0016 306-08043 5800.000 SYS | 0.80000 4640.00| 1.10000 6380.00| 1.80000 10440.00 MILLING, TRANSITION | | | 0017 401-06264 LUMP | 8000.00000 8000.00| 14000.00000 14000.00| 14000.00000 14000.00 PROFILOGRAPH, HMA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/11 PAGE : 441 -3 TABULATION OF BIDS CALL ORDER : 441 CONTRACT ID : R -34142-A COUNTIES : MARION LETTING DATE : 08/17/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |SHELLY & SANDS INC AND SUBSID LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 401-07337 24700.000 TON | 77.00000 1901900.00| 72.50000 1790750.00| 89.00000 2198300.00 QC/QA-HMA, 5, 76, SURFACE, 9.5 mm | | | 0019 402-07432 5300.000 TON | 44.00000 233200.00| 68.00000 360400.00| 80.00000 424000.00 HMA SURFACE, TYPE A , FOR RAMP/LOOP | | | SHOULDER ONLY | | | 0020 404-05511 160000.000 SYS | 0.79000 126400.00| 1.50000 240000.00| 0.90000 144000.00 SEAL COAT, 2 , FOR I 65 SHOULDERS ONLY | | | 0021 406-05520 93.000 TON | 500.00000 46500.00| 400.00000 37200.00| 494.00000 45942.00 ASPHALT FOR TACK COAT | | | 0022 412-09355 160000.000 SYS | 0.20000 32000.00| 0.49000 78400.00| 0.30000 48000.00 FOG SEAL , OVER I 65 SEAL COAT SHOULDER | | | 0023 506-06333 675.000 SYS | 200.00000 135000.00| 125.00000 84375.00| 203.00000 137025.00 PCCP PATCHING, FULL DEPTH | | | 0024 606-07484 142360.000 LFT | 0.17000 24201.20| 0.07000 9965.20| 0.10000 14236.00 MILLED HMA SHOULDER CORRUGATIONS | | | 0025 612-04315 32.000 TON | 2294.00000 73408.00| 2294.00000 73408.00| 2400.00000 76800.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0026 612-05081 2.000 EACH | 7355.00000 14710.00| 7355.00000 14710.00| 7765.00000 15530.00 MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0027 612-60410 520.000 EACH | 22.40000 11648.00| 22.40000 11648.00| 24.00000 12480.00 DRILLED HOLE FOR UNDERSEAL | | | 0028 628-09402 6.000 MOS | 2200.00000 13200.00| 2500.00000 15000.00| 3211.00000 19266.00 FIELD OFFICE, B | | | 0029 801-01093 11.000 EACH | 495.00000 5445.00| 1370.00000 15070.00| 1446.00000 15906.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0030 801-01504 13.000 EACH | 45.00000 585.00| 40.00000 520.00| 115.00000 1495.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0031 801-01505 8.000 EACH | 65.00000 520.00| 50.00000 400.00| 115.00000 920.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0032 801-03290 11.000 EACH | 145.00000 1595.00| 147.00000 1617.00| 155.00000 1705.00 CONSTRUCTION SIGN, C | | | 0033 801-06203 12000.000 LFT | 0.98000 11760.00| 0.20000 2400.00| 0.20000 2400.00 TEMPORARY PAVEMENT MARKING, 4 IN | | | 0034 801-06207 12000.000 LFT | 1.23000 14760.00| 0.91000 10920.00| 1.40000 16800.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0035 801-06211 13.000 EACH | 55.00000 715.00| 50.00000 650.00| 221.00000 2873.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/11 PAGE : 441 -4 TABULATION OF BIDS CALL ORDER : 441 CONTRACT ID : R -34142-A COUNTIES : MARION LETTING DATE : 08/17/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |SHELLY & SANDS INC AND SUBSID LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 801-06212 8.000 EACH | 78.00000 624.00| 100.00000 800.00| 221.00000 1768.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, (ONLY) | | | 0037 801-06216 300.000 LFT | 5.70000 1710.00| 2.00000 600.00| 16.00000 4800.00 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0038 801-06218 300.000 LFT | 5.70000 1710.00| 5.00000 1500.00| 16.00000 4800.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0039 801-06640 60.000 EACH | 145.00000 8700.00| 101.00000 6060.00| 105.00000 6300.00 CONSTRUCTION SIGN, A , INCLUDES TEMP. | | | WORK ZONE SIGNS | | | 0040 801-06710 240.000 DAY | 10.00000 2400.00| 10.00000 2400.00| 11.00000 2640.00 FLASHING ARROW SIGN | | | 0041 801-06775 LUMP | 165000.00000 165000.00| 72901.66000 72901.66| 240300.00000 240300.00 MAINTAINING TRAFFIC | | | 0042 805-78470 4500.000 LFT | 0.35000 1575.00| 0.30000 1350.00| 0.40000 1800.00 SIGNAL CABLE, ROADWAY LOOP, 1C/14GA | | | 0043 805-78795 1500.000 LFT | 7.30000 10950.00| 6.00000 9000.00| 6.40000 9600.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0044 805-92951 17.000 EACH | 125.00000 2125.00| 125.00000 2125.00| 132.00000 2244.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0045 808-06702 35500.000 LFT | 0.56000 19880.00| 0.41000 14555.00| 0.40000 14200.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | | 0046 808-06703 145000.000 LFT | 0.40000 58000.00| 0.28000 40600.00| 0.30000 43500.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0047 808-06705 12500.000 LFT | 0.80000 10000.00| 0.68000 8500.00| 0.70000 8750.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0048 808-09381 LUMP | 1495.00000 1495.00| 100.00000 100.00| 106.00000 106.00 RETRO-REFLECTIVITY TESTING | | | 0049 808-75245 135000.000 LFT | 0.40000 54000.00| 0.28000 37800.00| 0.30000 40500.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0050 808-75272 1925.000 LFT | 3.65000 7026.25| 5.15000 9913.75| 5.50000 10587.50 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, WHITE, 24" | | | 0051 808-75297 300.000 LFT | 3.65000 1095.00| 5.15000 1545.00| 5.50000 1650.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0052 808-75320 13.000 EACH | 65.00000 845.00| 83.00000 1079.00| 88.00000 1144.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0053 808-75325 8.000 EACH | 95.00000 760.00| 93.00000 744.00| 98.00000 784.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/11 PAGE : 441 -5 TABULATION OF BIDS CALL ORDER : 441 CONTRACT ID : R -34142-A COUNTIES : MARION LETTING DATE : 08/17/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1139301 |( 3 ) 31-4351261 |RIETH RILEY CONSTRUCTION |E & B PAVING INC |SHELLY & SANDS INC AND SUBSID LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0054 808-75996 2764.000 EACH | 5.00000 13820.00| 4.10000 11332.40| 0.20000 552.80 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0055 808-75998 2754.000 EACH | 17.34000 47754.36| 17.34000 47754.36| 19.00000 52326.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0056 808-75998 10.000 EACH | 17.34000 173.40| 17.34000 173.40| 19.00000 190.00 SNOWPLOWABLE RAISED PAVEMENT MARKER , | | | BLUE/BLUE | | | 0057 722-09456 1839.000 SYS | 90.00000 165510.00| 100.53000 184874.67| 115.00000 211485.00 POLYMERIC OVERLAY SYSTEM DECK | | | 0058 722-51852 1654.000 SFT | 45.00000 74430.00| 63.10000 104367.40| 72.00000 119088.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0059 724-03276 227.000 LFT | 321.50000 72980.50| 203.29000 46146.83| 231.00000 52437.00 STRUCTURAL EXPANSION JOINT SEALING SYS | | | SECTION TOTALS | $ 4,126,000.00| $ 4,404,000.00| $ 5,081,011.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,126,000.00| $ 4,404,000.00| $ 5,081,011.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/11 PAGE : 441 -6 TABULATION OF BIDS CALL ORDER : 441 CONTRACT ID : R -34142-A COUNTIES : MARION LETTING DATE : 08/17/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |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 | 10000.00000 10000.00| | 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 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 290000.00000 290000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 301-07448 50.000 TON | 50.00000 2500.00| | COMPACTED AGGREGATE, NO. 53, BASE , | | | UNDISTRIBUTED QUANTITY | | | 0010 303-07449 7100.000 TON | 17.00000 120700.00| | COMPACTED AGGREGATE, NO. 73 | | | 0011 304-07783 2550.000 TON | 200.00000 510000.00| | HMA PATCHING, TYPE D | | | 0012 306-08033 270000.000 SYS | 1.50000 405000.00| | MILLING, ASPHALT, 1 IN | | | 0013 306-08034 3900.000 SYS | 2.00000 7800.00| | MILLING, ASPHALT, 1 1/2 IN , UNDER TWO | | | BRIDGES SHOWN ON PLAN | | | 0014 306-08041 12250.000 SYS | 2.00000 24500.00| | MILLING, PCCP , FOR ROUGHNING OF CONC. | | | RAMPS/LOOPS | | | 0015 306-08042 2200.000 SYS | 3.50000 7700.00| | MILLING, SCARIFICATION/PROFILE , ON | | | SHOULDER UNDER TWO BRIDGES | | | 0016 306-08043 5800.000 SYS | 1.50000 8700.00| | MILLING, TRANSITION | | | 0017 401-06264 LUMP | 4000.00000 4000.00| | PROFILOGRAPH, HMA | | | 0018 401-07337 24700.000 TON | 102.00000 2519400.00| | QC/QA-HMA, 5, 76, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/11 PAGE : 441 -7 TABULATION OF BIDS CALL ORDER : 441 CONTRACT ID : R -34142-A COUNTIES : MARION LETTING DATE : 08/17/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 402-07432 5300.000 TON | 53.00000 280900.00| | HMA SURFACE, TYPE A , FOR RAMP/LOOP | | | SHOULDER ONLY | | | 0020 404-05511 160000.000 SYS | 1.50000 240000.00| | SEAL COAT, 2 , FOR I 65 SHOULDERS ONLY | | | 0021 406-05520 93.000 TON | 300.00000 27900.00| | ASPHALT FOR TACK COAT | | | 0022 412-09355 160000.000 SYS | 0.35000 56000.00| | FOG SEAL , OVER I 65 SEAL COAT SHOULDER | | | 0023 506-06333 675.000 SYS | 235.00000 158625.00| | PCCP PATCHING, FULL DEPTH | | | 0024 606-07484 142360.000 LFT | 0.20000 28472.00| | MILLED HMA SHOULDER CORRUGATIONS | | | 0025 612-04315 32.000 TON | 2294.00000 73408.00| | ASPHALT MATERIAL FOR UNDERSEAL | | | 0026 612-05081 2.000 EACH | 7355.00000 14710.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0027 612-60410 520.000 EACH | 22.50000 11700.00| | DRILLED HOLE FOR UNDERSEAL | | | 0028 628-09402 6.000 MOS | 2700.00000 16200.00| | FIELD OFFICE, B | | | 0029 801-01093 11.000 EACH | 1370.00000 15070.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0030 801-01504 13.000 EACH | 55.00000 715.00| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0031 801-01505 8.000 EACH | 65.00000 520.00| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0032 801-03290 11.000 EACH | 147.00000 1617.00| | CONSTRUCTION SIGN, C | | | 0033 801-06203 12000.000 LFT | 0.70000 8400.00| | TEMPORARY PAVEMENT MARKING, 4 IN | | | 0034 801-06207 12000.000 LFT | 1.40000 16800.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0035 801-06211 13.000 EACH | 75.00000 975.00| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0036 801-06212 8.000 EACH | 100.00000 800.00| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/11 PAGE : 441 -8 TABULATION OF BIDS CALL ORDER : 441 CONTRACT ID : R -34142-A COUNTIES : MARION LETTING DATE : 08/17/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 801-06216 300.000 LFT | 3.00000 900.00| | TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0038 801-06218 300.000 LFT | 6.00000 1800.00| | TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0039 801-06640 60.000 EACH | 101.00000 6060.00| | CONSTRUCTION SIGN, A , INCLUDES TEMP. | | | WORK ZONE SIGNS | | | 0040 801-06710 240.000 DAY | 10.00000 2400.00| | FLASHING ARROW SIGN | | | 0041 801-06775 LUMP | 764000.00000 764000.00| | MAINTAINING TRAFFIC | | | 0042 805-78470 4500.000 LFT | 0.35000 1575.00| | SIGNAL CABLE, ROADWAY LOOP, 1C/14GA | | | 0043 805-78795 1500.000 LFT | 7.30000 10950.00| | SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0044 805-92951 17.000 EACH | 125.00000 2125.00| | SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | 0045 808-06702 35500.000 LFT | 0.41000 14555.00| | LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | | 0046 808-06703 145000.000 LFT | 0.28000 40600.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0047 808-06705 12500.000 LFT | 0.68000 8500.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0048 808-09381 LUMP | 1000.00000 1000.00| | RETRO-REFLECTIVITY TESTING | | | 0049 808-75245 135000.000 LFT | 0.28000 37800.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0050 808-75272 1925.000 LFT | 5.15000 9913.75| | TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, WHITE, 24" | | | 0051 808-75297 300.000 LFT | 5.15000 1545.00| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0052 808-75320 13.000 EACH | 83.00000 1079.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0053 808-75325 8.000 EACH | 93.00000 744.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | 0054 808-75996 2764.000 EACH | 0.20000 552.80| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/19/11 PAGE : 441 -9 TABULATION OF BIDS CALL ORDER : 441 CONTRACT ID : R -34142-A COUNTIES : MARION LETTING DATE : 08/17/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS LP | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 808-75998 2754.000 EACH | 17.35000 47781.90| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0056 808-75998 10.000 EACH | 17.35000 173.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER , | | | BLUE/BLUE | | | 0057 722-09456 1839.000 SYS | 122.00000 224358.00| | POLYMERIC OVERLAY SYSTEM DECK | | | 0058 722-51852 1654.000 SFT | 54.00000 89316.00| | BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0059 724-03276 227.000 LFT | 255.00000 57885.00| | STRUCTURAL EXPANSION JOINT SEALING SYS | | | SECTION TOTALS | $ 6,188,731.95| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,188,731.95| $ 0.00| $ ====================================================================================================================================