INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -1
VENDOR RANKING
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 08/31/11
LOCATION : ON US 52 OVER UNNAMED TRIBUTARY TO FLAT ROCK RIVER, 1.35 PROJECT(S) : 0822021
MILES EAST OF SR 3 0822022
0822023
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE OMARA CONTRACTOR INC $ 694,003.85 100.0000%
2 35-0844079 PAUL H ROHE COMPANY $ 754,249.83 108.6809%
3 35-1917625 MILESTONE CONTRACTORS LP $ 828,850.00 119.4302%
4 35-1128289 BEATY CONSTRUCTION INC $ 851,073.68 122.6324%
5 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 854,900.00 123.1838%
6 35-0999231 HUNT PAVING COMPANY INC $ 855,324.78 123.2450%
7 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 856,398.00 123.3996%
8 35-1872590 BRACKNEY INC $ 888,214.70 127.9841%
9 38-3806996 HIS CONSTRUCTORS INC $ 918,335.81 132.3243%
10 35-1549010 MCALISTER EXCAVATING CO INC $ 937,558.30 135.0941%
11 35-2155873 KINGS TRUCKING & EXCAVATION INC $ 989,314.10 142.5517%
12 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,012,077.47 145.8317%
13 26-4305155 R A MYERS CONSTRUCTION CO $ 1,160,942.45 167.2818%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -2
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 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 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 3400.00000 3400.00| 3400.00000 3400.00| 10000.00000 10000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 200.00000 400.00| 85.00000 170.00| 100.00000 200.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 24.000 MOS | 80.00000 1920.00| 100.00000 2400.00| 100.00000 2400.00
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 105-09645 LUMP | 1200.00000 1200.00| 2400.00000 2400.00| 10000.00000 10000.00
CONSTRUCTION ENGINEERING AND INSPECTION | | |
UTILITY RELOCATION | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 27385.00000 27385.00| 10000.00000 10000.00| 41000.00000 41000.00
MOBILIZATION AND DEMOBILIZATION | | |
0013 201-52370 LUMP | 10000.00000 10000.00| 6755.00000 6755.00| 9936.49000 9936.49
CLEARING RIGHT OF WAY | | |
0014 202-51330 LUMP | 5560.00000 5560.00| 7500.00000 7500.00| 8500.00000 8500.00
PRESENT STRUCTURE, REMOVE , DES 9901610 | | |
0015 202-51330 LUMP | 5560.00000 5560.00| 7850.00000 7850.00| 8500.00000 8500.00
PRESENT STRUCTURE, REMOVE , DES 9901620 | | |
0016 202-51330 LUMP | 5560.00000 5560.00| 7750.00000 7750.00| 8500.00000 8500.00
PRESENT STRUCTURE, REMOVE , DES 9901630 | | |
0017 203-02000 408.000 CYS | 41.00000 16728.00| 26.50000 10812.00| 45.00000 18360.00
EXCAVATION, COMMON | | |
0018 203-02070 2699.000 CYS | 15.50000 41834.50| 15.00000 40485.00| 11.00000 29689.00
BORROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -3
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 205-06931 18.200 TON | 30.70000 558.74| 45.00000 819.00| 59.00000 1073.80
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0020 205-06933 1.000 EACH | 450.00000 450.00| 200.00000 200.00| 99.00000 99.00
TEMPORARY DITCH INLET PROTECTION | | |
0021 205-06937 3355.000 LFT | 1.28000 4294.40| 1.28000 4294.40| 1.30000 4361.50
TEMPORARY SILT FENCE | | |
0022 207-08263 3386.800 SYS | 9.50000 32174.60| 12.50000 42335.00| 12.00000 40641.60
SUBGRADE TREATMENT, TYPE IA | | |
0023 211-09264 18.500 CYS | 86.00000 1591.00| 45.00000 832.50| 18.00000 333.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0024 211-09268 560.600 CYS | 67.00000 37560.20| 75.00000 42045.00| 85.00000 47651.00
STRUCTURAL BACKFILL, TYPE 5 | | |
0025 301-07448 1238.300 TON | 15.00000 18574.50| 16.00000 19812.80| 19.50000 24146.85
COMPACTED AGGREGATE, NO. 53, BASE | | |
0026 306-08034 3173.000 SYS | 1.40000 4442.20| 1.22000 3871.06| 1.50000 4759.50
MILLING, ASPHALT, 1 1/2 IN | | |
0027 306-08043 1752.000 SYS | 1.55000 2715.60| 1.95000 3416.40| 1.50000 2628.00
MILLING, TRANSITION | | |
0028 402-07433 606.400 TON | 56.80000 34443.52| 63.00000 38203.20| 65.35000 39628.24
HMA SURFACE, TYPE B | | |
0029 402-07438 796.400 TON | 49.20000 39182.88| 55.00000 43802.00| 66.00000 52562.40
HMA INTERMEDIATE, TYPE B | | |
0030 402-07441 1257.800 TON | 55.35000 69619.23| 52.00000 65405.60| 67.50000 84901.50
HMA BASE, TYPE B | | |
0031 406-05520 3.750 TON | 450.00000 1687.50| 365.00000 1368.75| 550.00000 2062.50
ASPHALT FOR TACK COAT | | |
0032 601-01625 1.000 EACH | 1450.00000 1450.00| 1450.00000 1450.00| 1475.00000 1475.00
GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0033 601-01700 1.000 EACH | 1885.00000 1885.00| 1855.00000 1855.00| 1875.00000 1875.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0034 601-06854 6.000 EACH | 2700.00000 16200.00| 2700.00000 16200.00| 2750.00000 16500.00
GUARDRAIL, W-BEAM, NESTED | | |
0035 601-08434 6.000 EACH | 1010.00000 6060.00| 1010.00000 6060.00| 1025.00000 6150.00
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0036 601-94689 11.000 EACH | 2500.00000 27500.00| 2500.00000 27500.00| 2550.00000 28050.00
GUARDRAIL END TREATMENT, OS | | |
0037 601-99105 656.250 LFT | 17.00000 11156.25| 17.00000 11156.25| 17.50000 11484.38
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0038 610-07486 61.200 TON | 46.25000 2830.50| 110.00000 6732.00| 125.00000 7650.00
HMA FOR APPROACHES, TYPE A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -4
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 611-06497 1.000 EACH | 200.00000 200.00| 200.00000 200.00| 205.00000 205.00
MAILBOX ASSEMBLY, SINGLE | | |
0040 611-06498 1.000 EACH | 225.00000 225.00| 225.00000 225.00| 230.00000 230.00
MAILBOX ASSEMBLY, DOUBLE | | |
0041 616-02320 360.000 SYS | 5.50000 1980.00| 3.45000 1242.00| 2.25000 810.00
GEOTEXTILES | | |
0042 616-05688 179.000 TON | 24.00000 4296.00| 32.50000 5817.50| 55.00000 9845.00
RIPRAP, CLASS 1 | | |
0043 616-06405 404.500 TON | 17.75000 7179.88| 23.00000 9303.50| 35.00000 14157.50
RIPRAP, REVETMENT | | |
0044 621-01004 7.000 EACH | 250.00000 1750.00| 250.00000 1750.00| 255.00000 1785.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-02770 535.000 SYS | 1.05000 561.75| 1.05000 561.75| 1.08000 577.80
EROSION CONTROL BLANKET | | |
0046 621-06557 43.000 LBS | 7.10000 305.30| 7.10000 305.30| 7.20000 309.60
SEED MIXTURE, T | | |
0047 621-06559 2182.000 SYS | 0.50000 1091.00| 2.95000 6436.90| 0.51000 1112.82
MULCHED SEEDING, R | | |
0048 621-06575 418.000 SYS | 5.35000 2236.30| 6.34000 2650.12| 5.45000 2278.10
SODDING, NURSERY | | |
0049 628-09402 12.000 MOS | 900.00000 10800.00| 1400.00000 16800.00| 1500.00000 18000.00
FIELD OFFICE, B | | |
0050 714-08514 676.800 SFT | 66.00000 44668.80| 48.00000 32486.40| 85.00000 57528.00
WINGWALL | | |
0051 715-03475 4.000 EACH | 300.00000 1200.00| 550.00000 2200.00| 525.00000 2100.00
SAFETY METAL END SECTION, 4:1, 15 IN | | |
0052 715-05152 198.000 LFT | 36.10000 7147.80| 45.00000 8910.00| 34.00000 6732.00
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0053 715-05169 58.000 LFT | 37.50000 2175.00| 36.50000 2117.00| 55.00000 3190.00
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0054 720-45410 6.000 EACH | 1300.00000 7800.00| 2500.00000 15000.00| 1800.00000 10800.00
MANHOLE, C4 | | |
0055 723-06927 100.000 LFT | 955.00000 95500.00| 1250.00000 125000.00| 1100.00000 110000.00
STRUCTURE, PRECAST THREE-SIDED, , 144 | | |
IN. X 72 IN. | | |
0056 723-08477 54.000 LFT | 910.00000 49140.00| 1160.00000 62640.00| 850.00000 45900.00
STRUCTURE, PRECAST THREE-SIDED, 144 IN | | |
X 60 IN | | |
0057 801-04308 18.000 EACH | 80.00000 1440.00| 80.00000 1440.00| 130.00000 2340.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0058 801-06625 45.000 EACH | 75.00000 3375.00| 75.00000 3375.00| 56.50000 2542.50
DETOUR ROUTE MARKER ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -5
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0059 801-06640 44.000 EACH | 100.00000 4400.00| 100.00000 4400.00| 77.00000 3388.00
CONSTRUCTION SIGN, A | | |
0060 801-06775 LUMP | 8100.00000 8100.00| 10000.00000 10000.00| 5000.00000 5000.00
MAINTAINING TRAFFIC | | |
0061 801-07119 180.000 LFT | 10.00000 1800.00| 10.00000 1800.00| 8.25000 1485.00
BARRICADE, III-B | | |
0062 808-06703 3694.000 LFT | 0.65000 2401.10| 0.65000 2401.10| 0.82000 3029.08
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0063 808-75240 462.000 LFT | 0.65000 300.30| 0.65000 300.30| 0.82000 378.84
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 694,003.85| $ 754,249.83| $ 828,850.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 694,003.85| $ 754,249.83| $ 828,850.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -6
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1128289 |( 5 ) 35-1151771 |( 6 ) 35-0999231
|BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS IN |HUNT PAVING COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 10000.00000 10000.00| 5800.00000 5800.00| 8600.00000 8600.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 89.17000 178.34| 142.45000 284.90| 125.00000 250.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 24.000 MOS | 21.66000 519.84| 150.00000 3600.00| 92.00000 2208.00
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 105-09645 LUMP | 1800.00000 1800.00| 3700.00000 3700.00| 6000.00000 6000.00
CONSTRUCTION ENGINEERING AND INSPECTION | | |
UTILITY RELOCATION | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 42500.00000 42500.00| 40000.00000 40000.00| 35000.00000 35000.00
MOBILIZATION AND DEMOBILIZATION | | |
0013 201-52370 LUMP | 12750.00000 12750.00| 12000.00000 12000.00| 14720.00000 14720.00
CLEARING RIGHT OF WAY | | |
0014 202-51330 LUMP | 10000.00000 10000.00| 12000.00000 12000.00| 7300.00000 7300.00
PRESENT STRUCTURE, REMOVE , DES 9901610 | | |
0015 202-51330 LUMP | 10000.00000 10000.00| 12000.00000 12000.00| 7300.00000 7300.00
PRESENT STRUCTURE, REMOVE , DES 9901620 | | |
0016 202-51330 LUMP | 10000.00000 10000.00| 12000.00000 12000.00| 7300.00000 7300.00
PRESENT STRUCTURE, REMOVE , DES 9901630 | | |
0017 203-02000 408.000 CYS | 20.00000 8160.00| 33.00000 13464.00| 63.00000 25704.00
EXCAVATION, COMMON | | |
0018 203-02070 2699.000 CYS | 15.00000 40485.00| 14.00000 37786.00| 12.00000 32388.00
BORROW | | |
0019 205-06931 18.200 TON | 26.00000 473.20| 35.00000 637.00| 32.00000 582.40
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -7
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1128289 |( 5 ) 35-1151771 |( 6 ) 35-0999231
|BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS IN |HUNT PAVING COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06933 1.000 EACH | 400.00000 400.00| 125.00000 125.00| 460.00000 460.00
TEMPORARY DITCH INLET PROTECTION | | |
0021 205-06937 3355.000 LFT | 1.50000 5032.50| 1.28000 4294.40| 1.30000 4361.50
TEMPORARY SILT FENCE | | |
0022 207-08263 3386.800 SYS | 10.00000 33868.00| 11.00000 37254.80| 12.00000 40641.60
SUBGRADE TREATMENT, TYPE IA | | |
0023 211-09264 18.500 CYS | 41.00000 758.50| 18.00000 333.00| 68.00000 1258.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0024 211-09268 560.600 CYS | 125.00000 70075.00| 78.00000 43726.80| 76.00000 42605.60
STRUCTURAL BACKFILL, TYPE 5 | | |
0025 301-07448 1238.300 TON | 20.00000 24766.00| 20.00000 24766.00| 17.00000 21051.10
COMPACTED AGGREGATE, NO. 53, BASE | | |
0026 306-08034 3173.000 SYS | 3.50000 11105.50| 2.00000 6346.00| 4.60000 14595.80
MILLING, ASPHALT, 1 1/2 IN | | |
0027 306-08043 1752.000 SYS | 3.50000 6132.00| 2.00000 3504.00| 4.50000 7884.00
MILLING, TRANSITION | | |
0028 402-07433 606.400 TON | 75.00000 45480.00| 70.00000 42448.00| 86.00000 52150.40
HMA SURFACE, TYPE B | | |
0029 402-07438 796.400 TON | 50.00000 39820.00| 64.00000 50969.60| 55.00000 43802.00
HMA INTERMEDIATE, TYPE B | | |
0030 402-07441 1257.800 TON | 70.00000 88046.00| 55.00000 69179.00| 66.00000 83014.80
HMA BASE, TYPE B | | |
0031 406-05520 3.750 TON | 375.00000 1406.25| 100.00000 375.00| 355.00000 1331.25
ASPHALT FOR TACK COAT | | |
0032 601-01625 1.000 EACH | 1450.00000 1450.00| 1450.00000 1450.00| 1500.00000 1500.00
GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0033 601-01700 1.000 EACH | 1855.00000 1855.00| 1855.00000 1855.00| 1900.00000 1900.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0034 601-06854 6.000 EACH | 2700.00000 16200.00| 2700.00000 16200.00| 2800.00000 16800.00
GUARDRAIL, W-BEAM, NESTED | | |
0035 601-08434 6.000 EACH | 1010.00000 6060.00| 1010.00000 6060.00| 1050.00000 6300.00
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0036 601-94689 11.000 EACH | 2500.00000 27500.00| 2500.00000 27500.00| 2600.00000 28600.00
GUARDRAIL END TREATMENT, OS | | |
0037 601-99105 656.250 LFT | 14.00000 9187.50| 17.00000 11156.25| 17.50000 11484.38
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0038 610-07486 61.200 TON | 175.00000 10710.00| 125.00000 7650.00| 155.00000 9486.00
HMA FOR APPROACHES, TYPE A | | |
0039 611-06497 1.000 EACH | 200.00000 200.00| 200.00000 200.00| 205.00000 205.00
MAILBOX ASSEMBLY, SINGLE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -8
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1128289 |( 5 ) 35-1151771 |( 6 ) 35-0999231
|BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS IN |HUNT PAVING COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 611-06498 1.000 EACH | 225.00000 225.00| 225.00000 225.00| 230.00000 230.00
MAILBOX ASSEMBLY, DOUBLE | | |
0041 616-02320 360.000 SYS | 2.25000 810.00| 3.00000 1080.00| 3.00000 1080.00
GEOTEXTILES | | |
0042 616-05688 179.000 TON | 25.00000 4475.00| 26.00000 4654.00| 42.00000 7518.00
RIPRAP, CLASS 1 | | |
0043 616-06405 404.500 TON | 20.00000 8090.00| 21.00000 8494.50| 37.00000 14966.50
RIPRAP, REVETMENT | | |
0044 621-01004 7.000 EACH | 275.00000 1925.00| 250.00000 1750.00| 255.00000 1785.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-02770 535.000 SYS | 1.25000 668.75| 1.05000 561.75| 1.10000 588.50
EROSION CONTROL BLANKET | | |
0046 621-06557 43.000 LBS | 7.00000 301.00| 7.10000 305.30| 7.25000 311.75
SEED MIXTURE, T | | |
0047 621-06559 2182.000 SYS | 0.65000 1418.30| 0.50000 1091.00| 0.50000 1091.00
MULCHED SEEDING, R | | |
0048 621-06575 418.000 SYS | 6.00000 2508.00| 5.35000 2236.30| 5.40000 2257.20
SODDING, NURSERY | | |
0049 628-09402 12.000 MOS | 1500.00000 18000.00| 2000.00000 24000.00| 2000.00000 24000.00
FIELD OFFICE, B | | |
0050 714-08514 676.800 SFT | 46.00000 31132.80| 40.00000 27072.00| 42.00000 28425.60
WINGWALL | | |
0051 715-03475 4.000 EACH | 400.00000 1600.00| 450.00000 1800.00| 730.00000 2920.00
SAFETY METAL END SECTION, 4:1, 15 IN | | |
0052 715-05152 198.000 LFT | 100.00000 19800.00| 44.00000 8712.00| 43.00000 8514.00
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0053 715-05169 58.000 LFT | 95.00000 5510.00| 35.00000 2030.00| 42.00000 2436.00
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0054 720-45410 6.000 EACH | 1800.00000 10800.00| 2500.00000 15000.00| 2000.00000 12000.00
MANHOLE, C4 | | |
0055 723-06927 100.000 LFT | 1150.00000 115000.00| 1500.00000 150000.00| 1200.00000 120000.00
STRUCTURE, PRECAST THREE-SIDED, , 144 | | |
IN. X 72 IN. | | |
0056 723-08477 54.000 LFT | 1150.00000 62100.00| 1500.00000 81000.00| 1100.00000 59400.00
STRUCTURE, PRECAST THREE-SIDED, 144 IN | | |
X 60 IN | | |
0057 801-04308 18.000 EACH | 88.00000 1584.00| 80.00000 1440.00| 82.00000 1476.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0058 801-06625 45.000 EACH | 83.00000 3735.00| 75.00000 3375.00| 77.00000 3465.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0059 801-06640 44.000 EACH | 100.00000 4400.00| 100.00000 4400.00| 103.00000 4532.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -9
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1128289 |( 5 ) 35-1151771 |( 6 ) 35-0999231
|BEATY CONSTRUCTION INC |CALUMET CIVIL CONTRACTORS IN |HUNT PAVING COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 801-06775 LUMP | 4968.20000 4968.20| 2500.00000 2500.00| 17000.00000 17000.00
MAINTAINING TRAFFIC | | |
0061 801-07119 180.000 LFT | 11.00000 1980.00| 10.00000 1800.00| 10.20000 1836.00
BARRICADE, III-B | | |
0062 808-06703 3694.000 LFT | 0.75000 2770.50| 0.65000 2401.10| 0.65000 2401.10
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0063 808-75240 462.000 LFT | 0.75000 346.50| 0.65000 300.30| 0.65000 300.30
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 851,073.68| $ 854,900.00| $ 855,324.78
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 851,073.68| $ 854,900.00| $ 855,324.78
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -10
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 31-1323837 |( 8 ) 35-1872590 |( 9 ) 38-3806996
|SUNESIS CONSTRUCTION COMPANY |BRACKNEY INC |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 6500.00000 6500.00| 2500.00000 2500.00| 5200.00000 5200.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 300.00000 600.00| 240.00000 480.00| 165.00000 330.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 24.000 MOS | 300.00000 7200.00| 180.00000 4320.00| 80.00000 1920.00
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 105-09645 LUMP | 3050.00000 3050.00| 1800.00000 1800.00| 1500.00000 1500.00
CONSTRUCTION ENGINEERING AND INSPECTION | | |
UTILITY RELOCATION | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 21799.05000 21799.05| 24500.00000 24500.00| 35400.00000 35400.00
MOBILIZATION AND DEMOBILIZATION | | |
0013 201-52370 LUMP | 3200.00000 3200.00| 3280.00000 3280.00| 8850.00000 8850.00
CLEARING RIGHT OF WAY | | |
0014 202-51330 LUMP | 3725.00000 3725.00| 5500.00000 5500.00| 13500.00000 13500.00
PRESENT STRUCTURE, REMOVE , DES 9901610 | | |
0015 202-51330 LUMP | 3725.00000 3725.00| 5500.00000 5500.00| 13500.00000 13500.00
PRESENT STRUCTURE, REMOVE , DES 9901620 | | |
0016 202-51330 LUMP | 3725.00000 3725.00| 5500.00000 5500.00| 13500.00000 13500.00
PRESENT STRUCTURE, REMOVE , DES 9901630 | | |
0017 203-02000 408.000 CYS | 90.00000 36720.00| 10.00000 4080.00| 57.00000 23256.00
EXCAVATION, COMMON | | |
0018 203-02070 2699.000 CYS | 1.17000 3157.83| 16.25000 43858.75| 8.00000 21592.00
BORROW | | |
0019 205-06931 18.200 TON | 31.00000 564.20| 50.00000 910.00| 37.00000 673.40
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -11
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 31-1323837 |( 8 ) 35-1872590 |( 9 ) 38-3806996
|SUNESIS CONSTRUCTION COMPANY |BRACKNEY INC |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06933 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 1400.00000 1400.00
TEMPORARY DITCH INLET PROTECTION | | |
0021 205-06937 3355.000 LFT | 1.75000 5871.25| 2.50000 8387.50| 1.30000 4361.50
TEMPORARY SILT FENCE | | |
0022 207-08263 3386.800 SYS | 9.75000 33021.30| 12.85000 43520.38| 24.00000 81283.20
SUBGRADE TREATMENT, TYPE IA | | |
0023 211-09264 18.500 CYS | 16.75000 309.88| 39.60000 732.60| 20.00000 370.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0024 211-09268 560.600 CYS | 54.00000 30272.40| 78.50000 44007.10| 109.00000 61105.40
STRUCTURAL BACKFILL, TYPE 5 | | |
0025 301-07448 1238.300 TON | 20.65000 25570.90| 20.00000 24766.00| 27.00000 33434.10
COMPACTED AGGREGATE, NO. 53, BASE | | |
0026 306-08034 3173.000 SYS | 3.00000 9519.00| 2.65000 8408.45| 4.25000 13485.25
MILLING, ASPHALT, 1 1/2 IN | | |
0027 306-08043 1752.000 SYS | 2.50000 4380.00| 2.40000 4204.80| 4.25000 7446.00
MILLING, TRANSITION | | |
0028 402-07433 606.400 TON | 68.15000 41326.16| 70.15000 42538.96| 69.00000 41841.60
HMA SURFACE, TYPE B | | |
0029 402-07438 796.400 TON | 65.00000 51766.00| 66.80000 53199.52| 58.00000 46191.20
HMA INTERMEDIATE, TYPE B | | |
0030 402-07441 1257.800 TON | 64.50000 81128.10| 66.25000 83329.25| 54.00000 67921.20
HMA BASE, TYPE B | | |
0031 406-05520 3.750 TON | 470.00000 1762.50| 485.00000 1818.75| 695.00000 2606.25
ASPHALT FOR TACK COAT | | |
0032 601-01625 1.000 EACH | 1620.00000 1620.00| 1725.00000 1725.00| 1460.00000 1460.00
GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0033 601-01700 1.000 EACH | 2075.00000 2075.00| 2475.00000 2475.00| 1865.00000 1865.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0034 601-06854 6.000 EACH | 3020.00000 18120.00| 4750.00000 28500.00| 2710.00000 16260.00
GUARDRAIL, W-BEAM, NESTED | | |
0035 601-08434 6.000 EACH | 1130.00000 6780.00| 800.00000 4800.00| 1020.00000 6120.00
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0036 601-94689 11.000 EACH | 2800.00000 30800.00| 2825.00000 31075.00| 2510.00000 27610.00
GUARDRAIL END TREATMENT, OS | | |
0037 601-99105 656.250 LFT | 22.90000 15028.13| 19.40000 12731.25| 17.25000 11320.31
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0038 610-07486 61.200 TON | 86.50000 5293.80| 90.00000 5508.00| 115.00000 7038.00
HMA FOR APPROACHES, TYPE A | | |
0039 611-06497 1.000 EACH | 225.00000 225.00| 200.00000 200.00| 205.00000 205.00
MAILBOX ASSEMBLY, SINGLE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -12
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 31-1323837 |( 8 ) 35-1872590 |( 9 ) 38-3806996
|SUNESIS CONSTRUCTION COMPANY |BRACKNEY INC |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 611-06498 1.000 EACH | 250.00000 250.00| 425.00000 425.00| 230.00000 230.00
MAILBOX ASSEMBLY, DOUBLE | | |
0041 616-02320 360.000 SYS | 1.00000 360.00| 2.00000 720.00| 2.25000 810.00
GEOTEXTILES | | |
0042 616-05688 179.000 TON | 48.00000 8592.00| 30.00000 5370.00| 32.00000 5728.00
RIPRAP, CLASS 1 | | |
0043 616-06405 404.500 TON | 42.00000 16989.00| 28.42000 11495.89| 25.00000 10112.50
RIPRAP, REVETMENT | | |
0044 621-01004 7.000 EACH | 280.00000 1960.00| 325.00000 2275.00| 260.00000 1820.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-02770 535.000 SYS | 1.50000 802.50| 2.00000 1070.00| 1.00000 535.00
EROSION CONTROL BLANKET | | |
0046 621-06557 43.000 LBS | 8.00000 344.00| 10.00000 430.00| 7.50000 322.50
SEED MIXTURE, T | | |
0047 621-06559 2182.000 SYS | 0.50000 1091.00| 2.00000 4364.00| 0.50000 1091.00
MULCHED SEEDING, R | | |
0048 621-06575 418.000 SYS | 6.00000 2508.00| 7.00000 2926.00| 5.50000 2299.00
SODDING, NURSERY | | |
0049 628-09402 12.000 MOS | 2590.00000 31080.00| 1800.00000 21600.00| 1900.00000 22800.00
FIELD OFFICE, B | | |
0050 714-08514 676.800 SFT | 40.00000 27072.00| 115.00000 77832.00| 100.00000 67680.00
WINGWALL | | |
0051 715-03475 4.000 EACH | 325.00000 1300.00| 265.00000 1060.00| 700.00000 2800.00
SAFETY METAL END SECTION, 4:1, 15 IN | | |
0052 715-05152 198.000 LFT | 58.00000 11484.00| 90.00000 17820.00| 30.00000 5940.00
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0053 715-05169 58.000 LFT | 42.00000 2436.00| 65.00000 3770.00| 29.00000 1682.00
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0054 720-45410 6.000 EACH | 3360.00000 20160.00| 2200.00000 13200.00| 1200.00000 7200.00
MANHOLE, C4 | | |
0055 723-06927 100.000 LFT | 1612.00000 161200.00| 1315.00000 131500.00| 1290.00000 129000.00
STRUCTURE, PRECAST THREE-SIDED, , 144 | | |
IN. X 72 IN. | | |
0056 723-08477 54.000 LFT | 1600.00000 86400.00| 1270.00000 68580.00| 1250.00000 67500.00
STRUCTURE, PRECAST THREE-SIDED, 144 IN | | |
X 60 IN | | |
0057 801-04308 18.000 EACH | 63.00000 1134.00| 115.00000 2070.00| 84.00000 1512.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0058 801-06625 45.000 EACH | 125.00000 5625.00| 80.00000 3600.00| 78.00000 3510.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0059 801-06640 44.000 EACH | 84.50000 3718.00| 95.00000 4180.00| 105.00000 4620.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -13
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 31-1323837 |( 8 ) 35-1872590 |( 9 ) 38-3806996
|SUNESIS CONSTRUCTION COMPANY |BRACKNEY INC |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 801-06775 LUMP | 7800.00000 7800.00| 3000.00000 3000.00| 4000.00000 4000.00
MAINTAINING TRAFFIC | | |
0061 801-07119 180.000 LFT | 3.30000 594.00| 8.50000 1530.00| 10.50000 1890.00
BARRICADE, III-B | | |
0062 808-06703 3694.000 LFT | 1.00000 3694.00| 1.00000 3694.00| 0.65000 2401.10
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0063 808-75240 462.000 LFT | 1.00000 462.00| 2.25000 1039.50| 0.65000 300.30
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 856,398.00| $ 888,214.70| $ 918,335.81
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 856,398.00| $ 888,214.70| $ 918,335.81
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -14
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 10 ) 35-1549010 |( 11 ) 35-2155873 |( 12 ) 35-1618530
|MCALISTER EXCAVATING CO INC |KINGS TRUCKING & EXCAVATION |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 9000.00000 9000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 125.00000 250.00| 100.00000 200.00| 350.00000 700.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 24.000 MOS | 100.00000 2400.00| 1000.00000 24000.00| 75.00000 1800.00
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 105-09645 LUMP | 5000.00000 5000.00| 15000.00000 15000.00| 1.00000 1.00
CONSTRUCTION ENGINEERING AND INSPECTION | | |
UTILITY RELOCATION | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 45000.00000 45000.00| 20000.00000 20000.00| 50603.87000 50603.87
MOBILIZATION AND DEMOBILIZATION | | |
0013 201-52370 LUMP | 11000.00000 11000.00| 5000.00000 5000.00| 15181.16000 15181.16
CLEARING RIGHT OF WAY | | |
0014 202-51330 LUMP | 8000.00000 8000.00| 12500.00000 12500.00| 10000.00000 10000.00
PRESENT STRUCTURE, REMOVE , DES 9901610 | | |
0015 202-51330 LUMP | 8000.00000 8000.00| 12500.00000 12500.00| 10000.00000 10000.00
PRESENT STRUCTURE, REMOVE , DES 9901620 | | |
0016 202-51330 LUMP | 8000.00000 8000.00| 12500.00000 12500.00| 10000.00000 10000.00
PRESENT STRUCTURE, REMOVE , DES 9901630 | | |
0017 203-02000 408.000 CYS | 25.00000 10200.00| 10.00000 4080.00| 50.00000 20400.00
EXCAVATION, COMMON | | |
0018 203-02070 2699.000 CYS | 21.00000 56679.00| 15.50000 41834.50| 20.00000 53980.00
BORROW | | |
0019 205-06931 18.200 TON | 25.00000 455.00| 33.00000 600.60| 40.00000 728.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -15
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 10 ) 35-1549010 |( 11 ) 35-2155873 |( 12 ) 35-1618530
|MCALISTER EXCAVATING CO INC |KINGS TRUCKING & EXCAVATION |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06933 1.000 EACH | 125.00000 125.00| 100.00000 100.00| 125.00000 125.00
TEMPORARY DITCH INLET PROTECTION | | |
0021 205-06937 3355.000 LFT | 1.50000 5032.50| 1.50000 5032.50| 1.15000 3858.25
TEMPORARY SILT FENCE | | |
0022 207-08263 3386.800 SYS | 13.00000 44028.40| 7.25000 24554.30| 12.00000 40641.60
SUBGRADE TREATMENT, TYPE IA | | |
0023 211-09264 18.500 CYS | 44.00000 814.00| 17.00000 314.50| 25.00000 462.50
STRUCTURAL BACKFILL, TYPE 1 | | |
0024 211-09268 560.600 CYS | 70.00000 39242.00| 85.00000 47651.00| 100.00000 56060.00
STRUCTURAL BACKFILL, TYPE 5 | | |
0025 301-07448 1238.300 TON | 24.00000 29719.20| 20.00000 24766.00| 20.00000 24766.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0026 306-08034 3173.000 SYS | 5.00000 15865.00| 3.00000 9519.00| 3.50000 11105.50
MILLING, ASPHALT, 1 1/2 IN | | |
0027 306-08043 1752.000 SYS | 5.00000 8760.00| 3.00000 5256.00| 3.50000 6132.00
MILLING, TRANSITION | | |
0028 402-07433 606.400 TON | 93.00000 56395.20| 70.00000 42448.00| 58.00000 35171.20
HMA SURFACE, TYPE B | | |
0029 402-07438 796.400 TON | 62.00000 49376.80| 66.00000 52562.40| 55.26000 44009.06
HMA INTERMEDIATE, TYPE B | | |
0030 402-07441 1257.800 TON | 75.00000 94335.00| 61.00000 76725.80| 54.79000 68914.86
HMA BASE, TYPE B | | |
0031 406-05520 3.750 TON | 402.00000 1507.50| 350.00000 1312.50| 400.00000 1500.00
ASPHALT FOR TACK COAT | | |
0032 601-01625 1.000 EACH | 1667.00000 1667.00| 1650.00000 1650.00| 1450.00000 1450.00
GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0033 601-01700 1.000 EACH | 2133.00000 2133.00| 1950.00000 1950.00| 1855.00000 1855.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0034 601-06854 6.000 EACH | 3105.00000 18630.00| 2950.00000 17700.00| 2700.00000 16200.00
GUARDRAIL, W-BEAM, NESTED | | |
0035 601-08434 6.000 EACH | 1162.00000 6972.00| 1150.00000 6900.00| 1010.00000 6060.00
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0036 601-94689 11.000 EACH | 2875.00000 31625.00| 2600.00000 28600.00| 2500.00000 27500.00
GUARDRAIL END TREATMENT, OS | | |
0037 601-99105 656.250 LFT | 20.00000 13125.00| 17.00000 11156.25| 17.00000 11156.25
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0038 610-07486 61.200 TON | 172.00000 10526.40| 80.00000 4896.00| 73.53000 4500.04
HMA FOR APPROACHES, TYPE A | | |
0039 611-06497 1.000 EACH | 230.00000 230.00| 150.00000 150.00| 200.00000 200.00
MAILBOX ASSEMBLY, SINGLE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -16
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 10 ) 35-1549010 |( 11 ) 35-2155873 |( 12 ) 35-1618530
|MCALISTER EXCAVATING CO INC |KINGS TRUCKING & EXCAVATION |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 611-06498 1.000 EACH | 260.00000 260.00| 200.00000 200.00| 225.00000 225.00
MAILBOX ASSEMBLY, DOUBLE | | |
0041 616-02320 360.000 SYS | 3.50000 1260.00| 1.60000 576.00| 5.00000 1800.00
GEOTEXTILES | | |
0042 616-05688 179.000 TON | 35.00000 6265.00| 33.00000 5907.00| 30.00000 5370.00
RIPRAP, CLASS 1 | | |
0043 616-06405 404.500 TON | 35.00000 14157.50| 25.00000 10112.50| 25.00000 10112.50
RIPRAP, REVETMENT | | |
0044 621-01004 7.000 EACH | 289.00000 2023.00| 350.00000 2450.00| 100.00000 700.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-02770 535.000 SYS | 1.30000 695.50| 1.25000 668.75| 1.80000 963.00
EROSION CONTROL BLANKET | | |
0046 621-06557 43.000 LBS | 8.00000 344.00| 7.00000 301.00| 2.00000 86.00
SEED MIXTURE, T | | |
0047 621-06559 2182.000 SYS | 0.65000 1418.30| 0.75000 1636.50| 1.54000 3360.28
MULCHED SEEDING, R | | |
0048 621-06575 418.000 SYS | 10.00000 4180.00| 4.75000 1985.50| 5.00000 2090.00
SODDING, NURSERY | | |
0049 628-09402 12.000 MOS | 1500.00000 18000.00| 1800.00000 21600.00| 3000.00000 36000.00
FIELD OFFICE, B | | |
0050 714-08514 676.800 SFT | 90.00000 60912.00| 72.00000 48729.60| 120.00000 81216.00
WINGWALL | | |
0051 715-03475 4.000 EACH | 250.00000 1000.00| 600.00000 2400.00| 750.00000 3000.00
SAFETY METAL END SECTION, 4:1, 15 IN | | |
0052 715-05152 198.000 LFT | 35.00000 6930.00| 33.00000 6534.00| 50.00000 9900.00
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0053 715-05169 58.000 LFT | 35.00000 2030.00| 31.00000 1798.00| 40.00000 2320.00
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0054 720-45410 6.000 EACH | 1700.00000 10200.00| 1800.00000 10800.00| 3500.00000 21000.00
MANHOLE, C4 | | |
0055 723-06927 100.000 LFT | 1200.00000 120000.00| 2100.00000 210000.00| 1850.00000 185000.00
STRUCTURE, PRECAST THREE-SIDED, , 144 | | |
IN. X 72 IN. | | |
0056 723-08477 54.000 LFT | 1150.00000 62100.00| 1950.00000 105300.00| 1600.00000 86400.00
STRUCTURE, PRECAST THREE-SIDED, 144 IN | | |
X 60 IN | | |
0057 801-04308 18.000 EACH | 92.00000 1656.00| 320.00000 5760.00| 80.00000 1440.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0058 801-06625 45.000 EACH | 86.00000 3870.00| 85.00000 3825.00| 75.00000 3375.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0059 801-06640 44.000 EACH | 115.00000 5060.00| 125.00000 5500.00| 100.00000 4400.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -17
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 10 ) 35-1549010 |( 11 ) 35-2155873 |( 12 ) 35-1618530
|MCALISTER EXCAVATING CO INC |KINGS TRUCKING & EXCAVATION |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 801-06775 LUMP | 15000.00000 15000.00| 15000.00000 15000.00| 4750.00000 4750.00
MAINTAINING TRAFFIC | | |
0061 801-07119 180.000 LFT | 11.00000 1980.00| 15.00000 2700.00| 10.00000 1800.00
BARRICADE, III-B | | |
0062 808-06703 3694.000 LFT | 0.75000 2770.50| 0.85000 3139.90| 0.65000 2401.10
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0063 808-75240 462.000 LFT | 0.75000 346.50| 2.00000 924.00| 0.65000 300.30
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 937,558.30| $ 989,314.10| $ 1,012,077.47
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 937,558.30| $ 989,314.10| $ 1,012,077.47
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -18
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 13 ) 26-4305155 |( ) |( )
|R A MYERS CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 12000.00000 12000.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 300.00000 600.00| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 24.000 MOS | 400.00000 9600.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 105-09645 LUMP | 11000.00000 11000.00| |
CONSTRUCTION ENGINEERING AND INSPECTION | | |
UTILITY RELOCATION | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 57000.00000 57000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0013 201-52370 LUMP | 17000.00000 17000.00| |
CLEARING RIGHT OF WAY | | |
0014 202-51330 LUMP | 14000.00000 14000.00| |
PRESENT STRUCTURE, REMOVE , DES 9901610 | | |
0015 202-51330 LUMP | 14000.00000 14000.00| |
PRESENT STRUCTURE, REMOVE , DES 9901620 | | |
0016 202-51330 LUMP | 14000.00000 14000.00| |
PRESENT STRUCTURE, REMOVE , DES 9901630 | | |
0017 203-02000 408.000 CYS | 50.00000 20400.00| |
EXCAVATION, COMMON | | |
0018 203-02070 2699.000 CYS | 20.00000 53980.00| |
BORROW | | |
0019 205-06931 18.200 TON | 25.00000 455.00| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -19
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 13 ) 26-4305155 |( ) |( )
|R A MYERS CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06933 1.000 EACH | 200.00000 200.00| |
TEMPORARY DITCH INLET PROTECTION | | |
0021 205-06937 3355.000 LFT | 1.25000 4193.75| |
TEMPORARY SILT FENCE | | |
0022 207-08263 3386.800 SYS | 17.00000 57575.60| |
SUBGRADE TREATMENT, TYPE IA | | |
0023 211-09264 18.500 CYS | 65.00000 1202.50| |
STRUCTURAL BACKFILL, TYPE 1 | | |
0024 211-09268 560.600 CYS | 65.00000 36439.00| |
STRUCTURAL BACKFILL, TYPE 5 | | |
0025 301-07448 1238.300 TON | 26.00000 32195.80| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0026 306-08034 3173.000 SYS | 9.00000 28557.00| |
MILLING, ASPHALT, 1 1/2 IN | | |
0027 306-08043 1752.000 SYS | 9.00000 15768.00| |
MILLING, TRANSITION | | |
0028 402-07433 606.400 TON | 75.00000 45480.00| |
HMA SURFACE, TYPE B | | |
0029 402-07438 796.400 TON | 72.00000 57340.80| |
HMA INTERMEDIATE, TYPE B | | |
0030 402-07441 1257.800 TON | 65.00000 81757.00| |
HMA BASE, TYPE B | | |
0031 406-05520 3.750 TON | 500.00000 1875.00| |
ASPHALT FOR TACK COAT | | |
0032 601-01625 1.000 EACH | 1700.00000 1700.00| |
GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0033 601-01700 1.000 EACH | 2500.00000 2500.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0034 601-06854 6.000 EACH | 4500.00000 27000.00| |
GUARDRAIL, W-BEAM, NESTED | | |
0035 601-08434 6.000 EACH | 700.00000 4200.00| |
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 2 | | |
0036 601-94689 11.000 EACH | 2500.00000 27500.00| |
GUARDRAIL END TREATMENT, OS | | |
0037 601-99105 656.250 LFT | 18.00000 11812.50| |
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0038 610-07486 61.200 TON | 95.00000 5814.00| |
HMA FOR APPROACHES, TYPE A | | |
0039 611-06497 1.000 EACH | 200.00000 200.00| |
MAILBOX ASSEMBLY, SINGLE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -20
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 13 ) 26-4305155 |( ) |( )
|R A MYERS CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 611-06498 1.000 EACH | 200.00000 200.00| |
MAILBOX ASSEMBLY, DOUBLE | | |
0041 616-02320 360.000 SYS | 3.00000 1080.00| |
GEOTEXTILES | | |
0042 616-05688 179.000 TON | 30.00000 5370.00| |
RIPRAP, CLASS 1 | | |
0043 616-06405 404.500 TON | 25.00000 10112.50| |
RIPRAP, REVETMENT | | |
0044 621-01004 7.000 EACH | 300.00000 2100.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-02770 535.000 SYS | 2.00000 1070.00| |
EROSION CONTROL BLANKET | | |
0046 621-06557 43.000 LBS | 2.00000 86.00| |
SEED MIXTURE, T | | |
0047 621-06559 2182.000 SYS | 2.00000 4364.00| |
MULCHED SEEDING, R | | |
0048 621-06575 418.000 SYS | 6.00000 2508.00| |
SODDING, NURSERY | | |
0049 628-09402 12.000 MOS | 1600.00000 19200.00| |
FIELD OFFICE, B | | |
0050 714-08514 676.800 SFT | 40.00000 27072.00| |
WINGWALL | | |
0051 715-03475 4.000 EACH | 400.00000 1600.00| |
SAFETY METAL END SECTION, 4:1, 15 IN | | |
0052 715-05152 198.000 LFT | 50.00000 9900.00| |
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0053 715-05169 58.000 LFT | 47.00000 2726.00| |
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0054 720-45410 6.000 EACH | 1300.00000 7800.00| |
MANHOLE, C4 | | |
0055 723-06927 100.000 LFT | 2300.00000 230000.00| |
STRUCTURE, PRECAST THREE-SIDED, , 144 | | |
IN. X 72 IN. | | |
0056 723-08477 54.000 LFT | 2300.00000 124200.00| |
STRUCTURE, PRECAST THREE-SIDED, 144 IN | | |
X 60 IN | | |
0057 801-04308 18.000 EACH | 400.00000 7200.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0058 801-06625 45.000 EACH | 85.00000 3825.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0059 801-06640 44.000 EACH | 160.00000 7040.00| |
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 220 -21
TABULATION OF BIDS
CALL ORDER : 220 CONTRACT ID : R -28785-A COUNTIES : RUSH
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 13 ) 26-4305155 |( ) |( )
|R A MYERS CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 801-06775 LUMP | 20000.00000 20000.00| |
MAINTAINING TRAFFIC | | |
0061 801-07119 180.000 LFT | 11.00000 1980.00| |
BARRICADE, III-B | | |
0062 808-06703 3694.000 LFT | 1.00000 3694.00| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0063 808-75240 462.000 LFT | 1.00000 462.00| |
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
SECTION TOTALS | $ 1,160,942.45| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,160,942.45| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 230 -1
VENDOR RANKING
CALL ORDER : 230 CONTRACT ID : R -29557-A COUNTIES : ALLEN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : INTERSECTION IMPROVEMENT W/ ADDED TURN LANES COMPLETION DATE : 09/05/11
LOCATION : AT DARTMOUTH DRIVE AND WASHINGTON CENTER ROAD PROJECT(S) : 9902069
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1449250 HIPSKIND CONCRETE CORP $ 615,349.80 100.0000%
2 35-1374866 PRIMCO INC $ 638,345.81 103.7371%
3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 656,204.00 106.6392%
4 62-1492793 API CONSTRUCTION CORP $ 660,209.40 107.2901%
5 35-1139301 E & B PAVING INC $ 693,203.76 112.6520%
6 35-1817530 PIONEER ASSOCIATES INC $ 784,612.76 127.5068%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 230 -2
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : R -29557-A COUNTIES : ALLEN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1449250 |( 2 ) 35-1374866 |( 3 ) 35-1065659
|HIPSKIND CONCRETE CORP |PRIMCO INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT W/ADDED TURN LANES
| | |
0001 105-06845 LUMP | 7710.00000 7710.00| 10500.00000 10500.00| 10000.00000 10000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 100.00000 100.00| 245.00000 245.00| 80.00000 80.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 98.00000 588.00| 75.00000 450.00| 41.00000 246.00
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 | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0011 110-01001 LUMP | 33400.00000 33400.00| 31917.29000 31917.29| 32000.00000 32000.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-02245 12.000 EACH | 80.00000 960.00| 80.00000 960.00| 80.00000 960.00
TREE, 6 IN, REMOVE | | |
0013 201-02250 3.000 EACH | 210.00000 630.00| 210.00000 630.00| 210.00000 630.00
TREE, 10 IN, REMOVE | | |
0014 201-02255 8.000 EACH | 540.00000 4320.00| 540.00000 4320.00| 540.00000 4320.00
TREE, 18 IN, REMOVE | | |
0015 201-02260 2.000 EACH | 800.00000 1600.00| 800.00000 1600.00| 800.00000 1600.00
TREE, 30 IN, REMOVE | | |
0016 202-02240 1760.000 SYS | 25.00000 44000.00| 14.30000 25168.00| 12.00000 21120.00
PAVEMENT REMOVAL | | |
0017 202-02273 692.000 SYS | 13.00000 8996.00| 19.95000 13805.40| 9.50000 6574.00
CENTER CURB, CONCRETE, REMOVE | | |
0018 202-52710 1690.000 SYS | 6.30000 10647.00| 6.30000 10647.00| 4.50000 7605.00
SIDEWALK, CONCRETE, REMOVE | | |
0019 203-02000 1380.000 CYS | 11.50000 15870.00| 11.50000 15870.00| 16.00000 22080.00
EXCAVATION, COMMON | | |
0020 205-09543 100.000 TON | 20.00000 2000.00| 20.00000 2000.00| 1.00000 100.00
NO 2 STONE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 230 -3
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : R -29557-A COUNTIES : ALLEN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1449250 |( 2 ) 35-1374866 |( 3 ) 35-1065659
|HIPSKIND CONCRETE CORP |PRIMCO INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 207-08267 1144.000 SYS | 10.50000 12012.00| 10.50000 12012.00| 10.50000 12012.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0022 207-08267 2315.000 SYS | 13.00000 30095.00| 12.00000 27780.00| 11.50000 26622.50
SUBGRADE TREATMENT, TYPE IIIA MODIFIED | | |
0023 211-09264 168.000 CYS | 15.00000 2520.00| 15.00000 2520.00| 25.00000 4200.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0024 302-06464 285.000 CYS | 15.00000 4275.00| 50.50000 14392.50| 40.00000 11400.00
SUBBASE FOR PCCP | | |
0025 303-07449 20.000 TON | 20.00000 400.00| 20.00000 400.00| 27.00000 540.00
COMPACTED AGGREGATE, NO. 73 | | |
0026 502-06457 1706.000 SYS | 36.00000 61416.00| 50.31000 85828.86| 37.00000 63122.00
PCCP, 9 IN | | |
0027 503-05240 440.000 LFT | 9.00000 3960.00| 13.50000 5940.00| 10.00000 4400.00
D-1 CONTRACTION JOINT | | |
0028 506-06333 535.000 SYS | 52.00000 27820.00| 69.50000 37182.50| 80.00000 42800.00
PCCP PATCHING, FULL DEPTH | | |
0029 604-07901 140.000 SYS | 100.00000 14000.00| 105.50000 14770.00| 125.00000 17500.00
CURB RAMP, CONCRETE, G MODIFIED | | |
0030 604-91531 1530.000 SYS | 23.00000 35190.00| 29.00000 44370.00| 30.00000 45900.00
SIDEWALK, CONCRETE, 4 IN | | |
0031 605-06090 2200.000 LFT | 9.00000 19800.00| 8.05000 17710.00| 5.50000 12100.00
CURB, INTEGRAL, CONCRETE | | |
0032 605-06120 30.000 LFT | 20.00000 600.00| 23.45000 703.50| 28.00000 840.00
CURB, CONCRETE | | |
0033 605-06215 14.000 LFT | 75.00000 1050.00| 59.00000 826.00| 40.00000 560.00
CENTER CURB, D, CONCRETE | | |
0034 610-07487 21.300 TON | 180.00000 3834.00| 160.00000 3408.00| 125.00000 2662.50
HMA FOR APPROACHES, TYPE B | | |
0035 610-08446 1062.800 SYS | 30.00000 31884.00| 34.25000 36400.90| 45.00000 47826.00
PCCP FOR APPROACHES, 6 IN | | |
0036 611-08232 14.000 EACH | 75.00000 1050.00| 250.00000 3500.00| 75.00000 1050.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0037 617-08121 150.000 LFT | 12.00000 1800.00| 25.00000 3750.00| 2.50000 375.00
EXPANSION JOINT WITH LOAD TRANSFER | | |
0038 621-06574 1550.000 SYS | 4.25000 6587.50| 4.25000 6587.50| 3.80000 5890.00
SODDING | | |
0039 628-09401 6.000 MOS | 1625.00000 9750.00| 976.00000 5856.00| 1700.00000 10200.00
FIELD OFFICE, A | | |
0040 715-05147 8.000 LFT | 165.00000 1320.00| 157.00000 1256.00| 40.00000 320.00
PIPE, TYPE 2, CIRCULAR, 8 IN | | |
0041 715-05149 244.000 LFT | 35.00000 8540.00| 31.00000 7564.00| 47.00000 11468.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 230 -4
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : R -29557-A COUNTIES : ALLEN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1449250 |( 2 ) 35-1374866 |( 3 ) 35-1065659
|HIPSKIND CONCRETE CORP |PRIMCO INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 715-05153 16.000 LFT | 67.00000 1072.00| 64.00000 1024.00| 51.00000 816.00
PIPE, TYPE 2, CIRCULAR, 21 IN | | |
0043 715-05154 36.000 LFT | 75.00000 2700.00| 75.00000 2700.00| 59.00000 2124.00
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0044 715-05155 24.000 LFT | 100.00000 2400.00| 100.00000 2400.00| 64.00000 1536.00
PIPE, TYPE 2, CIRCULAR, 27 IN | | |
0045 715-05335 8.000 LFT | 220.00000 1760.00| 200.00000 1600.00| 80.00000 640.00
PIPE, TYPE 2, DEFORMED, MIN AREA 5.1 SF | | |
0046 715-07073 36.000 LFT | 185.00000 6660.00| 177.00000 6372.00| 85.00000 3060.00
WATER LINE INSULATION | | |
0047 715-09064 235.000 LFT | 3.00000 705.00| 10.00000 2350.00| 5.00000 1175.00
VIDEO INSPECTION FOR PIPE | | |
0048 720-01894 1.000 EACH | 400.00000 400.00| 480.00000 480.00| 260.00000 260.00
CASTING, FURNISH AND ADJUST TO GRADE | | |
C-1 (FW) | | |
0049 720-01894 2.000 EACH | 550.00000 1100.00| 640.00000 1280.00| 412.00000 824.00
CASTING, FURNISH AND ADJUST TO GRADE | | |
C-13 (FW) | | |
0050 720-01894 1.000 EACH | 650.00000 650.00| 730.00000 730.00| 485.00000 485.00
CASTING, FURNISH AND ADJUST TO GRADE | | |
C-3 (FW) | | |
0051 720-03194 1.000 EACH | 1685.00000 1685.00| 1600.00000 1600.00| 1600.00000 1600.00
MANHOLE STR-1 / C-12 (FW) | | |
0052 720-03194 1.000 EACH | 2200.00000 2200.00| 2050.00000 2050.00| 1700.00000 1700.00
MANHOLE STR-1 / C-13 (FW) | | |
0053 720-03194 1.000 EACH | 4000.00000 4000.00| 3800.00000 3800.00| 2400.00000 2400.00
MANHOLE STR-2 / C-13 (FW) | | |
0054 720-03194 2.000 EACH | 3600.00000 7200.00| 3480.00000 6960.00| 2600.00000 5200.00
MANHOLE STR-2 / C-3 (FW) | | |
0055 720-04682 1.000 EACH | 1785.00000 1785.00| 1678.00000 1678.00| 1400.00000 1400.00
INLET STR-31 / C-12 (FW) | | |
0056 720-04682 10.000 EACH | 1900.00000 19000.00| 1877.00000 18770.00| 1500.00000 15000.00
INLET STR-32 / C-13 (FW) | | |
0057 720-44000 1.000 EACH | 250.00000 250.00| 250.00000 250.00| 140.00000 140.00
CASTING, ADJUST TO GRADE | | |
0058 720-98136 1.000 EACH | 650.00000 650.00| 610.00000 610.00| 950.00000 950.00
FIRE HYDRANT, RESET | | |
0059 801-03290 2.000 EACH | 187.00000 374.00| 187.00000 374.00| 187.00000 374.00
CONSTRUCTION SIGN, C | | |
0060 801-06207 7340.000 LFT | 1.10000 8074.00| 0.48000 3523.20| 0.49000 3596.60
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 230 -5
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : R -29557-A COUNTIES : ALLEN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1449250 |( 2 ) 35-1374866 |( 3 ) 35-1065659
|HIPSKIND CONCRETE CORP |PRIMCO INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 801-06640 12.000 EACH | 154.00000 1848.00| 154.00000 1848.00| 154.00000 1848.00
CONSTRUCTION SIGN, A | | |
0062 801-06645 11.000 EACH | 3.50000 38.50| 3.50000 38.50| 3.50000 38.50
CONSTRUCTION SIGN, B | | |
0063 801-06710 180.000 DAY | 2.00000 360.00| 1.00000 180.00| 0.01000 1.80
FLASHING ARROW SIGN | | |
0064 801-06775 LUMP | 17500.00000 17500.00| 16104.60000 16104.60| 59198.54000 59198.54
MAINTAINING TRAFFIC | | |
0065 801-94295 6.000 EACH | 175.00000 1050.00| 75.00000 450.00| 175.00000 1050.00
SIGNAL HEAD, RELOCATE | | |
0066 802-05704 315.000 LFT | 12.00000 3780.00| 8.00000 2520.00| 12.00000 3780.00
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0067 802-07060 2.000 EACH | 125.00000 250.00| 280.00000 560.00| 126.00000 252.00
SIGN, SHEET, RELOCATE (STREET NAME | | |
SIGNS) | | |
0068 802-09838 160.000 SFT | 11.00000 1760.00| 15.00000 2400.00| 11.00000 1760.00
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0069 802-09840 45.000 SFT | 12.00000 540.00| 12.50000 562.50| 12.00000 540.00
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0070 805-01842 11.000 EACH | 626.00000 6886.00| 930.00000 10230.00| 625.00000 6875.00
HANDHOLE, SIGNAL | | |
0071 805-01844 2700.000 LFT | 10.00000 27000.00| 9.80000 26460.00| 10.00000 27000.00
CONDUIT, STEEL, GALVANIZED, 2 IN, | | |
UNDERGROUND | | |
0072 805-02152 8.000 EACH | 550.00000 4400.00| 680.00000 5440.00| 550.00000 4400.00
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOL, 18 IN | | |
0073 805-02328 1600.000 LFT | 0.50000 800.00| 0.35000 560.00| 0.50000 800.00
SIGNAL CABLE, 1C 14GA STREET LIGHTING | | |
0074 805-07767 550.000 LFT | 2.50000 1375.00| 2.10000 1155.00| 2.50000 1375.00
SIGNAL CABLE, 12C 14GA | | |
0075 805-09344 2.000 EACH | 2905.00000 5810.00| 3500.00000 7000.00| 2905.00000 5810.00
WIRELESS , DETECTOR ANTENNAE | | |
0076 805-09344 2.000 EACH | 1250.00000 2500.00| 640.00000 1280.00| 1250.00000 2500.00
WIRELESS , DETECTOR REPEATER/AMP ON 12 | | |
FT ST POST | | |
0077 805-09344 24.000 EACH | 625.00000 15000.00| 655.00000 15720.00| 625.00000 15000.00
WIRELESS , DETECTOR SENSOR | | |
0078 805-78230 2.000 EACH | 1225.00000 2450.00| 1375.00000 2750.00| 1225.00000 2450.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 230 -6
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : R -29557-A COUNTIES : ALLEN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1449250 |( 2 ) 35-1374866 |( 3 ) 35-1065659
|HIPSKIND CONCRETE CORP |PRIMCO INC |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 805-78467 10.000 LFT | 2.75000 27.50| 1.80000 18.00| 2.75000 27.50
SIGNAL CABLE, 3C 8GA | | |
0080 805-78490 550.000 LFT | 1.95000 1072.50| 1.40000 770.00| 1.95000 1072.50
SIGNAL CABLE, 7C 14GA | | |
0081 805-90193 2300.000 LFT | 3.25000 7475.00| 2.70000 6210.00| 3.25000 7475.00
SIGNAL INTERCONNECT CABLE, 50C NO 22 | | |
0082 807-02822 11.000 EACH | 1335.00000 14685.00| 565.00000 6215.00| 1335.00000 14685.00
LIGHT POLE, STEEL, RELOCATE | | |
0083 807-07580 1220.000 LFT | 11.00000 13420.00| 6.55000 7991.00| 11.00000 13420.00
WIRE #4 COPPER PLASTIC DUCT TRENCH 4, | | |
1/C | | |
0084 808-10031 800.000 LFT | 0.40000 320.00| 0.33000 264.00| 0.33000 264.00
LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | |
0085 808-10033 180.000 LFT | 0.40000 72.00| 0.33000 59.40| 0.33000 59.40
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0086 808-10034 2772.000 LFT | 0.40000 1108.80| 0.33000 914.76| 0.33000 914.76
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0087 808-10036 600.000 LFT | 0.40000 240.00| 0.33000 198.00| 0.33000 198.00
LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | |
0088 808-10043 400.000 LFT | 15.85000 6340.00| 15.05000 6020.00| 15.05000 6020.00
LINE, MULTI-COMP, SOLID, WHITE, 24 IN | | |
FOR CROSS WALK | | |
0089 808-10047 132.000 LFT | 7.45000 983.40| 6.70000 884.40| 6.70000 884.40
TRANSVERSE MKGS MULTI-COMP, SOLID, | | |
WHITE, CROSSHATCH LINE, 12" | | |
0090 808-10051 100.000 LFT | 16.55000 1655.00| 15.85000 1585.00| 15.85000 1585.00
TRANSVERSE MKG MULTI-COMP, STOP LINE, | | |
24" | | |
0091 808-10058 440.000 LFT | 0.79000 347.60| 0.75000 330.00| 0.75000 330.00
LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | |
0092 808-74807 11.000 EACH | 260.00000 2860.00| 200.00000 2200.00| 200.00000 2200.00
PAVEMENT MESSAGE MARKING, EPOXY, LANE | | |
INDICATIONS ARROWS | | |
SECTION TOTALS | $ 615,349.80| $ 638,345.81| $ 656,204.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 615,349.80| $ 638,345.81| $ 656,204.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 230 -7
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : R -29557-A COUNTIES : ALLEN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 62-1492793 |( 5 ) 35-1139301 |( 6 ) 35-1817530
|API CONSTRUCTION CORP |E & B PAVING INC |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT W/ADDED TURN LANES
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| 1200.00000 1200.00| 6400.00000 6400.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 125.00000 125.00| 100.00000 100.00| 225.00000 225.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 75.00000 450.00| 75.00000 450.00| 145.00000 870.00
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 | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0011 110-01001 LUMP | 30000.00000 30000.00| 34000.00000 34000.00| 42000.00000 42000.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-02245 12.000 EACH | 80.00000 960.00| 190.00000 2280.00| 100.00000 1200.00
TREE, 6 IN, REMOVE | | |
0013 201-02250 3.000 EACH | 210.00000 630.00| 360.00000 1080.00| 150.00000 450.00
TREE, 10 IN, REMOVE | | |
0014 201-02255 8.000 EACH | 540.00000 4320.00| 970.00000 7760.00| 275.00000 2200.00
TREE, 18 IN, REMOVE | | |
0015 201-02260 2.000 EACH | 800.00000 1600.00| 1835.00000 3670.00| 425.00000 850.00
TREE, 30 IN, REMOVE | | |
0016 202-02240 1760.000 SYS | 24.00000 42240.00| 10.50000 18480.00| 7.00000 12320.00
PAVEMENT REMOVAL | | |
0017 202-02273 692.000 SYS | 24.50000 16954.00| 13.00000 8996.00| 13.00000 8996.00
CENTER CURB, CONCRETE, REMOVE | | |
0018 202-52710 1690.000 SYS | 9.75000 16477.50| 6.30000 10647.00| 4.00000 6760.00
SIDEWALK, CONCRETE, REMOVE | | |
0019 203-02000 1380.000 CYS | 22.00000 30360.00| 5.00000 6900.00| 21.00000 28980.00
EXCAVATION, COMMON | | |
0020 205-09543 100.000 TON | 10.50000 1050.00| 7.00000 700.00| 22.00000 2200.00
NO 2 STONE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 230 -8
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : R -29557-A COUNTIES : ALLEN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 62-1492793 |( 5 ) 35-1139301 |( 6 ) 35-1817530
|API CONSTRUCTION CORP |E & B PAVING INC |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 207-08267 1144.000 SYS | 11.00000 12584.00| 10.50000 12012.00| 14.00000 16016.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0022 207-08267 2315.000 SYS | 12.75000 29516.25| 20.00000 46300.00| 15.00000 34725.00
SUBGRADE TREATMENT, TYPE IIIA MODIFIED | | |
0023 211-09264 168.000 CYS | 15.00000 2520.00| 15.00000 2520.00| 40.00000 6720.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0024 302-06464 285.000 CYS | 32.15000 9162.75| 75.00000 21375.00| 42.00000 11970.00
SUBBASE FOR PCCP | | |
0025 303-07449 20.000 TON | 70.00000 1400.00| 7.00000 140.00| 30.00000 600.00
COMPACTED AGGREGATE, NO. 73 | | |
0026 502-06457 1706.000 SYS | 42.00000 71652.00| 65.00000 110890.00| 60.00000 102360.00
PCCP, 9 IN | | |
0027 503-05240 440.000 LFT | 12.50000 5500.00| 23.00000 10120.00| 12.00000 5280.00
D-1 CONTRACTION JOINT | | |
0028 506-06333 535.000 SYS | 72.00000 38520.00| 78.00000 41730.00| 110.00000 58850.00
PCCP PATCHING, FULL DEPTH | | |
0029 604-07901 140.000 SYS | 155.00000 21700.00| 115.00000 16100.00| 110.00000 15400.00
CURB RAMP, CONCRETE, G MODIFIED | | |
0030 604-91531 1530.000 SYS | 25.00000 38250.00| 30.00000 45900.00| 41.00000 62730.00
SIDEWALK, CONCRETE, 4 IN | | |
0031 605-06090 2200.000 LFT | 8.50000 18700.00| 8.00000 17600.00| 16.00000 35200.00
CURB, INTEGRAL, CONCRETE | | |
0032 605-06120 30.000 LFT | 30.00000 900.00| 38.00000 1140.00| 28.00000 840.00
CURB, CONCRETE | | |
0033 605-06215 14.000 LFT | 55.00000 770.00| 89.00000 1246.00| 59.00000 826.00
CENTER CURB, D, CONCRETE | | |
0034 610-07487 21.300 TON | 240.00000 5112.00| 175.00000 3727.50| 80.00000 1704.00
HMA FOR APPROACHES, TYPE B | | |
0035 610-08446 1062.800 SYS | 28.00000 29758.40| 30.00000 31884.00| 65.00000 69082.00
PCCP FOR APPROACHES, 6 IN | | |
0036 611-08232 14.000 EACH | 250.00000 3500.00| 175.00000 2450.00| 275.00000 3850.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0037 617-08121 150.000 LFT | 15.00000 2250.00| 37.00000 5550.00| 35.00000 5250.00
EXPANSION JOINT WITH LOAD TRANSFER | | |
0038 621-06574 1550.000 SYS | 4.25000 6587.50| 5.00000 7750.00| 4.00000 6200.00
SODDING | | |
0039 628-09401 6.000 MOS | 2400.00000 14400.00| 2000.00000 12000.00| 2200.00000 13200.00
FIELD OFFICE, A | | |
0040 715-05147 8.000 LFT | 75.00000 600.00| 157.00000 1256.00| 23.00000 184.00
PIPE, TYPE 2, CIRCULAR, 8 IN | | |
0041 715-05149 244.000 LFT | 55.00000 13420.00| 31.00000 7564.00| 33.00000 8052.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 230 -9
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : R -29557-A COUNTIES : ALLEN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 62-1492793 |( 5 ) 35-1139301 |( 6 ) 35-1817530
|API CONSTRUCTION CORP |E & B PAVING INC |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 715-05153 16.000 LFT | 110.00000 1760.00| 64.00000 1024.00| 37.00000 592.00
PIPE, TYPE 2, CIRCULAR, 21 IN | | |
0043 715-05154 36.000 LFT | 75.00000 2700.00| 75.00000 2700.00| 39.00000 1404.00
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0044 715-05155 24.000 LFT | 170.00000 4080.00| 100.00000 2400.00| 48.00000 1152.00
PIPE, TYPE 2, CIRCULAR, 27 IN | | |
0045 715-05335 8.000 LFT | 145.00000 1160.00| 200.00000 1600.00| 79.00000 632.00
PIPE, TYPE 2, DEFORMED, MIN AREA 5.1 SF | | |
0046 715-07073 36.000 LFT | 195.00000 7020.00| 177.00000 6372.00| 210.00000 7560.00
WATER LINE INSULATION | | |
0047 715-09064 235.000 LFT | 10.00000 2350.00| 10.00000 2350.00| 7.50000 1762.50
VIDEO INSPECTION FOR PIPE | | |
0048 720-01894 1.000 EACH | 690.00000 690.00| 350.00000 350.00| 420.00000 420.00
CASTING, FURNISH AND ADJUST TO GRADE | | |
C-1 (FW) | | |
0049 720-01894 2.000 EACH | 850.00000 1700.00| 510.00000 1020.00| 615.00000 1230.00
CASTING, FURNISH AND ADJUST TO GRADE | | |
C-13 (FW) | | |
0050 720-01894 1.000 EACH | 925.00000 925.00| 600.00000 600.00| 1270.00000 1270.00
CASTING, FURNISH AND ADJUST TO GRADE | | |
C-3 (FW) | | |
0051 720-03194 1.000 EACH | 2400.00000 2400.00| 1000.00000 1000.00| 1850.00000 1850.00
MANHOLE STR-1 / C-12 (FW) | | |
0052 720-03194 1.000 EACH | 2500.00000 2500.00| 1000.00000 1000.00| 1940.00000 1940.00
MANHOLE STR-1 / C-13 (FW) | | |
0053 720-03194 1.000 EACH | 2645.00000 2645.00| 1000.00000 1000.00| 2420.00000 2420.00
MANHOLE STR-2 / C-13 (FW) | | |
0054 720-03194 2.000 EACH | 2900.00000 5800.00| 1000.00000 2000.00| 2510.00000 5020.00
MANHOLE STR-2 / C-3 (FW) | | |
0055 720-04682 1.000 EACH | 1280.00000 1280.00| 1000.00000 1000.00| 1550.00000 1550.00
INLET STR-31 / C-12 (FW) | | |
0056 720-04682 10.000 EACH | 1500.00000 15000.00| 1000.00000 10000.00| 1700.00000 17000.00
INLET STR-32 / C-13 (FW) | | |
0057 720-44000 1.000 EACH | 475.00000 475.00| 210.00000 210.00| 160.00000 160.00
CASTING, ADJUST TO GRADE | | |
0058 720-98136 1.000 EACH | 1650.00000 1650.00| 610.00000 610.00| 1900.00000 1900.00
FIRE HYDRANT, RESET | | |
0059 801-03290 2.000 EACH | 125.00000 250.00| 187.00000 374.00| 187.00000 374.00
CONSTRUCTION SIGN, C | | |
0060 801-06207 7340.000 LFT | 1.10000 8074.00| 0.48000 3523.20| 0.48000 3523.20
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 230 -10
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : R -29557-A COUNTIES : ALLEN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 62-1492793 |( 5 ) 35-1139301 |( 6 ) 35-1817530
|API CONSTRUCTION CORP |E & B PAVING INC |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 801-06640 12.000 EACH | 120.00000 1440.00| 154.00000 1848.00| 154.00000 1848.00
CONSTRUCTION SIGN, A | | |
0062 801-06645 11.000 EACH | 75.00000 825.00| 3.50000 38.50| 3.50000 38.50
CONSTRUCTION SIGN, B | | |
0063 801-06710 180.000 DAY | 18.00000 3240.00| 1.00000 180.00| 1.00000 180.00
FLASHING ARROW SIGN | | |
0064 801-06775 LUMP | 8065.00000 8065.00| 21700.00000 21700.00| 29000.00000 29000.00
MAINTAINING TRAFFIC | | |
0065 801-94295 6.000 EACH | 75.00000 450.00| 175.00000 1050.00| 280.00000 1680.00
SIGNAL HEAD, RELOCATE | | |
0066 802-05704 315.000 LFT | 10.00000 3150.00| 12.00000 3780.00| 15.00000 4725.00
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0067 802-07060 2.000 EACH | 55.00000 110.00| 125.00000 250.00| 145.00000 290.00
SIGN, SHEET, RELOCATE (STREET NAME | | |
SIGNS) | | |
0068 802-09838 160.000 SFT | 15.00000 2400.00| 11.00000 1760.00| 29.00000 4640.00
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0069 802-09840 45.000 SFT | 16.00000 720.00| 12.00000 540.00| 25.00000 1125.00
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0070 805-01842 11.000 EACH | 930.00000 10230.00| 625.00000 6875.00| 625.00000 6875.00
HANDHOLE, SIGNAL | | |
0071 805-01844 2700.000 LFT | 9.80000 26460.00| 10.00000 27000.00| 10.00000 27000.00
CONDUIT, STEEL, GALVANIZED, 2 IN, | | |
UNDERGROUND | | |
0072 805-02152 8.000 EACH | 680.00000 5440.00| 550.00000 4400.00| 550.00000 4400.00
PEDESTRIAN SIGNAL HEAD WITH | | |
INTERNATIONAL SYMBOL, 18 IN | | |
0073 805-02328 1600.000 LFT | 0.35000 560.00| 0.50000 800.00| 0.50000 800.00
SIGNAL CABLE, 1C 14GA STREET LIGHTING | | |
0074 805-07767 550.000 LFT | 2.10000 1155.00| 1.00000 550.00| 2.50000 1375.00
SIGNAL CABLE, 12C 14GA | | |
0075 805-09344 2.000 EACH | 3500.00000 7000.00| 2905.00000 5810.00| 2905.00000 5810.00
WIRELESS , DETECTOR ANTENNAE | | |
0076 805-09344 2.000 EACH | 640.00000 1280.00| 1250.00000 2500.00| 1250.00000 2500.00
WIRELESS , DETECTOR REPEATER/AMP ON 12 | | |
FT ST POST | | |
0077 805-09344 24.000 EACH | 655.00000 15720.00| 625.00000 15000.00| 625.00000 15000.00
WIRELESS , DETECTOR SENSOR | | |
0078 805-78230 2.000 EACH | 1375.00000 2750.00| 1225.00000 2450.00| 1225.00000 2450.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 230 -11
TABULATION OF BIDS
CALL ORDER : 230 CONTRACT ID : R -29557-A COUNTIES : ALLEN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 62-1492793 |( 5 ) 35-1139301 |( 6 ) 35-1817530
|API CONSTRUCTION CORP |E & B PAVING INC |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 805-78467 10.000 LFT | 1.80000 18.00| 1.00000 10.00| 2.75000 27.50
SIGNAL CABLE, 3C 8GA | | |
0080 805-78490 550.000 LFT | 1.40000 770.00| 1.00000 550.00| 1.95000 1072.50
SIGNAL CABLE, 7C 14GA | | |
0081 805-90193 2300.000 LFT | 2.70000 6210.00| 3.25000 7475.00| 3.25000 7475.00
SIGNAL INTERCONNECT CABLE, 50C NO 22 | | |
0082 807-02822 11.000 EACH | 315.00000 3465.00| 1335.00000 14685.00| 1470.00000 16170.00
LIGHT POLE, STEEL, RELOCATE | | |
0083 807-07580 1220.000 LFT | 6.55000 7991.00| 22.00000 26840.00| 11.00000 13420.00
WIRE #4 COPPER PLASTIC DUCT TRENCH 4, | | |
1/C | | |
0084 808-10031 800.000 LFT | 0.50000 400.00| 0.33000 264.00| 0.33000 264.00
LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | |
0085 808-10033 180.000 LFT | 0.50000 90.00| 0.33000 59.40| 0.33000 59.40
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0086 808-10034 2772.000 LFT | 0.50000 1386.00| 0.33000 914.76| 0.33000 914.76
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0087 808-10036 600.000 LFT | 0.50000 300.00| 0.33000 198.00| 0.33000 198.00
LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | |
0088 808-10043 400.000 LFT | 9.50000 3800.00| 15.05000 6020.00| 15.05000 6020.00
LINE, MULTI-COMP, SOLID, WHITE, 24 IN | | |
FOR CROSS WALK | | |
0089 808-10047 132.000 LFT | 5.00000 660.00| 6.70000 884.40| 6.70000 884.40
TRANSVERSE MKGS MULTI-COMP, SOLID, | | |
WHITE, CROSSHATCH LINE, 12" | | |
0090 808-10051 100.000 LFT | 9.50000 950.00| 15.85000 1585.00| 15.85000 1585.00
TRANSVERSE MKG MULTI-COMP, STOP LINE, | | |
24" | | |
0091 808-10058 440.000 LFT | 3.50000 1540.00| 0.75000 330.00| 0.75000 330.00
LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | |
0092 808-74807 11.000 EACH | 200.00000 2200.00| 200.00000 2200.00| 200.00000 2200.00
PAVEMENT MESSAGE MARKING, EPOXY, LANE | | |
INDICATIONS ARROWS | | |
SECTION TOTALS | $ 660,209.40| $ 693,203.76| $ 784,612.76
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 660,209.40| $ 693,203.76| $ 784,612.76
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 240 -1
VENDOR RANKING
CALL ORDER : 240 CONTRACT ID : R -29657-A COUNTIES : HAMILTON
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : BIKE AND PEDESTRIAN TRAIL, ENHANCEMENT COMPLETION DATE : 11/15/12
LOCATION : ON COOL CREEK NORTH TRAIL AND RANDOLPH COUNTY NO 117 PROJECT(S) : 0600390
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1381845 GEORGE R HARVEY & SON INC $ 583,765.77 100.0000%
2 35-1618530 AMERICAN CONTRACTING & SERVICES $ 704,228.02 120.6354%
3 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 744,069.00 127.4602%
4 38-3806996 HIS CONSTRUCTORS INC $ 774,400.00 132.6559%
5 35-1128289 BEATY CONSTRUCTION INC $ 820,818.65 140.6075%
6 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 1,769,667.85 303.1469%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 240 -2
TABULATION OF BIDS
CALL ORDER : 240 CONTRACT ID : R -29657-A COUNTIES : HAMILTON
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1381845 |( 2 ) 35-1618530 |( 3 ) 35-1151771
|GEORGE R HARVEY & SON INC |AMERICAN CONTRACTING & SERVI |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BIKE AND PEDESTRIAN PATH
| | |
0001 105-06845 LUMP | 10000.00000 10000.00| 8500.00000 8500.00| 7571.57000 7571.57
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 29000.00000 29000.00| 35211.40000 35211.40| 36900.19000 36900.19
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-02250 1.000 EACH | 300.00000 300.00| 350.00000 350.00| 350.00000 350.00
TREE, 10 IN, REMOVE | | |
0009 201-52370 LUMP | 5300.00000 5300.00| 10563.42000 10563.42| 23936.94000 23936.94
CLEARING RIGHT OF WAY | | |
0010 201-93898 3.000 EACH | 300.00000 900.00| 450.00000 1350.00| 420.00000 1260.00
TREE, 12 IN, REMOVE | | |
0011 202-02278 119.000 LFT | 14.80000 1761.20| 12.00000 1428.00| 6.00000 714.00
CURB, CONCRETE, REMOVE | | |
0012 202-51328 LUMP | 10000.00000 10000.00| 65000.00000 65000.00| 17580.00000 17580.00
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0013 202-52710 676.900 SYS | 12.55000 8495.10| 25.00000 16922.50| 9.40000 6362.86
SIDEWALK, CONCRETE, REMOVE | | |
0014 203-02000 780.000 CYS | 19.75000 15405.00| 25.00000 19500.00| 24.50000 19110.00
EXCAVATION, COMMON | | |
0015 203-02070 255.000 CYS | 17.00000 4335.00| 25.00000 6375.00| 0.01000 2.55
BORROW | | |
0016 205-06931 2.000 TON | 100.00000 200.00| 100.00000 200.00| 40.00000 80.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0017 205-06933 3.000 EACH | 100.00000 300.00| 75.00000 225.00| 230.00000 690.00
TEMPORARY DITCH INLET PROTECTION , | | |
GRAVEL RING | | |
0018 205-06937 4100.000 LFT | 2.43000 9963.00| 1.30000 5330.00| 3.20000 13120.00
TEMPORARY SILT FENCE | | |
0019 207-08266 2806.000 SYS | 6.60000 18519.60| 5.00000 14030.00| 5.30000 14871.80
SUBGRADE TREATMENT, TYPE III | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 240 -3
TABULATION OF BIDS
CALL ORDER : 240 CONTRACT ID : R -29657-A COUNTIES : HAMILTON
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1381845 |( 2 ) 35-1618530 |( 3 ) 35-1151771
|GEORGE R HARVEY & SON INC |AMERICAN CONTRACTING & SERVI |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 207-08267 139.000 SYS | 15.40000 2140.60| 20.00000 2780.00| 5.30000 736.70
SUBGRADE TREATMENT, TYPE IIIA | | |
0021 211-06467 12.600 CYS | 40.00000 504.00| 125.00000 1575.00| 35.00000 441.00
AGGREGATE FOR END BENT BACKFILL | | |
0022 211-09264 8.000 CYS | 30.00000 240.00| 30.00000 240.00| 19.50000 156.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0023 211-09266 19.000 CYS | 60.00000 1140.00| 100.00000 1900.00| 25.00000 475.00
STRUCTURAL BACKFILL, TYPE 3 | | |
0024 301-07448 798.000 TON | 20.65000 16478.70| 35.00000 27930.00| 22.00000 17556.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0025 303-07449 107.000 TON | 59.45000 6361.15| 35.00000 3745.00| 35.50000 3798.50
COMPACTED AGGREGATE, NO. 73 | | |
0026 306-08039 69.400 SYS | 21.40000 1485.16| 50.00000 3470.00| 10.00000 694.00
MILLING, ASPHALT REMOVAL | | |
0027 402-07432 111.000 TON | 110.35000 12248.85| 93.00000 10323.00| 67.00000 7437.00
HMA SURFACE, TYPE A | | |
0028 402-07435 226.000 TON | 78.96000 17844.96| 63.75000 14407.50| 63.00000 14238.00
HMA INTERMEDIATE, TYPE A | | |
0029 406-05520 0.600 TON | 514.80000 308.88| 100.00000 60.00| 100.00000 60.00
ASPHALT FOR TACK COAT | | |
0030 502-06457 139.000 SYS | 60.00000 8340.00| 60.00000 8340.00| 55.00000 7645.00
PCCP, 9 IN | | |
0031 502-06627 116.000 SYS | 60.00000 6960.00| 60.00000 6960.00| 50.00000 5800.00
PCCP, 6 IN | | |
0032 601-03667 166.600 LFT | 137.83000 22962.48| 125.30000 20874.98| 225.00000 37485.00
RAILING, ORNAMENTAL | | |
0033 601-03871 7.000 EACH | 1100.00000 7700.00| 1000.00000 7000.00| 1000.00000 7000.00
RAILING, WOOD, END TREATMENT | | |
0034 604-06070 27.000 SYS | 45.00000 1215.00| 45.00000 1215.00| 13.10000 353.70
SIDEWALK, CONCRETE | | |
0035 604-07898 85.600 SYS | 96.00000 8217.60| 90.00000 7704.00| 130.00000 11128.00
CURB RAMP, CONCRETE, D , MODIFIED | | |
0036 605-06090 27.500 LFT | 28.00000 770.00| 28.00000 770.00| 39.50000 1086.25
CURB, INTEGRAL, CONCRETE | | |
0037 616-02320 97.000 SYS | 4.00000 388.00| 5.00000 485.00| 4.90000 475.30
GEOTEXTILES | | |
0038 616-06405 48.000 TON | 40.00000 1920.00| 45.00000 2160.00| 26.40000 1267.20
RIPRAP, REVETMENT | | |
0039 619-09425 1232.000 SFT | 30.14000 37132.48| 27.40000 33756.80| 27.40000 33756.80
CLEAN STEEL BRIDGE, TYPE 2, QP-2 | | |
0040 619-09435 1232.000 SFT | 28.93000 35641.76| 26.30000 32401.60| 27.60000 34003.20
PAINT STEEL BRIDGE, TYPE 2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 240 -4
TABULATION OF BIDS
CALL ORDER : 240 CONTRACT ID : R -29657-A COUNTIES : HAMILTON
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1381845 |( 2 ) 35-1618530 |( 3 ) 35-1151771
|GEORGE R HARVEY & SON INC |AMERICAN CONTRACTING & SERVI |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-02770 2202.000 SYS | 1.14000 2510.28| 1.04000 2290.08| 1.17000 2576.34
EROSION CONTROL BLANKET | | |
0042 621-04316 61.500 LFT | 2.53000 155.60| 2.30000 141.45| 2.00000 123.00
SPADE EDGE | | |
0043 621-06560 1030.000 SYS | 0.77000 793.10| 0.70000 721.00| 0.90000 927.00
MULCHED SEEDING, U | | |
0044 621-06567 12.000 kGAL | 5.50000 66.00| 5.00000 60.00| 1.00000 12.00
WATER | | |
0045 621-06570 56.340 CYS | 35.00000 1971.90| 35.00000 1971.90| 35.00000 1971.90
TOPSOIL | | |
0046 621-06575 3201.000 SYS | 2.92000 9346.92| 2.65000 8482.65| 2.50000 8002.50
SODDING, NURSERY | | |
0047 621-98038 9.390 CYS | 119.90000 1125.86| 109.00000 1023.51| 75.00000 704.25
MULCH, HARDWOOD SHREDDED BARK | | |
0048 622-05639 37.000 EACH | 57.20000 2116.40| 52.00000 1924.00| 30.00000 1110.00
PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | |
0049 622-05654 659.000 EACH | 15.40000 10148.60| 14.00000 9226.00| 15.00000 9885.00
PLANT, PERENNIAL , 1 GALLON | | |
0051 628-09402 6.000 MOS | 2500.00000 15000.00| 5000.00000 30000.00| 2570.00000 15420.00
FIELD OFFICE, B | | |
0052 701-51190 186.000 LFT | 75.00000 13950.00| 100.00000 18600.00| 91.00000 16926.00
PILE, STEEL H, HP 10 IN X 42 | | |
0053 702-51005 29.300 CYS | 650.00000 19045.00| 1000.00000 29300.00| 720.00000 21096.00
CONCRETE, A, SUBSTRUCTURE | | |
0054 702-51863 52.000 EACH | 30.00000 1560.00| 25.00000 1300.00| 11.70000 608.40
FIELD DRILLED HOLE IN CONCRETE | | |
0055 703-06028 1827.000 LBS | 1.60000 2923.20| 2.50000 4567.50| 1.70000 3105.90
REINFORCING BARS | | |
0056 706-04683 100.000 LFT | 33.00000 3300.00| 30.00000 3000.00| 30.00000 3000.00
RAILING , WOOD, TYPE 1 | | |
0057 706-90676 44.000 EACH | 10.00000 440.00| 12.00000 528.00| 17.82000 784.08
EXPANSION ANCHOR , THREADED ROAD, 0.75 | | |
0058 706-90676 8.000 EACH | 20.00000 160.00| 25.00000 200.00| 26.50000 212.00
EXPANSION ANCHOR , THREADED ROD, 1" | | |
0059 711-51038 LUMP | 25000.00000 25000.00| 58000.00000 58000.00| 72656.74000 72656.74
STRUCTURAL STEEL | | |
0060 711-51038 LUMP | 96000.00000 96000.00| 74940.00000 74940.00| 187056.37000 187056.37
STRUCTURAL STEEL , RESTORE AND RESET | | |
TRUSS | | |
0061 712-94080 1232.000 SFT | 20.60000 25379.20| 13.00000 16016.00| 18.01000 22188.32
TIMBER DECK , RECYCLED | | |
0062 715-05168 25.000 LFT | 25.00000 625.00| 65.00000 1625.00| 58.23000 1455.75
PIPE, TYPE 3, CIRCULAR, 12 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 240 -5
TABULATION OF BIDS
CALL ORDER : 240 CONTRACT ID : R -29657-A COUNTIES : HAMILTON
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1381845 |( 2 ) 35-1618530 |( 3 ) 35-1151771
|GEORGE R HARVEY & SON INC |AMERICAN CONTRACTING & SERVI |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 715-05407 44.000 LFT | 10.00000 440.00| 35.00000 1540.00| 26.99000 1187.56
PIPE, END BENT DRAIN, 6 IN | | |
0064 720-44000 1.000 EACH | 300.00000 300.00| 1000.00000 1000.00| 795.80000 795.80
CASTING, ADJUST TO GRADE | | |
0065 720-45030 1.000 EACH | 2000.00000 2000.00| 2500.00000 2500.00| 1628.23000 1628.23
INLET, E7 | | |
0066 724-03855 27.600 LFT | 40.00000 1104.00| 125.00000 3450.00| 62.46000 1723.90
EXPANSION JOINT, SLIDING PLATE | | |
0067 726-92406 2.000 EACH | 4400.00000 8800.00| 2000.00000 4000.00| 4185.53000 8371.06
BEARING ASSEMBLY, ELASTOMERIC | | |
0068 726-97941 2.000 EACH | 4400.00000 8800.00| 2000.00000 4000.00| 4637.56000 9275.12
BEARING ASSEMBLY, TFE ELASTOMERIC | | |
0069 732-08419 31.600 SYS | 97.80000 3090.48| 150.00000 4740.00| 131.22000 4146.55
MODULAR BLOCK WALL | | |
0070 732-08421 31.600 SYS | 176.00000 5561.60| 300.00000 9480.00| 153.83000 4861.03
MODULAR BLOCK WALL ERECTION | | |
0071 802-04314 1.000 EACH | 1507.00000 1507.00| 1370.00000 1370.00| 1370.00000 1370.00
SIGN , BRIDGE IDENTITY | | |
0072 802-04314 1.000 EACH | 1683.00000 1683.00| 1530.00000 1530.00| 1530.00000 1530.00
SIGN , IDENTITY | | |
0073 802-04314 2.000 EACH | 598.40000 1196.80| 544.00000 1088.00| 544.00000 1088.00
SIGN , TRAIL TRAFFIC, DOUBLE SIDED | | |
0074 802-04314 8.000 EACH | 598.40000 4787.20| 544.00000 4352.00| 544.00000 4352.00
SIGN , TRAIL TRAFFIC, SINGLE SIDED | | |
0075 802-05701 31.500 LFT | 23.52000 740.88| 673.47000 21214.31| 21.38000 673.47
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0076 802-09840 12.800 SFT | 21.69000 277.63| 19.72000 252.42| 19.72000 252.42
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0077 802-91122 6.000 EACH | 110.00000 660.00| 100.00000 600.00| 100.00000 600.00
SIGN, GROUND MOUNTED, RESET | | |
0078 808-06716 132.000 LFT | 3.30000 435.60| 3.00000 396.00| 1.50000 198.00
LINE, REMOVE | | |
0079 808-06723 4.000 EACH | 99.00000 396.00| 90.00000 360.00| 110.00000 440.00
PAVEMENT MESSAGE MARKING, PAINT, LANE | | |
INDICATION ARROW | | |
0080 808-10033 10.000 LFT | 27.50000 275.00| 25.00000 250.00| 4.00000 40.00
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0081 808-10034 20.000 LFT | 27.50000 550.00| 25.00000 500.00| 2.00000 40.00
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0082 808-10051 178.000 LFT | 19.25000 3426.50| 17.50000 3115.00| 13.00000 2314.00
TRANSVERSE MKG MULTI-COMP, STOP LINE, | | |
24" | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 240 -6
TABULATION OF BIDS
CALL ORDER : 240 CONTRACT ID : R -29657-A COUNTIES : HAMILTON
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1381845 |( 2 ) 35-1618530 |( 3 ) 35-1151771
|GEORGE R HARVEY & SON INC |AMERICAN CONTRACTING & SERVI |CALUMET CIVIL CONTRACTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0083 808-75072 495.000 LFT | 3.30000 1633.50| 3.00000 1485.00| 2.45000 1212.75
TRANSVERSE MARKING, PAINT, SOLID, | | |
CROSSHATCH LINE, WHITE, 24" | | |
SECTION TOTALS | $ 583,765.77| $ 704,228.02| $ 744,069.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 583,765.77| $ 704,228.02| $ 744,069.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 240 -7
TABULATION OF BIDS
CALL ORDER : 240 CONTRACT ID : R -29657-A COUNTIES : HAMILTON
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 38-3806996 |( 5 ) 35-1128289 |( 6 ) 31-1323837
|HIS CONSTRUCTORS INC |BEATY CONSTRUCTION INC |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BIKE AND PEDESTRIAN PATH
| | |
0001 105-06845 LUMP | 11500.00000 11500.00| 5000.00000 5000.00| 7700.00000 7700.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 37291.68000 37291.68| 41000.00000 41000.00| 102800.00000 102800.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-02250 1.000 EACH | 1575.00000 1575.00| 500.00000 500.00| 450.00000 450.00
TREE, 10 IN, REMOVE | | |
0009 201-52370 LUMP | 8700.00000 8700.00| 12250.00000 12250.00| 29000.00000 29000.00
CLEARING RIGHT OF WAY | | |
0010 201-93898 3.000 EACH | 1660.00000 4980.00| 750.00000 2250.00| 550.00000 1650.00
TREE, 12 IN, REMOVE | | |
0011 202-02278 119.000 LFT | 17.00000 2023.00| 4.00000 476.00| 5.50000 654.50
CURB, CONCRETE, REMOVE | | |
0012 202-51328 LUMP | 13250.00000 13250.00| 20000.00000 20000.00| 45000.00000 45000.00
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0013 202-52710 676.900 SYS | 9.00000 6092.10| 4.25000 2876.83| 8.00000 5415.20
SIDEWALK, CONCRETE, REMOVE | | |
0014 203-02000 780.000 CYS | 44.00000 34320.00| 20.00000 15600.00| 28.00000 21840.00
EXCAVATION, COMMON | | |
0015 203-02070 255.000 CYS | 52.00000 13260.00| 10.00000 2550.00| 2.00000 510.00
BORROW | | |
0016 205-06931 2.000 TON | 386.00000 772.00| 200.00000 400.00| 50.00000 100.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0017 205-06933 3.000 EACH | 109.00000 327.00| 100.00000 300.00| 200.00000 600.00
TEMPORARY DITCH INLET PROTECTION , | | |
GRAVEL RING | | |
0018 205-06937 4100.000 LFT | 1.50000 6150.00| 1.40000 5740.00| 1.40000 5740.00
TEMPORARY SILT FENCE | | |
0019 207-08266 2806.000 SYS | 12.00000 33672.00| 8.50000 23851.00| 11.50000 32269.00
SUBGRADE TREATMENT, TYPE III | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 240 -8
TABULATION OF BIDS
CALL ORDER : 240 CONTRACT ID : R -29657-A COUNTIES : HAMILTON
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 38-3806996 |( 5 ) 35-1128289 |( 6 ) 31-1323837
|HIS CONSTRUCTORS INC |BEATY CONSTRUCTION INC |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 207-08267 139.000 SYS | 15.00000 2085.00| 11.00000 1529.00| 17.25000 2397.75
SUBGRADE TREATMENT, TYPE IIIA | | |
0021 211-06467 12.600 CYS | 129.00000 1625.40| 75.00000 945.00| 90.00000 1134.00
AGGREGATE FOR END BENT BACKFILL | | |
0022 211-09264 8.000 CYS | 28.00000 224.00| 50.00000 400.00| 27.00000 216.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0023 211-09266 19.000 CYS | 24.00000 456.00| 80.00000 1520.00| 26.00000 494.00
STRUCTURAL BACKFILL, TYPE 3 | | |
0024 301-07448 798.000 TON | 33.00000 26334.00| 32.00000 25536.00| 44.00000 35112.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0025 303-07449 107.000 TON | 37.00000 3959.00| 95.00000 10165.00| 127.00000 13589.00
COMPACTED AGGREGATE, NO. 73 | | |
0026 306-08039 69.400 SYS | 40.00000 2776.00| 33.00000 2290.20| 9.00000 624.60
MILLING, ASPHALT REMOVAL | | |
0027 402-07432 111.000 TON | 101.00000 11211.00| 120.00000 13320.00| 290.00000 32190.00
HMA SURFACE, TYPE A | | |
0028 402-07435 226.000 TON | 69.00000 15594.00| 85.00000 19210.00| 240.00000 54240.00
HMA INTERMEDIATE, TYPE A | | |
0029 406-05520 0.600 TON | 110.00000 66.00| 675.00000 405.00| 1000.00000 600.00
ASPHALT FOR TACK COAT | | |
0030 502-06457 139.000 SYS | 68.00000 9452.00| 70.00000 9730.00| 75.00000 10425.00
PCCP, 9 IN | | |
0031 502-06627 116.000 SYS | 69.00000 8004.00| 70.00000 8120.00| 78.00000 9048.00
PCCP, 6 IN | | |
0032 601-03667 166.600 LFT | 230.00000 38318.00| 145.00000 24157.00| 450.00000 74970.00
RAILING, ORNAMENTAL | | |
0033 601-03871 7.000 EACH | 2500.00000 17500.00| 2600.00000 18200.00| 1100.00000 7700.00
RAILING, WOOD, END TREATMENT | | |
0034 604-06070 27.000 SYS | 54.00000 1458.00| 50.00000 1350.00| 51.00000 1377.00
SIDEWALK, CONCRETE | | |
0035 604-07898 85.600 SYS | 100.00000 8560.00| 125.00000 10700.00| 100.00000 8560.00
CURB RAMP, CONCRETE, D , MODIFIED | | |
0036 605-06090 27.500 LFT | 30.00000 825.00| 40.00000 1100.00| 32.00000 880.00
CURB, INTEGRAL, CONCRETE | | |
0037 616-02320 97.000 SYS | 3.60000 349.20| 5.00000 485.00| 0.70000 67.90
GEOTEXTILES | | |
0038 616-06405 48.000 TON | 42.00000 2016.00| 40.00000 1920.00| 34.00000 1632.00
RIPRAP, REVETMENT | | |
0039 619-09425 1232.000 SFT | 30.00000 36960.00| 38.00000 46816.00| 62.00000 76384.00
CLEAN STEEL BRIDGE, TYPE 2, QP-2 | | |
0040 619-09435 1232.000 SFT | 30.00000 36960.00| 25.00000 30800.00| 40.00000 49280.00
PAINT STEEL BRIDGE, TYPE 2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 240 -9
TABULATION OF BIDS
CALL ORDER : 240 CONTRACT ID : R -29657-A COUNTIES : HAMILTON
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 38-3806996 |( 5 ) 35-1128289 |( 6 ) 31-1323837
|HIS CONSTRUCTORS INC |BEATY CONSTRUCTION INC |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-02770 2202.000 SYS | 1.10000 2422.20| 1.20000 2642.40| 1.20000 2642.40
EROSION CONTROL BLANKET | | |
0042 621-04316 61.500 LFT | 2.50000 153.75| 2.70000 166.05| 2.60000 159.90
SPADE EDGE | | |
0043 621-06560 1030.000 SYS | 0.75000 772.50| 0.80000 824.00| 0.80000 824.00
MULCHED SEEDING, U | | |
0044 621-06567 12.000 kGAL | 5.40000 64.80| 5.80000 69.60| 5.50000 66.00
WATER | | |
0045 621-06570 56.340 CYS | 38.00000 2140.92| 67.00000 3774.78| 36.00000 2028.24
TOPSOIL | | |
0046 621-06575 3201.000 SYS | 2.90000 9282.90| 4.50000 14404.50| 3.00000 9603.00
SODDING, NURSERY | | |
0047 621-98038 9.390 CYS | 118.00000 1108.02| 125.00000 1173.75| 124.00000 1164.36
MULCH, HARDWOOD SHREDDED BARK | | |
0048 622-05639 37.000 EACH | 57.00000 2109.00| 57.50000 2127.50| 58.00000 2146.00
PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | |
0049 622-05654 659.000 EACH | 15.00000 9885.00| 16.25000 10708.75| 16.00000 10544.00
PLANT, PERENNIAL , 1 GALLON | | |
0051 628-09402 6.000 MOS | 2350.00000 14100.00| 2000.00000 12000.00| 1800.00000 10800.00
FIELD OFFICE, B | | |
0052 701-51190 186.000 LFT | 170.00000 31620.00| 50.00000 9300.00| 290.00000 53940.00
PILE, STEEL H, HP 10 IN X 42 | | |
0053 702-51005 29.300 CYS | 930.00000 27249.00| 850.00000 24905.00| 600.00000 17580.00
CONCRETE, A, SUBSTRUCTURE | | |
0054 702-51863 52.000 EACH | 43.00000 2236.00| 26.00000 1352.00| 12.00000 624.00
FIELD DRILLED HOLE IN CONCRETE | | |
0055 703-06028 1827.000 LBS | 1.71000 3124.17| 1.25000 2283.75| 2.00000 3654.00
REINFORCING BARS | | |
0056 706-04683 100.000 LFT | 69.80000 6980.00| 70.00000 7000.00| 38.00000 3800.00
RAILING , WOOD, TYPE 1 | | |
0057 706-90676 44.000 EACH | 44.00000 1936.00| 150.00000 6600.00| 80.00000 3520.00
EXPANSION ANCHOR , THREADED ROAD, 0.75 | | |
0058 706-90676 8.000 EACH | 55.00000 440.00| 105.00000 840.00| 85.00000 680.00
EXPANSION ANCHOR , THREADED ROD, 1" | | |
0059 711-51038 LUMP | 52900.00000 52900.00| 24500.00000 24500.00| 60000.00000 60000.00
STRUCTURAL STEEL | | |
0060 711-51038 LUMP | 114100.00000 114100.00| 225455.45000 225455.45| 850000.00000 850000.00
STRUCTURAL STEEL , RESTORE AND RESET | | |
TRUSS | | |
0061 712-94080 1232.000 SFT | 25.00000 30800.00| 40.00000 49280.00| 28.20000 34742.40
TIMBER DECK , RECYCLED | | |
0062 715-05168 25.000 LFT | 80.00000 2000.00| 65.00000 1625.00| 42.00000 1050.00
PIPE, TYPE 3, CIRCULAR, 12 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 240 -10
TABULATION OF BIDS
CALL ORDER : 240 CONTRACT ID : R -29657-A COUNTIES : HAMILTON
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 38-3806996 |( 5 ) 35-1128289 |( 6 ) 31-1323837
|HIS CONSTRUCTORS INC |BEATY CONSTRUCTION INC |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 715-05407 44.000 LFT | 9.20000 404.80| 7.50000 330.00| 5.00000 220.00
PIPE, END BENT DRAIN, 6 IN | | |
0064 720-44000 1.000 EACH | 680.00000 680.00| 275.00000 275.00| 425.00000 425.00
CASTING, ADJUST TO GRADE | | |
0065 720-45030 1.000 EACH | 1650.00000 1650.00| 3200.00000 3200.00| 1250.00000 1250.00
INLET, E7 | | |
0066 724-03855 27.600 LFT | 150.00000 4140.00| 120.00000 3312.00| 88.00000 2428.80
EXPANSION JOINT, SLIDING PLATE | | |
0067 726-92406 2.000 EACH | 3800.00000 7600.00| 4500.00000 9000.00| 4700.00000 9400.00
BEARING ASSEMBLY, ELASTOMERIC | | |
0068 726-97941 2.000 EACH | 3900.00000 7800.00| 4850.00000 9700.00| 4700.00000 9400.00
BEARING ASSEMBLY, TFE ELASTOMERIC | | |
0069 732-08419 31.600 SYS | 190.00000 6004.00| 55.00000 1738.00| 182.00000 5751.20
MODULAR BLOCK WALL | | |
0070 732-08421 31.600 SYS | 550.00000 17380.00| 513.00000 16210.80| 550.00000 17380.00
MODULAR BLOCK WALL ERECTION | | |
0071 802-04314 1.000 EACH | 1500.00000 1500.00| 1370.00000 1370.00| 1550.00000 1550.00
SIGN , BRIDGE IDENTITY | | |
0072 802-04314 1.000 EACH | 1700.00000 1700.00| 1530.00000 1530.00| 1700.00000 1700.00
SIGN , IDENTITY | | |
0073 802-04314 2.000 EACH | 600.00000 1200.00| 544.00000 1088.00| 616.00000 1232.00
SIGN , TRAIL TRAFFIC, DOUBLE SIDED | | |
0074 802-04314 8.000 EACH | 590.00000 4720.00| 544.00000 4352.00| 616.00000 4928.00
SIGN , TRAIL TRAFFIC, SINGLE SIDED | | |
0075 802-05701 31.500 LFT | 24.00000 756.00| 21.38000 673.47| 24.00000 756.00
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0076 802-09840 12.800 SFT | 22.00000 281.60| 19.72000 252.42| 22.00000 281.60
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0077 802-91122 6.000 EACH | 110.00000 660.00| 100.00000 600.00| 113.00000 678.00
SIGN, GROUND MOUNTED, RESET | | |
0078 808-06716 132.000 LFT | 4.00000 528.00| 4.50000 594.00| 4.00000 528.00
LINE, REMOVE | | |
0079 808-06723 4.000 EACH | 59.99000 239.96| 120.00000 480.00| 118.00000 472.00
PAVEMENT MESSAGE MARKING, PAINT, LANE | | |
INDICATION ARROW | | |
0080 808-10033 10.000 LFT | 1.10000 11.00| 6.00000 60.00| 33.00000 330.00
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0081 808-10034 20.000 LFT | 1.10000 22.00| 6.00000 120.00| 33.00000 660.00
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0082 808-10051 178.000 LFT | 6.00000 1068.00| 11.00000 1958.00| 23.00000 4094.00
TRANSVERSE MKG MULTI-COMP, STOP LINE, | | |
24" | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 240 -11
TABULATION OF BIDS
CALL ORDER : 240 CONTRACT ID : R -29657-A COUNTIES : HAMILTON
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 38-3806996 |( 5 ) 35-1128289 |( 6 ) 31-1323837
|HIS CONSTRUCTORS INC |BEATY CONSTRUCTION INC |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0083 808-75072 495.000 LFT | 4.00000 1980.00| 2.92000 1445.40| 4.00000 1980.00
TRANSVERSE MARKING, PAINT, SOLID, | | |
CROSSHATCH LINE, WHITE, 24" | | |
SECTION TOTALS | $ 774,400.00| $ 820,818.65| $ 1,769,667.85
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 774,400.00| $ 820,818.65| $ 1,769,667.85
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 250 -1
VENDOR RANKING
CALL ORDER : 250 CONTRACT ID : R -29689-A COUNTIES : HENRY
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : NEW ROAD CONSTRUCTION COMPLETION DATE : 09/16/11
LOCATION : ON GARNER STREET FROM NORTH MAIN STREET TO 14TH STREET PROJECT(S) : 0401407
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 1,479,874.02 100.0000%
2 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,598,499.00 108.0159%
3 35-1609544 SCHUTT-LOOKABILL CO $ 1,693,123.67 114.4100%
4 35-1917625 MILESTONE CONTRACTORS LP $ 1,758,600.00 118.8344%
5 35-0918397 RIETH RILEY CONSTRUCTION $ 1,794,995.00 121.2938%
6 35-1212938 ATLAS EXCAVATING INC $ 1,850,729.60 125.0599%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 250 -2
TABULATION OF BIDS
CALL ORDER : 250 CONTRACT ID : R -29689-A COUNTIES : HENRY
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1151771 |( 3 ) 35-1609544
|E & B PAVING INC |CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW ROAD CONSTRUCTION
| | |
0001 105-06845 LUMP | 4000.00000 4000.00| 20000.00000 20000.00| 17900.00000 17900.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 100.00000 200.00| 150.00000 300.00| 298.75000 597.50
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 18.000 MOS | 80.00000 1440.00| 75.00000 1350.00| 119.88000 2157.84
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 105-09645 LUMP | 7500.00000 7500.00| 16000.00000 16000.00| 13828.75000 13828.75
CONSTRUCTION ENGINEERING AND INSPECTION | | |
UTILITY RELOCATION | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 56300.00000 56300.00| 80000.00000 80000.00| 84650.00000 84650.00
MOBILIZATION AND DEMOBILIZATION | | |
0017 201-52370 LUMP | 5000.00000 5000.00| 35000.00000 35000.00| 35583.08000 35583.08
CLEARING RIGHT OF WAY | | |
0018 202-02240 446.000 SYS | 6.49000 2894.54| 3.00000 1338.00| 6.84000 3050.64
PAVEMENT REMOVAL | | |
0019 202-03000 LUMP | 5000.00000 5000.00| 18000.00000 18000.00| 141025.00000 141025.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
0020 202-05545 300.000 CYS | 47.00000 14100.00| 47.00000 14100.00| 49.00000 14700.00
REGULATED MATERIALS, DISPOSE, C | | |
0021 202-05550 300.000 CYS | 6.00000 1800.00| 6.00000 1800.00| 8.50000 2550.00
REGULATED MATERIALS, REMOVE, C | | |
0022 202-05555 300.000 CYS | 15.00000 4500.00| 15.00000 4500.00| 20.00000 6000.00
REGULATED MATERIALS, TRANSPORT, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 250 -3
TABULATION OF BIDS
CALL ORDER : 250 CONTRACT ID : R -29689-A COUNTIES : HENRY
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1151771 |( 3 ) 35-1609544
|E & B PAVING INC |CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0023 202-09106 10.000 EACH | 560.00000 5600.00| 560.00000 5600.00| 325.00000 3250.00
TESTING FOR CONTAMINATED MATERIALS, | | |
MTBE AND BTEX BTEX(WATER), 24 HOUR | | |
RETURN | | |
0024 202-52710 11.000 SYS | 10.70000 117.70| 5.00000 55.00| 12.69000 139.59
SIDEWALK, CONCRETE, REMOVE | | |
0025 202-91385 5.000 EACH | 480.66000 2403.30| 300.00000 1500.00| 119.38000 596.90
INLET, REMOVE | | |
0026 202-93615 552.000 SYS | 5.29000 2920.08| 2.90000 1600.80| 6.84000 3775.68
CONCRETE, REMOVE | | |
0028 203-02000 8952.000 CYS | 16.06000 143769.12| 15.00000 134280.00| 19.42000 173847.84
EXCAVATION, COMMON | | |
0029 203-02070 1590.000 CYS | 15.00000 23850.00| 0.01000 15.90| 0.01000 15.90
BORROW | | |
0030 205-06933 1.000 EACH | 137.50000 137.50| 125.00000 125.00| 125.00000 125.00
TEMPORARY DITCH INLET PROTECTION | | |
0031 205-06937 1884.000 LFT | 1.49000 2807.16| 1.32000 2486.88| 1.45000 2731.80
TEMPORARY SILT FENCE | | |
0032 207-08262 2680.000 SYS | 11.62000 31141.60| 12.00000 32160.00| 13.80000 36984.00
SUBGRADE TREATMENT, TYPE I | | |
0033 207-08267 1081.000 SYS | 9.23000 9977.63| 15.00000 16215.00| 13.12000 14182.72
SUBGRADE TREATMENT, TYPE IIIA | | |
0034 207-08268 5682.000 SYS | 11.66000 66252.12| 15.00000 85230.00| 15.03000 85400.46
SUBGRADE TREATMENT, TYPE IV | | |
0035 211-09264 1509.000 CYS | 27.10000 40893.90| 20.00000 30180.00| 34.83000 52558.47
STRUCTURAL BACKFILL, TYPE 1 | | |
0036 211-09265 44.000 CYS | 30.01000 1320.44| 45.00000 1980.00| 39.43000 1734.92
STRUCTURAL BACKFILL, TYPE 2 | | |
0037 211-09266 84.000 CYS | 170.00000 14280.00| 50.00000 4200.00| 34.83000 2925.72
STRUCTURAL BACKFILL, TYPE 3 | | |
0038 211-09268 41.000 CYS | 73.43000 3010.63| 80.00000 3280.00| 62.95000 2580.95
STRUCTURAL BACKFILL, TYPE 5 | | |
0039 301-07448 33.000 TON | 20.00000 660.00| 35.00000 1155.00| 35.56000 1173.48
COMPACTED AGGREGATE, NO. 53, BASE | | |
0040 303-01180 34.000 TON | 45.00000 1530.00| 35.00000 1190.00| 35.56000 1209.04
COMPACTED AGGREGATE, NO. 53 | | |
0041 303-07449 267.000 TON | 20.00000 5340.00| 21.00000 5607.00| 29.39000 7847.13
COMPACTED AGGREGATE, NO. 73 | | |
0042 303-08210 100.000 TON | 27.08000 2708.00| 10.00000 1000.00| 16.49000 1649.00
COMPACTED AGGREGATE NO. 53, TEMP FOR | | |
DRIVEWAYS | | |
0043 304-07493 119.000 TON | 80.00000 9520.00| 90.00000 10710.00| 80.00000 9520.00
WIDENING WITH HMA, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 250 -4
TABULATION OF BIDS
CALL ORDER : 250 CONTRACT ID : R -29689-A COUNTIES : HENRY
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1151771 |( 3 ) 35-1609544
|E & B PAVING INC |CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0044 306-08034 298.000 SYS | 12.00000 3576.00| 7.75000 2309.50| 10.66000 3176.68
MILLING, ASPHALT, 1 1/2 IN | | |
0045 401-07407 2799.000 TON | 65.00000 181935.00| 53.00000 148347.00| 53.00000 148347.00
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0046 402-07433 491.000 TON | 70.00000 34370.00| 70.00000 34370.00| 70.00000 34370.00
HMA SURFACE, TYPE B | | |
0047 402-07438 818.000 TON | 50.00000 40900.00| 50.00000 40900.00| 50.00000 40900.00
HMA INTERMEDIATE, TYPE B | | |
0048 402-07451 37.000 TON | 70.00000 2590.00| 70.00000 2590.00| 70.00000 2590.00
HMA WEDGE AND LEVEL, TYPE B | | |
0049 406-05520 3.000 TON | 600.00000 1800.00| 600.00000 1800.00| 600.00000 1800.00
ASPHALT FOR TACK COAT | | |
0050 604-07900 61.000 SYS | 90.00000 5490.00| 125.00000 7625.00| 97.63000 5955.43
CURB RAMP, CONCRETE, F | | |
0051 604-07901 56.000 SYS | 90.00000 5040.00| 130.00000 7280.00| 83.68000 4686.08
CURB RAMP, CONCRETE, G | | |
0052 604-07901 35.000 SYS | 90.00000 3150.00| 110.00000 3850.00| 83.68000 2928.80
CURB RAMP, CONCRETE, G , TYPE 1 | | |
0053 604-07902 43.000 SYS | 90.00000 3870.00| 105.00000 4515.00| 99.63000 4284.09
CURB RAMP, CONCRETE, H , TYPE 1 | | |
0054 604-44251 5.000 CYS | 500.00000 2500.00| 800.00000 4000.00| 995.00000 4975.00
STEPS, CONCRETE | | |
0055 604-91531 1656.000 SYS | 31.57000 52279.92| 40.00000 66240.00| 25.41000 42078.96
SIDEWALK, CONCRETE, 4 IN | | |
0056 605-06155 4314.000 LFT | 10.78000 46504.92| 15.00000 64710.00| 13.15000 56729.10
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0057 610-07487 554.000 TON | 35.00000 19390.00| 50.00000 27700.00| 50.00000 27700.00
HMA FOR APPROACHES, TYPE B | | |
0058 610-08446 364.000 SYS | 42.34000 15411.76| 43.00000 15652.00| 35.40000 12885.60
PCCP FOR APPROACHES, 6 IN | | |
0059 610-09108 567.000 SYS | 37.23000 21109.41| 50.00000 28350.00| 42.98000 24369.66
PCCP FOR APPROACHES, 9 IN | | |
0060 616-02320 307.000 SYS | 2.50000 767.50| 3.00000 921.00| 2.99000 917.93
GEOTEXTILES | | |
0061 616-06405 376.000 TON | 29.62000 11137.12| 36.00000 13536.00| 32.18000 12099.68
RIPRAP, REVETMENT | | |
0062 621-06560 4965.000 SYS | 0.38000 1886.70| 0.38000 1886.70| 0.39000 1936.35
MULCHED SEEDING, U | | |
0063 621-06575 9291.000 SYS | 4.00000 37164.00| 2.65000 24621.15| 2.68000 24899.88
SODDING, NURSERY | | |
0064 628-09401 9.000 MOS | 2079.18000 18712.62| 1500.00000 13500.00| 1867.23000 16805.07
FIELD OFFICE, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 250 -5
TABULATION OF BIDS
CALL ORDER : 250 CONTRACT ID : R -29689-A COUNTIES : HENRY
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1151771 |( 3 ) 35-1609544
|E & B PAVING INC |CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0065 706-01268 355.000 LFT | 175.00000 62125.00| 175.00000 62125.00| 175.00000 62125.00
HANDRAIL, ALUMINUM | | |
0066 714-26702 64.000 LFT | 311.19000 19916.16| 290.00000 18560.00| 319.45000 20444.80
STRUCTURE, PRECAST, RC, BOX SECTION 6FT | | |
X 3FT | | |
0067 714-44240 34.000 CYS | 950.00000 32300.00| 960.00000 32640.00| 614.76000 20901.84
CONCRETE, A, STRUCTURES | | |
0068 714-93978 64.000 LFT | 248.58000 15909.12| 200.00000 12800.00| 258.45000 16540.80
STRUCTURE, PRECAST, RC, BOX SECTION 4FT | | |
X 2FT | | |
0069 715-02181 50.000 LFT | 36.42000 1821.00| 60.00000 3000.00| 37.64000 1882.00
SANITARY SEWER SERVICE ADJUSTMENT | | |
0070 715-02629 1.000 EACH | 804.48000 804.48| 900.00000 900.00| 1413.20000 1413.20
SAFETY METAL END SECTION, 6:1, 18 IN | | |
0071 715-03025 2.000 EACH | 2932.30000 5864.60| 2700.00000 5400.00| 2204.55000 4409.10
SANITARY MANHOLE | | |
0072 715-05147 16.000 LFT | 42.01000 672.16| 31.00000 496.00| 29.88000 478.08
PIPE, TYPE 2, CIRCULAR, 8 IN | | |
0073 715-05149 1678.000 LFT | 12.00000 20136.00| 20.00000 33560.00| 22.89000 38409.42
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0074 715-05151 112.000 LFT | 27.66000 3097.92| 24.00000 2688.00| 24.89000 2787.68
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0075 715-05152 368.000 LFT | 30.07000 11065.76| 30.00000 11040.00| 30.49000 11220.32
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0076 715-09064 2158.000 LFT | 1.05000 2265.90| 1.20000 2589.60| 1.20000 2589.60
VIDEO INSPECTION FOR PIPE | | |
0077 715-46000 3.000 EACH | 500.00000 1500.00| 400.00000 1200.00| 449.06000 1347.18
PIPE END SECTION, 12 IN | | |
0078 715-46005 1.000 EACH | 500.00000 500.00| 420.00000 420.00| 548.75000 548.75
PIPE END SECTION, 15 IN | | |
0079 715-91738 145.000 LFT | 56.35000 8170.75| 41.00000 5945.00| 45.70000 6626.50
WATER MAIN, DUCTILE IRON, 6 IN | | |
0080 715-91739 1529.000 LFT | 40.23000 61511.67| 45.00000 68805.00| 32.59000 49830.11
WATER MAIN, DUCTILE IRON, 8 IN | | |
0081 716-07633 100.000 LFT | 370.27000 37027.00| 370.00000 37000.00| 429.41000 42941.00
PIPE INSTALLATION, TRENCHLESS, 24 IN | | |
0082 720-01092 2.000 EACH | 3474.60000 6949.20| 3100.00000 6200.00| 3702.25000 7404.50
MANHOLE, J15, MODIFIED | | |
0083 720-01894 1.000 EACH | 643.77000 643.77| 850.00000 850.00| 1098.13000 1098.13
CASTING, FURNISH AND ADJUST TO GRADE | | |
TYPE 5 | | |
0084 720-07301 1.000 EACH | 1804.15000 1804.15| 1400.00000 1400.00| 1324.30000 1324.30
INLET, TYPE HA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 250 -6
TABULATION OF BIDS
CALL ORDER : 250 CONTRACT ID : R -29689-A COUNTIES : HENRY
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1151771 |( 3 ) 35-1609544
|E & B PAVING INC |CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0085 720-44000 4.000 EACH | 399.31000 1597.24| 320.00000 1280.00| 473.13000 1892.52
CASTING, ADJUST TO GRADE | | |
0086 720-45045 13.000 EACH | 1000.00000 13000.00| 1600.00000 20800.00| 1376.63000 17896.19
INLET, J10 | | |
0087 720-45055 6.000 EACH | 1000.00000 6000.00| 1600.00000 9600.00| 1455.29000 8731.74
INLET, M10 | | |
0088 720-45270 1.000 EACH | 1000.00000 1000.00| 1400.00000 1400.00| 917.63000 917.63
PIPE CATCH BASIN, 18 IN | | |
0089 720-45410 6.000 EACH | 1000.00000 6000.00| 1900.00000 11400.00| 2613.93000 15683.58
MANHOLE, C4 | | |
0090 720-96999 2.000 EACH | 1000.00000 2000.00| 4200.00000 8400.00| 4622.30000 9244.60
FIRE HYDRANT ASSEMBLY TYPE 1 | | |
0091 720-98174 4.000 EACH | 2500.00000 10000.00| 2000.00000 8000.00| 1814.29000 7257.16
INLET, B15 | | |
0092 720-98555 3.000 EACH | 2800.00000 8400.00| 2200.00000 6600.00| 1893.95000 5681.85
INLET, C15 | | |
0093 720-98625 1.000 EACH | 1000.00000 1000.00| 2200.00000 2200.00| 4033.20000 4033.20
MANHOLE, C4, DROP | | |
0094 732-02388 7.000 EACH | 485.18000 3396.26| 320.00000 2240.00| 242.33000 1696.31
WATER MAIN , PLUG, 6" | | |
0095 732-04596 2.000 EACH | 2822.93000 5645.86| 2500.00000 5000.00| 5426.63000 10853.26
WATER SERVICE , WITH METER, 2" | | |
0096 732-04596 3.000 EACH | 1534.83000 4604.49| 1450.00000 4350.00| 1631.65000 4894.95
WATER SERVICE , WITH METER, 3/4" | | |
0097 732-04947 1.000 EACH | 2828.74000 2828.74| 3200.00000 3200.00| 3452.98000 3452.98
TAPPING TEE , AND VALVE, 6" x 6" | | |
0098 732-08420 79.000 SYS | 219.00000 17301.00| 75.00000 5925.00| 107.00000 8453.00
MODULAR BLOCK WALL WITH GROUND | | |
REINFORCEMENT | | |
0099 732-08421 79.000 SYS | 482.00000 38078.00| 175.00000 13825.00| 132.18000 10442.22
MODULAR BLOCK WALL ERECTION | | |
0100 732-95866 2.000 EACH | 2550.26000 5100.52| 1300.00000 2600.00| 962.66000 1925.32
GATE VALVE, 6 IN. | | |
0101 732-96948 3.000 EACH | 3779.62000 11338.86| 1600.00000 4800.00| 1368.00000 4104.00
GATE VALVE, 8 IN. | | |
0102 801-03290 2.000 EACH | 500.00000 1000.00| 265.00000 530.00| 265.00000 530.00
CONSTRUCTION SIGN, C | | |
0103 801-03291 44.000 EACH | 107.00000 4708.00| 107.00000 4708.00| 107.00000 4708.00
CONSTRUCTION SIGN, D | | |
0104 801-04308 7.000 EACH | 195.00000 1365.00| 195.00000 1365.00| 195.00000 1365.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0105 801-06625 22.000 EACH | 65.00000 1430.00| 65.00000 1430.00| 65.00000 1430.00
DETOUR ROUTE MARKER ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 250 -7
TABULATION OF BIDS
CALL ORDER : 250 CONTRACT ID : R -29689-A COUNTIES : HENRY
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1151771 |( 3 ) 35-1609544
|E & B PAVING INC |CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0106 801-06640 12.000 EACH | 119.00000 1428.00| 119.00000 1428.00| 119.00000 1428.00
CONSTRUCTION SIGN, A | | |
0107 801-06775 LUMP | 2100.00000 2100.00| 72493.73000 72493.73| 6964.38000 6964.38
MAINTAINING TRAFFIC | | |
0108 801-07119 168.000 LFT | 13.00000 2184.00| 13.00000 2184.00| 13.00000 2184.00
BARRICADE, III-B | | |
0109 802-05704 320.000 LFT | 14.90000 4768.00| 14.90000 4768.00| 13.00000 4160.00
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0110 802-09838 123.400 SFT | 15.10000 1863.34| 15.10000 1863.34| 22.00000 2714.80
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0111 802-09840 9.400 SFT | 12.50000 117.50| 12.50000 117.50| 23.00000 216.20
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0112 802-09842 20.000 SFT | 12.95000 259.00| 12.95000 259.00| 24.00000 480.00
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0113 808-06714 3802.000 LFT | 0.45000 1710.90| 0.45000 1710.90| 0.45000 1710.90
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0114 808-06726 191.000 LFT | 4.00000 764.00| 4.00000 764.00| 4.00000 764.00
TRANSVERSE MARKING, PAINT, STOP LINE, | | |
24" | | |
0115 808-75100 495.000 LFT | 1.00000 495.00| 1.00000 495.00| 1.00000 495.00
TRANSVERSE MARKING, PAINT, CROSSWALK | | |
LINE, 6" | | |
0116 808-75140 2.000 EACH | 395.00000 790.00| 395.00000 790.00| 395.00000 790.00
PAVEMENT MESSAGE MARKING, PAINT, (R X R | | |
0117 621-01004 1.000 EACH | 300.00000 300.00| 300.00000 300.00| 550.00000 550.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0118 211-09267 853.000 CYS | 50.00000 42650.00| 45.00000 38385.00| 61.45000 52416.85
STRUCTURAL BACKFILL, TYPE 4 | | |
SECTION TOTALS | $ 1,479,874.02| $ 1,598,499.00| $ 1,693,123.67
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,479,874.02| $ 1,598,499.00| $ 1,693,123.67
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 250 -8
TABULATION OF BIDS
CALL ORDER : 250 CONTRACT ID : R -29689-A COUNTIES : HENRY
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 35-0918397 |( 6 ) 35-1212938
|MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW ROAD CONSTRUCTION
| | |
0001 105-06845 LUMP | 23265.00000 23265.00| 24000.00000 24000.00| 20000.00000 20000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 80.00000 160.00| 110.00000 220.00| 150.00000 300.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 18.000 MOS | 85.00000 1530.00| 110.00000 1980.00| 100.00000 1800.00
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 105-09645 LUMP | 24000.00000 24000.00| 28000.00000 28000.00| 3000.00000 3000.00
CONSTRUCTION ENGINEERING AND INSPECTION | | |
UTILITY RELOCATION | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 87000.00000 87000.00| 114003.99000 114003.99| 92000.00000 92000.00
MOBILIZATION AND DEMOBILIZATION | | |
0017 201-52370 LUMP | 43500.00000 43500.00| 32000.00000 32000.00| 43000.00000 43000.00
CLEARING RIGHT OF WAY | | |
0018 202-02240 446.000 SYS | 6.40000 2854.40| 7.45000 3322.70| 6.00000 2676.00
PAVEMENT REMOVAL | | |
0019 202-03000 LUMP | 69000.00000 69000.00| 47675.00000 47675.00| 60000.00000 60000.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
0020 202-05545 300.000 CYS | 59.00000 17700.00| 47.00000 14100.00| 50.00000 15000.00
REGULATED MATERIALS, DISPOSE, C | | |
0021 202-05550 300.000 CYS | 24.00000 7200.00| 6.00000 1800.00| 7.00000 2100.00
REGULATED MATERIALS, REMOVE, C | | |
0022 202-05555 300.000 CYS | 16.50000 4950.00| 15.00000 4500.00| 11.00000 3300.00
REGULATED MATERIALS, TRANSPORT, C | | |
0023 202-09106 10.000 EACH | 149.00000 1490.00| 560.00000 5600.00| 200.00000 2000.00
TESTING FOR CONTAMINATED MATERIALS, | | |
MTBE AND BTEX BTEX(WATER), 24 HOUR | | |
RETURN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 250 -9
TABULATION OF BIDS
CALL ORDER : 250 CONTRACT ID : R -29689-A COUNTIES : HENRY
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 35-0918397 |( 6 ) 35-1212938
|MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0024 202-52710 11.000 SYS | 18.00000 198.00| 29.65000 326.15| 25.00000 275.00
SIDEWALK, CONCRETE, REMOVE | | |
0025 202-91385 5.000 EACH | 365.00000 1825.00| 520.00000 2600.00| 300.00000 1500.00
INLET, REMOVE | | |
0026 202-93615 552.000 SYS | 6.50000 3588.00| 7.80000 4305.60| 5.00000 2760.00
CONCRETE, REMOVE | | |
0028 203-02000 8952.000 CYS | 18.00000 161136.00| 17.20000 153974.40| 22.00000 196944.00
EXCAVATION, COMMON | | |
0029 203-02070 1590.000 CYS | 12.00000 19080.00| 1.00000 1590.00| 0.10000 159.00
BORROW | | |
0030 205-06933 1.000 EACH | 127.50000 127.50| 125.00000 125.00| 200.00000 200.00
TEMPORARY DITCH INLET PROTECTION | | |
0031 205-06937 1884.000 LFT | 1.49000 2807.16| 1.30000 2449.20| 1.50000 2826.00
TEMPORARY SILT FENCE | | |
0032 207-08262 2680.000 SYS | 10.75000 28810.00| 3.80000 10184.00| 11.00000 29480.00
SUBGRADE TREATMENT, TYPE I | | |
0033 207-08267 1081.000 SYS | 15.50000 16755.50| 20.20000 21836.20| 11.00000 11891.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0034 207-08268 5682.000 SYS | 10.50000 59661.00| 15.75000 89491.50| 14.00000 79548.00
SUBGRADE TREATMENT, TYPE IV | | |
0035 211-09264 1509.000 CYS | 23.50000 35461.50| 23.45000 35386.05| 23.00000 34707.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0036 211-09265 44.000 CYS | 27.00000 1188.00| 26.50000 1166.00| 40.00000 1760.00
STRUCTURAL BACKFILL, TYPE 2 | | |
0037 211-09266 84.000 CYS | 50.00000 4200.00| 23.50000 1974.00| 40.00000 3360.00
STRUCTURAL BACKFILL, TYPE 3 | | |
0038 211-09268 41.000 CYS | 82.00000 3362.00| 83.20000 3411.20| 100.00000 4100.00
STRUCTURAL BACKFILL, TYPE 5 | | |
0039 301-07448 33.000 TON | 36.00000 1188.00| 31.60000 1042.80| 25.00000 825.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0040 303-01180 34.000 TON | 35.00000 1190.00| 52.40000 1781.60| 25.00000 850.00
COMPACTED AGGREGATE, NO. 53 | | |
0041 303-07449 267.000 TON | 21.00000 5607.00| 40.90000 10920.30| 35.00000 9345.00
COMPACTED AGGREGATE, NO. 73 | | |
0042 303-08210 100.000 TON | 85.00000 8500.00| 47.35000 4735.00| 35.00000 3500.00
COMPACTED AGGREGATE NO. 53, TEMP FOR | | |
DRIVEWAYS | | |
0043 304-07493 119.000 TON | 120.00000 14280.00| 105.00000 12495.00| 88.00000 10472.00
WIDENING WITH HMA, TYPE B | | |
0044 306-08034 298.000 SYS | 10.00000 2980.00| 10.65000 3173.70| 12.00000 3576.00
MILLING, ASPHALT, 1 1/2 IN | | |
0045 401-07407 2799.000 TON | 57.00000 159543.00| 54.30000 151985.70| 59.00000 165141.00
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 250 -10
TABULATION OF BIDS
CALL ORDER : 250 CONTRACT ID : R -29689-A COUNTIES : HENRY
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 35-0918397 |( 6 ) 35-1212938
|MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0046 402-07433 491.000 TON | 64.00000 31424.00| 67.10000 32946.10| 77.00000 37807.00
HMA SURFACE, TYPE B | | |
0047 402-07438 818.000 TON | 59.00000 48262.00| 59.00000 48262.00| 55.00000 44990.00
HMA INTERMEDIATE, TYPE B | | |
0048 402-07451 37.000 TON | 75.50000 2793.50| 97.00000 3589.00| 77.00000 2849.00
HMA WEDGE AND LEVEL, TYPE B | | |
0049 406-05520 3.000 TON | 550.00000 1650.00| 540.00000 1620.00| 660.00000 1980.00
ASPHALT FOR TACK COAT | | |
0050 604-07900 61.000 SYS | 130.00000 7930.00| 130.00000 7930.00| 80.00000 4880.00
CURB RAMP, CONCRETE, F | | |
0051 604-07901 56.000 SYS | 130.00000 7280.00| 130.00000 7280.00| 115.00000 6440.00
CURB RAMP, CONCRETE, G | | |
0052 604-07901 35.000 SYS | 130.00000 4550.00| 130.00000 4550.00| 75.00000 2625.00
CURB RAMP, CONCRETE, G , TYPE 1 | | |
0053 604-07902 43.000 SYS | 130.00000 5590.00| 130.00000 5590.00| 55.00000 2365.00
CURB RAMP, CONCRETE, H , TYPE 1 | | |
0054 604-44251 5.000 CYS | 1275.00000 6375.00| 920.00000 4600.00| 1000.00000 5000.00
STEPS, CONCRETE | | |
0055 604-91531 1656.000 SYS | 38.00000 62928.00| 38.20000 63259.20| 35.00000 57960.00
SIDEWALK, CONCRETE, 4 IN | | |
0056 605-06155 4314.000 LFT | 14.75000 63631.50| 12.41000 53536.74| 16.00000 69024.00
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0057 610-07487 554.000 TON | 58.20000 32242.80| 52.80000 29251.20| 50.00000 27700.00
HMA FOR APPROACHES, TYPE B | | |
0058 610-08446 364.000 SYS | 48.00000 17472.00| 52.30000 19037.20| 65.00000 23660.00
PCCP FOR APPROACHES, 6 IN | | |
0059 610-09108 567.000 SYS | 55.00000 31185.00| 59.20000 33566.40| 70.00000 39690.00
PCCP FOR APPROACHES, 9 IN | | |
0060 616-02320 307.000 SYS | 3.35000 1028.45| 2.85000 874.95| 1.50000 460.50
GEOTEXTILES | | |
0061 616-06405 376.000 TON | 49.00000 18424.00| 44.60000 16769.60| 45.00000 16920.00
RIPRAP, REVETMENT | | |
0062 621-06560 4965.000 SYS | 0.41000 2035.65| 0.40000 1986.00| 1.00000 4965.00
MULCHED SEEDING, U | | |
0063 621-06575 9291.000 SYS | 2.74000 25457.34| 2.65000 24621.15| 3.00000 27873.00
SODDING, NURSERY | | |
0064 628-09401 9.000 MOS | 1750.00000 15750.00| 2200.00000 19800.00| 1900.00000 17100.00
FIELD OFFICE, A | | |
0065 706-01268 355.000 LFT | 178.56000 63388.80| 208.00000 73840.00| 192.00000 68160.00
HANDRAIL, ALUMINUM | | |
0066 714-26702 64.000 LFT | 365.00000 23360.00| 328.00000 20992.00| 410.00000 26240.00
STRUCTURE, PRECAST, RC, BOX SECTION 6FT | | |
X 3FT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 250 -11
TABULATION OF BIDS
CALL ORDER : 250 CONTRACT ID : R -29689-A COUNTIES : HENRY
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 35-0918397 |( 6 ) 35-1212938
|MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0067 714-44240 34.000 CYS | 1015.00000 34510.00| 1300.00000 44200.00| 1000.00000 34000.00
CONCRETE, A, STRUCTURES | | |
0068 714-93978 64.000 LFT | 325.00000 20800.00| 239.00000 15296.00| 310.00000 19840.00
STRUCTURE, PRECAST, RC, BOX SECTION 4FT | | |
X 2FT | | |
0069 715-02181 50.000 LFT | 79.00000 3950.00| 41.85000 2092.50| 60.00000 3000.00
SANITARY SEWER SERVICE ADJUSTMENT | | |
0070 715-02629 1.000 EACH | 675.00000 675.00| 980.00000 980.00| 1000.00000 1000.00
SAFETY METAL END SECTION, 6:1, 18 IN | | |
0071 715-03025 2.000 EACH | 2400.00000 4800.00| 3200.00000 6400.00| 2500.00000 5000.00
SANITARY MANHOLE | | |
0072 715-05147 16.000 LFT | 52.00000 832.00| 39.45000 631.20| 35.00000 560.00
PIPE, TYPE 2, CIRCULAR, 8 IN | | |
0073 715-05149 1678.000 LFT | 36.00000 60408.00| 32.40000 54367.20| 40.00000 67120.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0074 715-05151 112.000 LFT | 37.00000 4144.00| 54.40000 6092.80| 45.00000 5040.00
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0075 715-05152 368.000 LFT | 35.00000 12880.00| 48.90000 17995.20| 50.00000 18400.00
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0076 715-09064 2158.000 LFT | 1.21000 2611.18| 0.85000 1834.30| 1.25000 2697.50
VIDEO INSPECTION FOR PIPE | | |
0077 715-46000 3.000 EACH | 270.00000 810.00| 370.00000 1110.00| 500.00000 1500.00
PIPE END SECTION, 12 IN | | |
0078 715-46005 1.000 EACH | 295.00000 295.00| 390.00000 390.00| 550.00000 550.00
PIPE END SECTION, 15 IN | | |
0079 715-91738 145.000 LFT | 39.00000 5655.00| 69.60000 10092.00| 40.00000 5800.00
WATER MAIN, DUCTILE IRON, 6 IN | | |
0080 715-91739 1529.000 LFT | 37.00000 56573.00| 49.00000 74921.00| 50.00000 76450.00
WATER MAIN, DUCTILE IRON, 8 IN | | |
0081 716-07633 100.000 LFT | 385.00000 38500.00| 360.00000 36000.00| 500.00000 50000.00
PIPE INSTALLATION, TRENCHLESS, 24 IN | | |
0082 720-01092 2.000 EACH | 3300.00000 6600.00| 4975.00000 9950.00| 5000.00000 10000.00
MANHOLE, J15, MODIFIED | | |
0083 720-01894 1.000 EACH | 990.00000 990.00| 990.00000 990.00| 1000.00000 1000.00
CASTING, FURNISH AND ADJUST TO GRADE | | |
TYPE 5 | | |
0084 720-07301 1.000 EACH | 1750.00000 1750.00| 2050.00000 2050.00| 2100.00000 2100.00
INLET, TYPE HA | | |
0085 720-44000 4.000 EACH | 400.00000 1600.00| 420.00000 1680.00| 300.00000 1200.00
CASTING, ADJUST TO GRADE | | |
0086 720-45045 13.000 EACH | 1600.00000 20800.00| 2000.00000 26000.00| 1750.00000 22750.00
INLET, J10 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 250 -12
TABULATION OF BIDS
CALL ORDER : 250 CONTRACT ID : R -29689-A COUNTIES : HENRY
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 35-0918397 |( 6 ) 35-1212938
|MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0087 720-45055 6.000 EACH | 1550.00000 9300.00| 2000.00000 12000.00| 1750.00000 10500.00
INLET, M10 | | |
0088 720-45270 1.000 EACH | 1100.00000 1100.00| 1015.00000 1015.00| 1250.00000 1250.00
PIPE CATCH BASIN, 18 IN | | |
0089 720-45410 6.000 EACH | 2100.00000 12600.00| 2615.00000 15690.00| 2750.00000 16500.00
MANHOLE, C4 | | |
0090 720-96999 2.000 EACH | 4900.00000 9800.00| 7820.00000 15640.00| 4000.00000 8000.00
FIRE HYDRANT ASSEMBLY TYPE 1 | | |
0091 720-98174 4.000 EACH | 1900.00000 7600.00| 2425.00000 9700.00| 2500.00000 10000.00
INLET, B15 | | |
0092 720-98555 3.000 EACH | 1900.00000 5700.00| 2485.00000 7455.00| 2500.00000 7500.00
INLET, C15 | | |
0093 720-98625 1.000 EACH | 3300.00000 3300.00| 3300.00000 3300.00| 5000.00000 5000.00
MANHOLE, C4, DROP | | |
0094 732-02388 7.000 EACH | 470.00000 3290.00| 300.00000 2100.00| 500.00000 3500.00
WATER MAIN , PLUG, 6" | | |
0095 732-04596 2.000 EACH | 4400.00000 8800.00| 4865.00000 9730.00| 4000.00000 8000.00
WATER SERVICE , WITH METER, 2" | | |
0096 732-04596 3.000 EACH | 2100.00000 6300.00| 1960.00000 5880.00| 1500.00000 4500.00
WATER SERVICE , WITH METER, 3/4" | | |
0097 732-04947 1.000 EACH | 3000.00000 3000.00| 4070.00000 4070.00| 4000.00000 4000.00
TAPPING TEE , AND VALVE, 6" x 6" | | |
0098 732-08420 79.000 SYS | 75.00000 5925.00| 80.10000 6327.90| 55.00000 4345.00
MODULAR BLOCK WALL WITH GROUND | | |
REINFORCEMENT | | |
0099 732-08421 79.000 SYS | 155.00000 12245.00| 115.65000 9136.35| 100.00000 7900.00
MODULAR BLOCK WALL ERECTION | | |
0100 732-95866 2.000 EACH | 1100.00000 2200.00| 1465.00000 2930.00| 1500.00000 3000.00
GATE VALVE, 6 IN. | | |
0101 732-96948 3.000 EACH | 1500.00000 4500.00| 2050.00000 6150.00| 2000.00000 6000.00
GATE VALVE, 8 IN. | | |
0102 801-03290 2.000 EACH | 270.40000 540.80| 179.00000 358.00| 275.00000 550.00
CONSTRUCTION SIGN, C | | |
0103 801-03291 44.000 EACH | 109.17000 4803.48| 169.00000 7436.00| 125.00000 5500.00
CONSTRUCTION SIGN, D | | |
0104 801-04308 7.000 EACH | 198.97000 1392.79| 325.00000 2275.00| 375.00000 2625.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0105 801-06625 22.000 EACH | 66.34000 1459.48| 69.00000 1518.00| 125.00000 2750.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0106 801-06640 12.000 EACH | 121.44000 1457.28| 155.00000 1860.00| 175.00000 2100.00
CONSTRUCTION SIGN, A | | |
0107 801-06775 LUMP | 6918.55000 6918.55| 12000.00000 12000.00| 5000.00000 5000.00
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 250 -13
TABULATION OF BIDS
CALL ORDER : 250 CONTRACT ID : R -29689-A COUNTIES : HENRY
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1917625 |( 5 ) 35-0918397 |( 6 ) 35-1212938
|MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0108 801-07119 168.000 LFT | 13.26000 2227.68| 9.75000 1638.00| 20.00000 3360.00
BARRICADE, III-B | | |
0109 802-05704 320.000 LFT | 15.21000 4867.20| 12.00000 3840.00| 28.00000 8960.00
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0110 802-09838 123.400 SFT | 15.40000 1900.36| 28.00000 3455.20| 27.00000 3331.80
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0111 802-09840 9.400 SFT | 12.75000 119.85| 19.00000 178.60| 29.00000 272.60
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0112 802-09842 20.000 SFT | 13.20000 264.00| 19.00000 380.00| 30.00000 600.00
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0113 808-06714 3802.000 LFT | 0.45000 1710.90| 0.22000 836.44| 0.60000 2281.20
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0114 808-06726 191.000 LFT | 4.09000 781.19| 2.13000 406.83| 3.50000 668.50
TRANSVERSE MARKING, PAINT, STOP LINE, | | |
24" | | |
0115 808-75100 495.000 LFT | 1.03000 509.85| 0.54000 267.30| 2.50000 1237.50
TRANSVERSE MARKING, PAINT, CROSSWALK | | |
LINE, 6" | | |
0116 808-75140 2.000 EACH | 403.05000 806.10| 150.00000 300.00| 300.00000 600.00
PAVEMENT MESSAGE MARKING, PAINT, (R X R | | |
0117 621-01004 1.000 EACH | 561.21000 561.21| 300.00000 300.00| 500.00000 500.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0118 211-09267 853.000 CYS | 78.00000 66534.00| 79.35000 67685.55| 100.00000 85300.00
STRUCTURAL BACKFILL, TYPE 4 | | |
SECTION TOTALS | $ 1,758,600.00| $ 1,794,995.00| $ 1,850,729.60
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,758,600.00| $ 1,794,995.00| $ 1,850,729.60
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 270 -1
VENDOR RANKING
CALL ORDER : 270 CONTRACT ID : R -30279-A COUNTIES : SPENCER
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 10/01/11
LOCATION : ON SR 161, 2.85 MILES NORTH OF SR 66 PROJECT(S) : 0400558
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2131982 J B I CONSTRUCTION INC $ 326,497.71 100.0000%
2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 371,600.00 113.8140%
3 35-1878024 RAGLE INC $ 381,560.22 116.8646%
4 35-1875662 CRIDER & CRIDER INC $ 389,852.71 119.4044%
5 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 390,080.51 119.4742%
6 35-1057095 BLANKENBERGER BROTHERS INC $ 397,304.00 121.6866%
7 35-2005079 FULKERSON CONTRACTING INC $ 432,778.47 132.5518%
8 35-1801998 CLR INC $ 452,822.82 138.6910%
9 35-1618530 AMERICAN CONTRACTING & SERVICES $ 454,876.57 139.3200%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 270 -2
TABULATION OF BIDS
CALL ORDER : 270 CONTRACT ID : R -30279-A COUNTIES : SPENCER
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-2131982 |( 2 ) 35-2040801 |( 3 ) 35-1878024
|J B I CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTI |RAGLE INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 3000.00000 3000.00| 4500.00000 4500.00| 3000.00000 3000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 50.00000 100.00| 200.00000 400.00| 80.00000 160.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 24.000 MOS | 50.00000 1200.00| 1.00000 24.00| 50.00000 1200.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0010 110-01001 LUMP | 12875.00000 12875.00| 17749.78000 17749.78| 19000.00000 19000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 6100.00000 6100.00| 11000.00000 11000.00| 11000.00000 11000.00
CLEARING RIGHT OF WAY | | |
0012 202-04089 6.000 EACH | 50.00000 300.00| 85.00000 510.00| 50.00000 300.00
SIGN, SHEET, REMOVE | | |
0013 202-51330 LUMP | 6400.00000 6400.00| 10000.00000 10000.00| 30500.00000 30500.00
PRESENT STRUCTURE, REMOVE | | |
0014 202-96133 94.000 LFT | 10.00000 940.00| 14.00000 1316.00| 5.50000 517.00
PIPE, REMOVE | | |
0015 203-02000 173.000 CYS | 25.00000 4325.00| 50.00000 8650.00| 50.00000 8650.00
EXCAVATION, COMMON | | |
0016 203-02070 55.000 CYS | 10.00000 550.00| 5.00000 275.00| 50.00000 2750.00
BORROW | | |
0017 205-03371 4.000 CYS | 8.00000 32.00| 25.00000 100.00| 20.00000 80.00
SEDIMENT, REMOVE | | |
0018 205-06933 2.000 EACH | 120.00000 240.00| 120.00000 240.00| 120.00000 240.00
TEMPORARY DITCH INLET PROTECTION | | |
0019 205-06937 1275.000 LFT | 1.35000 1721.25| 2.00000 2550.00| 2.00000 2550.00
TEMPORARY SILT FENCE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 270 -3
TABULATION OF BIDS
CALL ORDER : 270 CONTRACT ID : R -30279-A COUNTIES : SPENCER
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-2131982 |( 2 ) 35-2040801 |( 3 ) 35-1878024
|J B I CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTI |RAGLE INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-09543 100.000 TON | 20.00000 2000.00| 15.00000 1500.00| 20.00000 2000.00
NO 2 STONE | | |
0021 207-08265 801.000 SYS | 9.50000 7609.50| 11.00000 8811.00| 14.00000 11214.00
SUBGRADE TREATMENT, TYPE IIA , | | |
AGGREGATES ONLY | | |
0022 207-08267 843.000 SYS | 9.50000 8008.50| 11.00000 9273.00| 14.00000 11802.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0023 211-09264 24.000 CYS | 29.00000 696.00| 60.00000 1440.00| 20.00000 480.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0024 211-09265 326.000 CYS | 30.00000 9780.00| 58.00000 18908.00| 40.00000 13040.00
STRUCTURAL BACKFILL, TYPE 2 | | |
0025 214-07202 295.000 SYS | 3.50000 1032.50| 5.00000 1475.00| 3.00000 885.00
GEOGRID, TYPE I | | |
0026 301-07448 211.000 TON | 24.00000 5064.00| 24.00000 5064.00| 35.00000 7385.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0027 303-01180 562.000 TON | 22.50000 12645.00| 24.00000 13488.00| 25.00000 14050.00
COMPACTED AGGREGATE, NO. 53 | | |
0028 306-08042 1313.000 SYS | 2.50000 3282.50| 2.00000 2626.00| 2.50000 3282.50
MILLING, SCARIFICATION/PROFILE | | |
0029 306-08043 440.000 SYS | 2.50000 1100.00| 2.00000 880.00| 2.50000 1100.00
MILLING, TRANSITION | | |
0030 402-07433 213.000 TON | 74.00000 15762.00| 68.00000 14484.00| 74.00000 15762.00
HMA SURFACE, TYPE B | | |
0031 402-07438 408.000 TON | 64.00000 26112.00| 60.00000 24480.00| 64.00000 26112.00
HMA INTERMEDIATE, TYPE B | | |
0032 402-07441 205.000 TON | 64.00000 13120.00| 60.00000 12300.00| 64.00000 13120.00
HMA BASE, TYPE B | | |
0033 406-05520 1.200 TON | 500.00000 600.00| 500.00000 600.00| 500.00000 600.00
ASPHALT FOR TACK COAT | | |
0034 610-07487 443.000 TON | 75.00000 33225.00| 70.00000 31010.00| 75.00000 33225.00
HMA FOR APPROACHES, TYPE B | | |
0035 611-06497 1.000 EACH | 350.00000 350.00| 135.00000 135.00| 135.00000 135.00
MAILBOX ASSEMBLY, SINGLE | | |
0036 615-06490 30.000 EACH | 155.00000 4650.00| 115.00000 3450.00| 115.00000 3450.00
RIGHT OF WAY MARKER | | |
0037 615-06505 2.000 EACH | 965.00000 1930.00| 695.00000 1390.00| 695.00000 1390.00
MONUMENT, B | | |
0038 615-06530 1.000 EACH | 1100.00000 1100.00| 790.00000 790.00| 790.00000 790.00
BENCH MARK POST | | |
0039 616-02320 172.000 SYS | 2.00000 344.00| 3.00000 516.00| 2.00000 344.00
GEOTEXTILES | | |
0040 616-06405 117.000 TON | 35.00000 4095.00| 50.00000 5850.00| 35.00000 4095.00
RIPRAP, REVETMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 270 -4
TABULATION OF BIDS
CALL ORDER : 270 CONTRACT ID : R -30279-A COUNTIES : SPENCER
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-2131982 |( 2 ) 35-2040801 |( 3 ) 35-1878024
|J B I CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTI |RAGLE INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-01004 2.000 EACH | 575.00000 1150.00| 575.00000 1150.00| 287.50000 575.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0043 621-02770 292.000 SYS | 1.30000 379.60| 1.30000 379.60| 1.30000 379.60
EROSION CONTROL BLANKET | | |
0045 621-06559 396.000 SYS | 1.50000 594.00| 1.50000 594.00| 1.50000 594.00
MULCHED SEEDING, R | | |
0046 621-06567 4.200 kGAL | 1.00000 4.20| 1.00000 4.20| 1.00000 4.20
WATER | | |
0047 621-06575 134.000 SYS | 6.00000 804.00| 10.00000 1340.00| 8.50000 1139.00
SODDING, NURSERY | | |
0048 622-52436 2.000 EACH | 34.00000 68.00| 34.00000 68.00| 34.00000 68.00
SIGN, DO NOT MOW OR SPRAY | | |
0050 628-09402 12.000 MOS | 1000.00000 12000.00| 1000.00000 12000.00| 500.00000 6000.00
FIELD OFFICE, B | | |
0051 628-09407 12.000 MOS | 49.95000 599.40| 100.00000 1200.00| 25.00000 300.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0052 714-09869 79.500 LFT | 627.50000 49886.25| 740.00000 58830.00| 750.00000 59625.00
STRUCTURE, PRECAST REINFORCED CONCRETE | | |
BOX SECTIONS, 10 FT. X 8 FT. | | |
0053 715-05049 4.000 LFT | 10.00000 40.00| 25.00000 100.00| 70.00000 280.00
PIPE, TYPE 4, CIRCULAR, 8 IN | | |
0054 715-05149 116.000 LFT | 32.50000 3770.00| 26.00000 3016.00| 30.00000 3480.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0055 715-05208 4.000 LFT | 50.00000 200.00| 30.00000 120.00| 80.00000 320.00
PIPE, TYPE 4, CIRCULAR, 15 IN | | |
0056 715-46000 2.000 EACH | 310.00000 620.00| 400.00000 800.00| 300.00000 600.00
PIPE END SECTION, 12 IN | | |
0057 719-05440 5.000 LFT | 10.00000 50.00| 15.00000 75.00| 35.00000 175.00
PIPE, DRAIN TILE TERMINAL SECTION, 8 IN | | |
0058 719-09392 9.000 LFT | 25.00000 225.00| 30.00000 270.00| 40.00000 360.00
PIPE, DRAIN TILE TERMINAL SECTION, 15 I | | |
0059 720-45030 1.000 EACH | 1250.00000 1250.00| 1400.00000 1400.00| 1800.00000 1800.00
INLET, E7 | | |
0060 720-45069 1.000 EACH | 2500.00000 2500.00| 2600.00000 2600.00| 2800.00000 2800.00
INLET, P12 | | |
0061 723-06660 416.000 SFT | 71.85000 29889.60| 75.00000 31200.00| 40.00000 16640.00
WINGWALL | | |
0062 801-01093 4.000 EACH | 595.00000 2380.00| 400.00000 1600.00| 1500.00000 6000.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 270 -5
TABULATION OF BIDS
CALL ORDER : 270 CONTRACT ID : R -30279-A COUNTIES : SPENCER
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-2131982 |( 2 ) 35-2040801 |( 3 ) 35-1878024
|J B I CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTI |RAGLE INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 801-03290 4.000 EACH | 195.00000 780.00| 275.00000 1100.00| 275.00000 1100.00
CONSTRUCTION SIGN, C | | |
0064 801-04308 9.000 EACH | 395.00000 3555.00| 295.00000 2655.00| 295.00000 2655.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0065 801-06207 2151.000 LFT | 1.15000 2473.65| 2.50000 5377.50| 1.00000 2151.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0066 801-06625 32.000 EACH | 85.00000 2720.00| 115.00000 3680.00| 115.00000 3680.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0067 801-06640 54.000 EACH | 179.00000 9666.00| 125.00000 6750.00| 125.00000 6750.00
CONSTRUCTION SIGN, A | | |
0068 801-06775 LUMP | 5000.00000 5000.00| 9700.00000 9700.00| 10000.00000 10000.00
MAINTAINING TRAFFIC | | |
0069 801-07118 228.000 LFT | 8.00000 1824.00| 20.85000 4753.80| 20.85000 4753.80
BARRICADE, III-A | | |
0070 801-07119 48.000 LFT | 9.50000 456.00| 25.00000 1200.00| 25.00000 1200.00
BARRICADE, III-B | | |
0071 802-05704 43.000 LFT | 19.00000 817.00| 15.06000 647.58| 15.06000 647.58
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0072 802-07060 6.000 EACH | 100.00000 600.00| 110.00000 660.00| 110.00000 660.00
SIGN, SHEET, RELOCATE | | |
0073 808-06712 180.000 LFT | 0.23000 41.40| 1.00000 180.00| 1.00000 180.00
LINE, PAINT, BROKEN, YELLOW, 4 IN | | |
0074 808-06713 1308.000 LFT | 0.23000 300.84| 0.38000 497.04| 0.38000 497.04
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0075 808-06716 954.000 LFT | 0.63000 601.02| 1.00000 954.00| 1.00000 954.00
LINE, REMOVE | | |
0076 808-75996 10.000 EACH | 10.00000 100.00| 10.00000 100.00| 12.00000 120.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0077 808-75998 10.000 EACH | 65.00000 650.00| 60.00000 600.00| 65.00000 650.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0078 205-06934 0.250 TON | 650.00000 162.50| 650.00000 162.50| 650.00000 162.50
TEMPORARY MULCHING | | |
0079 621-06557 15.000 LBS | 3.00000 45.00| 3.00000 45.00| 3.00000 45.00
SEED MIXTURE, T | | |
SECTION TOTALS | $ 326,497.71| $ 371,600.00| $ 381,560.22
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 326,497.71| $ 371,600.00| $ 381,560.22
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 270 -6
TABULATION OF BIDS
CALL ORDER : 270 CONTRACT ID : R -30279-A COUNTIES : SPENCER
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-1009310 |( 6 ) 35-1057095
|CRIDER & CRIDER INC |DEIG BROTHERS LUMBER & CONST |BLANKENBERGER BROTHERS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 7500.00000 7500.00| 7000.00000 7000.00| 6000.00000 6000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 125.00000 250.00| 30.00000 60.00| 140.00000 280.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 24.000 MOS | 70.00000 1680.00| 55.00000 1320.00| 90.00000 2160.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0010 110-01001 LUMP | 25000.00000 25000.00| 18275.00000 18275.00| 20000.00000 20000.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 11000.00000 11000.00| 6530.00000 6530.00| 18600.00000 18600.00
CLEARING RIGHT OF WAY | | |
0012 202-04089 6.000 EACH | 29.00000 174.00| 50.00000 300.00| 50.00000 300.00
SIGN, SHEET, REMOVE | | |
0013 202-51330 LUMP | 9200.00000 9200.00| 6350.00000 6350.00| 21300.00000 21300.00
PRESENT STRUCTURE, REMOVE | | |
0014 202-96133 94.000 LFT | 3.50000 329.00| 16.00000 1504.00| 21.00000 1974.00
PIPE, REMOVE | | |
0015 203-02000 173.000 CYS | 53.00000 9169.00| 55.00000 9515.00| 36.00000 6228.00
EXCAVATION, COMMON | | |
0016 203-02070 55.000 CYS | 12.00000 660.00| 44.00000 2420.00| 37.00000 2035.00
BORROW | | |
0017 205-03371 4.000 CYS | 22.00000 88.00| 44.50000 178.00| 43.00000 172.00
SEDIMENT, REMOVE | | |
0018 205-06933 2.000 EACH | 150.00000 300.00| 120.00000 240.00| 120.00000 240.00
TEMPORARY DITCH INLET PROTECTION | | |
0019 205-06937 1275.000 LFT | 3.00000 3825.00| 1.35000 1721.25| 1.35000 1721.25
TEMPORARY SILT FENCE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 270 -7
TABULATION OF BIDS
CALL ORDER : 270 CONTRACT ID : R -30279-A COUNTIES : SPENCER
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-1009310 |( 6 ) 35-1057095
|CRIDER & CRIDER INC |DEIG BROTHERS LUMBER & CONST |BLANKENBERGER BROTHERS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-09543 100.000 TON | 15.00000 1500.00| 21.75000 2175.00| 17.00000 1700.00
NO 2 STONE | | |
0021 207-08265 801.000 SYS | 16.00000 12816.00| 11.20000 8971.20| 14.50000 11614.50
SUBGRADE TREATMENT, TYPE IIA , | | |
AGGREGATES ONLY | | |
0022 207-08267 843.000 SYS | 12.00000 10116.00| 11.70000 9863.10| 14.50000 12223.50
SUBGRADE TREATMENT, TYPE IIIA | | |
0023 211-09264 24.000 CYS | 29.00000 696.00| 28.00000 672.00| 26.00000 624.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0024 211-09265 326.000 CYS | 45.00000 14670.00| 42.50000 13855.00| 38.00000 12388.00
STRUCTURAL BACKFILL, TYPE 2 | | |
0025 214-07202 295.000 SYS | 4.00000 1180.00| 4.30000 1268.50| 3.00000 885.00
GEOGRID, TYPE I | | |
0026 301-07448 211.000 TON | 26.00000 5486.00| 28.25000 5960.75| 25.00000 5275.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0027 303-01180 562.000 TON | 29.00000 16298.00| 26.00000 14612.00| 25.00000 14050.00
COMPACTED AGGREGATE, NO. 53 | | |
0028 306-08042 1313.000 SYS | 1.83000 2402.79| 3.00000 3939.00| 3.70000 4858.10
MILLING, SCARIFICATION/PROFILE | | |
0029 306-08043 440.000 SYS | 1.83000 805.20| 3.00000 1320.00| 2.00000 880.00
MILLING, TRANSITION | | |
0030 402-07433 213.000 TON | 88.00000 18744.00| 74.00000 15762.00| 74.00000 15762.00
HMA SURFACE, TYPE B | | |
0031 402-07438 408.000 TON | 59.00000 24072.00| 64.00000 26112.00| 64.00000 26112.00
HMA INTERMEDIATE, TYPE B | | |
0032 402-07441 205.000 TON | 54.00000 11070.00| 64.00000 13120.00| 64.00000 13120.00
HMA BASE, TYPE B | | |
0033 406-05520 1.200 TON | 500.00000 600.00| 500.00000 600.00| 500.00000 600.00
ASPHALT FOR TACK COAT | | |
0034 610-07487 443.000 TON | 69.00000 30567.00| 75.00000 33225.00| 75.00000 33225.00
HMA FOR APPROACHES, TYPE B | | |
0035 611-06497 1.000 EACH | 135.00000 135.00| 350.00000 350.00| 350.00000 350.00
MAILBOX ASSEMBLY, SINGLE | | |
0036 615-06490 30.000 EACH | 115.00000 3450.00| 155.00000 4650.00| 155.00000 4650.00
RIGHT OF WAY MARKER | | |
0037 615-06505 2.000 EACH | 695.00000 1390.00| 965.00000 1930.00| 965.00000 1930.00
MONUMENT, B | | |
0038 615-06530 1.000 EACH | 790.00000 790.00| 1100.00000 1100.00| 1100.00000 1100.00
BENCH MARK POST | | |
0039 616-02320 172.000 SYS | 3.00000 516.00| 5.00000 860.00| 2.40000 412.80
GEOTEXTILES | | |
0040 616-06405 117.000 TON | 33.00000 3861.00| 40.00000 4680.00| 30.00000 3510.00
RIPRAP, REVETMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 270 -8
TABULATION OF BIDS
CALL ORDER : 270 CONTRACT ID : R -30279-A COUNTIES : SPENCER
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-1009310 |( 6 ) 35-1057095
|CRIDER & CRIDER INC |DEIG BROTHERS LUMBER & CONST |BLANKENBERGER BROTHERS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-01004 2.000 EACH | 575.00000 1150.00| 575.00000 1150.00| 575.00000 1150.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0043 621-02770 292.000 SYS | 1.30000 379.60| 1.30000 379.60| 1.30000 379.60
EROSION CONTROL BLANKET | | |
0045 621-06559 396.000 SYS | 1.50000 594.00| 1.50000 594.00| 1.50000 594.00
MULCHED SEEDING, R | | |
0046 621-06567 4.200 kGAL | 1.00000 4.20| 1.00000 4.20| 1.00000 4.20
WATER | | |
0047 621-06575 134.000 SYS | 6.00000 804.00| 6.00000 804.00| 6.00000 804.00
SODDING, NURSERY | | |
0048 622-52436 2.000 EACH | 34.00000 68.00| 34.00000 68.00| 34.00000 68.00
SIGN, DO NOT MOW OR SPRAY | | |
0050 628-09402 12.000 MOS | 1100.00000 13200.00| 1750.00000 21000.00| 1200.00000 14400.00
FIELD OFFICE, B | | |
0051 628-09407 12.000 MOS | 150.00000 1800.00| 163.00000 1956.00| 140.00000 1680.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0052 714-09869 79.500 LFT | 700.00000 55650.00| 747.00000 59386.50| 635.00000 50482.50
STRUCTURE, PRECAST REINFORCED CONCRETE | | |
BOX SECTIONS, 10 FT. X 8 FT. | | |
0053 715-05049 4.000 LFT | 86.00000 344.00| 53.00000 212.00| 110.00000 440.00
PIPE, TYPE 4, CIRCULAR, 8 IN | | |
0054 715-05149 116.000 LFT | 23.00000 2668.00| 48.00000 5568.00| 35.00000 4060.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0055 715-05208 4.000 LFT | 96.00000 384.00| 124.00000 496.00| 135.00000 540.00
PIPE, TYPE 4, CIRCULAR, 15 IN | | |
0056 715-46000 2.000 EACH | 305.00000 610.00| 394.00000 788.00| 420.00000 840.00
PIPE END SECTION, 12 IN | | |
0057 719-05440 5.000 LFT | 91.00000 455.00| 44.00000 220.00| 89.00000 445.00
PIPE, DRAIN TILE TERMINAL SECTION, 8 IN | | |
0058 719-09392 9.000 LFT | 120.00000 1080.00| 110.00000 990.00| 60.00000 540.00
PIPE, DRAIN TILE TERMINAL SECTION, 15 I | | |
0059 720-45030 1.000 EACH | 1400.00000 1400.00| 1680.00000 1680.00| 1600.00000 1600.00
INLET, E7 | | |
0060 720-45069 1.000 EACH | 2200.00000 2200.00| 2355.00000 2355.00| 2240.00000 2240.00
INLET, P12 | | |
0061 723-06660 416.000 SFT | 80.00000 33280.00| 72.00000 29952.00| 73.00000 30368.00
WINGWALL | | |
0062 801-01093 4.000 EACH | 1500.00000 6000.00| 595.00000 2380.00| 595.00000 2380.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 270 -9
TABULATION OF BIDS
CALL ORDER : 270 CONTRACT ID : R -30279-A COUNTIES : SPENCER
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-1009310 |( 6 ) 35-1057095
|CRIDER & CRIDER INC |DEIG BROTHERS LUMBER & CONST |BLANKENBERGER BROTHERS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 801-03290 4.000 EACH | 275.00000 1100.00| 195.00000 780.00| 195.00000 780.00
CONSTRUCTION SIGN, C | | |
0064 801-04308 9.000 EACH | 295.00000 2655.00| 395.00000 3555.00| 395.00000 3555.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0065 801-06207 2151.000 LFT | 1.00000 2151.00| 1.15000 2473.65| 1.15000 2473.65
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0066 801-06625 32.000 EACH | 90.00000 2880.00| 85.00000 2720.00| 85.00000 2720.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0067 801-06640 54.000 EACH | 125.00000 6750.00| 179.00000 9666.00| 179.00000 9666.00
CONSTRUCTION SIGN, A | | |
0068 801-06775 LUMP | 12000.00000 12000.00| 14500.00000 14500.00| 13000.14000 13000.14
MAINTAINING TRAFFIC | | |
0069 801-07118 228.000 LFT | 20.85000 4753.80| 8.00000 1824.00| 8.00000 1824.00
BARRICADE, III-A | | |
0070 801-07119 48.000 LFT | 25.00000 1200.00| 9.50000 456.00| 9.50000 456.00
BARRICADE, III-B | | |
0071 802-05704 43.000 LFT | 15.06000 647.58| 19.00000 817.00| 19.00000 817.00
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0072 802-07060 6.000 EACH | 110.00000 660.00| 100.00000 600.00| 100.00000 600.00
SIGN, SHEET, RELOCATE | | |
0073 808-06712 180.000 LFT | 1.00000 180.00| 0.23000 41.40| 0.23000 41.40
LINE, PAINT, BROKEN, YELLOW, 4 IN | | |
0074 808-06713 1308.000 LFT | 0.38000 497.04| 0.23000 300.84| 0.23000 300.84
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0075 808-06716 954.000 LFT | 1.00000 954.00| 0.63000 601.02| 0.63000 601.02
LINE, REMOVE | | |
0076 808-75996 10.000 EACH | 15.00000 150.00| 46.00000 460.00| 31.00000 310.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0077 808-75998 10.000 EACH | 65.00000 650.00| 65.00000 650.00| 65.00000 650.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0078 205-06934 0.250 TON | 650.00000 162.50| 650.00000 162.50| 650.00000 162.50
TEMPORARY MULCHING | | |
0079 621-06557 15.000 LBS | 3.00000 45.00| 3.00000 45.00| 3.00000 45.00
SEED MIXTURE, T | | |
SECTION TOTALS | $ 389,852.71| $ 390,080.51| $ 397,304.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 389,852.71| $ 390,080.51| $ 397,304.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 270 -10
TABULATION OF BIDS
CALL ORDER : 270 CONTRACT ID : R -30279-A COUNTIES : SPENCER
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 7 ) 35-2005079 |( 8 ) 35-1801998 |( 9 ) 35-1618530
|FULKERSON CONTRACTING INC |CLR INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 4000.00000 4000.00| 11000.00000 11000.00| 6000.00000 6000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 250.00000 500.00| 25.00000 50.00| 350.00000 700.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 24.000 MOS | 100.00000 2400.00| 20.00000 480.00| 75.00000 1800.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0010 110-01001 LUMP | 30000.00000 30000.00| 23500.00000 23500.00| 22743.82000 22743.82
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 15000.00000 15000.00| 14000.00000 14000.00| 13646.29000 13646.29
CLEARING RIGHT OF WAY | | |
0012 202-04089 6.000 EACH | 90.00000 540.00| 25.00000 150.00| 50.00000 300.00
SIGN, SHEET, REMOVE | | |
0013 202-51330 LUMP | 15000.00000 15000.00| 7500.00000 7500.00| 17500.00000 17500.00
PRESENT STRUCTURE, REMOVE | | |
0014 202-96133 94.000 LFT | 10.00000 940.00| 15.00000 1410.00| 12.00000 1128.00
PIPE, REMOVE | | |
0015 203-02000 173.000 CYS | 10.00000 1730.00| 125.00000 21625.00| 30.00000 5190.00
EXCAVATION, COMMON | | |
0016 203-02070 55.000 CYS | 22.00000 1210.00| 125.00000 6875.00| 75.00000 4125.00
BORROW | | |
0017 205-03371 4.000 CYS | 50.00000 200.00| 115.00000 460.00| 50.00000 200.00
SEDIMENT, REMOVE | | |
0018 205-06933 2.000 EACH | 120.00000 240.00| 275.00000 550.00| 120.00000 240.00
TEMPORARY DITCH INLET PROTECTION | | |
0019 205-06937 1275.000 LFT | 1.35000 1721.25| 2.50000 3187.50| 1.35000 1721.25
TEMPORARY SILT FENCE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 270 -11
TABULATION OF BIDS
CALL ORDER : 270 CONTRACT ID : R -30279-A COUNTIES : SPENCER
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 7 ) 35-2005079 |( 8 ) 35-1801998 |( 9 ) 35-1618530
|FULKERSON CONTRACTING INC |CLR INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-09543 100.000 TON | 25.00000 2500.00| 17.00000 1700.00| 35.00000 3500.00
NO 2 STONE | | |
0021 207-08265 801.000 SYS | 8.00000 6408.00| 9.00000 7209.00| 15.00000 12015.00
SUBGRADE TREATMENT, TYPE IIA , | | |
AGGREGATES ONLY | | |
0022 207-08267 843.000 SYS | 8.00000 6744.00| 9.00000 7587.00| 15.00000 12645.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0023 211-09264 24.000 CYS | 25.00000 600.00| 75.00000 1800.00| 25.00000 600.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0024 211-09265 326.000 CYS | 25.00000 8150.00| 40.00000 13040.00| 30.00000 9780.00
STRUCTURAL BACKFILL, TYPE 2 | | |
0025 214-07202 295.000 SYS | 4.50000 1327.50| 5.00000 1475.00| 5.00000 1475.00
GEOGRID, TYPE I | | |
0026 301-07448 211.000 TON | 30.00000 6330.00| 45.00000 9495.00| 25.00000 5275.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0027 303-01180 562.000 TON | 25.00000 14050.00| 40.00000 22480.00| 25.00000 14050.00
COMPACTED AGGREGATE, NO. 53 | | |
0028 306-08042 1313.000 SYS | 8.00000 10504.00| 2.75000 3610.75| 4.00000 5252.00
MILLING, SCARIFICATION/PROFILE | | |
0029 306-08043 440.000 SYS | 8.00000 3520.00| 3.50000 1540.00| 4.00000 1760.00
MILLING, TRANSITION | | |
0030 402-07433 213.000 TON | 74.00000 15762.00| 84.00000 17892.00| 74.00000 15762.00
HMA SURFACE, TYPE B | | |
0031 402-07438 408.000 TON | 64.00000 26112.00| 64.00000 26112.00| 64.00000 26112.00
HMA INTERMEDIATE, TYPE B | | |
0032 402-07441 205.000 TON | 64.00000 13120.00| 64.00000 13120.00| 64.00000 13120.00
HMA BASE, TYPE B | | |
0033 406-05520 1.200 TON | 500.00000 600.00| 500.00000 600.00| 500.00000 600.00
ASPHALT FOR TACK COAT | | |
0034 610-07487 443.000 TON | 75.00000 33225.00| 75.00000 33225.00| 75.00000 33225.00
HMA FOR APPROACHES, TYPE B | | |
0035 611-06497 1.000 EACH | 135.00000 135.00| 526.00000 526.00| 350.00000 350.00
MAILBOX ASSEMBLY, SINGLE | | |
0036 615-06490 30.000 EACH | 115.00000 3450.00| 100.00000 3000.00| 155.00000 4650.00
RIGHT OF WAY MARKER | | |
0037 615-06505 2.000 EACH | 695.00000 1390.00| 1000.00000 2000.00| 965.00000 1930.00
MONUMENT, B | | |
0038 615-06530 1.000 EACH | 790.00000 790.00| 750.00000 750.00| 1100.00000 1100.00
BENCH MARK POST | | |
0039 616-02320 172.000 SYS | 4.00000 688.00| 10.00000 1720.00| 4.00000 688.00
GEOTEXTILES | | |
0040 616-06405 117.000 TON | 40.00000 4680.00| 75.00000 8775.00| 30.00000 3510.00
RIPRAP, REVETMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 270 -12
TABULATION OF BIDS
CALL ORDER : 270 CONTRACT ID : R -30279-A COUNTIES : SPENCER
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 7 ) 35-2005079 |( 8 ) 35-1801998 |( 9 ) 35-1618530
|FULKERSON CONTRACTING INC |CLR INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-01004 2.000 EACH | 575.00000 1150.00| 400.00000 800.00| 575.00000 1150.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0043 621-02770 292.000 SYS | 1.30000 379.60| 2.50000 730.00| 1.30000 379.60
EROSION CONTROL BLANKET | | |
0045 621-06559 396.000 SYS | 1.50000 594.00| 3.00000 1188.00| 1.50000 594.00
MULCHED SEEDING, R | | |
0046 621-06567 4.200 kGAL | 1.00000 4.20| 1.00000 4.20| 1.00000 4.20
WATER | | |
0047 621-06575 134.000 SYS | 6.00000 804.00| 10.00000 1340.00| 6.00000 804.00
SODDING, NURSERY | | |
0048 622-52436 2.000 EACH | 34.00000 68.00| 34.00000 68.00| 34.00000 68.00
SIGN, DO NOT MOW OR SPRAY | | |
0050 628-09402 12.000 MOS | 1800.00000 21600.00| 750.00000 9000.00| 2000.00000 24000.00
FIELD OFFICE, B | | |
0051 628-09407 12.000 MOS | 500.00000 6000.00| 50.00000 600.00| 200.00000 2400.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0052 714-09869 79.500 LFT | 950.00000 75525.00| 1045.00000 83077.50| 1000.00000 79500.00
STRUCTURE, PRECAST REINFORCED CONCRETE | | |
BOX SECTIONS, 10 FT. X 8 FT. | | |
0053 715-05049 4.000 LFT | 10.00000 40.00| 95.00000 380.00| 150.00000 600.00
PIPE, TYPE 4, CIRCULAR, 8 IN | | |
0054 715-05149 116.000 LFT | 45.00000 5220.00| 75.00000 8700.00| 60.00000 6960.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0055 715-05208 4.000 LFT | 25.00000 100.00| 100.00000 400.00| 175.00000 700.00
PIPE, TYPE 4, CIRCULAR, 15 IN | | |
0056 715-46000 2.000 EACH | 450.00000 900.00| 400.00000 800.00| 350.00000 700.00
PIPE END SECTION, 12 IN | | |
0057 719-05440 5.000 LFT | 20.00000 100.00| 100.00000 500.00| 125.00000 625.00
PIPE, DRAIN TILE TERMINAL SECTION, 8 IN | | |
0058 719-09392 9.000 LFT | 25.00000 225.00| 100.00000 900.00| 150.00000 1350.00
PIPE, DRAIN TILE TERMINAL SECTION, 15 I | | |
0059 720-45030 1.000 EACH | 1400.00000 1400.00| 2200.00000 2200.00| 1800.00000 1800.00
INLET, E7 | | |
0060 720-45069 1.000 EACH | 2400.00000 2400.00| 3000.00000 3000.00| 3000.00000 3000.00
INLET, P12 | | |
0061 723-06660 416.000 SFT | 85.00000 35360.00| 65.00000 27040.00| 85.00000 35360.00
WINGWALL | | |
0062 801-01093 4.000 EACH | 1500.00000 6000.00| 250.00000 1000.00| 595.00000 2380.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 270 -13
TABULATION OF BIDS
CALL ORDER : 270 CONTRACT ID : R -30279-A COUNTIES : SPENCER
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 7 ) 35-2005079 |( 8 ) 35-1801998 |( 9 ) 35-1618530
|FULKERSON CONTRACTING INC |CLR INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 801-03290 4.000 EACH | 275.00000 1100.00| 225.00000 900.00| 195.00000 780.00
CONSTRUCTION SIGN, C | | |
0064 801-04308 9.000 EACH | 295.00000 2655.00| 150.00000 1350.00| 385.00000 3465.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0065 801-06207 2151.000 LFT | 1.00000 2151.00| 1.15000 2473.65| 1.15000 2473.65
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0066 801-06625 32.000 EACH | 115.00000 3680.00| 100.00000 3200.00| 85.00000 2720.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0067 801-06640 54.000 EACH | 125.00000 6750.00| 75.00000 4050.00| 179.00000 9666.00
CONSTRUCTION SIGN, A | | |
0068 801-06775 LUMP | 15000.00000 15000.00| 25000.00000 25000.00| 25000.00000 25000.00
MAINTAINING TRAFFIC | | |
0069 801-07118 228.000 LFT | 20.85000 4753.80| 3.50000 798.00| 8.00000 1824.00
BARRICADE, III-A | | |
0070 801-07119 48.000 LFT | 25.00000 1200.00| 4.25000 204.00| 9.50000 456.00
BARRICADE, III-B | | |
0071 802-05704 43.000 LFT | 15.06000 647.58| 25.00000 1075.00| 19.00000 817.00
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0072 802-07060 6.000 EACH | 110.00000 660.00| 115.00000 690.00| 100.00000 600.00
SIGN, SHEET, RELOCATE | | |
0073 808-06712 180.000 LFT | 1.00000 180.00| 0.26000 46.80| 0.23000 41.40
LINE, PAINT, BROKEN, YELLOW, 4 IN | | |
0074 808-06713 1308.000 LFT | 0.38000 497.04| 0.26000 340.08| 0.23000 300.84
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0075 808-06716 954.000 LFT | 1.00000 954.00| 0.71000 677.34| 0.63000 601.02
LINE, REMOVE | | |
0076 808-75996 10.000 EACH | 25.00000 250.00| 50.00000 500.00| 20.00000 200.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0077 808-75998 10.000 EACH | 65.00000 650.00| 110.00000 1100.00| 65.00000 650.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0078 205-06934 0.250 TON | 650.00000 162.50| 750.00000 187.50| 650.00000 162.50
TEMPORARY MULCHING | | |
0079 621-06557 15.000 LBS | 3.00000 45.00| 3.50000 52.50| 3.00000 45.00
SEED MIXTURE, T | | |
SECTION TOTALS | $ 432,778.47| $ 452,822.82| $ 454,876.57
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 432,778.47| $ 452,822.82| $ 454,876.57
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -1
VENDOR RANKING
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 09/30/11
LOCATION : ON OLD US 30 AT FOX FARM ROAD PROJECT(S) : 0710956
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0997978 PHEND & BROWN INC $ 1,299,995.64 100.0000%
2 35-1120685 WALSH & KELLY INC $ 1,462,503.02 112.5006%
3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,527,418.00 117.4941%
4 35-1185040 NIBLOCK EXCAVATING INC $ 1,598,716.74 122.9786%
5 35-1817530 PIONEER ASSOCIATES INC $ 1,626,632.16 125.1260%
6 35-1841857 CRI CONSTRUCTION INC $ 1,636,670.00 125.8981%
7 35-1374866 PRIMCO INC $ 1,643,746.51 126.4425%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -2
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|PHEND & BROWN INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT
| | |
0001 105-06845 LUMP | 15000.00000 15000.00| 10000.00000 10000.00| 50500.00000 50500.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 49100.00000 49100.00| 60000.00000 60000.00| 76250.00000 76250.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 9900.00000 9900.00| 15000.00000 15000.00| 33918.46000 33918.46
CLEARING RIGHT OF WAY | | |
0009 202-01502 2.000 EACH | 250.00000 500.00| 500.00000 1000.00| 280.00000 560.00
LIGHT STANDARD, REMOVE | | |
0010 202-02240 5679.000 SYS | 3.50000 19876.50| 7.00000 39753.00| 11.00000 62469.00
PAVEMENT REMOVAL | | |
0011 202-02279 175.000 LFT | 3.40000 595.00| 4.00000 700.00| 6.00000 1050.00
CURB AND GUTTER, REMOVE | | |
0012 202-03000 LUMP | 11700.00000 11700.00| 8217.00000 8217.00| 8217.00000 8217.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
0013 202-07846 9.000 EACH | 420.00000 3780.00| 420.00000 3780.00| 420.00000 3780.00
TREE , RELOCATE | | |
0014 202-74035 7.000 EACH | 40.00000 280.00| 50.00000 350.00| 36.00000 252.00
SIGN, REMOVE | | |
0015 202-96133 298.000 LFT | 11.30000 3367.40| 6.00000 1788.00| 6.00000 1788.00
PIPE, REMOVE | | |
0016 202-99626 1.000 EACH | 390.00000 390.00| 250.00000 250.00| 1200.00000 1200.00
FOUNDATION FOR SIGNING, REMOVE | | |
0017 203-02000 12250.000 CYS | 14.00000 171500.00| 10.00000 122500.00| 11.00000 134750.00
EXCAVATION, COMMON | | |
0018 205-06933 1.000 EACH | 70.00000 70.00| 100.00000 100.00| 155.00000 155.00
TEMPORARY DITCH INLET PROTECTION | | |
0019 205-06934 2.330 TON | 454.00000 1057.82| 454.00000 1057.82| 454.00000 1057.82
TEMPORARY MULCHING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -3
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|PHEND & BROWN INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06937 1440.000 LFT | 1.60000 2304.00| 1.60000 2304.00| 3.15000 4536.00
TEMPORARY SILT FENCE | | |
0021 205-09543 100.000 TON | 29.50000 2950.00| 25.93000 2593.00| 28.00000 2800.00
NO 2 STONE | | |
0022 207-08267 2894.000 SYS | 10.00000 28940.00| 10.00000 28940.00| 13.25000 38345.50
SUBGRADE TREATMENT, TYPE IIIA | | |
0023 207-09934 10754.000 SYS | 6.60000 70976.40| 7.35000 79041.90| 7.55000 81192.70
SUBGRADE TREATMENT, TYPE IB | | |
0024 211-09264 1016.000 CYS | 3.80000 3860.80| 10.00000 10160.00| 10.00000 10160.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0025 301-07448 627.000 TON | 9.00000 5643.00| 25.00000 15675.00| 15.00000 9405.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0026 302-07455 1426.000 CYS | 29.60000 42209.60| 35.00000 49910.00| 30.00000 42780.00
DENSE GRADED SUBBASE | | |
0027 304-07494 23.000 TON | 90.00000 2070.00| 100.00000 2300.00| 76.00000 1748.00
WIDENING WITH HMA, TYPE C | | |
0028 306-08034 460.000 SYS | 11.00000 5060.00| 14.00000 6440.00| 7.00000 3220.00
MILLING, ASPHALT, 1 1/2 IN | | |
0029 402-07434 42.000 TON | 82.75000 3475.50| 150.00000 6300.00| 90.00000 3780.00
HMA SURFACE, TYPE C | | |
0030 402-07453 638.000 TON | 58.60000 37386.80| 50.00000 31900.00| 35.00000 22330.00
HMA FOR TEMPORARY PAVEMENT | | |
0031 406-05520 0.200 TON | 650.00000 130.00| 4000.00000 800.00| 1.00000 0.20
ASPHALT FOR TACK COAT | | |
0032 501-06322 6014.000 SYS | 41.25000 248077.50| 41.50000 249581.00| 46.00000 276644.00
QC/QA-PCCP, 11 IN | | |
0033 501-06727 LUMP | 2500.00000 2500.00| 2500.00000 2500.00| 1500.00000 1500.00
CORING, PCCP | | |
0034 502-06328 349.000 SYS | 76.98000 26866.02| 125.00000 43625.00| 88.00000 30712.00
PCCP, 11 IN , COLORED AND PATTERENED | | |
0035 502-06627 508.000 SYS | 45.37000 23047.96| 75.00000 38100.00| 74.00000 37592.00
PCCP, 6 IN , COLORED AND PATTERENED | | |
0036 503-05240 4256.000 LFT | 9.50000 40432.00| 12.00000 51072.00| 12.00000 51072.00
D-1 CONTRACTION JOINT | | |
0037 604-03643 140.000 SYS | 94.15000 13181.00| 129.75000 18165.00| 94.15000 13181.00
BRICK PAVERS | | |
0038 605-06090 106.000 LFT | 19.77000 2095.62| 30.00000 3180.00| 21.00000 2226.00
CURB, INTEGRAL, CONCRETE , BARRIER | | |
0039 605-06155 2636.000 LFT | 19.82000 52245.52| 20.00000 52720.00| 21.00000 55356.00
CURB AND GUTTER, CONCRETE, MODIFIED , | | |
COMBINED, BARRIER | | |
0040 605-06160 349.000 LFT | 12.48000 4355.52| 25.00000 8725.00| 30.00000 10470.00
CURB AND GUTTER, B, CONCRETE, MODIFIED | | |
COMBINED, MOUNTABLE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -4
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|PHEND & BROWN INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 610-07487 12.000 TON | 55.00000 660.00| 150.00000 1800.00| 70.00000 840.00
HMA FOR APPROACHES, TYPE B | | |
0042 610-09108 1100.000 SYS | 46.00000 50600.00| 45.00000 49500.00| 50.00000 55000.00
PCCP FOR APPROACHES, 9 IN | | |
0043 611-06497 4.000 EACH | 160.00000 640.00| 400.00000 1600.00| 125.00000 500.00
MAILBOX ASSEMBLY, SINGLE | | |
0044 616-02320 27.000 SYS | 5.00000 135.00| 3.00000 81.00| 3.25000 87.75
GEOTEXTILES | | |
0045 616-06405 20.000 TON | 42.00000 840.00| 32.00000 640.00| 33.00000 660.00
RIPRAP, REVETMENT | | |
0046 621-01004 2.000 EACH | 550.00000 1100.00| 550.00000 1100.00| 550.00000 1100.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0047 621-01597 4192.000 SYS | 1.11000 4653.12| 1.11000 4653.12| 1.11000 4653.12
EROSION CONTROL, MAT | | |
0048 621-06545 1.200 TON | 630.00000 756.00| 630.00000 756.00| 619.50000 743.40
FERTILIZER | | |
0049 621-06554 224.000 LBS | 4.63000 1037.12| 4.63000 1037.12| 4.63000 1037.12
SEED MIXTURE, U | | |
0050 621-06565 3.000 TON | 398.00000 1194.00| 398.00000 1194.00| 398.00000 1194.00
MULCHING MATERIAL | | |
0051 621-06567 17.000 kGAL | 1.00000 17.00| 1.00000 17.00| 1.00000 17.00
WATER | | |
0052 621-06570 965.000 CYS | 8.00000 7720.00| 30.00000 28950.00| 24.95000 24076.75
TOPSOIL | | |
0053 621-06575 4195.000 SYS | 2.85000 11955.75| 2.85000 11955.75| 2.85000 11955.75
SODDING, NURSERY | | |
0054 621-93582 20.000 CYS | 98.50000 1970.00| 98.50000 1970.00| 98.50000 1970.00
MULCH, STONE | | |
0055 621-98038 31.000 CYS | 63.50000 1968.50| 63.50000 1968.50| 63.50000 1968.50
MULCH, HARDWOOD SHREDDED BARK | | |
0056 622-05640 66.000 EACH | 44.00000 2904.00| 44.00000 2904.00| 44.00000 2904.00
PLANT, DECIDUOUS SHRUB, 24 TO 36 IN | | |
0057 622-05646 2.000 EACH | 350.00000 700.00| 350.00000 700.00| 350.00000 700.00
PLANT, DECIDUOUS TREE, MULTI-STEM, 96 | | |
TO 120 IN | | |
0058 622-05651 8.000 EACH | 420.00000 3360.00| 420.00000 3360.00| 420.00000 3360.00
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2.5 TO 3.5 IN | | |
0059 622-05653 1819.000 EACH | 1.90000 3456.10| 1.90000 3456.10| 1.90000 3456.10
PLANT, GROUND COVER | | |
0060 622-05654 245.000 EACH | 16.00000 3920.00| 16.00000 3920.00| 16.00000 3920.00
PLANT, PERENNIAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -5
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|PHEND & BROWN INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 628-09401 9.000 MOS | 1700.00000 15300.00| 1616.67000 14550.03| 1800.00000 16200.00
FIELD OFFICE, A | | |
0062 715-05024 226.000 LFT | 51.00000 11526.00| 44.00000 9944.00| 45.25000 10226.50
PIPE, TYPE 2, CIRCULAR, 36 IN | | |
0063 715-05149 355.000 LFT | 20.00000 7100.00| 24.00000 8520.00| 24.75000 8786.25
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0064 715-05151 125.000 LFT | 23.00000 2875.00| 25.00000 3125.00| 25.75000 3218.75
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0065 715-05152 225.000 LFT | 25.00000 5625.00| 26.00000 5850.00| 26.75000 6018.75
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0066 715-05154 728.000 LFT | 32.00000 23296.00| 30.00000 21840.00| 31.00000 22568.00
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0067 715-05173 103.000 LFT | 31.00000 3193.00| 22.00000 2266.00| 22.75000 2343.25
PIPE, TYPE 3, CIRCULAR, 24 IN | | |
0068 715-09064 2043.000 LFT | 1.10000 2247.30| 1.10000 2247.30| 1.10000 2247.30
VIDEO INSPECTION FOR PIPE | | |
0069 715-09191 175.000 LFT | 90.00000 15750.00| 45.00000 7875.00| 46.50000 8137.50
PIPE, TYPE 2, DEFORMED, MIN AREA 7.4 SF | | |
, 29"x45" ELLIPTICAL PIPE | | |
0070 715-46020 5.000 EACH | 610.00000 3050.00| 550.00000 2750.00| 566.00000 2830.00
PIPE END SECTION, 24 IN | | |
0071 715-97804 1.000 EACH | 1185.00000 1185.00| 1375.00000 1375.00| 1416.00000 1416.00
PIPE END SECTION, MIN AREA 7.4 SF | | |
0072 720-01092 14.000 EACH | 2840.00000 39760.00| 4150.00000 58100.00| 4000.00000 56000.00
MANHOLE, J15, MODIFIED | | |
0073 720-04721 3.000 EACH | 3120.00000 9360.00| 4650.00000 13950.00| 4400.00000 13200.00
MANHOLE, K , 15, MODIFIED | | |
0074 720-08242 2.000 EACH | 4350.00000 8700.00| 9150.00000 18300.00| 8750.00000 17500.00
MANHOLE, L15, MODIFIED | | |
0075 720-08661 1.000 EACH | 2920.00000 2920.00| 5500.00000 5500.00| 5250.00000 5250.00
MANHOLE, K5, MODIFIED | | |
0076 720-09079 1.000 EACH | 1675.00000 1675.00| 3150.00000 3150.00| 3000.00000 3000.00
INLET, HA5, MODIFIED | | |
0077 720-44025 1.000 EACH | 445.00000 445.00| 350.00000 350.00| 550.00000 550.00
CASTING, 4, FURNISH AND ADJUST TO GRADE | | |
0078 720-45030 1.000 EACH | 880.00000 880.00| 3500.00000 3500.00| 3000.00000 3000.00
INLET, E7 | | |
0079 720-98174 10.000 EACH | 2255.00000 22550.00| 3150.00000 31500.00| 3000.00000 30000.00
INLET, B15 | | |
0080 720-98555 1.000 EACH | 2255.00000 2255.00| 3500.00000 3500.00| 3000.00000 3000.00
INLET, C15 | | |
0081 801-01093 3.000 EACH | 129.00000 387.00| 129.00000 387.00| 129.00000 387.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -6
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|PHEND & BROWN INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 801-03290 6.000 EACH | 150.00000 900.00| 150.00000 900.00| 150.00000 900.00
CONSTRUCTION SIGN, C | | |
0083 801-04308 9.000 EACH | 105.00000 945.00| 105.00000 945.00| 105.00000 945.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0084 801-06207 6346.000 LFT | 0.81000 5140.26| 0.81000 5140.26| 1.00000 6346.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0085 801-06211 1.000 EACH | 70.00000 70.00| 70.00000 70.00| 70.00000 70.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0086 801-06625 31.000 EACH | 48.00000 1488.00| 48.00000 1488.00| 48.00000 1488.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0087 801-06640 22.000 EACH | 90.00000 1980.00| 90.00000 1980.00| 90.00000 1980.00
CONSTRUCTION SIGN, A | | |
0088 801-06645 11.000 EACH | 30.00000 330.00| 30.00000 330.00| 30.00000 330.00
CONSTRUCTION SIGN, B | | |
0089 801-06775 LUMP | 9600.00000 9600.00| 7070.24000 7070.24| 10750.00000 10750.00
MAINTAINING TRAFFIC | | |
0090 801-07118 72.000 LFT | 11.00000 792.00| 11.00000 792.00| 11.00000 792.00
BARRICADE, III-A | | |
0091 801-07119 72.000 LFT | 11.00000 792.00| 11.00000 792.00| 11.00000 792.00
BARRICADE, III-B | | |
0092 801-08401 1564.000 LFT | 21.00000 32844.00| 44.00000 68816.00| 20.00000 31280.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0093 801-08508 200.000 LFT | 24.00000 4800.00| 51.00000 10200.00| 25.00000 5000.00
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
0094 802-05704 231.000 LFT | 7.40000 1709.40| 12.00000 2772.00| 7.40000 1709.40
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0095 802-05705 76.000 LFT | 7.70000 585.20| 10.00000 760.00| 7.70000 585.20
SIGN POST, SQUARE, TYPE 2, UNREINFORCED | | |
ANCHOR BASE | | |
0096 802-09838 56.000 SFT | 13.15000 736.40| 12.00000 672.00| 13.15000 736.40
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0097 802-09840 114.000 SFT | 13.25000 1510.50| 12.00000 1368.00| 13.25000 1510.50
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0098 802-09842 6.000 SFT | 19.00000 114.00| 12.00000 72.00| 19.00000 114.00
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0099 802-91122 1.000 EACH | 52.00000 52.00| 500.00000 500.00| 52.00000 52.00
SIGN, GROUND MOUNTED, RESET | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -7
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|PHEND & BROWN INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 807-02191 2.000 EACH | 900.00000 1800.00| 600.00000 1200.00| 900.00000 1800.00
HANDHOLE, LIGHTING | | |
0101 807-03951 10.000 EACH | 2325.00000 23250.00| 2000.00000 20000.00| 2325.00000 23250.00
LIGHT POLE, ORNAMENTAL , FIXTURE, | | |
DECORATIVE | | |
0102 807-03972 24.000 LFT | 5.20000 124.80| 4.00000 96.00| 5.20000 124.80
CONDUIT, PVC, 1 IN, SCHEDULE 40, FOR | | |
ELECTRIC | | |
0103 807-04653 10.000 EACH | 545.00000 5450.00| 399.00000 3990.00| 545.00000 5450.00
LIGHTING FOUNDATION , 2 FT DIAMETER X 6 | | |
FT | | |
0104 807-08214 1079.000 LFT | 2.25000 2427.75| 6.10000 6581.90| 2.25000 2427.75
CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | |
ELECTRIC | | |
0105 807-86810 1.000 EACH | 4050.00000 4050.00| 5000.00000 5000.00| 4050.00000 4050.00
SERVICE POINT, II | | |
0106 807-86843 2874.000 LFT | 1.60000 4598.40| 1.00000 2874.00| 1.60000 4598.40
WIRE, NO 4 COPPER, 1/C | | |
0107 807-95888 1079.000 LFT | 0.90000 971.10| 1.00000 1079.00| 0.90000 971.10
WIRE, NO. 8 COPPER, 1C | | |
0108 807-95889 852.000 LFT | 0.60000 511.20| 0.60000 511.20| 0.60000 511.20
WIRE, NO. 10 COPPER, 1C | | |
0109 808-06716 3700.000 LFT | 0.50000 1850.00| 0.50000 1850.00| 0.50000 1850.00
LINE, REMOVE | | |
0110 808-10031 198.000 LFT | 0.48000 95.04| 0.48000 95.04| 0.48000 95.04
LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | |
0111 808-10033 2949.000 LFT | 0.48000 1415.52| 0.48000 1415.52| 0.48000 1415.52
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0112 808-10034 1413.000 LFT | 0.48000 678.24| 0.48000 678.24| 0.48000 678.24
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0113 808-10036 501.000 LFT | 0.48000 240.48| 0.48000 240.48| 0.48000 240.48
LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | |
0114 808-10037 316.000 LFT | 1.00000 316.00| 1.00000 316.00| 1.00000 316.00
LINE, MULTI-COMP, SOLID, WHITE, 8 IN | | |
0115 808-10042 45.000 LFT | 3.50000 157.50| 3.50000 157.50| 3.50000 157.50
TRANSVERSE MKG MULTI-COMP SOLID YELLOW | | |
CROSSHATCH LINE, 12" | | |
0116 808-10047 21.000 LFT | 3.50000 73.50| 3.50000 73.50| 3.50000 73.50
TRANSVERSE MKGS MULTI-COMP, SOLID, | | |
WHITE, CROSSHATCH LINE, 12" | | |
0117 808-10058 1681.000 LFT | 1.00000 1681.00| 1.00000 1681.00| 1.00000 1681.00
LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -8
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|PHEND & BROWN INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0118 808-10077 4.000 EACH | 200.00000 800.00| 200.00000 800.00| 200.00000 800.00
PAVEMENT MESSAGE MARKINGS, | | |
MULTI-COMPONENT, LANE INDICATION ARROW | | |
0119 808-10089 149.000 LFT | 3.50000 521.50| 3.50000 521.50| 3.50000 521.50
LINE, MULTI-COMPONENT, BROKEN, WHITE, | | |
12 IN. | | |
SECTION TOTALS | $ 1,299,995.64| $ 1,462,503.02| $ 1,527,418.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,299,995.64| $ 1,462,503.02| $ 1,527,418.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -9
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1185040 |( 5 ) 35-1817530 |( 6 ) 35-1841857
|NIBLOCK EXCAVATING INC |PIONEER ASSOCIATES INC |CRI CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT
| | |
0001 105-06845 LUMP | 12100.00000 12100.00| 8000.00000 8000.00| 26500.00000 26500.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 65000.00000 65000.00| 34000.00000 34000.00| 80000.00000 80000.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 10350.00000 10350.00| 18000.00000 18000.00| 22000.00000 22000.00
CLEARING RIGHT OF WAY | | |
0009 202-01502 2.000 EACH | 280.00000 560.00| 400.00000 800.00| 440.00000 880.00
LIGHT STANDARD, REMOVE | | |
0010 202-02240 5679.000 SYS | 11.75000 66728.25| 8.00000 45432.00| 11.00000 62469.00
PAVEMENT REMOVAL | | |
0011 202-02279 175.000 LFT | 5.00000 875.00| 14.00000 2450.00| 12.00000 2100.00
CURB AND GUTTER, REMOVE | | |
0012 202-03000 LUMP | 6500.00000 6500.00| 8000.00000 8000.00| 7500.00000 7500.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
0013 202-07846 9.000 EACH | 390.00000 3510.00| 420.00000 3780.00| 200.00000 1800.00
TREE , RELOCATE | | |
0014 202-74035 7.000 EACH | 36.00000 252.00| 100.00000 700.00| 110.00000 770.00
SIGN, REMOVE | | |
0015 202-96133 298.000 LFT | 14.00000 4172.00| 30.00000 8940.00| 7.00000 2086.00
PIPE, REMOVE | | |
0016 202-99626 1.000 EACH | 1000.00000 1000.00| 495.00000 495.00| 1100.00000 1100.00
FOUNDATION FOR SIGNING, REMOVE | | |
0017 203-02000 12250.000 CYS | 14.11000 172847.50| 20.00000 245000.00| 11.00000 134750.00
EXCAVATION, COMMON | | |
0018 205-06933 1.000 EACH | 175.00000 175.00| 200.00000 200.00| 450.00000 450.00
TEMPORARY DITCH INLET PROTECTION | | |
0019 205-06934 2.330 TON | 250.00000 582.50| 454.00000 1057.82| 1200.00000 2796.00
TEMPORARY MULCHING | | |
0020 205-06937 1440.000 LFT | 1.50000 2160.00| 3.55000 5112.00| 3.00000 4320.00
TEMPORARY SILT FENCE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -10
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1185040 |( 5 ) 35-1817530 |( 6 ) 35-1841857
|NIBLOCK EXCAVATING INC |PIONEER ASSOCIATES INC |CRI CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 205-09543 100.000 TON | 33.00000 3300.00| 28.00000 2800.00| 32.00000 3200.00
NO 2 STONE | | |
0022 207-08267 2894.000 SYS | 11.50000 33281.00| 10.00000 28940.00| 14.00000 40516.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0023 207-09934 10754.000 SYS | 7.50000 80655.00| 7.50000 80655.00| 7.00000 75278.00
SUBGRADE TREATMENT, TYPE IB | | |
0024 211-09264 1016.000 CYS | 14.00000 14224.00| 28.00000 28448.00| 16.00000 16256.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0025 301-07448 627.000 TON | 17.50000 10972.50| 20.00000 12540.00| 28.00000 17556.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0026 302-07455 1426.000 CYS | 24.00000 34224.00| 57.00000 81282.00| 32.00000 45632.00
DENSE GRADED SUBBASE | | |
0027 304-07494 23.000 TON | 110.00000 2530.00| 78.20000 1798.60| 105.00000 2415.00
WIDENING WITH HMA, TYPE C | | |
0028 306-08034 460.000 SYS | 11.50000 5290.00| 1.15000 529.00| 8.00000 3680.00
MILLING, ASPHALT, 1 1/2 IN | | |
0029 402-07434 42.000 TON | 98.00000 4116.00| 85.70000 3599.40| 105.00000 4410.00
HMA SURFACE, TYPE C | | |
0030 402-07453 638.000 TON | 67.00000 42746.00| 46.90000 29922.20| 58.00000 37004.00
HMA FOR TEMPORARY PAVEMENT | | |
0031 406-05520 0.200 TON | 800.00000 160.00| 650.00000 130.00| 1200.00000 240.00
ASPHALT FOR TACK COAT | | |
0032 501-06322 6014.000 SYS | 53.75000 323252.50| 58.00000 348812.00| 44.00000 264616.00
QC/QA-PCCP, 11 IN | | |
0033 501-06727 LUMP | 550.00000 550.00| 1000.00000 1000.00| 5400.00000 5400.00
CORING, PCCP | | |
0034 502-06328 349.000 SYS | 145.00000 50605.00| 105.00000 36645.00| 128.00000 44672.00
PCCP, 11 IN , COLORED AND PATTERENED | | |
0035 502-06627 508.000 SYS | 115.00000 58420.00| 75.00000 38100.00| 109.00000 55372.00
PCCP, 6 IN , COLORED AND PATTERENED | | |
0036 503-05240 4256.000 LFT | 14.00000 59584.00| 12.00000 51072.00| 11.00000 46816.00
D-1 CONTRACTION JOINT | | |
0037 604-03643 140.000 SYS | 94.15000 13181.00| 98.00000 13720.00| 95.00000 13300.00
BRICK PAVERS | | |
0038 605-06090 106.000 LFT | 14.50000 1537.00| 28.00000 2968.00| 31.00000 3286.00
CURB, INTEGRAL, CONCRETE , BARRIER | | |
0039 605-06155 2636.000 LFT | 18.50000 48766.00| 25.00000 65900.00| 17.00000 44812.00
CURB AND GUTTER, CONCRETE, MODIFIED , | | |
COMBINED, BARRIER | | |
0040 605-06160 349.000 LFT | 27.50000 9597.50| 25.00000 8725.00| 18.00000 6282.00
CURB AND GUTTER, B, CONCRETE, MODIFIED | | |
COMBINED, MOUNTABLE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -11
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1185040 |( 5 ) 35-1817530 |( 6 ) 35-1841857
|NIBLOCK EXCAVATING INC |PIONEER ASSOCIATES INC |CRI CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 610-07487 12.000 TON | 250.00000 3000.00| 71.00000 852.00| 105.00000 1260.00
HMA FOR APPROACHES, TYPE B | | |
0042 610-09108 1100.000 SYS | 43.00000 47300.00| 37.00000 40700.00| 42.00000 46200.00
PCCP FOR APPROACHES, 9 IN | | |
0043 611-06497 4.000 EACH | 160.00000 640.00| 500.00000 2000.00| 176.00000 704.00
MAILBOX ASSEMBLY, SINGLE | | |
0044 616-02320 27.000 SYS | 40.00000 1080.00| 16.00000 432.00| 16.00000 432.00
GEOTEXTILES | | |
0045 616-06405 20.000 TON | 125.00000 2500.00| 35.00000 700.00| 74.00000 1480.00
RIPRAP, REVETMENT | | |
0046 621-01004 2.000 EACH | 400.00000 800.00| 550.00000 1100.00| 900.00000 1800.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0047 621-01597 4192.000 SYS | 1.10000 4611.20| 1.11000 4653.12| 2.00000 8384.00
EROSION CONTROL, MAT | | |
0048 621-06545 1.200 TON | 780.00000 936.00| 630.00000 756.00| 800.00000 960.00
FERTILIZER | | |
0049 621-06554 224.000 LBS | 5.50000 1232.00| 4.63000 1037.12| 4.00000 896.00
SEED MIXTURE, U | | |
0050 621-06565 3.000 TON | 450.00000 1350.00| 398.00000 1194.00| 650.00000 1950.00
MULCHING MATERIAL | | |
0051 621-06567 17.000 kGAL | 1.00000 17.00| 1.00000 17.00| 1.00000 17.00
WATER | | |
0052 621-06570 965.000 CYS | 32.00000 30880.00| 25.00000 24125.00| 28.00000 27020.00
TOPSOIL | | |
0053 621-06575 4195.000 SYS | 3.25000 13633.75| 2.85000 11955.75| 6.00000 25170.00
SODDING, NURSERY | | |
0054 621-93582 20.000 CYS | 92.00000 1840.00| 98.50000 1970.00| 78.00000 1560.00
MULCH, STONE | | |
0055 621-98038 31.000 CYS | 55.00000 1705.00| 63.50000 1968.50| 36.00000 1116.00
MULCH, HARDWOOD SHREDDED BARK | | |
0056 622-05640 66.000 EACH | 45.00000 2970.00| 44.00000 2904.00| 44.00000 2904.00
PLANT, DECIDUOUS SHRUB, 24 TO 36 IN | | |
0057 622-05646 2.000 EACH | 340.00000 680.00| 350.00000 700.00| 45.00000 90.00
PLANT, DECIDUOUS TREE, MULTI-STEM, 96 | | |
TO 120 IN | | |
0058 622-05651 8.000 EACH | 400.00000 3200.00| 420.00000 3360.00| 45.00000 360.00
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2.5 TO 3.5 IN | | |
0059 622-05653 1819.000 EACH | 2.00000 3638.00| 1.90000 3456.10| 8.00000 14552.00
PLANT, GROUND COVER | | |
0060 622-05654 245.000 EACH | 14.75000 3613.75| 16.00000 3920.00| 8.00000 1960.00
PLANT, PERENNIAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -12
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1185040 |( 5 ) 35-1817530 |( 6 ) 35-1841857
|NIBLOCK EXCAVATING INC |PIONEER ASSOCIATES INC |CRI CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 628-09401 9.000 MOS | 2000.00000 18000.00| 1800.00000 16200.00| 2400.00000 21600.00
FIELD OFFICE, A | | |
0062 715-05024 226.000 LFT | 60.00000 13560.00| 55.00000 12430.00| 44.00000 9944.00
PIPE, TYPE 2, CIRCULAR, 36 IN | | |
0063 715-05149 355.000 LFT | 33.50000 11892.50| 21.00000 7455.00| 24.00000 8520.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0064 715-05151 125.000 LFT | 46.00000 5750.00| 26.00000 3250.00| 25.00000 3125.00
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0065 715-05152 225.000 LFT | 34.00000 7650.00| 28.00000 6300.00| 26.00000 5850.00
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0066 715-05154 728.000 LFT | 44.00000 32032.00| 33.00000 24024.00| 30.00000 21840.00
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0067 715-05173 103.000 LFT | 63.00000 6489.00| 38.00000 3914.00| 22.00000 2266.00
PIPE, TYPE 3, CIRCULAR, 24 IN | | |
0068 715-09064 2043.000 LFT | 2.00000 4086.00| 1.06000 2165.58| 3.00000 6129.00
VIDEO INSPECTION FOR PIPE | | |
0069 715-09191 175.000 LFT | 100.00000 17500.00| 105.00000 18375.00| 45.00000 7875.00
PIPE, TYPE 2, DEFORMED, MIN AREA 7.4 SF | | |
, 29"x45" ELLIPTICAL PIPE | | |
0070 715-46020 5.000 EACH | 800.00000 4000.00| 545.00000 2725.00| 550.00000 2750.00
PIPE END SECTION, 24 IN | | |
0071 715-97804 1.000 EACH | 1100.00000 1100.00| 1035.00000 1035.00| 1375.00000 1375.00
PIPE END SECTION, MIN AREA 7.4 SF | | |
0072 720-01092 14.000 EACH | 3300.00000 46200.00| 2805.00000 39270.00| 3450.00000 48300.00
MANHOLE, J15, MODIFIED | | |
0073 720-04721 3.000 EACH | 4300.00000 12900.00| 2800.00000 8400.00| 3800.00000 11400.00
MANHOLE, K , 15, MODIFIED | | |
0074 720-08242 2.000 EACH | 7000.00000 14000.00| 4650.00000 9300.00| 7520.00000 15040.00
MANHOLE, L15, MODIFIED | | |
0075 720-08661 1.000 EACH | 4900.00000 4900.00| 2660.00000 2660.00| 4210.00000 4210.00
MANHOLE, K5, MODIFIED | | |
0076 720-09079 1.000 EACH | 1950.00000 1950.00| 1305.00000 1305.00| 3150.00000 3150.00
INLET, HA5, MODIFIED | | |
0077 720-44025 1.000 EACH | 325.00000 325.00| 375.00000 375.00| 350.00000 350.00
CASTING, 4, FURNISH AND ADJUST TO GRADE | | |
0078 720-45030 1.000 EACH | 1000.00000 1000.00| 795.00000 795.00| 3500.00000 3500.00
INLET, E7 | | |
0079 720-98174 10.000 EACH | 2200.00000 22000.00| 1600.00000 16000.00| 2800.00000 28000.00
INLET, B15 | | |
0080 720-98555 1.000 EACH | 2200.00000 2200.00| 1600.00000 1600.00| 2925.00000 2925.00
INLET, C15 | | |
0081 801-01093 3.000 EACH | 129.00000 387.00| 540.00000 1620.00| 600.00000 1800.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -13
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1185040 |( 5 ) 35-1817530 |( 6 ) 35-1841857
|NIBLOCK EXCAVATING INC |PIONEER ASSOCIATES INC |CRI CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 801-03290 6.000 EACH | 150.00000 900.00| 145.00000 870.00| 160.00000 960.00
CONSTRUCTION SIGN, C | | |
0083 801-04308 9.000 EACH | 105.00000 945.00| 345.00000 3105.00| 120.00000 1080.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0084 801-06207 6346.000 LFT | 0.81000 5140.26| 0.91000 5774.86| 1.00000 6346.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0085 801-06211 1.000 EACH | 70.00000 70.00| 78.00000 78.00| 111.00000 111.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0086 801-06625 31.000 EACH | 48.00000 1488.00| 89.00000 2759.00| 79.00000 2449.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0087 801-06640 22.000 EACH | 90.00000 1980.00| 132.00000 2904.00| 132.00000 2904.00
CONSTRUCTION SIGN, A | | |
0088 801-06645 11.000 EACH | 30.00000 330.00| 48.00000 528.00| 101.00000 1111.00
CONSTRUCTION SIGN, B | | |
0089 801-06775 LUMP | 18000.00000 18000.00| 16000.00000 16000.00| 8000.00000 8000.00
MAINTAINING TRAFFIC | | |
0090 801-07118 72.000 LFT | 11.00000 792.00| 9.55000 687.60| 15.00000 1080.00
BARRICADE, III-A | | |
0091 801-07119 72.000 LFT | 11.00000 792.00| 11.55000 831.60| 15.00000 1080.00
BARRICADE, III-B | | |
0092 801-08401 1564.000 LFT | 8.25000 12903.00| 17.00000 26588.00| 40.00000 62560.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0093 801-08508 200.000 LFT | 11.50000 2300.00| 22.00000 4400.00| 60.00000 12000.00
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
0094 802-05704 231.000 LFT | 7.40000 1709.40| 15.00000 3465.00| 17.00000 3927.00
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0095 802-05705 76.000 LFT | 7.70000 585.20| 15.00000 1140.00| 17.00000 1292.00
SIGN POST, SQUARE, TYPE 2, UNREINFORCED | | |
ANCHOR BASE | | |
0096 802-09838 56.000 SFT | 13.15000 736.40| 15.00000 840.00| 17.00000 952.00
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0097 802-09840 114.000 SFT | 13.25000 1510.50| 15.50000 1767.00| 18.00000 2052.00
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0098 802-09842 6.000 SFT | 19.00000 114.00| 16.00000 96.00| 18.00000 108.00
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0099 802-91122 1.000 EACH | 52.00000 52.00| 125.00000 125.00| 150.00000 150.00
SIGN, GROUND MOUNTED, RESET | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -14
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1185040 |( 5 ) 35-1817530 |( 6 ) 35-1841857
|NIBLOCK EXCAVATING INC |PIONEER ASSOCIATES INC |CRI CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 807-02191 2.000 EACH | 900.00000 1800.00| 500.00000 1000.00| 1100.00000 2200.00
HANDHOLE, LIGHTING | | |
0101 807-03951 10.000 EACH | 2325.00000 23250.00| 2050.00000 20500.00| 3650.00000 36500.00
LIGHT POLE, ORNAMENTAL , FIXTURE, | | |
DECORATIVE | | |
0102 807-03972 24.000 LFT | 5.20000 124.80| 1.00000 24.00| 10.00000 240.00
CONDUIT, PVC, 1 IN, SCHEDULE 40, FOR | | |
ELECTRIC | | |
0103 807-04653 10.000 EACH | 545.00000 5450.00| 600.00000 6000.00| 820.00000 8200.00
LIGHTING FOUNDATION , 2 FT DIAMETER X 6 | | |
FT | | |
0104 807-08214 1079.000 LFT | 2.25000 2427.75| 4.00000 4316.00| 11.00000 11869.00
CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | |
ELECTRIC | | |
0105 807-86810 1.000 EACH | 4050.00000 4050.00| 2800.00000 2800.00| 4962.00000 4962.00
SERVICE POINT, II | | |
0106 807-86843 2874.000 LFT | 1.60000 4598.40| 1.50000 4311.00| 2.00000 5748.00
WIRE, NO 4 COPPER, 1/C | | |
0107 807-95888 1079.000 LFT | 0.90000 971.10| 0.50000 539.50| 2.00000 2158.00
WIRE, NO. 8 COPPER, 1C | | |
0108 807-95889 852.000 LFT | 0.60000 511.20| 0.50000 426.00| 2.00000 1704.00
WIRE, NO. 10 COPPER, 1C | | |
0109 808-06716 3700.000 LFT | 0.50000 1850.00| 0.45000 1665.00| 1.00000 3700.00
LINE, REMOVE | | |
0110 808-10031 198.000 LFT | 0.48000 95.04| 0.49000 97.02| 2.00000 396.00
LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | |
0111 808-10033 2949.000 LFT | 0.48000 1415.52| 0.49000 1445.01| 2.00000 5898.00
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0112 808-10034 1413.000 LFT | 0.48000 678.24| 0.49000 692.37| 2.00000 2826.00
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0113 808-10036 501.000 LFT | 0.48000 240.48| 0.49000 245.49| 2.00000 1002.00
LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | |
0114 808-10037 316.000 LFT | 1.00000 316.00| 0.98000 309.68| 3.00000 948.00
LINE, MULTI-COMP, SOLID, WHITE, 8 IN | | |
0115 808-10042 45.000 LFT | 3.50000 157.50| 1.54000 69.30| 10.00000 450.00
TRANSVERSE MKG MULTI-COMP SOLID YELLOW | | |
CROSSHATCH LINE, 12" | | |
0116 808-10047 21.000 LFT | 3.50000 73.50| 4.70000 98.70| 10.00000 210.00
TRANSVERSE MKGS MULTI-COMP, SOLID, | | |
WHITE, CROSSHATCH LINE, 12" | | |
0117 808-10058 1681.000 LFT | 1.00000 1681.00| 0.98000 1647.38| 4.00000 6724.00
LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -15
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1185040 |( 5 ) 35-1817530 |( 6 ) 35-1841857
|NIBLOCK EXCAVATING INC |PIONEER ASSOCIATES INC |CRI CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0118 808-10077 4.000 EACH | 200.00000 800.00| 425.00000 1700.00| 488.00000 1952.00
PAVEMENT MESSAGE MARKINGS, | | |
MULTI-COMPONENT, LANE INDICATION ARROW | | |
0119 808-10089 149.000 LFT | 3.50000 521.50| 1.54000 229.46| 12.00000 1788.00
LINE, MULTI-COMPONENT, BROKEN, WHITE, | | |
12 IN. | | |
SECTION TOTALS | $ 1,598,716.74| $ 1,626,632.16| $ 1,636,670.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,598,716.74| $ 1,626,632.16| $ 1,636,670.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -16
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1374866 |( ) |( )
|PRIMCO INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INTERSECTION IMPROVEMENT
| | |
0001 105-06845 LUMP | 19806.80000 19806.80| |
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 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 82187.40000 82187.40| |
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 81361.00000 81361.00| |
CLEARING RIGHT OF WAY | | |
0009 202-01502 2.000 EACH | 184.00000 368.00| |
LIGHT STANDARD, REMOVE | | |
0010 202-02240 5679.000 SYS | 10.76000 61106.04| |
PAVEMENT REMOVAL | | |
0011 202-02279 175.000 LFT | 3.65000 638.75| |
CURB AND GUTTER, REMOVE | | |
0012 202-03000 LUMP | 7717.00000 7717.00| |
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
0013 202-07846 9.000 EACH | 390.00000 3510.00| |
TREE , RELOCATE | | |
0014 202-74035 7.000 EACH | 36.00000 252.00| |
SIGN, REMOVE | | |
0015 202-96133 298.000 LFT | 2.60000 774.80| |
PIPE, REMOVE | | |
0016 202-99626 1.000 EACH | 247.00000 247.00| |
FOUNDATION FOR SIGNING, REMOVE | | |
0017 203-02000 12250.000 CYS | 8.84000 108290.00| |
EXCAVATION, COMMON | | |
0018 205-06933 1.000 EACH | 4065.00000 4065.00| |
TEMPORARY DITCH INLET PROTECTION | | |
0019 205-06934 2.330 TON | 250.00000 582.50| |
TEMPORARY MULCHING | | |
0020 205-06937 1440.000 LFT | 1.50000 2160.00| |
TEMPORARY SILT FENCE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -17
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1374866 |( ) |( )
|PRIMCO INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 205-09543 100.000 TON | 28.53000 2853.00| |
NO 2 STONE | | |
0022 207-08267 2894.000 SYS | 13.50000 39069.00| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0023 207-09934 10754.000 SYS | 10.95000 117756.30| |
SUBGRADE TREATMENT, TYPE IB | | |
0024 211-09264 1016.000 CYS | 16.23000 16489.68| |
STRUCTURAL BACKFILL, TYPE 1 | | |
0025 301-07448 627.000 TON | 27.00000 16929.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0026 302-07455 1426.000 CYS | 25.00000 35650.00| |
DENSE GRADED SUBBASE | | |
0027 304-07494 23.000 TON | 78.20000 1798.60| |
WIDENING WITH HMA, TYPE C | | |
0028 306-08034 460.000 SYS | 13.00000 5980.00| |
MILLING, ASPHALT, 1 1/2 IN | | |
0029 402-07434 42.000 TON | 85.70000 3599.40| |
HMA SURFACE, TYPE C | | |
0030 402-07453 638.000 TON | 46.90000 29922.20| |
HMA FOR TEMPORARY PAVEMENT | | |
0031 406-05520 0.200 TON | 650.00000 130.00| |
ASPHALT FOR TACK COAT | | |
0032 501-06322 6014.000 SYS | 53.50000 321749.00| |
QC/QA-PCCP, 11 IN | | |
0033 501-06727 LUMP | 550.00000 550.00| |
CORING, PCCP | | |
0034 502-06328 349.000 SYS | 145.00000 50605.00| |
PCCP, 11 IN , COLORED AND PATTERENED | | |
0035 502-06627 508.000 SYS | 115.00000 58420.00| |
PCCP, 6 IN , COLORED AND PATTERENED | | |
0036 503-05240 4256.000 LFT | 14.00000 59584.00| |
D-1 CONTRACTION JOINT | | |
0037 604-03643 140.000 SYS | 94.15000 13181.00| |
BRICK PAVERS | | |
0038 605-06090 106.000 LFT | 14.50000 1537.00| |
CURB, INTEGRAL, CONCRETE , BARRIER | | |
0039 605-06155 2636.000 LFT | 18.50000 48766.00| |
CURB AND GUTTER, CONCRETE, MODIFIED , | | |
COMBINED, BARRIER | | |
0040 605-06160 349.000 LFT | 27.50000 9597.50| |
CURB AND GUTTER, B, CONCRETE, MODIFIED | | |
COMBINED, MOUNTABLE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -18
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1374866 |( ) |( )
|PRIMCO INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 610-07487 12.000 TON | 71.00000 852.00| |
HMA FOR APPROACHES, TYPE B | | |
0042 610-09108 1100.000 SYS | 43.00000 47300.00| |
PCCP FOR APPROACHES, 9 IN | | |
0043 611-06497 4.000 EACH | 426.00000 1704.00| |
MAILBOX ASSEMBLY, SINGLE | | |
0044 616-02320 27.000 SYS | 21.38000 577.26| |
GEOTEXTILES | | |
0045 616-06405 20.000 TON | 69.44000 1388.80| |
RIPRAP, REVETMENT | | |
0046 621-01004 2.000 EACH | 400.00000 800.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0047 621-01597 4192.000 SYS | 1.10000 4611.20| |
EROSION CONTROL, MAT | | |
0048 621-06545 1.200 TON | 780.00000 936.00| |
FERTILIZER | | |
0049 621-06554 224.000 LBS | 5.50000 1232.00| |
SEED MIXTURE, U | | |
0050 621-06565 3.000 TON | 450.00000 1350.00| |
MULCHING MATERIAL | | |
0051 621-06567 17.000 kGAL | 2.00000 34.00| |
WATER | | |
0052 621-06570 965.000 CYS | 19.87000 19174.55| |
TOPSOIL | | |
0053 621-06575 4195.000 SYS | 3.25000 13633.75| |
SODDING, NURSERY | | |
0054 621-93582 20.000 CYS | 92.00000 1840.00| |
MULCH, STONE | | |
0055 621-98038 31.000 CYS | 55.00000 1705.00| |
MULCH, HARDWOOD SHREDDED BARK | | |
0056 622-05640 66.000 EACH | 45.00000 2970.00| |
PLANT, DECIDUOUS SHRUB, 24 TO 36 IN | | |
0057 622-05646 2.000 EACH | 340.00000 680.00| |
PLANT, DECIDUOUS TREE, MULTI-STEM, 96 | | |
TO 120 IN | | |
0058 622-05651 8.000 EACH | 400.00000 3200.00| |
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2.5 TO 3.5 IN | | |
0059 622-05653 1819.000 EACH | 2.00000 3638.00| |
PLANT, GROUND COVER | | |
0060 622-05654 245.000 EACH | 14.75000 3613.75| |
PLANT, PERENNIAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -19
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1374866 |( ) |( )
|PRIMCO INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 628-09401 9.000 MOS | 2115.00000 19035.00| |
FIELD OFFICE, A | | |
0062 715-05024 226.000 LFT | 51.85000 11718.10| |
PIPE, TYPE 2, CIRCULAR, 36 IN | | |
0063 715-05149 355.000 LFT | 32.34000 11480.70| |
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0064 715-05151 125.000 LFT | 38.90000 4862.50| |
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0065 715-05152 225.000 LFT | 38.41000 8642.25| |
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0066 715-05154 728.000 LFT | 42.00000 30576.00| |
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0067 715-05173 103.000 LFT | 39.16000 4033.48| |
PIPE, TYPE 3, CIRCULAR, 24 IN | | |
0068 715-09064 2043.000 LFT | 1.10000 2247.30| |
VIDEO INSPECTION FOR PIPE | | |
0069 715-09191 175.000 LFT | 105.34000 18434.50| |
PIPE, TYPE 2, DEFORMED, MIN AREA 7.4 SF | | |
, 29"x45" ELLIPTICAL PIPE | | |
0070 715-46020 5.000 EACH | 517.00000 2585.00| |
PIPE END SECTION, 24 IN | | |
0071 715-97804 1.000 EACH | 986.00000 986.00| |
PIPE END SECTION, MIN AREA 7.4 SF | | |
0072 720-01092 14.000 EACH | 2735.07000 38290.98| |
MANHOLE, J15, MODIFIED | | |
0073 720-04721 3.000 EACH | 3116.00000 9348.00| |
MANHOLE, K , 15, MODIFIED | | |
0074 720-08242 2.000 EACH | 4744.00000 9488.00| |
MANHOLE, L15, MODIFIED | | |
0075 720-08661 1.000 EACH | 2849.00000 2849.00| |
MANHOLE, K5, MODIFIED | | |
0076 720-09079 1.000 EACH | 1757.00000 1757.00| |
INLET, HA5, MODIFIED | | |
0077 720-44025 1.000 EACH | 651.00000 651.00| |
CASTING, 4, FURNISH AND ADJUST TO GRADE | | |
0078 720-45030 1.000 EACH | 1748.00000 1748.00| |
INLET, E7 | | |
0079 720-98174 10.000 EACH | 1888.00000 18880.00| |
INLET, B15 | | |
0080 720-98555 1.000 EACH | 2073.00000 2073.00| |
INLET, C15 | | |
0081 801-01093 3.000 EACH | 129.00000 387.00| |
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -20
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1374866 |( ) |( )
|PRIMCO INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 801-03290 6.000 EACH | 150.00000 900.00| |
CONSTRUCTION SIGN, C | | |
0083 801-04308 9.000 EACH | 105.00000 945.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0084 801-06207 6346.000 LFT | 0.81000 5140.26| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0085 801-06211 1.000 EACH | 70.00000 70.00| |
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0086 801-06625 31.000 EACH | 48.00000 1488.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0087 801-06640 22.000 EACH | 90.00000 1980.00| |
CONSTRUCTION SIGN, A | | |
0088 801-06645 11.000 EACH | 30.00000 330.00| |
CONSTRUCTION SIGN, B | | |
0089 801-06775 LUMP | 42557.30000 42557.30| |
MAINTAINING TRAFFIC | | |
0090 801-07118 72.000 LFT | 11.00000 792.00| |
BARRICADE, III-A | | |
0091 801-07119 72.000 LFT | 11.00000 792.00| |
BARRICADE, III-B | | |
0092 801-08401 1564.000 LFT | 8.25000 12903.00| |
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0093 801-08508 200.000 LFT | 11.50000 2300.00| |
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
0094 802-05704 231.000 LFT | 7.40000 1709.40| |
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0095 802-05705 76.000 LFT | 7.70000 585.20| |
SIGN POST, SQUARE, TYPE 2, UNREINFORCED | | |
ANCHOR BASE | | |
0096 802-09838 56.000 SFT | 13.15000 736.40| |
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0097 802-09840 114.000 SFT | 13.25000 1510.50| |
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0098 802-09842 6.000 SFT | 19.00000 114.00| |
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0099 802-91122 1.000 EACH | 52.00000 52.00| |
SIGN, GROUND MOUNTED, RESET | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -21
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1374866 |( ) |( )
|PRIMCO INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 807-02191 2.000 EACH | 900.00000 1800.00| |
HANDHOLE, LIGHTING | | |
0101 807-03951 10.000 EACH | 2325.00000 23250.00| |
LIGHT POLE, ORNAMENTAL , FIXTURE, | | |
DECORATIVE | | |
0102 807-03972 24.000 LFT | 5.20000 124.80| |
CONDUIT, PVC, 1 IN, SCHEDULE 40, FOR | | |
ELECTRIC | | |
0103 807-04653 10.000 EACH | 545.00000 5450.00| |
LIGHTING FOUNDATION , 2 FT DIAMETER X 6 | | |
FT | | |
0104 807-08214 1079.000 LFT | 2.25000 2427.75| |
CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | |
ELECTRIC | | |
0105 807-86810 1.000 EACH | 4050.00000 4050.00| |
SERVICE POINT, II | | |
0106 807-86843 2874.000 LFT | 1.60000 4598.40| |
WIRE, NO 4 COPPER, 1/C | | |
0107 807-95888 1079.000 LFT | 0.90000 971.10| |
WIRE, NO. 8 COPPER, 1C | | |
0108 807-95889 852.000 LFT | 0.60000 511.20| |
WIRE, NO. 10 COPPER, 1C | | |
0109 808-06716 3700.000 LFT | 0.50000 1850.00| |
LINE, REMOVE | | |
0110 808-10031 198.000 LFT | 0.30000 59.40| |
LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | |
0111 808-10033 2949.000 LFT | 0.30000 884.70| |
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0112 808-10034 1413.000 LFT | 0.30000 423.90| |
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0113 808-10036 501.000 LFT | 0.30000 150.30| |
LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | |
0114 808-10037 316.000 LFT | 0.88000 278.08| |
LINE, MULTI-COMP, SOLID, WHITE, 8 IN | | |
0115 808-10042 45.000 LFT | 4.20000 189.00| |
TRANSVERSE MKG MULTI-COMP SOLID YELLOW | | |
CROSSHATCH LINE, 12" | | |
0116 808-10047 21.000 LFT | 4.20000 88.20| |
TRANSVERSE MKGS MULTI-COMP, SOLID, | | |
WHITE, CROSSHATCH LINE, 12" | | |
0117 808-10058 1681.000 LFT | 0.88000 1479.28| |
LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 280 -22
TABULATION OF BIDS
CALL ORDER : 280 CONTRACT ID : R -30878-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 7 ) 35-1374866 |( ) |( )
|PRIMCO INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0118 808-10077 4.000 EACH | 156.00000 624.00| |
PAVEMENT MESSAGE MARKINGS, | | |
MULTI-COMPONENT, LANE INDICATION ARROW | | |
0119 808-10089 149.000 LFT | 7.25000 1080.25| |
LINE, MULTI-COMPONENT, BROKEN, WHITE, | | |
12 IN. | | |
SECTION TOTALS | $ 1,643,746.51| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,643,746.51| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 290 -1
VENDOR RANKING
CALL ORDER : 290 CONTRACT ID : R -30947-A COUNTIES : MONROE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : SAFE ROUTE TO SCHOOL COMPLETION DATE : 07/15/11
LOCATION : ALONG RIDGE SPRINGS LANE FOR EDGEWOOD SCHOOLS PROJECT(S) : 0800021
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2131982 J B I CONSTRUCTION INC $ 143,899.90 100.0000%
2 35-1875662 CRIDER & CRIDER INC $ 167,634.50 116.4938%
3 35-1357381 DAVE OMARA CONTRACTOR INC $ 178,854.63 124.2910%
4 35-2155873 KINGS TRUCKING & EXCAVATION INC $ 180,418.77 125.3780%
5 35-2267846 RIVER TOWN CONSTRUCTION LLC $ 199,758.81 138.8179%
6 35-1609544 SCHUTT-LOOKABILL CO $ 204,801.52 142.3222%
7 35-2005079 FULKERSON CONTRACTING INC $ 217,441.05 151.1058%
8 35-1817574 YARDBERRY LANDSCAPE $ 278,216.50 193.3403%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 290 -2
TABULATION OF BIDS
CALL ORDER : 290 CONTRACT ID : R -30947-A COUNTIES : MONROE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-2131982 |( 2 ) 35-1875662 |( 3 ) 35-1357381
|J B I CONSTRUCTION INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SAFE ROUTE TO SCHOOL
| | |
0001 105-06845 LUMP | 3750.00000 3750.00| 1000.00000 1000.00| 5000.00000 5000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 6500.00000 6500.00| 7000.00000 7000.00| 8750.00000 8750.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 201-52370 LUMP | 6900.00000 6900.00| 12500.00000 12500.00| 3500.00000 3500.00
CLEARING RIGHT OF WAY | | |
0008 203-02000 100.000 CYS | 25.00000 2500.00| 6.00000 600.00| 30.00000 3000.00
EXCAVATION, COMMON , FOR UNDERCUT | | |
0009 203-08607 2589.000 LFT | 9.00000 23301.00| 15.00000 38835.00| 12.00000 31068.00
LINEAR GRADING | | |
0010 205-06933 3.000 EACH | 100.00000 300.00| 100.00000 300.00| 100.00000 300.00
TEMPORARY DITCH INLET PROTECTION | | |
0011 205-06937 110.000 LFT | 2.00000 220.00| 2.00000 220.00| 5.00000 550.00
TEMPORARY SILT FENCE | | |
0012 211-02050 1.000 CYS | 50.00000 50.00| 28.00000 28.00| 200.00000 200.00
B BORROW | | |
0013 213-09269 6.000 CYS | 70.00000 420.00| 68.00000 408.00| 100.00000 600.00
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0014 301-07448 386.000 TON | 18.00000 6948.00| 16.00000 6176.00| 30.00000 11580.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0015 303-93506 100.000 CYS | 16.00000 1600.00| 22.00000 2200.00| 30.00000 3000.00
AGGREGATE, 2 , FOR UNDERCUT | | |
0016 304-07489 2.000 TON | 300.00000 600.00| 300.00000 600.00| 800.00000 1600.00
HMA PATCHING, TYPE A | | |
0017 406-05521 17.000 SYS | 5.00000 85.00| 5.00000 85.00| 14.00000 238.00
ASPHALT FOR TACK COAT | | |
0018 604-06367 1071.000 LFT | 3.25000 3480.75| 3.50000 3748.50| 1.00000 1071.00
JOINT MATERIAL | | |
0019 604-07901 20.000 SYS | 125.00000 2500.00| 200.00000 4000.00| 200.00000 4000.00
CURB RAMP, CONCRETE, G | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 290 -3
TABULATION OF BIDS
CALL ORDER : 290 CONTRACT ID : R -30947-A COUNTIES : MONROE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-2131982 |( 2 ) 35-1875662 |( 3 ) 35-1357381
|J B I CONSTRUCTION INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 604-91531 1268.000 SYS | 25.00000 31700.00| 32.00000 40576.00| 22.00000 27896.00
SIDEWALK, CONCRETE, 4 IN | | |
0021 605-09131 10.000 LFT | 20.00000 200.00| 30.00000 300.00| 110.00000 1100.00
CURB AND GUTTER TURNOUT CONCRETE | | |
0022 605-92800 72.000 LFT | 15.00000 1080.00| 24.00000 1728.00| 120.00000 8640.00
CURB AND GUTTER, COMBINED, B, MODIFIED | | |
0023 610-08446 394.000 SYS | 33.00000 13002.00| 40.00000 15760.00| 45.00000 17730.00
PCCP FOR APPROACHES, 6 IN | | |
0024 610-09108 121.000 SYS | 39.25000 4749.25| 45.00000 5445.00| 47.00000 5687.00
PCCP FOR APPROACHES, 9 IN | | |
0025 621-01004 2.000 EACH | 600.00000 1200.00| 300.00000 600.00| 650.00000 1300.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0026 621-06560 433.000 SYS | 2.00000 866.00| 2.00000 866.00| 3.00000 1299.00
MULCHED SEEDING, U | | |
0027 621-06575 1815.000 SYS | 3.50000 6352.50| 4.00000 7260.00| 4.00000 7260.00
SODDING, NURSERY | | |
0028 622-05649 22.000 EACH | 240.00000 5280.00| 190.00000 4180.00| 270.00000 5940.00
PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | |
25 TO 2 IN | | |
0029 628-09401 6.000 MOS | 1500.00000 9000.00| 700.00000 4200.00| 1000.00000 6000.00
FIELD OFFICE, A | | |
0030 715-41045 15.000 LFT | 45.00000 675.00| 22.00000 330.00| 36.29000 544.35
PIPE, REINFORCED CONCRETE, 12 IN | | |
0031 720-45605 2.000 LFT | 300.00000 600.00| 550.00000 1100.00| 1045.64000 2091.28
STRUCTURE, MANHOLE, RECONSTRUCTED | | |
0032 720-94840 4.000 EACH | 100.00000 400.00| 80.00000 320.00| 80.00000 320.00
CASTING, WATER VALVE, ADJUST TO GRADE | | |
0033 801-03290 2.000 EACH | 215.00000 430.00| 200.00000 400.00| 800.00000 1600.00
CONSTRUCTION SIGN, C | | |
0034 801-06640 18.000 EACH | 115.00000 2070.00| 80.00000 1440.00| 170.00000 3060.00
CONSTRUCTION SIGN, A | | |
0035 801-06775 LUMP | 1200.00000 1200.00| 2000.00000 2000.00| 10000.00000 10000.00
MAINTAINING TRAFFIC | | |
0036 802-05701 168.000 LFT | 14.90000 2503.20| 8.00000 1344.00| 9.50000 1596.00
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0037 802-07058 5.000 EACH | 249.00000 1245.00| 125.00000 625.00| 65.00000 325.00
SIGN, SHEET ASSEMBLY, RELOCATE | | |
0038 802-09838 61.000 SFT | 16.20000 988.20| 16.00000 976.00| 25.00000 1525.00
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 290 -4
TABULATION OF BIDS
CALL ORDER : 290 CONTRACT ID : R -30947-A COUNTIES : MONROE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-2131982 |( 2 ) 35-1875662 |( 3 ) 35-1357381
|J B I CONSTRUCTION INC |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-75035 160.000 LFT | 7.50000 1200.00| 3.00000 480.00| 3.00000 480.00
LINE, PAINT, SOLID, WHITE, 24 IN | | |
SECTION TOTALS | $ 143,899.90| $ 167,634.50| $ 178,854.63
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 143,899.90| $ 167,634.50| $ 178,854.63
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 290 -5
TABULATION OF BIDS
CALL ORDER : 290 CONTRACT ID : R -30947-A COUNTIES : MONROE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-2155873 |( 5 ) 35-2267846 |( 6 ) 35-1609544
|KINGS TRUCKING & EXCAVATION |RIVER TOWN CONSTRUCTION LLC |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SAFE ROUTE TO SCHOOL
| | |
0001 105-06845 LUMP | 3705.45000 3705.45| 10500.00000 10500.00| 1236.00000 1236.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 10442.64000 10442.64| 10000.00000 10000.00| 10240.00000 10240.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 201-52370 LUMP | 19088.69000 19088.69| 14000.00000 14000.00| 15973.92000 15973.92
CLEARING RIGHT OF WAY | | |
0008 203-02000 100.000 CYS | 8.94000 894.00| 20.00000 2000.00| 8.62000 862.00
EXCAVATION, COMMON , FOR UNDERCUT | | |
0009 203-08607 2589.000 LFT | 3.86000 9993.54| 9.00000 23301.00| 13.94000 36090.66
LINEAR GRADING | | |
0010 205-06933 3.000 EACH | 176.29000 528.87| 157.00000 471.00| 161.71000 485.13
TEMPORARY DITCH INLET PROTECTION | | |
0011 205-06937 110.000 LFT | 4.83000 531.30| 2.25000 247.50| 4.43000 487.30
TEMPORARY SILT FENCE | | |
0012 211-02050 1.000 CYS | 16.84000 16.84| 25.00000 25.00| 76.93000 76.93
B BORROW | | |
0013 213-09269 6.000 CYS | 87.58000 525.48| 90.00000 540.00| 147.37000 884.22
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0014 301-07448 386.000 TON | 22.92000 8847.12| 22.00000 8492.00| 24.47000 9445.42
COMPACTED AGGREGATE, NO. 53, BASE | | |
0015 303-93506 100.000 CYS | 22.23000 2223.00| 30.00000 3000.00| 19.56000 1956.00
AGGREGATE, 2 , FOR UNDERCUT | | |
0016 304-07489 2.000 TON | 280.72000 561.44| 275.00000 550.00| 1030.00000 2060.00
HMA PATCHING, TYPE A | | |
0017 406-05521 17.000 SYS | 2.25000 38.25| 25.00000 425.00| 0.10000 1.70
ASPHALT FOR TACK COAT | | |
0018 604-06367 1071.000 LFT | 1.52000 1627.92| 3.50000 3748.50| 2.21000 2366.91
JOINT MATERIAL | | |
0019 604-07901 20.000 SYS | 141.18000 2823.60| 220.00000 4400.00| 97.40000 1948.00
CURB RAMP, CONCRETE, G | | |
0020 604-91531 1268.000 SYS | 32.84000 41641.12| 34.00000 43112.00| 27.40000 34743.20
SIDEWALK, CONCRETE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 290 -6
TABULATION OF BIDS
CALL ORDER : 290 CONTRACT ID : R -30947-A COUNTIES : MONROE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-2155873 |( 5 ) 35-2267846 |( 6 ) 35-1609544
|KINGS TRUCKING & EXCAVATION |RIVER TOWN CONSTRUCTION LLC |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 605-09131 10.000 LFT | 46.26000 462.60| 65.00000 650.00| 39.09000 390.90
CURB AND GUTTER TURNOUT CONCRETE | | |
0022 605-92800 72.000 LFT | 25.47000 1833.84| 38.00000 2736.00| 32.29000 2324.88
CURB AND GUTTER, COMBINED, B, MODIFIED | | |
0023 610-08446 394.000 SYS | 57.99000 22848.06| 35.00000 13790.00| 57.73000 22745.62
PCCP FOR APPROACHES, 6 IN | | |
0024 610-09108 121.000 SYS | 66.79000 8081.59| 45.00000 5445.00| 66.34000 8027.14
PCCP FOR APPROACHES, 9 IN | | |
0025 621-01004 2.000 EACH | 449.15000 898.30| 600.00000 1200.00| 412.00000 824.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0026 621-06560 433.000 SYS | 1.63000 705.79| 2.00000 866.00| 1.49000 645.17
MULCHED SEEDING, U | | |
0027 621-06575 1815.000 SYS | 3.46000 6279.90| 4.75000 8621.25| 3.17000 5753.55
SODDING, NURSERY | | |
0028 622-05649 22.000 EACH | 357.07000 7855.54| 240.00000 5280.00| 327.54000 7205.88
PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | |
25 TO 2 IN | | |
0029 628-09401 6.000 MOS | 2245.73000 13474.38| 1200.00000 7200.00| 2095.01000 12570.06
FIELD OFFICE, A | | |
0030 715-41045 15.000 LFT | 30.54000 458.10| 65.00000 975.00| 39.41000 591.15
PIPE, REINFORCED CONCRETE, 12 IN | | |
0031 720-45605 2.000 LFT | 426.37000 852.74| 1000.00000 2000.00| 425.04000 850.08
STRUCTURE, MANHOLE, RECONSTRUCTED | | |
0032 720-94840 4.000 EACH | 85.28000 341.12| 250.00000 1000.00| 72.83000 291.32
CASTING, WATER VALVE, ADJUST TO GRADE | | |
0033 801-03290 2.000 EACH | 185.28000 370.56| 165.00000 330.00| 221.45000 442.90
CONSTRUCTION SIGN, C | | |
0034 801-06640 18.000 EACH | 151.59000 2728.62| 135.00000 2430.00| 118.45000 2132.10
CONSTRUCTION SIGN, A | | |
0035 801-06775 LUMP | 5614.32000 5614.32| 18750.00000 18750.00| 17366.57000 17366.57
MAINTAINING TRAFFIC | | |
0036 802-05701 168.000 LFT | 10.64000 1787.52| 9.48000 1592.64| 9.76000 1639.68
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0037 802-07058 5.000 EACH | 69.62000 348.10| 62.00000 310.00| 63.86000 319.30
SIGN, SHEET ASSEMBLY, RELOCATE | | |
0038 802-09838 61.000 SFT | 26.63000 1624.43| 23.72000 1446.92| 24.43000 1490.23
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0039 808-75035 160.000 LFT | 2.25000 360.00| 2.00000 320.00| 2.06000 329.60
LINE, PAINT, SOLID, WHITE, 24 IN | | |
SECTION TOTALS | $ 180,418.77| $ 199,758.81| $ 204,801.52
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 180,418.77| $ 199,758.81| $ 204,801.52
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 290 -7
TABULATION OF BIDS
CALL ORDER : 290 CONTRACT ID : R -30947-A COUNTIES : MONROE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-2005079 |( 8 ) 35-1817574 |( )
|FULKERSON CONTRACTING INC |YARDBERRY LANDSCAPE |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SAFE ROUTE TO SCHOOL
| | |
0001 105-06845 LUMP | 4000.00000 4000.00| 8000.00000 8000.00|
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 20000.00000 20000.00| 13250.00000 13250.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 201-52370 LUMP | 10000.00000 10000.00| 25000.00000 25000.00|
CLEARING RIGHT OF WAY | | |
0008 203-02000 100.000 CYS | 15.00000 1500.00| 35.00000 3500.00|
EXCAVATION, COMMON , FOR UNDERCUT | | |
0009 203-08607 2589.000 LFT | 2.50000 6472.50| 20.00000 51780.00|
LINEAR GRADING | | |
0010 205-06933 3.000 EACH | 150.00000 450.00| 150.00000 450.00|
TEMPORARY DITCH INLET PROTECTION | | |
0011 205-06937 110.000 LFT | 2.10000 231.00| 5.50000 605.00|
TEMPORARY SILT FENCE | | |
0012 211-02050 1.000 CYS | 25.00000 25.00| 100.00000 100.00|
B BORROW | | |
0013 213-09269 6.000 CYS | 200.00000 1200.00| 200.00000 1200.00|
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0014 301-07448 386.000 TON | 22.00000 8492.00| 28.00000 10808.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0015 303-93506 100.000 CYS | 25.00000 2500.00| 45.00000 4500.00|
AGGREGATE, 2 , FOR UNDERCUT | | |
0016 304-07489 2.000 TON | 250.00000 500.00| 250.00000 500.00|
HMA PATCHING, TYPE A | | |
0017 406-05521 17.000 SYS | 10.00000 170.00| 5.00000 85.00|
ASPHALT FOR TACK COAT | | |
0018 604-06367 1071.000 LFT | 1.00000 1071.00| 2.00000 2142.00|
JOINT MATERIAL | | |
0019 604-07901 20.000 SYS | 65.00000 1300.00| 125.00000 2500.00|
CURB RAMP, CONCRETE, G | | |
0020 604-91531 1268.000 SYS | 55.00000 69740.00| 48.00000 60864.00|
SIDEWALK, CONCRETE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 290 -8
TABULATION OF BIDS
CALL ORDER : 290 CONTRACT ID : R -30947-A COUNTIES : MONROE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-2005079 |( 8 ) 35-1817574 |( )
|FULKERSON CONTRACTING INC |YARDBERRY LANDSCAPE |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 605-09131 10.000 LFT | 40.00000 400.00| 50.00000 500.00|
CURB AND GUTTER TURNOUT CONCRETE | | |
0022 605-92800 72.000 LFT | 40.00000 2880.00| 35.00000 2520.00|
CURB AND GUTTER, COMBINED, B, MODIFIED | | |
0023 610-08446 394.000 SYS | 65.00000 25610.00| 63.00000 24822.00|
PCCP FOR APPROACHES, 6 IN | | |
0024 610-09108 121.000 SYS | 75.00000 9075.00| 85.00000 10285.00|
PCCP FOR APPROACHES, 9 IN | | |
0025 621-01004 2.000 EACH | 625.00000 1250.00| 200.00000 400.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0026 621-06560 433.000 SYS | 2.10000 909.30| 2.00000 866.00|
MULCHED SEEDING, U | | |
0027 621-06575 1815.000 SYS | 3.75000 6806.25| 7.50000 13612.50|
SODDING, NURSERY | | |
0028 622-05649 22.000 EACH | 245.00000 5390.00| 200.00000 4400.00|
PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | |
25 TO 2 IN | | |
0029 628-09401 6.000 MOS | 2000.00000 12000.00| 2400.00000 14400.00|
FIELD OFFICE, A | | |
0030 715-41045 15.000 LFT | 60.00000 900.00| 100.00000 1500.00|
PIPE, REINFORCED CONCRETE, 12 IN | | |
0031 720-45605 2.000 LFT | 1500.00000 3000.00| 800.00000 1600.00|
STRUCTURE, MANHOLE, RECONSTRUCTED | | |
0032 720-94840 4.000 EACH | 250.00000 1000.00| 400.00000 1600.00|
CASTING, WATER VALVE, ADJUST TO GRADE | | |
0033 801-03290 2.000 EACH | 170.00000 340.00| 150.00000 300.00|
CONSTRUCTION SIGN, C | | |
0034 801-06640 18.000 EACH | 140.00000 2520.00| 150.00000 2700.00|
CONSTRUCTION SIGN, A | | |
0035 801-06775 LUMP | 10000.00000 10000.00| 5000.00000 5000.00|
MAINTAINING TRAFFIC | | |
0036 802-05701 168.000 LFT | 24.00000 4032.00| 26.00000 4368.00|
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0037 802-07058 5.000 EACH | 105.00000 525.00| 125.00000 625.00|
SIGN, SHEET ASSEMBLY, RELOCATE | | |
0038 802-09838 61.000 SFT | 28.00000 1708.00| 30.00000 1830.00|
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0039 808-75035 160.000 LFT | 9.00000 1440.00| 10.00000 1600.00|
LINE, PAINT, SOLID, WHITE, 24 IN | | |
SECTION TOTALS | $ 217,441.05| $ 278,216.50| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 217,441.05| $ 278,216.50| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 300 -1
VENDOR RANKING
CALL ORDER : 300 CONTRACT ID : R -31935-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : ADDED TRAVEL LANES COMPLETION DATE : 08/12/11
LOCATION : ON SR 15 AT CR 100S PROJECT(S) : 1796003
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1817530 PIONEER ASSOCIATES INC $ 948,577.97 100.0000%
2 35-0997978 PHEND & BROWN INC $ 976,629.72 102.9572%
3 35-1185040 NIBLOCK EXCAVATING INC $ 1,026,944.57 108.2615%
4 35-0918397 RIETH RILEY CONSTRUCTION $ 1,067,902.11 112.5793%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 300 -2
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : R -31935-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1817530 |( 2 ) 35-0997978 |( 3 ) 35-1185040
|PIONEER ASSOCIATES INC |PHEND & BROWN INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ADDED TRAVEL LANES
| | |
0001 105-06845 LUMP | 9040.00000 9040.00| 10250.00000 10250.00| 5800.00000 5800.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 245.00000 490.00| 300.00000 600.00| 124.51000 249.02
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 12.000 MOS | 160.00000 1920.00| 68.00000 816.00| 74.71000 896.52
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0011 110-01001 LUMP | 42000.00000 42000.00| 50000.00000 50000.00| 50000.00000 50000.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 10500.00000 10500.00| 10000.00000 10000.00| 6500.00000 6500.00
CLEARING RIGHT OF WAY | | |
0013 202-02240 80.000 SYS | 110.00000 8800.00| 27.50000 2200.00| 13.00000 1040.00
PAVEMENT REMOVAL | | |
0014 202-02271 2.000 EACH | 280.00000 560.00| 250.00000 500.00| 400.00000 800.00
HEADWALL, REMOVE | | |
0015 202-02637 125.000 LFT | 18.00000 2250.00| 6.50000 812.50| 56.00000 7000.00
PIPE, ABANDON AND GROUT FILL | | |
0016 202-86946 3.000 EACH | 215.00000 645.00| 250.00000 750.00| 145.00000 435.00
HANDHOLE, REMOVE | | |
0017 202-90277 2.000 EACH | 200.00000 400.00| 200.00000 400.00| 145.00000 290.00
DETECTOR HOUSING, REMOVE | | |
0018 202-93995 3.000 EACH | 500.00000 1500.00| 350.00000 1050.00| 785.00000 2355.00
SIGNAL POLE FOUNDATION, REMOVE | | |
0019 202-93999 3.000 EACH | 400.00000 1200.00| 400.00000 1200.00| 250.00000 750.00
SIGNAL POLE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 300 -3
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : R -31935-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1817530 |( 2 ) 35-0997978 |( 3 ) 35-1185040
|PIONEER ASSOCIATES INC |PHEND & BROWN INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 203-02000 674.400 CYS | 15.00000 10116.00| 25.00000 16860.00| 28.50000 19220.40
EXCAVATION, COMMON | | |
0021 203-02070 450.000 CYS | 30.00000 13500.00| 0.01000 4.50| 1.00000 450.00
BORROW | | |
0022 205-06931 35.000 TON | 130.00000 4550.00| 61.00000 2135.00| 125.00000 4375.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0023 205-06933 12.000 EACH | 90.00000 1080.00| 90.00000 1080.00| 90.00000 1080.00
TEMPORARY DITCH INLET PROTECTION | | |
0024 205-06934 0.800 TON | 497.00000 397.60| 497.00000 397.60| 497.00000 397.60
TEMPORARY MULCHING | | |
0025 205-06937 2882.000 LFT | 2.00000 5764.00| 2.20000 6340.40| 1.26000 3631.32
TEMPORARY SILT FENCE | | |
0026 207-08267 784.300 SYS | 11.00000 8627.30| 17.84000 13991.91| 15.75000 12352.73
SUBGRADE TREATMENT, TYPE IIIA | | |
0028 211-09265 2793.400 CYS | 20.00000 55868.00| 18.00000 50281.20| 21.00000 58661.40
STRUCTURAL BACKFILL, TYPE 2 | | |
0029 303-01180 233.900 TON | 28.00000 6549.20| 19.00000 4444.10| 24.00000 5613.60
COMPACTED AGGREGATE, NO. 53 | | |
0030 303-07449 33.000 TON | 30.00000 990.00| 40.00000 1320.00| 80.00000 2640.00
COMPACTED AGGREGATE, NO. 73 LIMESTONE | | |
0031 306-08033 6315.000 SYS | 1.50000 9472.50| 1.00000 6315.00| 1.00000 6315.00
MILLING, ASPHALT, 1 IN | | |
0032 306-08043 606.000 SYS | 1.50000 909.00| 1.50000 909.00| 1.00000 606.00
MILLING, TRANSITION | | |
0033 401-07334 654.600 TON | 72.00000 47131.20| 68.50000 44840.10| 64.00000 41894.40
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | |
0034 402-07434 91.000 TON | 72.00000 6552.00| 68.50000 6233.50| 110.00000 10010.00
HMA SURFACE, TYPE C | | |
0035 402-07439 316.100 TON | 65.00000 20546.50| 52.20000 16500.42| 74.00000 23391.40
HMA INTERMEDIATE, TYPE C | | |
0036 402-07442 1237.000 TON | 56.00000 69272.00| 53.00000 65561.00| 45.00000 55665.00
HMA BASE, TYPE C | | |
0037 402-07452 829.000 TON | 65.00000 53885.00| 45.00000 37305.00| 45.00000 37305.00
HMA WEDGE AND LEVEL, TYPE C | | |
0038 406-05520 4.200 TON | 1.00000 4.20| 1.00000 4.20| 800.00000 3360.00
ASPHALT FOR TACK COAT | | |
0039 605-06120 185.000 LFT | 25.00000 4625.00| 14.50000 2682.50| 16.00000 2960.00
CURB, CONCRETE | | |
0040 605-06140 3667.000 LFT | 17.50000 64172.50| 9.25000 33919.75| 14.00000 51338.00
CURB AND GUTTER, CONCRETE | | |
0041 610-07487 105.100 TON | 87.00000 9143.70| 80.00000 8408.00| 110.00000 11561.00
HMA FOR APPROACHES, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 300 -4
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : R -31935-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1817530 |( 2 ) 35-0997978 |( 3 ) 35-1185040
|PIONEER ASSOCIATES INC |PHEND & BROWN INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 610-08446 426.000 SYS | 40.00000 17040.00| 31.40000 13376.40| 38.00000 16188.00
PCCP FOR APPROACHES, 6 IN | | |
0043 610-09108 195.000 SYS | 48.00000 9360.00| 41.00000 7995.00| 45.00000 8775.00
PCCP FOR APPROACHES, 9 IN | | |
0044 611-06497 8.000 EACH | 200.00000 1600.00| 150.00000 1200.00| 150.00000 1200.00
MAILBOX ASSEMBLY, SINGLE | | |
0045 611-06498 1.000 EACH | 250.00000 250.00| 170.00000 170.00| 170.00000 170.00
MAILBOX ASSEMBLY, DOUBLE | | |
0046 615-06490 18.000 EACH | 150.00000 2700.00| 155.00000 2790.00| 155.00000 2790.00
RIGHT OF WAY MARKER | | |
0047 615-06505 7.000 EACH | 810.00000 5670.00| 600.00000 4200.00| 600.00000 4200.00
MONUMENT, B | | |
0048 616-02320 40.000 SYS | 13.00000 520.00| 7.00000 280.00| 30.00000 1200.00
GEOTEXTILES | | |
0049 616-06405 20.000 TON | 25.00000 500.00| 63.00000 1260.00| 200.00000 4000.00
RIPRAP, REVETMENT | | |
0050 621-01004 2.000 EACH | 550.00000 1100.00| 550.00000 1100.00| 550.00000 1100.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0051 621-02770 667.000 SYS | 1.22000 813.74| 1.22000 813.74| 1.22000 813.74
EROSION CONTROL BLANKET | | |
0052 621-06557 44.000 LBS | 9.80000 431.20| 9.80000 431.20| 9.80000 431.20
SEED MIXTURE, T | | |
0053 621-06575 2806.000 SYS | 2.90000 8137.40| 2.90000 8137.40| 2.90000 8137.40
SODDING, NURSERY | | |
0054 628-09401 6.000 MOS | 2200.00000 13200.00| 2100.00000 12600.00| 2000.00000 12000.00
FIELD OFFICE, A | | |
0055 628-09407 6.000 MOS | 300.00000 1800.00| 231.00000 1386.00| 250.00000 1500.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0056 715-05146 10.000 LFT | 12.00000 120.00| 18.00000 180.00| 45.00000 450.00
PIPE, TYPE 2, CIRCULAR, 6 IN | | |
0057 715-05149 2513.000 LFT | 20.00000 50260.00| 29.00000 72877.00| 40.00000 100520.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0058 715-05151 394.000 LFT | 24.00000 9456.00| 30.00000 11820.00| 40.00000 15760.00
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0059 715-05152 35.000 LFT | 24.00000 840.00| 40.00000 1400.00| 40.00000 1400.00
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0060 715-05154 1323.000 LFT | 32.00000 42336.00| 60.00000 79380.00| 56.00000 74088.00
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0061 715-05169 88.000 LFT | 22.00000 1936.00| 28.00000 2464.00| 40.00000 3520.00
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 300 -5
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : R -31935-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1817530 |( 2 ) 35-0997978 |( 3 ) 35-1185040
|PIONEER ASSOCIATES INC |PHEND & BROWN INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 715-08306 543.000 TON | 68.00000 36924.00| 56.00000 30408.00| 80.00000 43440.00
HMA FOR STRUCTURE INSTALLATION, TYPE C | | |
0063 715-09064 4265.000 LFT | 1.50000 6397.50| 1.10000 4691.50| 1.10000 4691.50
VIDEO INSPECTION FOR PIPE | | |
0064 715-46005 4.000 EACH | 385.00000 1540.00| 289.00000 1156.00| 350.00000 1400.00
PIPE END SECTION, 15 IN | | |
0065 720-02442 1.000 EACH | 295.00000 295.00| 43.50000 43.50| 1000.00000 1000.00
PIPE, PLUG EXISTING | | |
0066 720-45030 7.000 EACH | 890.00000 6230.00| 877.00000 6139.00| 1000.00000 7000.00
INLET, E7 | | |
0067 720-45275 1.000 EACH | 1230.00000 1230.00| 580.00000 580.00| 1300.00000 1300.00
PIPE CATCH BASIN, 24 IN | | |
0068 720-45410 11.000 EACH | 1350.00000 14850.00| 2500.00000 27500.00| 1700.00000 18700.00
MANHOLE, C4 | | |
0069 720-98174 9.000 EACH | 1990.00000 17910.00| 2500.00000 22500.00| 2200.00000 19800.00
INLET, B15 | | |
0070 720-98555 21.000 EACH | 2195.00000 46095.00| 2500.00000 52500.00| 2300.00000 48300.00
INLET, C15 | | |
0071 801-03290 2.000 EACH | 98.00000 196.00| 110.00000 220.00| 110.00000 220.00
CONSTRUCTION SIGN, C | | |
0072 801-04308 3.000 EACH | 130.00000 390.00| 150.00000 450.00| 150.00000 450.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0073 801-06203 3140.000 LFT | 0.26000 816.40| 0.25000 785.00| 0.50000 1570.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0074 801-06207 3140.000 LFT | 0.89000 2794.60| 0.81000 2543.40| 0.81000 2543.40
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0075 801-06218 58.000 LFT | 5.35000 310.30| 5.00000 290.00| 5.00000 290.00
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
REMOVABLE, 24 IN | | |
0076 801-06625 20.000 EACH | 68.00000 1360.00| 50.00000 1000.00| 50.00000 1000.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0077 801-06640 31.000 EACH | 75.00000 2325.00| 91.00000 2821.00| 91.00000 2821.00
CONSTRUCTION SIGN, A | | |
0078 801-06645 8.000 EACH | 28.00000 224.00| 39.00000 312.00| 39.00000 312.00
CONSTRUCTION SIGN, B | | |
0079 801-06775 LUMP | 11000.00000 11000.00| 20010.00000 20010.00| 11000.00000 11000.00
MAINTAINING TRAFFIC | | |
0080 801-07119 108.000 LFT | 6.15000 664.20| 13.00000 1404.00| 13.00000 1404.00
BARRICADE, III-B | | |
0081 801-94295 10.000 EACH | 150.00000 1500.00| 150.00000 1500.00| 72.00000 720.00
SIGNAL HEAD, RELOCATE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 300 -6
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : R -31935-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1817530 |( 2 ) 35-0997978 |( 3 ) 35-1185040
|PIONEER ASSOCIATES INC |PHEND & BROWN INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 802-05704 104.500 LFT | 11.50000 1201.75| 11.50000 1201.75| 8.00000 836.00
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0083 802-09838 109.200 SFT | 11.00000 1201.20| 11.00000 1201.20| 14.30000 1561.56
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0084 805-01300 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| 790.00000 790.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0085 805-01815 4.000 EACH | 1500.00000 6000.00| 1500.00000 6000.00| 2100.00000 8400.00
SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | |
IN | | |
0086 805-01842 8.000 EACH | 650.00000 5200.00| 650.00000 5200.00| 910.00000 7280.00
HANDHOLE, SIGNAL | | |
0087 805-01879 1.000 EACH | 600.00000 600.00| 600.00000 600.00| 660.00000 660.00
SIGNAL SERVICE, INSTALL | | |
0088 805-04736 940.000 LFT | 1.60000 1504.00| 1.60000 1504.00| 1.70000 1598.00
SIGNAL CABLE, 4C 18GA. | | |
0089 805-05007 4.000 EACH | 725.00000 2900.00| 725.00000 2900.00| 1180.00000 4720.00
MICROLOOP DETECTOR | | |
0090 805-09539 3.000 EACH | 350.00000 1050.00| 350.00000 1050.00| 370.00000 1110.00
LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | |
2 CHANNEL | | |
0092 805-78205 7.000 EACH | 435.00000 3045.00| 435.00000 3045.00| 460.00000 3220.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0093 805-78230 1.000 EACH | 690.00000 690.00| 690.00000 690.00| 735.00000 735.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0094 805-78415 4.000 EACH | 1500.00000 6000.00| 1500.00000 6000.00| 1300.00000 5200.00
SPAN, CATENARY, AND TETHER | | |
0095 805-78420 4.000 EACH | 225.00000 900.00| 225.00000 900.00| 240.00000 960.00
DISCONNECT HANGER | | |
0096 805-78467 42.000 LFT | 2.85000 119.70| 2.85000 119.70| 1.75000 73.50
SIGNAL CABLE, 3C 8GA | | |
0097 805-78470 2852.000 LFT | 0.40000 1140.80| 0.40000 1140.80| 0.14000 399.28
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0098 805-78485 653.000 LFT | 1.70000 1110.10| 1.70000 1110.10| 1.30000 848.90
SIGNAL CABLE, 5C 14GA | | |
0099 805-78490 464.000 LFT | 1.80000 835.20| 1.80000 835.20| 1.35000 626.40
SIGNAL CABLE, 7C 14GA | | |
0100 805-78510 2129.000 LFT | 0.75000 1596.75| 0.75000 1596.75| 0.65000 1383.85
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 300 -7
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : R -31935-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1817530 |( 2 ) 35-0997978 |( 3 ) 35-1185040
|PIONEER ASSOCIATES INC |PHEND & BROWN INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 805-78785 6.000 EACH | 575.00000 3450.00| 575.00000 3450.00| 575.00000 3450.00
SIGNAL DETECTOR HOUSING | | |
0102 805-78795 946.000 LFT | 8.00000 7568.00| 8.00000 7568.00| 6.30000 5959.80
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0103 805-78925 1.000 EACH | 575.00000 575.00| 575.00000 575.00| 850.00000 850.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0104 805-81032 4.000 EACH | 3500.00000 14000.00| 3500.00000 14000.00| 3100.00000 12400.00
SIGNAL STRAIN POLE, STEEL, 30 FT | | |
0105 805-92504 5.000 EACH | 300.00000 1500.00| 300.00000 1500.00| 315.00000 1575.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0106 807-06592 1503.000 LFT | 9.00000 13527.00| 9.00000 13527.00| 11.35000 17059.05
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0107 808-06694 1144.000 LFT | 0.38000 434.72| 0.50000 572.00| 0.75000 858.00
LINE, PAINT, SOLID, YELLOW, 8 IN | | |
0108 808-06713 1529.000 LFT | 0.23000 351.67| 0.30000 458.70| 0.50000 764.50
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0109 808-06714 2438.000 LFT | 0.23000 560.74| 0.30000 731.40| 0.50000 1219.00
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0110 808-06716 3160.000 LFT | 0.40000 1264.00| 0.55000 1738.00| 0.50000 1580.00
LINE, REMOVE | | |
0111 808-06723 8.000 EACH | 38.00000 304.00| 60.00000 480.00| 60.00000 480.00
PAVEMENT MESSAGE MARKING, PAINT, LANE | | |
INDICATION ARROW | | |
0112 808-06726 125.000 LFT | 2.36000 295.00| 3.00000 375.00| 3.00000 375.00
TRANSVERSE MARKING, PAINT, STOP LINE, | | |
24" | | |
0113 808-75078 618.000 LFT | 0.85000 525.30| 1.75000 1081.50| 1.75000 1081.50
TRANSVERSE MARKING, PAINT, SOLID, | | |
YELLOW CROSSHATCH LINE, 12" | | |
0114 808-75996 25.000 EACH | 20.00000 500.00| 15.00000 375.00| 60.00000 1500.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0115 808-75998 49.000 EACH | 40.00000 1960.00| 35.00000 1715.00| 35.00000 1715.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0116 802-09840 16.000 SFT | 11.75000 188.00| 11.75000 188.00| 25.30000 404.80
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0117 802-09842 58.000 SFT | 15.00000 870.00| 15.00000 870.00| 21.80000 1264.40
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0118 207-09935 5053.600 SYS | 12.50000 63170.00| 16.75000 84647.80| 14.00000 70750.40
SUBGRADE TREATMENT, TYPE IC AGGREGATE | | |
ONLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 300 -8
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : R -31935-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1817530 |( 2 ) 35-0997978 |( 3 ) 35-1185040
|PIONEER ASSOCIATES INC |PHEND & BROWN INC |NIBLOCK EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0119 805-06834 1.000 EACH | 7850.00000 7850.00| 7850.00000 7850.00| 8100.00000 8100.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
SECTION TOTALS | $ 948,577.97| $ 976,629.72| $ 1,026,944.57
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 948,577.97| $ 976,629.72| $ 1,026,944.57
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 300 -9
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : R -31935-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( ) |( )
|RIETH RILEY CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ADDED TRAVEL LANES
| | |
0001 105-06845 LUMP | 12700.00000 12700.00| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 104.95000 209.90| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 12.000 MOS | 157.42000 1889.04| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0011 110-01001 LUMP | 78000.00000 78000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 18000.00000 18000.00| |
CLEARING RIGHT OF WAY | | |
0013 202-02240 80.000 SYS | 50.00000 4000.00| |
PAVEMENT REMOVAL | | |
0014 202-02271 2.000 EACH | 400.00000 800.00| |
HEADWALL, REMOVE | | |
0015 202-02637 125.000 LFT | 10.50000 1312.50| |
PIPE, ABANDON AND GROUT FILL | | |
0016 202-86946 3.000 EACH | 100.00000 300.00| |
HANDHOLE, REMOVE | | |
0017 202-90277 2.000 EACH | 100.00000 200.00| |
DETECTOR HOUSING, REMOVE | | |
0018 202-93995 3.000 EACH | 437.76000 1313.28| |
SIGNAL POLE FOUNDATION, REMOVE | | |
0019 202-93999 3.000 EACH | 250.00000 750.00| |
SIGNAL POLE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 300 -10
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : R -31935-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( ) |( )
|RIETH RILEY CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 203-02000 674.400 CYS | 35.00000 23604.00| |
EXCAVATION, COMMON | | |
0021 203-02070 450.000 CYS | 35.00000 15750.00| |
BORROW | | |
0022 205-06931 35.000 TON | 70.00000 2450.00| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0023 205-06933 12.000 EACH | 90.00000 1080.00| |
TEMPORARY DITCH INLET PROTECTION | | |
0024 205-06934 0.800 TON | 497.00000 397.60| |
TEMPORARY MULCHING | | |
0025 205-06937 2882.000 LFT | 1.61000 4640.02| |
TEMPORARY SILT FENCE | | |
0026 207-08267 784.300 SYS | 15.00000 11764.50| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0028 211-09265 2793.400 CYS | 28.00000 78215.20| |
STRUCTURAL BACKFILL, TYPE 2 | | |
0029 303-01180 233.900 TON | 18.50000 4327.15| |
COMPACTED AGGREGATE, NO. 53 | | |
0030 303-07449 33.000 TON | 73.00000 2409.00| |
COMPACTED AGGREGATE, NO. 73 LIMESTONE | | |
0031 306-08033 6315.000 SYS | 2.00000 12630.00| |
MILLING, ASPHALT, 1 IN | | |
0032 306-08043 606.000 SYS | 2.00000 1212.00| |
MILLING, TRANSITION | | |
0033 401-07334 654.600 TON | 72.00000 47131.20| |
QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | |
0034 402-07434 91.000 TON | 72.00000 6552.00| |
HMA SURFACE, TYPE C | | |
0035 402-07439 316.100 TON | 65.00000 20546.50| |
HMA INTERMEDIATE, TYPE C | | |
0036 402-07442 1237.000 TON | 56.00000 69272.00| |
HMA BASE, TYPE C | | |
0037 402-07452 829.000 TON | 65.00000 53885.00| |
HMA WEDGE AND LEVEL, TYPE C | | |
0038 406-05520 4.200 TON | 1.00000 4.20| |
ASPHALT FOR TACK COAT | | |
0039 605-06120 185.000 LFT | 19.00000 3515.00| |
CURB, CONCRETE | | |
0040 605-06140 3667.000 LFT | 11.00000 40337.00| |
CURB AND GUTTER, CONCRETE | | |
0041 610-07487 105.100 TON | 87.00000 9143.70| |
HMA FOR APPROACHES, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 300 -11
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : R -31935-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( ) |( )
|RIETH RILEY CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 610-08446 426.000 SYS | 34.00000 14484.00| |
PCCP FOR APPROACHES, 6 IN | | |
0043 610-09108 195.000 SYS | 39.46000 7694.70| |
PCCP FOR APPROACHES, 9 IN | | |
0044 611-06497 8.000 EACH | 150.00000 1200.00| |
MAILBOX ASSEMBLY, SINGLE | | |
0045 611-06498 1.000 EACH | 170.00000 170.00| |
MAILBOX ASSEMBLY, DOUBLE | | |
0046 615-06490 18.000 EACH | 155.00000 2790.00| |
RIGHT OF WAY MARKER | | |
0047 615-06505 7.000 EACH | 600.00000 4200.00| |
MONUMENT, B | | |
0048 616-02320 40.000 SYS | 3.00000 120.00| |
GEOTEXTILES | | |
0049 616-06405 20.000 TON | 53.00000 1060.00| |
RIPRAP, REVETMENT | | |
0050 621-01004 2.000 EACH | 550.00000 1100.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0051 621-02770 667.000 SYS | 1.22000 813.74| |
EROSION CONTROL BLANKET | | |
0052 621-06557 44.000 LBS | 9.80000 431.20| |
SEED MIXTURE, T | | |
0053 621-06575 2806.000 SYS | 2.90000 8137.40| |
SODDING, NURSERY | | |
0054 628-09401 6.000 MOS | 1700.00000 10200.00| |
FIELD OFFICE, A | | |
0055 628-09407 6.000 MOS | 250.00000 1500.00| |
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0056 715-05146 10.000 LFT | 30.00000 300.00| |
PIPE, TYPE 2, CIRCULAR, 6 IN | | |
0057 715-05149 2513.000 LFT | 23.00000 57799.00| |
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0058 715-05151 394.000 LFT | 32.00000 12608.00| |
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0059 715-05152 35.000 LFT | 47.00000 1645.00| |
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0060 715-05154 1323.000 LFT | 37.00000 48951.00| |
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0061 715-05169 88.000 LFT | 30.09000 2647.92| |
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 300 -12
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : R -31935-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( ) |( )
|RIETH RILEY CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 715-08306 543.000 TON | 68.00000 36924.00| |
HMA FOR STRUCTURE INSTALLATION, TYPE C | | |
0063 715-09064 4265.000 LFT | 1.10000 4691.50| |
VIDEO INSPECTION FOR PIPE | | |
0064 715-46005 4.000 EACH | 400.00000 1600.00| |
PIPE END SECTION, 15 IN | | |
0065 720-02442 1.000 EACH | 575.52000 575.52| |
PIPE, PLUG EXISTING | | |
0066 720-45030 7.000 EACH | 1350.00000 9450.00| |
INLET, E7 | | |
0067 720-45275 1.000 EACH | 2400.00000 2400.00| |
PIPE CATCH BASIN, 24 IN | | |
0068 720-45410 11.000 EACH | 2100.00000 23100.00| |
MANHOLE, C4 | | |
0069 720-98174 9.000 EACH | 2100.00000 18900.00| |
INLET, B15 | | |
0070 720-98555 21.000 EACH | 2100.00000 44100.00| |
INLET, C15 | | |
0071 801-03290 2.000 EACH | 110.00000 220.00| |
CONSTRUCTION SIGN, C | | |
0072 801-04308 3.000 EACH | 150.00000 450.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0073 801-06203 3140.000 LFT | 0.25000 785.00| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0074 801-06207 3140.000 LFT | 0.81000 2543.40| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0075 801-06218 58.000 LFT | 5.00000 290.00| |
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
REMOVABLE, 24 IN | | |
0076 801-06625 20.000 EACH | 50.00000 1000.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0077 801-06640 31.000 EACH | 91.00000 2821.00| |
CONSTRUCTION SIGN, A | | |
0078 801-06645 8.000 EACH | 39.00000 312.00| |
CONSTRUCTION SIGN, B | | |
0079 801-06775 LUMP | 6800.00000 6800.00| |
MAINTAINING TRAFFIC | | |
0080 801-07119 108.000 LFT | 13.00000 1404.00| |
BARRICADE, III-B | | |
0081 801-94295 10.000 EACH | 72.00000 720.00| |
SIGNAL HEAD, RELOCATE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 300 -13
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : R -31935-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( ) |( )
|RIETH RILEY CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 802-05704 104.500 LFT | 8.00000 836.00| |
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0083 802-09838 109.200 SFT | 14.30000 1561.56| |
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0084 805-01300 1.000 EACH | 790.00000 790.00| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0085 805-01815 4.000 EACH | 2100.00000 8400.00| |
SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | |
IN | | |
0086 805-01842 8.000 EACH | 910.00000 7280.00| |
HANDHOLE, SIGNAL | | |
0087 805-01879 1.000 EACH | 660.00000 660.00| |
SIGNAL SERVICE, INSTALL | | |
0088 805-04736 940.000 LFT | 1.70000 1598.00| |
SIGNAL CABLE, 4C 18GA. | | |
0089 805-05007 4.000 EACH | 1180.00000 4720.00| |
MICROLOOP DETECTOR | | |
0090 805-09539 3.000 EACH | 370.00000 1110.00| |
LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | |
2 CHANNEL | | |
0092 805-78205 7.000 EACH | 460.00000 3220.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0093 805-78230 1.000 EACH | 735.00000 735.00| |
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0094 805-78415 4.000 EACH | 1300.00000 5200.00| |
SPAN, CATENARY, AND TETHER | | |
0095 805-78420 4.000 EACH | 240.00000 960.00| |
DISCONNECT HANGER | | |
0096 805-78467 42.000 LFT | 1.75000 73.50| |
SIGNAL CABLE, 3C 8GA | | |
0097 805-78470 2852.000 LFT | 0.14000 399.28| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0098 805-78485 653.000 LFT | 1.30000 848.90| |
SIGNAL CABLE, 5C 14GA | | |
0099 805-78490 464.000 LFT | 1.35000 626.40| |
SIGNAL CABLE, 7C 14GA | | |
0100 805-78510 2129.000 LFT | 0.65000 1383.85| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 300 -14
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : R -31935-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( ) |( )
|RIETH RILEY CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0101 805-78785 6.000 EACH | 575.00000 3450.00| |
SIGNAL DETECTOR HOUSING | | |
0102 805-78795 946.000 LFT | 6.30000 5959.80| |
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0103 805-78925 1.000 EACH | 850.00000 850.00| |
CONTROLLER CABINET FOUNDATION, P1 | | |
0104 805-81032 4.000 EACH | 3100.00000 12400.00| |
SIGNAL STRAIN POLE, STEEL, 30 FT | | |
0105 805-92504 5.000 EACH | 315.00000 1575.00| |
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0106 807-06592 1503.000 LFT | 11.35000 17059.05| |
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0107 808-06694 1144.000 LFT | 0.50000 572.00| |
LINE, PAINT, SOLID, YELLOW, 8 IN | | |
0108 808-06713 1529.000 LFT | 0.30000 458.70| |
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0109 808-06714 2438.000 LFT | 0.30000 731.40| |
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0110 808-06716 3160.000 LFT | 0.55000 1738.00| |
LINE, REMOVE | | |
0111 808-06723 8.000 EACH | 60.00000 480.00| |
PAVEMENT MESSAGE MARKING, PAINT, LANE | | |
INDICATION ARROW | | |
0112 808-06726 125.000 LFT | 3.00000 375.00| |
TRANSVERSE MARKING, PAINT, STOP LINE, | | |
24" | | |
0113 808-75078 618.000 LFT | 1.75000 1081.50| |
TRANSVERSE MARKING, PAINT, SOLID, | | |
YELLOW CROSSHATCH LINE, 12" | | |
0114 808-75996 25.000 EACH | 16.00000 400.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0115 808-75998 49.000 EACH | 35.00000 1715.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0116 802-09840 16.000 SFT | 25.30000 404.80| |
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0117 802-09842 58.000 SFT | 21.80000 1264.40| |
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0118 207-09935 5053.600 SYS | 20.50000 103598.80| |
SUBGRADE TREATMENT, TYPE IC AGGREGATE | | |
ONLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 300 -15
TABULATION OF BIDS
CALL ORDER : 300 CONTRACT ID : R -31935-A COUNTIES : KOSCIUSKO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-0918397 |( ) |( )
|RIETH RILEY CONSTRUCTION | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0119 805-06834 1.000 EACH | 8100.00000 8100.00| |
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
SECTION TOTALS | $ 1,067,902.11| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,067,902.11| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 310 -1
VENDOR RANKING
CALL ORDER : 310 CONTRACT ID : R -32009-A COUNTIES : VIGO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/11/11
LOCATION : ON SR 63 FROM JUNCTION OF SR 246 TO 4.22 MILES SOUTH OF I-70 PROJECT(S) : 0100698
9999217
0900185
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE OMARA CONTRACTOR INC $ 2,079,617.95 100.0000%
2 35-2126716 WABASH VALLEY ASPHALT CO LLC $ 2,222,492.90 106.8702%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 310 -2
TABULATION OF BIDS
CALL ORDER : 310 CONTRACT ID : R -32009-A COUNTIES : VIGO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-2126716 |( )
|DAVE OMARA CONTRACTOR INC |WABASH VALLEY ASPHALT CO LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 CURVE CORRECTION
| | |
0001 105-06845 LUMP | 10000.00000 10000.00| 16100.00000 16100.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 275.00000 550.00| 75.00000 150.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 24.000 MOS | 85.00000 2040.00| 75.00000 1800.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 95000.00000 95000.00| 85254.00000 85254.00|
MOBILIZATION AND DEMOBILIZATION | | |
0013 201-52370 LUMP | 8500.00000 8500.00| 17340.00000 17340.00|
CLEARING RIGHT OF WAY | | |
0014 202-02240 8114.000 SYS | 3.10000 25153.40| 6.54000 53065.56|
PAVEMENT REMOVAL | | |
0015 202-04089 3.000 EACH | 80.00000 240.00| 55.12000 165.36|
SIGN, SHEET, REMOVE | | |
0016 202-74045 12.000 EACH | 55.00000 660.00| 83.20000 998.40|
SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | |
0017 203-02000 8646.000 CYS | 12.50000 108075.00| 19.93000 172314.78|
EXCAVATION, COMMON | | |
0018 205-02770 5057.000 SYS | 0.95000 4804.15| 1.19000 6017.83|
EROSION CONTROL BLANKET | | |
0019 205-06931 2.200 TON | 105.00000 231.00| 83.64000 184.01|
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 310 -3
TABULATION OF BIDS
CALL ORDER : 310 CONTRACT ID : R -32009-A COUNTIES : VIGO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-2126716 |( )
|DAVE OMARA CONTRACTOR INC |WABASH VALLEY ASPHALT CO LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-06933 4.000 EACH | 125.00000 500.00| 105.00000 420.00|
TEMPORARY DITCH INLET PROTECTION | | |
0021 205-06934 5.000 TON | 535.00000 2675.00| 388.96000 1944.80|
TEMPORARY MULCHING | | |
0022 205-06936 63.000 TON | 75.00000 4725.00| 45.32000 2855.16|
TEMPORARY SEDIMENT TRAP | | |
0023 205-06937 1389.000 LFT | 1.50000 2083.50| 3.61000 5014.29|
TEMPORARY SILT FENCE | | |
0024 205-09543 290.000 TON | 25.00000 7250.00| 31.16000 9036.40|
NO 2 STONE | | |
0025 207-08263 14927.000 SYS | 5.50000 82098.50| 5.30000 79113.10|
SUBGRADE TREATMENT, TYPE IA | | |
0026 207-08267 667.000 SYS | 10.35000 6903.45| 10.56000 7043.52|
SUBGRADE TREATMENT, TYPE IIIA | | |
0027 211-09264 96.500 CYS | 39.25000 3787.63| 18.54000 1789.11|
STRUCTURAL BACKFILL, TYPE 1 | | |
0028 215-07043 3260.000 SYS | 4.85000 15811.00| 5.30000 17278.00|
CHEMICAL MODIFICATION, SOILS | | |
0029 301-07448 20.000 TON | 28.00000 560.00| 23.10000 462.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0030 303-01180 2269.000 TON | 20.50000 46514.50| 21.17000 48034.73|
COMPACTED AGGREGATE, NO. 53 | | |
0031 303-07449 1563.000 TON | 24.50000 38293.50| 26.51000 41435.13|
COMPACTED AGGREGATE, NO. 73 | | |
0032 303-08210 224.000 TON | 21.00000 4704.00| 32.45000 7268.80|
COMPACTED AGGREGATE NO. 53, TEMP FOR | | |
DRIVEWAYS | | |
0033 306-08042 107852.000 SYS | 0.55000 59318.60| 0.62000 66868.24|
MILLING, SCARIFICATION/PROFILE | | |
0034 306-08043 3213.000 SYS | 1.35000 4337.55| 0.63000 2024.19|
MILLING, TRANSITION | | |
0035 306-08043 800.000 SYS | 1.35000 1080.00| 0.63000 504.00|
MILLING, TRANSITION , Undistributed | | |
0036 306-08432 9225.500 SYS | 1.43000 13192.47| 2.56000 23617.28|
MILLING, APPROACH | | |
0037 401-06264 LUMP | 4600.00000 4600.00| 4237.00000 4237.00|
PROFILOGRAPH, HMA | | |
0038 401-07321 1038.000 TON | 60.50000 62799.00| 61.76000 64106.88|
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0039 401-07339 9116.000 TON | 50.00000 455800.00| 52.45000 478134.20|
QC/QA-HMA, 2, 64, SURFACE, 12.5 mm | | |
0040 402-07438 1656.000 TON | 52.50000 86940.00| 46.11000 76358.16|
HMA INTERMEDIATE, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 310 -4
TABULATION OF BIDS
CALL ORDER : 310 CONTRACT ID : R -32009-A COUNTIES : VIGO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-2126716 |( )
|DAVE OMARA CONTRACTOR INC |WABASH VALLEY ASPHALT CO LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 402-07441 3984.000 TON | 52.00000 207168.00| 43.41000 172945.44|
HMA BASE, TYPE B | | |
0042 406-05520 37.500 TON | 545.00000 20437.50| 446.25000 16734.38|
ASPHALT FOR TACK COAT | | |
0043 606-07484 1800.000 LFT | 2.70000 4860.00| 2.27000 4086.00|
MILLED HMA SHOULDER CORRUGATIONS | | |
0044 608-04395 50.000 TON | 20.25000 1012.50| 41.00000 2050.00|
AGGREGATE FOR SHOULDER DRAINS , | | |
UNDISTRIBUTED | | |
0045 610-07487 2471.000 TON | 60.00000 148260.00| 70.10000 173217.10|
HMA FOR APPROACHES, TYPE B | | |
0046 611-06497 1.000 EACH | 200.00000 200.00| 206.00000 206.00|
MAILBOX ASSEMBLY, SINGLE | | |
0047 611-06498 2.000 EACH | 225.00000 450.00| 260.00000 520.00|
MAILBOX ASSEMBLY, DOUBLE | | |
0048 612-04315 179.000 TON | 1525.00000 272975.00| 1554.27000 278214.33|
ASPHALT MATERIAL FOR UNDERSEAL | | |
0049 612-05081 1.000 EACH | 16500.00000 16500.00| 16892.00000 16892.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
UNDERSEAL | | |
0050 612-60410 2982.000 EACH | 8.25000 24601.50| 8.76000 26122.32|
DRILLED HOLE FOR UNDERSEAL | | |
0051 615-06490 52.000 EACH | 145.00000 7540.00| 132.60000 6895.20|
RIGHT OF WAY MARKER | | |
0052 615-06500 2.000 EACH | 600.00000 1200.00| 635.00000 1270.00|
MONUMENT, A | | |
0053 615-06505 11.000 EACH | 650.00000 7150.00| 746.75000 8214.25|
MONUMENT, B | | |
0054 615-06510 2.000 EACH | 500.00000 1000.00| 530.00000 1060.00|
MONUMENT, C | | |
0055 615-06525 19.000 EACH | 650.00000 12350.00| 719.25000 13665.75|
CASTING ADJUSTED TO GRADE, MONUMENT | | |
0056 616-02320 366.500 SYS | 2.50000 916.25| 2.42000 886.93|
GEOTEXTILES | | |
0057 616-06405 7.500 TON | 45.00000 337.50| 30.60000 229.50|
RIPRAP, REVETMENT | | |
0058 616-06451 183.000 TON | 34.00000 6222.00| 39.66000 7257.78|
RIPRAP, UNIFORM | | |
0059 621-01004 6.000 EACH | 900.00000 5400.00| 598.00000 3588.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0060 621-06545 1.100 TON | 1090.00000 1199.00| 942.45000 1036.70|
FERTILIZER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 310 -5
TABULATION OF BIDS
CALL ORDER : 310 CONTRACT ID : R -32009-A COUNTIES : VIGO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-2126716 |( )
|DAVE OMARA CONTRACTOR INC |WABASH VALLEY ASPHALT CO LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 621-06553 440.000 LBS | 2.20000 968.00| 4.30000 1892.00|
SEED MIXTURE, R | | |
0062 621-06557 670.000 LBS | 2.15000 1440.50| 2.25000 1507.50|
SEED MIXTURE, T | | |
0063 621-06565 11.000 TON | 380.00000 4180.00| 296.40000 3260.40|
MULCHING MATERIAL | | |
0064 621-06567 24.000 kGAL | 1.00000 24.00| 1.00000 24.00|
WATER | | |
0065 621-06574 5931.000 SYS | 2.85000 16903.35| 3.08000 18267.48|
SODDING | | |
0066 628-09402 12.000 MOS | 1650.00000 19800.00| 1575.00000 18900.00|
FIELD OFFICE, B | | |
0067 628-09407 12.000 MOS | 165.00000 1980.00| 250.00000 3000.00|
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0069 715-05119 93.000 LFT | 26.00000 2418.00| 31.93000 2969.49|
PIPE, TYPE 1, CIRCULAR, 15 IN | | |
0070 715-05151 419.000 LFT | 24.00000 10056.00| 31.62000 13248.78|
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0071 715-05169 210.000 LFT | 27.50000 5775.00| 32.24000 6770.40|
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0072 715-05233 65.000 LFT | 73.00000 4745.00| 72.10000 4686.50|
PIPE, TYPE 1, DEFORMED, MIN AREA 3.3SF | | |
0073 715-06471 2.000 EACH | 800.00000 1600.00| 973.35000 1946.70|
PIPE END SECTION, MIN AREA 3.3 SF | | |
0074 715-46005 15.000 EACH | 320.00000 4800.00| 480.00000 7200.00|
PIPE END SECTION, 15 IN | | |
0075 720-45035 2.000 EACH | 1050.00000 2100.00| 1545.00000 3090.00|
INLET, F7 | | |
0076 720-95310 1.000 EACH | 1850.00000 1850.00| 2085.75000 2085.75|
INLET, P12A, MODIFIED | | |
0077 801-03290 8.000 EACH | 210.00000 1680.00| 180.25000 1442.00|
CONSTRUCTION SIGN, C | | |
0078 801-04308 8.000 EACH | 160.00000 1280.00| 231.75000 1854.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0079 801-06203 4315.000 LFT | 0.30000 1294.50| 0.35000 1510.25|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0080 801-06207 4315.000 LFT | 1.00000 4315.00| 1.22000 5264.30|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0081 801-06625 28.000 EACH | 90.00000 2520.00| 91.67000 2566.76|
DETOUR ROUTE MARKER ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 310 -6
TABULATION OF BIDS
CALL ORDER : 310 CONTRACT ID : R -32009-A COUNTIES : VIGO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-2126716 |( )
|DAVE OMARA CONTRACTOR INC |WABASH VALLEY ASPHALT CO LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 801-06640 68.000 EACH | 130.00000 8840.00| 159.65000 10856.20|
CONSTRUCTION SIGN, A | | |
0083 801-06645 4.000 EACH | 40.00000 160.00| 61.80000 247.20|
CONSTRUCTION SIGN, B | | |
0084 801-06775 LUMP | 38000.00000 38000.00| 32313.64000 32313.64|
MAINTAINING TRAFFIC | | |
0085 801-07119 192.000 LFT | 11.00000 2112.00| 12.36000 2373.12|
BARRICADE, III-B | | |
0086 802-05701 199.800 LFT | 19.00000 3796.20| 16.48000 3292.70|
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0087 802-05702 46.000 LFT | 18.00000 828.00| 12.36000 568.56|
SIGN POST, SQUARE, TYPE 2, REINFORCED | | |
ANCHOR BASE | | |
0088 802-07060 1.000 EACH | 150.00000 150.00| 130.00000 130.00|
SIGN, SHEET, RELOCATE | | |
0089 802-09838 86.550 SFT | 22.00000 1904.10| 26.78000 2317.81|
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0090 802-09840 9.000 SFT | 24.00000 216.00| 28.00000 252.00|
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0091 802-09842 25.000 SFT | 28.00000 700.00| 19.57000 489.25|
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0092 808-06712 9408.000 LFT | 0.11000 1034.88| 0.09000 846.72|
LINE, PAINT, BROKEN, YELLOW, 4 IN | | |
0093 808-06713 91614.000 LFT | 0.08000 7329.12| 0.08000 7329.12|
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0094 808-06714 45630.000 LFT | 0.06000 2737.80| 0.09000 4106.70|
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0095 808-06716 742.000 LFT | 0.75000 556.50| 1.02000 756.84|
LINE, REMOVE | | |
0096 808-06726 53.000 LFT | 5.00000 265.00| 2.27000 120.31|
TRANSVERSE MARKING, PAINT, STOP LINE, | | |
24" | | |
0100 808-75996 1070.000 EACH | 0.15000 160.50| 0.15000 160.50|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0101 808-75998 1070.000 EACH | 13.10000 14017.00| 13.73000 14691.10|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0102 715-05151 91.000 LFT | 26.00000 2366.00| 36.31000 3304.21|
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 310 -7
TABULATION OF BIDS
CALL ORDER : 310 CONTRACT ID : R -32009-A COUNTIES : VIGO
LETTING DATE : 02/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-2126716 |( )
|DAVE OMARA CONTRACTOR INC |WABASH VALLEY ASPHALT CO LLC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0103 801-09133 2.000 EACH | 2500.00000 5000.00| 4635.00000 9270.00|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0104 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | |
MARKINGS | | |
0105 808-09381 LUMP | 700.00000 700.00| 1545.00000 1545.00|
RETRO-REFLECTIVITY TESTING | | |
SECTION TOTALS | $ 2,079,617.95| $ 2,222,492.90| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,079,617.95| $ 2,222,492.90| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 330 -1
VENDOR RANKING
CALL ORDER : 330 CONTRACT ID : R -32606-A COUNTIES : GREENE KNOX
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
DESCRIPTION : SIGHT DISTANCE CORRECTION COMPLETION DATE : 11/01/11
LOCATION : ON SR 59 AT CR 800S, 0.5 MILE NORTH OF SR 67 PROJECT(S) : 0200749
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS LP $ 385,596.04 100.0000%
2 35-1357381 DAVE OMARA CONTRACTOR INC $ 413,213.84 107.1624%
3 35-1801998 CLR INC $ 427,672.21 110.9120%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 330 -2
TABULATION OF BIDS
CALL ORDER : 330 CONTRACT ID : R -32606-A COUNTIES : GREENE KNOX
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1801998
|MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |CLR INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SIGHT DISTANCE
| | |
0001 105-06845 LUMP | 12000.00000 12000.00| 8000.00000 8000.00| 7500.00000 7500.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 180.00000 360.00| 225.00000 450.00| 40.00000 80.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 28.000 MOS | 60.00000 1680.00| 90.00000 2520.00| 25.00000 700.00
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 105-09645 LUMP | 16000.00000 16000.00| 9000.00000 9000.00| 6500.00000 6500.00
CONSTRUCTION ENGINEERING AND INSPECTION | | |
UTILITY RELOCATION | | |
0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0011 110-01001 LUMP | 19000.00000 19000.00| 19750.00000 19750.00| 21300.00000 21300.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 201-52370 LUMP | 1.00000 1.00| 8000.00000 8000.00| 8500.00000 8500.00
CLEARING RIGHT OF WAY | | |
0013 202-96133 102.000 LFT | 16.00000 1632.00| 30.00000 3060.00| 30.00000 3060.00
PIPE, REMOVE | | |
0014 203-02000 5120.000 CYS | 7.25000 37120.00| 12.00000 61440.00| 10.50000 53760.00
EXCAVATION, COMMON | | |
0015 205-03371 1.000 CYS | 86.00000 86.00| 100.00000 100.00| 225.00000 225.00
SEDIMENT, REMOVE | | |
0016 205-06931 51.000 TON | 38.00000 1938.00| 38.00000 1938.00| 33.00000 1683.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0017 205-06933 1.000 EACH | 300.00000 300.00| 200.00000 200.00| 500.00000 500.00
TEMPORARY DITCH INLET PROTECTION | | |
0018 205-06936 114.000 TON | 26.00000 2964.00| 37.00000 4218.00| 32.00000 3648.00
TEMPORARY SEDIMENT TRAP | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 330 -3
TABULATION OF BIDS
CALL ORDER : 330 CONTRACT ID : R -32606-A COUNTIES : GREENE KNOX
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1801998
|MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |CLR INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 207-08263 1623.000 SYS | 17.00000 27591.00| 15.00000 24345.00| 14.00000 22722.00
SUBGRADE TREATMENT, TYPE IA | | |
0020 211-02050 271.000 CYS | 55.00000 14905.00| 40.00000 10840.00| 38.00000 10298.00
B BORROW | | |
0021 211-09264 337.000 CYS | 32.50000 10952.50| 30.00000 10110.00| 38.00000 12806.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0022 214-07202 131.000 SYS | 4.00000 524.00| 3.00000 393.00| 12.00000 1572.00
GEOGRID, TYPE I | | |
0023 301-07448 1270.000 TON | 21.00000 26670.00| 17.00000 21590.00| 18.75000 23812.50
COMPACTED AGGREGATE, NO. 53, BASE | | |
0024 304-07493 206.000 TON | 60.00000 12360.00| 80.00000 16480.00| 100.00000 20600.00
WIDENING WITH HMA, TYPE B | | |
0025 306-08042 1354.000 SYS | 5.25000 7108.50| 4.00000 5416.00| 6.00000 8124.00
MILLING, SCARIFICATION/PROFILE | | |
0026 401-06264 LUMP | 200.00000 200.00| 2200.00000 2200.00| 1000.00000 1000.00
PROFILOGRAPH, HMA | | |
0027 402-07433 287.000 TON | 58.00000 16646.00| 65.00000 18655.00| 61.00000 17507.00
HMA SURFACE, TYPE B | | |
0028 402-07438 746.000 TON | 49.00000 36554.00| 55.00000 41030.00| 52.00000 38792.00
HMA INTERMEDIATE, TYPE B | | |
0029 402-07441 129.000 TON | 55.00000 7095.00| 65.00000 8385.00| 62.00000 7998.00
HMA BASE, TYPE B | | |
0030 406-05520 2.200 TON | 600.00000 1320.00| 520.00000 1144.00| 500.00000 1100.00
ASPHALT FOR TACK COAT | | |
0031 601-05071 1.000 EACH | 2520.00000 2520.00| 2520.00000 2520.00| 3000.00000 3000.00
GUARDRAIL TERMINAL SYSTEM, W-BEAM, | | |
CURVED, 7 | | |
0032 601-94689 1.000 EACH | 2780.00000 2780.00| 2780.00000 2780.00| 3200.00000 3200.00
GUARDRAIL END TREATMENT, OS | | |
0033 601-99105 82.000 LFT | 19.00000 1558.00| 20.00000 1640.00| 35.00000 2870.00
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0034 610-07486 88.000 TON | 90.00000 7920.00| 75.00000 6600.00| 105.00000 9240.00
HMA FOR APPROACHES, TYPE A | | |
0035 615-06490 26.000 EACH | 135.00000 3510.00| 150.00000 3900.00| 105.00000 2730.00
RIGHT OF WAY MARKER | | |
0036 615-06505 8.000 EACH | 750.00000 6000.00| 800.00000 6400.00| 575.00000 4600.00
MONUMENT, B | | |
0037 616-02320 487.000 SYS | 2.00000 974.00| 2.00000 974.00| 3.50000 1704.50
GEOTEXTILES | | |
0038 616-05688 46.000 TON | 38.00000 1748.00| 40.00000 1840.00| 75.00000 3450.00
RIPRAP, CLASS 1 | | |
0039 621-01004 2.000 EACH | 575.00000 1150.00| 1050.00000 2100.00| 800.00000 1600.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 330 -4
TABULATION OF BIDS
CALL ORDER : 330 CONTRACT ID : R -32606-A COUNTIES : GREENE KNOX
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1801998
|MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |CLR INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 621-02770 5089.000 SYS | 1.49000 7582.61| 1.00000 5089.00| 0.95000 4834.55
EROSION CONTROL BLANKET | | |
0041 621-03787 15.000 LBS | 5.00000 75.00| 22.00000 330.00| 25.00000 375.00
SEED MIXTURE, D | | |
0042 621-06545 0.400 TON | 800.00000 320.00| 1280.00000 512.00| 2520.00000 1008.00
FERTILIZER | | |
0043 621-06553 78.000 LBS | 5.95000 464.10| 25.00000 1950.00| 30.00000 2340.00
SEED MIXTURE, R | | |
0044 621-06557 116.000 LBS | 0.25000 29.00| 4.50000 522.00| 4.25000 493.00
SEED MIXTURE, T | | |
0045 621-06565 3.800 TON | 425.00000 1615.00| 500.00000 1900.00| 600.00000 2280.00
MULCHING MATERIAL | | |
0046 628-09402 14.000 MOS | 1500.00000 21000.00| 1000.00000 14000.00| 1250.00000 17500.00
FIELD OFFICE, B | | |
0047 628-09407 14.000 MOS | 200.00000 2800.00| 100.00000 1400.00| 50.00000 700.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0048 715-05151 73.000 LFT | 37.00000 2701.00| 48.00000 3504.00| 30.00000 2190.00
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0049 715-05154 96.000 LFT | 42.00000 4032.00| 60.00000 5760.00| 40.00000 3840.00
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0050 715-05173 92.000 LFT | 40.00000 3680.00| 62.00000 5704.00| 40.00000 3680.00
PIPE, TYPE 3, CIRCULAR, 24 IN | | |
0051 715-08176 78.000 LFT | 300.00000 23400.00| 350.00000 27300.00| 300.00000 23400.00
PIPE, TYPE 1, DEFORMED, MIN AREA 46.1 S | | |
0052 715-09064 169.000 LFT | 8.10000 1368.90| 16.00000 2704.00| 6.00000 1014.00
VIDEO INSPECTION FOR PIPE | | |
0053 715-46005 1.000 EACH | 280.00000 280.00| 280.00000 280.00| 400.00000 400.00
PIPE END SECTION, 15 IN | | |
0054 715-46020 4.000 EACH | 360.00000 1440.00| 300.00000 1200.00| 450.00000 1800.00
PIPE END SECTION, 24 IN | | |
0055 720-45275 1.000 EACH | 1300.00000 1300.00| 800.00000 800.00| 1000.00000 1000.00
PIPE CATCH BASIN, 24 IN | | |
0056 720-45410 1.000 EACH | 1750.00000 1750.00| 1500.00000 1500.00| 2500.00000 2500.00
MANHOLE, C4 | | |
0057 721-43105 2.000 EACH | 900.00000 1800.00| 1500.00000 3000.00| 2000.00000 4000.00
AUTOMATIC DRAINAGE GATE, 24 IN X 24 IN | | |
0058 801-03290 2.000 EACH | 165.00000 330.00| 170.00000 340.00| 325.00000 650.00
CONSTRUCTION SIGN, C | | |
0059 801-04308 3.000 EACH | 325.00000 975.00| 325.00000 975.00| 375.00000 1125.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0060 801-06203 8048.000 LFT | 0.16000 1287.68| 0.17000 1368.16| 0.16000 1287.68
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 330 -5
TABULATION OF BIDS
CALL ORDER : 330 CONTRACT ID : R -32606-A COUNTIES : GREENE KNOX
LETTING DATE : 02/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1801998
|MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |CLR INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 801-06625 16.000 EACH | 80.00000 1280.00| 81.00000 1296.00| 100.00000 1600.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0062 801-06640 6.000 EACH | 135.00000 810.00| 150.00000 900.00| 325.00000 1950.00
CONSTRUCTION SIGN, A | | |
0063 801-06645 2.000 EACH | 89.00000 178.00| 100.00000 200.00| 200.00000 400.00
CONSTRUCTION SIGN, B | | |
0064 801-06775 LUMP | 15700.00000 15700.00| 15000.00000 15000.00| 34000.00000 34000.00
MAINTAINING TRAFFIC | | |
0065 801-07119 72.000 LFT | 12.00000 864.00| 25.00000 1800.00| 15.00000 1080.00
BARRICADE, III-B | | |
0066 802-05701 40.000 LFT | 15.50000 620.00| 15.55000 622.00| 20.00000 800.00
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0067 802-07059 4.000 EACH | 50.00000 200.00| 55.00000 220.00| 75.00000 300.00
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0068 802-09838 16.250 SFT | 31.00000 503.75| 31.00000 503.75| 35.00000 568.75
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0069 802-09840 9.330 SFT | 30.00000 279.90| 31.00000 289.23| 35.00000 326.55
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0070 808-06712 267.000 LFT | 0.25000 66.75| 0.30000 80.10| 0.28000 74.76
LINE, PAINT, BROKEN, YELLOW, 4 IN | | |
0071 808-06713 2234.000 LFT | 0.25000 558.50| 0.30000 670.20| 0.28000 625.52
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0072 808-06714 156.000 LFT | 0.25000 39.00| 0.30000 46.80| 0.55000 85.80
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0073 808-06716 2859.000 LFT | 0.35000 1000.65| 0.40000 1143.60| 0.40000 1143.60
LINE, REMOVE | | |
0074 808-06726 36.000 LFT | 3.95000 142.20| 5.00000 180.00| 4.50000 162.00
TRANSVERSE MARKING, PAINT, STOP LINE, | | |
24" | | |
0075 808-75998 30.000 EACH | 65.00000 1950.00| 70.00000 2100.00| 65.00000 1950.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 385,596.04| $ 413,213.84| $ 427,672.21
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 385,596.04| $ 413,213.84| $ 427,672.21
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 340 -1
VENDOR RANKING
CALL ORDER : 340 CONTRACT ID : R -32700-A COUNTIES : WAYNE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ENHANCEMENT, BIKE/PEDESTRIAN TRAIL COMPLETION DATE : 11/15/11
LOCATION : ON WHITEWATER GORGE TRAIL PROJECT(S) : 0600357
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 408,800.00 100.0000%
2 35-1917625 MILESTONE CONTRACTORS LP $ 410,800.00 100.4892%
3 35-1817574 YARDBERRY LANDSCAPE $ 492,251.75 120.4138%
4 35-1636776 LINKEL COMPANY $ 912,262.00 223.1561%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 340 -2
TABULATION OF BIDS
CALL ORDER : 340 CONTRACT ID : R -32700-A COUNTIES : WAYNE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1151771 |( 2 ) 35-1917625 |( 3 ) 35-1817574
|CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 CONSTRUCTION
| | |
0001 105-06845 LUMP | 3000.00000 3000.00| 18000.00000 18000.00| 10000.00000 10000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 30000.00000 30000.00| 19900.00000 19900.00| 23445.00000 23445.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 2500.00000 2500.00| 30000.00000 30000.00| 35000.00000 35000.00
CLEARING RIGHT OF WAY | | |
0009 203-02000 1622.000 CYS | 30.00000 48660.00| 35.00000 56770.00| 30.00000 48660.00
EXCAVATION, COMMON | | |
0010 205-02236 1.000 EACH | 125.00000 125.00| 129.00000 129.00| 200.00000 200.00
TEMPORARY EROSION & SEDIMENT CONTROL, | | |
DROP INLET PROTECTION | | |
0011 205-02770 227.000 SYS | 2.00000 454.00| 1.70000 385.90| 5.00000 1135.00
EROSION CONTROL BLANKET | | |
0012 205-06931 18.000 TON | 120.00000 2160.00| 64.00000 1152.00| 110.00000 1980.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0013 205-06937 2165.000 LFT | 1.50000 3247.50| 1.40000 3031.00| 4.75000 10283.75
TEMPORARY SILT FENCE | | |
0014 205-09543 100.000 TON | 15.00000 1500.00| 33.00000 3300.00| 28.00000 2800.00
NO 2 STONE | | |
0015 207-08266 4175.000 SYS | 10.00000 41750.00| 1.40000 5845.00| 2.50000 10437.50
SUBGRADE TREATMENT, TYPE III | | |
0016 210-06990 2.000 EACH | 1500.00000 3000.00| 5250.00000 10500.00| 8200.00000 16400.00
LIMESTONE | | |
0017 211-02050 54.000 CYS | 30.00000 1620.00| 18.00000 972.00| 45.00000 2430.00
B BORROW | | |
0018 301-07448 1007.000 TON | 30.00000 30210.00| 24.00000 24168.00| 25.00000 25175.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0019 303-07449 528.000 TON | 30.00000 15840.00| 35.00000 18480.00| 35.00000 18480.00
COMPACTED AGGREGATE, NO. 73 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 340 -3
TABULATION OF BIDS
CALL ORDER : 340 CONTRACT ID : R -32700-A COUNTIES : WAYNE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1151771 |( 2 ) 35-1917625 |( 3 ) 35-1817574
|CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 402-07432 189.000 TON | 90.00000 17010.00| 94.90000 17936.10| 120.00000 22680.00
HMA SURFACE, TYPE A | | |
0021 402-07435 303.000 TON | 70.00000 21210.00| 77.20000 23391.60| 95.00000 28785.00
HMA INTERMEDIATE, TYPE A | | |
0022 603-03692 387.000 LFT | 29.00000 11223.00| 30.20000 11687.40| 30.00000 11610.00
FENCE, WOOD | | |
0023 604-04740 194.000 SFT | 96.00000 18624.00| 26.00000 5044.00| 20.00000 3880.00
PAVERS , DETECTABLE WARNING | | |
0024 604-90256 152.000 SYS | 5.00000 760.00| 110.00000 16720.00| 63.00000 9576.00
SIDEWALK, CONCRETE, 6 IN | | |
0025 610-09108 115.000 SYS | 45.00000 5175.00| 46.00000 5290.00| 100.00000 11500.00
PCCP FOR APPROACHES, 9 IN | | |
0026 610-09108 27.000 SYS | 85.00000 2295.00| 125.00000 3375.00| 200.00000 5400.00
PCCP FOR APPROACHES, 9 IN , COLORED | | |
CONCRETE | | |
0027 611-03671 2.000 EACH | 800.00000 1600.00| 740.00000 1480.00| 1250.00000 2500.00
TRASH RECEPTACLE | | |
0028 616-02320 21.000 SYS | 4.00000 84.00| 4.20000 88.20| 7.00000 147.00
GEOTEXTILES | | |
0029 616-06405 11.000 TON | 110.00000 1210.00| 49.00000 539.00| 75.00000 825.00
RIPRAP, REVETMENT | | |
0030 621-01004 1.000 EACH | 900.00000 900.00| 940.00000 940.00| 750.00000 750.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0031 621-02318 0.520 LBS | 1380.00000 717.60| 1440.00000 748.80| 1450.00000 754.00
SEED MIXTURE, PRAIRIE GRASS , SLOPE | | |
STABILIZATION, MIX NG1 | | |
0032 621-02363 3413.000 SYS | 0.62000 2116.06| 0.28000 955.64| 1.00000 3413.00
MULCHED SEEDING T, CONVENTIONAL MIX | | |
0033 621-02770 46.000 SYS | 5.65000 259.90| 5.90000 271.40| 10.00000 460.00
EROSION CONTROL BLANKET | | |
0034 621-04316 651.000 LFT | 1.25000 813.75| 1.30000 846.30| 4.00000 2604.00
SPADE EDGE | | |
0035 621-06560 3413.000 SYS | 0.59000 2013.67| 0.60000 2047.80| 1.50000 5119.50
MULCHED SEEDING, U , TYPE A | | |
0036 621-06570 32.000 CYS | 70.00000 2240.00| 6.00000 192.00| 60.00000 1920.00
TOPSOIL | | |
0037 621-94798 558.000 SYS | 25.00000 13950.00| 31.00000 17298.00| 12.00000 6696.00
SUBGRADE STABILIZATION TREATMENT | | |
0038 621-98038 11.000 CYS | 112.00000 1232.00| 117.00000 1287.00| 75.00000 825.00
MULCH, HARDWOOD SHREDDED BARK | | |
0039 622-05638 57.000 EACH | 31.25000 1781.25| 33.00000 1881.00| 45.00000 2565.00
PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 340 -4
TABULATION OF BIDS
CALL ORDER : 340 CONTRACT ID : R -32700-A COUNTIES : WAYNE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1151771 |( 2 ) 35-1917625 |( 3 ) 35-1817574
|CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 622-05639 8.000 EACH | 80.50000 644.00| 84.00000 672.00| 55.00000 440.00
PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | |
0041 622-05640 11.000 EACH | 58.00000 638.00| 62.00000 682.00| 65.00000 715.00
PLANT, DECIDUOUS SHRUB, 24 TO 36 IN | | |
0042 622-05654 19.000 EACH | 43.50000 826.50| 46.00000 874.00| 30.00000 570.00
PLANT, PERENNIAL , ORNAMENTAL GRASS | | |
0043 628-09402 9.000 MOS | 2000.00000 18000.00| 1000.00000 9000.00| 2300.00000 20700.00
FIELD OFFICE, B | | |
0044 711-91996 LUMP | 65000.00000 65000.00| 53352.36000 53352.36| 86000.00000 86000.00
REPAIR EXISTING STRUCTURE | | |
0045 712-03812 2.000 EACH | 1281.76000 2563.52| 1150.00000 2300.00| 2100.00000 4200.00
BENCH | | |
0046 715-03475 6.000 EACH | 461.27000 2767.62| 750.00000 4500.00| 800.00000 4800.00
SAFETY METAL END SECTION, 4:1, 15 IN | | |
0047 715-03476 1.000 EACH | 730.11000 730.11| 1300.00000 1300.00| 1250.00000 1250.00
SAFETY METAL END SECTION, 4:1, 24 IN | | |
0048 715-05169 89.000 LFT | 35.11000 3124.79| 50.00000 4450.00| 60.00000 5340.00
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0049 715-05173 31.000 LFT | 57.34000 1777.54| 50.00000 1550.00| 70.00000 2170.00
PIPE, TYPE 3, CIRCULAR, 24 IN | | |
0050 715-46005 6.000 EACH | 1.00000 6.00| 500.00000 3000.00| 900.00000 5400.00
PIPE END SECTION, 15 IN | | |
0051 715-46020 1.000 EACH | 1.00000 1.00| 750.00000 750.00| 1200.00000 1200.00
PIPE END SECTION, 24 IN | | |
0052 720-45030 1.000 EACH | 1917.61000 1917.61| 2000.00000 2000.00| 2600.00000 2600.00
INLET, E7 | | |
0053 801-04308 2.000 EACH | 360.00000 720.00| 440.00000 880.00| 525.00000 1050.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0054 801-06775 LUMP | 2453.32000 2453.32| 7500.00000 7500.00| 6000.00000 6000.00
MAINTAINING TRAFFIC | | |
0055 801-07119 24.000 LFT | 16.50000 396.00| 11.00000 264.00| 50.00000 1200.00
BARRICADE, III-B | | |
0056 802-03896 57.000 EACH | 60.00000 3420.00| 63.00000 3591.00| 60.00000 3420.00
BOLLARD | | |
0057 802-04314 2.000 EACH | 396.00000 792.00| 415.00000 830.00| 975.00000 1950.00
SIGN , TRAIL TRAFFIC SIGNS, DOUBLE-SIDE | | |
0058 802-04314 4.000 EACH | 372.00000 1488.00| 390.00000 1560.00| 570.00000 2280.00
SIGN , TRAIL TRAFFIC SIGNS, SINGLE-SIDE | | |
0059 802-05701 34.000 LFT | 21.38000 726.92| 18.00000 612.00| 24.00000 816.00
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE , ROADWAY TRAFFIC | | |
0060 802-07060 1.000 EACH | 100.00000 100.00| 600.00000 600.00| 200.00000 200.00
SIGN, SHEET, RELOCATE , AND PLANTER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 340 -5
TABULATION OF BIDS
CALL ORDER : 340 CONTRACT ID : R -32700-A COUNTIES : WAYNE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1151771 |( 2 ) 35-1917625 |( 3 ) 35-1817574
|CALUMET CIVIL CONTRACTORS IN |MILESTONE CONTRACTORS LP |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 802-09840 31.000 SFT | 19.72000 611.32| 24.00000 744.00| 23.00000 713.00
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS , ROADWAY TRAFFIC | | |
0062 805-08490 5.000 EACH | 1401.00000 7005.00| 750.00000 3750.00| 1650.00000 8250.00
INTERPRETIVE , SIGN | | |
0063 808-03439 126.000 LFT | 10.47000 1319.22| 6.00000 756.00| 7.00000 882.00
TRANSVERSE MARKING THERMOPLASTIC | | |
CROSSWALK, WHITE 24" | | |
0064 808-75245 90.000 LFT | 8.72000 784.80| 0.95000 85.50| 2.50000 225.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0065 808-75320 6.000 EACH | 150.00000 900.00| 62.00000 372.00| 140.00000 840.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0066 808-75330 2.000 EACH | 400.00000 800.00| 84.00000 168.00| 300.00000 600.00
PAVEMENT MESSAGE MARKING THERMOPLASTIC, | | |
(PEDX) | | |
SECTION TOTALS | $ 408,800.00| $ 410,800.00| $ 492,251.75
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 408,800.00| $ 410,800.00| $ 492,251.75
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 340 -6
TABULATION OF BIDS
CALL ORDER : 340 CONTRACT ID : R -32700-A COUNTIES : WAYNE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1636776 |( ) |( )
|LINKEL COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 CONSTRUCTION
| | |
0001 105-06845 LUMP | 100000.00000 100000.00| |
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 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 100000.00000 100000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 100000.00000 100000.00| |
CLEARING RIGHT OF WAY | | |
0009 203-02000 1622.000 CYS | 25.00000 40550.00| |
EXCAVATION, COMMON | | |
0010 205-02236 1.000 EACH | 250.00000 250.00| |
TEMPORARY EROSION & SEDIMENT CONTROL, | | |
DROP INLET PROTECTION | | |
0011 205-02770 227.000 SYS | 2.00000 454.00| |
EROSION CONTROL BLANKET | | |
0012 205-06931 18.000 TON | 50.00000 900.00| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0013 205-06937 2165.000 LFT | 2.00000 4330.00| |
TEMPORARY SILT FENCE | | |
0014 205-09543 100.000 TON | 35.00000 3500.00| |
NO 2 STONE | | |
0015 207-08266 4175.000 SYS | 3.00000 12525.00| |
SUBGRADE TREATMENT, TYPE III | | |
0016 210-06990 2.000 EACH | 1000.00000 2000.00| |
LIMESTONE | | |
0017 211-02050 54.000 CYS | 40.00000 2160.00| |
B BORROW | | |
0018 301-07448 1007.000 TON | 35.00000 35245.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0019 303-07449 528.000 TON | 35.00000 18480.00| |
COMPACTED AGGREGATE, NO. 73 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 340 -7
TABULATION OF BIDS
CALL ORDER : 340 CONTRACT ID : R -32700-A COUNTIES : WAYNE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1636776 |( ) |( )
|LINKEL COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 402-07432 189.000 TON | 100.00000 18900.00| |
HMA SURFACE, TYPE A | | |
0021 402-07435 303.000 TON | 100.00000 30300.00| |
HMA INTERMEDIATE, TYPE A | | |
0022 603-03692 387.000 LFT | 100.00000 38700.00| |
FENCE, WOOD | | |
0023 604-04740 194.000 SFT | 50.00000 9700.00| |
PAVERS , DETECTABLE WARNING | | |
0024 604-90256 152.000 SYS | 100.00000 15200.00| |
SIDEWALK, CONCRETE, 6 IN | | |
0025 610-09108 115.000 SYS | 112.00000 12880.00| |
PCCP FOR APPROACHES, 9 IN | | |
0026 610-09108 27.000 SYS | 120.00000 3240.00| |
PCCP FOR APPROACHES, 9 IN , COLORED | | |
CONCRETE | | |
0027 611-03671 2.000 EACH | 1500.00000 3000.00| |
TRASH RECEPTACLE | | |
0028 616-02320 21.000 SYS | 2.00000 42.00| |
GEOTEXTILES | | |
0029 616-06405 11.000 TON | 50.00000 550.00| |
RIPRAP, REVETMENT | | |
0030 621-01004 1.000 EACH | 2500.00000 2500.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0031 621-02318 0.520 LBS | 500.00000 260.00| |
SEED MIXTURE, PRAIRIE GRASS , SLOPE | | |
STABILIZATION, MIX NG1 | | |
0032 621-02363 3413.000 SYS | 2.00000 6826.00| |
MULCHED SEEDING T, CONVENTIONAL MIX | | |
0033 621-02770 46.000 SYS | 2.00000 92.00| |
EROSION CONTROL BLANKET | | |
0034 621-04316 651.000 LFT | 2.00000 1302.00| |
SPADE EDGE | | |
0035 621-06560 3413.000 SYS | 2.00000 6826.00| |
MULCHED SEEDING, U , TYPE A | | |
0036 621-06570 32.000 CYS | 50.00000 1600.00| |
TOPSOIL | | |
0037 621-94798 558.000 SYS | 30.00000 16740.00| |
SUBGRADE STABILIZATION TREATMENT | | |
0038 621-98038 11.000 CYS | 50.00000 550.00| |
MULCH, HARDWOOD SHREDDED BARK | | |
0039 622-05638 57.000 EACH | 50.00000 2850.00| |
PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 340 -8
TABULATION OF BIDS
CALL ORDER : 340 CONTRACT ID : R -32700-A COUNTIES : WAYNE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1636776 |( ) |( )
|LINKEL COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 622-05639 8.000 EACH | 65.00000 520.00| |
PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | |
0041 622-05640 11.000 EACH | 75.00000 825.00| |
PLANT, DECIDUOUS SHRUB, 24 TO 36 IN | | |
0042 622-05654 19.000 EACH | 100.00000 1900.00| |
PLANT, PERENNIAL , ORNAMENTAL GRASS | | |
0043 628-09402 9.000 MOS | 2500.00000 22500.00| |
FIELD OFFICE, B | | |
0044 711-91996 LUMP | 100000.00000 100000.00| |
REPAIR EXISTING STRUCTURE | | |
0045 712-03812 2.000 EACH | 2500.00000 5000.00| |
BENCH | | |
0046 715-03475 6.000 EACH | 890.00000 5340.00| |
SAFETY METAL END SECTION, 4:1, 15 IN | | |
0047 715-03476 1.000 EACH | 1000.00000 1000.00| |
SAFETY METAL END SECTION, 4:1, 24 IN | | |
0048 715-05169 89.000 LFT | 50.00000 4450.00| |
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0049 715-05173 31.000 LFT | 60.00000 1860.00| |
PIPE, TYPE 3, CIRCULAR, 24 IN | | |
0050 715-46005 6.000 EACH | 400.00000 2400.00| |
PIPE END SECTION, 15 IN | | |
0051 715-46020 1.000 EACH | 1000.00000 1000.00| |
PIPE END SECTION, 24 IN | | |
0052 720-45030 1.000 EACH | 1500.00000 1500.00| |
INLET, E7 | | |
0053 801-04308 2.000 EACH | 400.00000 800.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0054 801-06775 LUMP | 100000.00000 100000.00| |
MAINTAINING TRAFFIC | | |
0055 801-07119 24.000 LFT | 15.00000 360.00| |
BARRICADE, III-B | | |
0056 802-03896 57.000 EACH | 1000.00000 57000.00| |
BOLLARD | | |
0057 802-04314 2.000 EACH | 1500.00000 3000.00| |
SIGN , TRAIL TRAFFIC SIGNS, DOUBLE-SIDE | | |
0058 802-04314 4.000 EACH | 1200.00000 4800.00| |
SIGN , TRAIL TRAFFIC SIGNS, SINGLE-SIDE | | |
0059 802-05701 34.000 LFT | 20.00000 680.00| |
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE , ROADWAY TRAFFIC | | |
0060 802-07060 1.000 EACH | 500.00000 500.00| |
SIGN, SHEET, RELOCATE , AND PLANTER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 340 -9
TABULATION OF BIDS
CALL ORDER : 340 CONTRACT ID : R -32700-A COUNTIES : WAYNE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1636776 |( ) |( )
|LINKEL COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 802-09840 31.000 SFT | 20.00000 620.00| |
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS , ROADWAY TRAFFIC | | |
0062 805-08490 5.000 EACH | 300.00000 1500.00| |
INTERPRETIVE , SIGN | | |
0063 808-03439 126.000 LFT | 10.00000 1260.00| |
TRANSVERSE MARKING THERMOPLASTIC | | |
CROSSWALK, WHITE 24" | | |
0064 808-75245 90.000 LFT | 1.00000 90.00| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0065 808-75320 6.000 EACH | 100.00000 600.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0066 808-75330 2.000 EACH | 150.00000 300.00| |
PAVEMENT MESSAGE MARKING THERMOPLASTIC, | | |
(PEDX) | | |
SECTION TOTALS | $ 912,262.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 912,262.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 350 -1
VENDOR RANKING
CALL ORDER : 350 CONTRACT ID : R -33137-A COUNTIES : CARROLL
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ENVIRONMENTAL MITIGATION COMPLETION DATE : 06/30/11
LOCATION : ON COUNTY ROAD 50 E AT ADAMS MILL OXBOW NATURE PARK PROJECT(S) : 1005193
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1473652 SLUSSERS GREEN THUMB INC $ 47,875.50 100.0000%
2 35-1844393 J F NEW & ASSOCIATES INC $ 74,695.46 156.0202%
3 34-1572955 DEITERING LANDSCAPING INC $ 88,058.75 183.9328%
4 35-1817574 YARDBERRY LANDSCAPE $ 101,406.11 211.8121%
5 35-1990156 EARTH IMAGES INC $ 103,683.30 216.5686%
6 35-1636776 LINKEL COMPANY $ 191,275.48 399.5269%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 350 -2
TABULATION OF BIDS
CALL ORDER : 350 CONTRACT ID : R -33137-A COUNTIES : CARROLL
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1473652 |( 2 ) 35-1844393 |( 3 ) 34-1572955
|SLUSSERS GREEN THUMB INC |J F NEW & ASSOCIATES INC |DEITERING LANDSCAPING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ENVIRONMENTAL MITIGATION
| | |
0001 105-06845 LUMP | 2750.00000 2750.00| 7500.00000 7500.00| 2500.00000 2500.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 1400.00000 1400.00| 15000.00000 15000.00| 5000.00000 5000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 621-02356 5.759 LBS | 342.00000 1969.58| 436.29000 2512.59| 550.00000 3167.45
SEEDING, WETLAND EDGE FORBS | | |
0008 621-02356 6.526 LBS | 235.00000 1533.61| 293.16000 1913.16| 550.00000 3589.30
SEEDING, WETLAND EDGE PERMANENT | | |
GRASSES/SEDGES | | |
0009 621-06565 8.800 TON | 398.00000 3502.40| 715.00000 6292.00| 750.00000 6600.00
MULCHING MATERIAL | | |
0010 621-06737 8.011 LBS | 245.00000 1962.70| 353.39000 2831.01| 750.00000 6008.25
SEED MIXTURE, EMERGENT WETLAND FORBS | | |
0011 621-06737 3.893 LBS | 484.00000 1884.21| 403.93000 1572.50| 750.00000 2919.75
SEED MIXTURE, EMERGENT WETLAND | | |
PERMANENT GRASSES/SEDGES/RUSHES | | |
0012 622-04453 1.000 ACRE | 4325.00000 4325.00| 6520.00000 6520.00| 2000.00000 2000.00
GEESE INHIBITOR GRID | | |
0013 622-05606 6500.000 EACH | 3.45000 22425.00| 3.45000 22425.00| 6.50000 42250.00
PLANT, AQUATIC WETLAND PLUGS | | |
0014 622-52436 16.000 EACH | 150.00000 2400.00| 45.00000 720.00| 75.00000 1200.00
SIGN, DO NOT MOW OR SPRAY | | |
0015 624-92647 4.400 ACRE | 165.00000 726.00| 283.00000 1245.20| 1250.00000 5500.00
HERBICIDE TREATMENT | | |
0016 628-09408 6.000 MOS | 160.00000 960.00| 200.00000 1200.00| 200.00000 1200.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0017 628-09409 6.000 MOS | 45.00000 270.00| 50.00000 300.00| 120.00000 720.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0018 801-03290 4.000 EACH | 160.00000 640.00| 250.00000 1000.00| 250.00000 1000.00
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 350 -3
TABULATION OF BIDS
CALL ORDER : 350 CONTRACT ID : R -33137-A COUNTIES : CARROLL
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1473652 |( 2 ) 35-1844393 |( 3 ) 34-1572955
|SLUSSERS GREEN THUMB INC |J F NEW & ASSOCIATES INC |DEITERING LANDSCAPING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 801-06775 LUMP | 455.00000 455.00| 500.00000 500.00| 2500.00000 2500.00
MAINTAINING TRAFFIC | | |
0020 210-06389 4.000 TON | 80.00000 320.00| 40.00000 160.00| 100.00000 400.00
LIMESTONE , AGRICULTURAL | | |
0021 621-09902 6.000 EACH | 58.00000 348.00| 500.00000 3000.00| 250.00000 1500.00
SOIL LAB TESTING | | |
SECTION TOTALS | $ 47,875.50| $ 74,695.46| $ 88,058.75
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 47,875.50| $ 74,695.46| $ 88,058.75
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 350 -4
TABULATION OF BIDS
CALL ORDER : 350 CONTRACT ID : R -33137-A COUNTIES : CARROLL
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1817574 |( 5 ) 35-1990156 |( 6 ) 35-1636776
|YARDBERRY LANDSCAPE |EARTH IMAGES INC |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ENVIRONMENTAL MITIGATION
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| 3600.00000 3600.00| 50000.00000 50000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 110-01001 LUMP | 4700.00000 4700.00| 3100.00000 3100.00| 50000.00000 50000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 621-02356 5.759 LBS | 889.00000 5119.75| 1952.00000 11241.57| 400.00000 2303.60
SEEDING, WETLAND EDGE FORBS | | |
0008 621-02356 6.526 LBS | 898.00000 5860.35| 1435.00000 9364.81| 450.00000 2936.70
SEEDING, WETLAND EDGE PERMANENT | | |
GRASSES/SEDGES | | |
0009 621-06565 8.800 TON | 425.00000 3740.00| 230.00000 2024.00| 300.00000 2640.00
MULCHING MATERIAL | | |
0010 621-06737 8.011 LBS | 898.00000 7193.88| 1368.00000 10959.05| 425.00000 3404.68
SEED MIXTURE, EMERGENT WETLAND FORBS | | |
0011 621-06737 3.893 LBS | 896.00000 3488.13| 2104.00000 8190.87| 500.00000 1946.50
SEED MIXTURE, EMERGENT WETLAND | | |
PERMANENT GRASSES/SEDGES/RUSHES | | |
0012 622-04453 1.000 ACRE | 5000.00000 5000.00| 4200.00000 4200.00| 4800.00000 4800.00
GEESE INHIBITOR GRID | | |
0013 622-05606 6500.000 EACH | 7.00000 45500.00| 6.15000 39975.00| 2.00000 13000.00
PLANT, AQUATIC WETLAND PLUGS | | |
0014 622-52436 16.000 EACH | 50.00000 800.00| 125.00000 2000.00| 40.00000 640.00
SIGN, DO NOT MOW OR SPRAY | | |
0015 624-92647 4.400 ACRE | 1000.00000 4400.00| 710.00000 3124.00| 500.00000 2200.00
HERBICIDE TREATMENT | | |
0016 628-09408 6.000 MOS | 550.00000 3300.00| 250.00000 1500.00| 300.00000 1800.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0017 628-09409 6.000 MOS | 150.00000 900.00| 120.00000 720.00| 150.00000 900.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0018 801-03290 4.000 EACH | 300.00000 1200.00| 750.00000 3000.00| 300.00000 1200.00
CONSTRUCTION SIGN, C | | |
0019 801-06775 LUMP | 2000.00000 2000.00| 200.00000 200.00| 50000.00000 50000.00
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 350 -5
TABULATION OF BIDS
CALL ORDER : 350 CONTRACT ID : R -33137-A COUNTIES : CARROLL
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1817574 |( 5 ) 35-1990156 |( 6 ) 35-1636776
|YARDBERRY LANDSCAPE |EARTH IMAGES INC |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 210-06389 4.000 TON | 350.00000 1400.00| 45.00000 180.00| 500.00000 2000.00
LIMESTONE , AGRICULTURAL | | |
0021 621-09902 6.000 EACH | 300.00000 1800.00| 50.00000 300.00| 250.00000 1500.00
SOIL LAB TESTING | | |
SECTION TOTALS | $ 101,406.11| $ 103,683.30| $ 191,275.48
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 101,406.11| $ 103,683.30| $ 191,275.48
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 360 -1
VENDOR RANKING
CALL ORDER : 360 CONTRACT ID : R -33395-A COUNTIES : LAKE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : BIKE/PEDESTRIAN FACILITIES COMPLETION DATE : 11/15/12
LOCATION : ON GARY GREEN LINK TRAIL AT VARIOUS LOCATIONS THROUGHOUT PROJECT(S) : IN76001
THE CITY OF GARY (GARY GRAND CALUMET RIVER TRAIL PHASE 1)
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0918397 RIETH RILEY CONSTRUCTION $ 375,558.14 100.0000%
2 35-1120685 WALSH & KELLY INC $ 397,716.83 105.9002%
3 35-0461550 LARSON DANIELSON CONSTRUCTION $ 422,017.88 112.3709%
4 35-1068009 DYER CONSTRUCTION CO $ 439,300.97 116.9728%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 360 -2
TABULATION OF BIDS
CALL ORDER : 360 CONTRACT ID : R -33395-A COUNTIES : LAKE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-0461550
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |LARSON DANIELSON CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BIKE/PEDESTRIAN FACILITIES
| | |
0001 105-06845 LUMP | 6347.00000 6347.00| 7500.00000 7500.00| 11733.85000 11733.85
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 52000.00000 52000.00| 22000.00000 22000.00| 43867.91000 43867.91
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 29224.74000 29224.74| 35000.00000 35000.00| 30911.27000 30911.27
CLEARING RIGHT OF WAY | | |
0009 202-02278 170.000 LFT | 9.26000 1574.20| 12.00000 2040.00| 7.44000 1264.80
CURB, CONCRETE, REMOVE | | |
0010 202-52710 66.000 SYS | 16.19000 1068.54| 15.00000 990.00| 40.70000 2686.20
SIDEWALK, CONCRETE, REMOVE | | |
0011 203-02000 1197.000 CYS | 21.88000 26190.36| 25.00000 29925.00| 24.50000 29326.50
EXCAVATION, COMMON | | |
0012 203-02070 2300.000 CYS | 4.65000 10695.00| 0.10000 230.00| 23.61000 54303.00
BORROW | | |
0013 205-06937 4012.000 LFT | 2.03000 8144.36| 1.50000 6018.00| 1.61000 6459.32
TEMPORARY SILT FENCE | | |
0014 205-09543 100.000 TON | 8.35000 835.00| 50.00000 5000.00| 43.90000 4390.00
NO 2 STONE | | |
0015 301-07448 637.000 TON | 26.85000 17103.45| 50.00000 31850.00| 25.29000 16109.73
COMPACTED AGGREGATE, NO. 53, BASE | | |
0016 402-07432 239.000 TON | 99.50000 23780.50| 90.00000 21510.00| 108.46000 25921.94
HMA SURFACE, TYPE A | | |
0017 402-07435 319.000 TON | 72.30000 23063.70| 78.00000 24882.00| 78.81000 25140.39
HMA INTERMEDIATE, TYPE A | | |
0018 406-05520 0.700 TON | 450.00000 315.00| 1000.00000 700.00| 490.50000 343.35
ASPHALT FOR TACK COAT | | |
0019 603-03829 170.000 LFT | 84.69000 14397.30| 90.00000 15300.00| 98.21000 16695.70
FENCE , DECORATIVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 360 -3
TABULATION OF BIDS
CALL ORDER : 360 CONTRACT ID : R -33395-A COUNTIES : LAKE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-0461550
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |LARSON DANIELSON CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 603-06045 340.000 LFT | 19.36000 6582.40| 20.00000 6800.00| 20.67000 7027.80
FENCE, CHAIN LINK, 48 IN | | |
0021 604-06367 197.000 LFT | 3.50000 689.50| 1.00000 197.00| 2.25000 443.25
JOINT MATERIAL | | |
0022 604-07894 38.000 SYS | 131.46000 4995.48| 150.00000 5700.00| 97.47000 3703.86
CURB RAMP, CONCRETE, A | | |
0023 604-07902 12.000 SYS | 144.79000 1737.48| 150.00000 1800.00| 125.25000 1503.00
CURB RAMP, CONCRETE, H | | |
0024 604-10013 724.000 SFT | 14.64000 10599.36| 14.50000 10498.00| 13.63000 9868.12
PERMEABLE UNIT PAVING | | |
0025 604-91531 312.000 SYS | 45.59000 14224.08| 50.00000 15600.00| 56.14000 17515.68
SIDEWALK, CONCRETE, 4 IN | | |
0026 605-06120 101.000 LFT | 27.85000 2812.85| 50.00000 5050.00| 26.95000 2721.95
CURB, CONCRETE | | |
0027 621-01004 2.000 EACH | 475.00000 950.00| 475.00000 950.00| 517.75000 1035.50
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0029 621-06557 70.000 LBS | 9.34000 653.80| 9.34000 653.80| 10.18000 712.60
SEED MIXTURE, T | | |
0032 621-06567 15.000 kGAL | 1.00000 15.00| 1.00000 15.00| 1.09000 16.35
WATER | | |
0033 621-06574 217.000 SYS | 11.25000 2441.25| 11.25000 2441.25| 12.26000 2660.42
SODDING | | |
0036 622-91786 957.000 EACH | 4.20000 4019.40| 4.20000 4019.40| 4.58000 4383.06
SEEDLING | | |
0037 628-09402 8.000 MOS | 2000.00000 16000.00| 3000.00000 24000.00| 1523.28000 12186.24
FIELD OFFICE, B | | |
0038 702-76240 6.200 CYS | 978.33000 6065.65| 1400.00000 8680.00| 494.85000 3068.07
CONCRETE , BAND, 12 INCH, AND CONCRETE | | |
BAND | | |
0039 720-44000 1.000 EACH | 656.32000 656.32| 500.00000 500.00| 417.47000 417.47
CASTING, ADJUST TO GRADE | | |
0040 720-45605 4.000 LFT | 934.84000 3739.36| 350.00000 1400.00| 290.49000 1161.96
STRUCTURE, MANHOLE, RECONSTRUCTED | | |
0041 801-06640 34.000 EACH | 119.00000 4046.00| 119.00000 4046.00| 163.50000 5559.00
CONSTRUCTION SIGN, A | | |
0042 801-06775 LUMP | 3851.90000 3851.90| 25000.00000 25000.00| 12879.90000 12879.90
MAINTAINING TRAFFIC | | |
0043 801-07118 210.000 LFT | 12.70000 2667.00| 12.70000 2667.00| 10.36000 2175.60
BARRICADE, III-A | | |
0044 802-03896 13.000 EACH | 1200.00000 15600.00| 1150.00000 14950.00| 599.10000 7788.30
BOLLARD DECORATIVE DROP-DOWN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 360 -4
TABULATION OF BIDS
CALL ORDER : 360 CONTRACT ID : R -33395-A COUNTIES : LAKE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-0461550
|RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |LARSON DANIELSON CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0045 802-04250 2.000 EACH | 9873.00000 19746.00| 9873.00000 19746.00| 10222.21000 20444.42
SIGN, TRAIL INFORMATION TRAIL MARKER | | |
0046 802-04314 9.000 EACH | 525.00000 4725.00| 525.00000 4725.00| 247.57000 2228.13
SIGN REFLECTIVE LOGO PANELS | | |
0047 802-05701 257.500 LFT | 14.00000 3605.00| 14.00000 3605.00| 9.72000 2502.90
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0048 802-09838 106.300 SFT | 13.65000 1451.00| 13.65000 1451.00| 20.71000 2201.47
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0049 808-06714 2086.000 LFT | 0.49000 1022.14| 0.49000 1022.14| 0.46000 959.56
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0050 808-75035 12.000 LFT | 6.98000 83.76| 7.00000 84.00| 9.81000 117.72
LINE, PAINT, SOLID, WHITE, 24 IN | | |
0051 621-04258 100.000 LBS | 9.45000 945.00| 9.45000 945.00| 10.30000 1030.00
SEED MIXTURE TEMPORARY COVER | | |
0052 621-09867 909.000 SYS | 1.06000 963.54| 1.06000 963.54| 1.16000 1054.44
MULCHED SEEDING EDGE | | |
0053 621-09867 1413.000 SYS | 0.90000 1271.70| 0.90000 1271.70| 0.98000 1384.74
MULCHED SEEDING PERMANENT | | |
0054 604-10013 200.000 SFT | 2.50000 500.00| 5.00000 1000.00| 2.73000 546.00
PERMEABLE UNIT PAVING FURNISH ONLY | | |
0055 610-07713 8.000 SYS | 90.08000 720.64| 150.00000 1200.00| 58.55000 468.40
PCCP FOR APPROACHES, 8 IN | | |
0056 714-07665 LUMP | 4147.38000 4147.38| 4500.00000 4500.00| 2067.27000 2067.27
RETAINING WALL | | |
0057 622-05650 50.000 EACH | 315.00000 15750.00| 315.00000 15750.00| 343.35000 17167.50
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2 TO 2.5 IN | | |
0058 205-06934 2.000 TON | 568.00000 1136.00| 568.00000 1136.00| 619.12000 1238.24
TEMPORARY MULCHING | | |
0059 621-02770 2000.000 SYS | 1.20000 2400.00| 1.20000 2400.00| 1.31000 2620.00
EROSION CONTROL BLANKET | | |
SECTION TOTALS | $ 375,558.14| $ 397,716.83| $ 422,017.88
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 375,558.14| $ 397,716.83| $ 422,017.88
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 360 -5
TABULATION OF BIDS
CALL ORDER : 360 CONTRACT ID : R -33395-A COUNTIES : LAKE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1068009 |( ) |( )
|DYER CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BIKE/PEDESTRIAN FACILITIES
| | |
0001 105-06845 LUMP | 24359.77000 24359.77| |
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 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 32925.87000 32925.87| |
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 22220.75000 22220.75| |
CLEARING RIGHT OF WAY | | |
0009 202-02278 170.000 LFT | 4.06000 690.20| |
CURB, CONCRETE, REMOVE | | |
0010 202-52710 66.000 SYS | 5.61000 370.26| |
SIDEWALK, CONCRETE, REMOVE | | |
0011 203-02000 1197.000 CYS | 33.34000 39907.98| |
EXCAVATION, COMMON | | |
0012 203-02070 2300.000 CYS | 21.65000 49795.00| |
BORROW | | |
0013 205-06937 4012.000 LFT | 2.89000 11594.68| |
TEMPORARY SILT FENCE | | |
0014 205-09543 100.000 TON | 25.57000 2557.00| |
NO 2 STONE | | |
0015 301-07448 637.000 TON | 19.88000 12663.56| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0016 402-07432 239.000 TON | 90.00000 21510.00| |
HMA SURFACE, TYPE A | | |
0017 402-07435 319.000 TON | 78.00000 24882.00| |
HMA INTERMEDIATE, TYPE A | | |
0018 406-05520 0.700 TON | 1000.00000 700.00| |
ASPHALT FOR TACK COAT | | |
0019 603-03829 170.000 LFT | 84.69000 14397.30| |
FENCE , DECORATIVE | | |
0020 603-06045 340.000 LFT | 19.36000 6582.40| |
FENCE, CHAIN LINK, 48 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 360 -6
TABULATION OF BIDS
CALL ORDER : 360 CONTRACT ID : R -33395-A COUNTIES : LAKE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1068009 |( ) |( )
|DYER CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 604-06367 197.000 LFT | 5.00000 985.00| |
JOINT MATERIAL | | |
0022 604-07894 38.000 SYS | 123.30000 4685.40| |
CURB RAMP, CONCRETE, A | | |
0023 604-07902 12.000 SYS | 146.55000 1758.60| |
CURB RAMP, CONCRETE, H | | |
0024 604-10013 724.000 SFT | 15.58000 11279.92| |
PERMEABLE UNIT PAVING | | |
0025 604-91531 312.000 SYS | 80.30000 25053.60| |
SIDEWALK, CONCRETE, 4 IN | | |
0026 605-06120 101.000 LFT | 22.80000 2302.80| |
CURB, CONCRETE | | |
0027 621-01004 2.000 EACH | 475.00000 950.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0029 621-06557 70.000 LBS | 9.34000 653.80| |
SEED MIXTURE, T | | |
0032 621-06567 15.000 kGAL | 1.00000 15.00| |
WATER | | |
0033 621-06574 217.000 SYS | 11.25000 2441.25| |
SODDING | | |
0036 622-91786 957.000 EACH | 4.20000 4019.40| |
SEEDLING | | |
0037 628-09402 8.000 MOS | 3013.36000 24106.88| |
FIELD OFFICE, B | | |
0038 702-76240 6.200 CYS | 569.11000 3528.48| |
CONCRETE , BAND, 12 INCH, AND CONCRETE | | |
BAND | | |
0039 720-44000 1.000 EACH | 360.34000 360.34| |
CASTING, ADJUST TO GRADE | | |
0040 720-45605 4.000 LFT | 730.38000 2921.52| |
STRUCTURE, MANHOLE, RECONSTRUCTED | | |
0041 801-06640 34.000 EACH | 119.00000 4046.00| |
CONSTRUCTION SIGN, A | | |
0042 801-06775 LUMP | 8059.51000 8059.51| |
MAINTAINING TRAFFIC | | |
0043 801-07118 210.000 LFT | 12.70000 2667.00| |
BARRICADE, III-A | | |
0044 802-03896 13.000 EACH | 1256.00000 16328.00| |
BOLLARD DECORATIVE DROP-DOWN | | |
0045 802-04250 2.000 EACH | 9873.00000 19746.00| |
SIGN, TRAIL INFORMATION TRAIL MARKER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 360 -7
TABULATION OF BIDS
CALL ORDER : 360 CONTRACT ID : R -33395-A COUNTIES : LAKE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1068009 |( ) |( )
|DYER CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0046 802-04314 9.000 EACH | 525.00000 4725.00| |
SIGN REFLECTIVE LOGO PANELS | | |
0047 802-05701 257.500 LFT | 14.00000 3605.00| |
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0048 802-09838 106.300 SFT | 13.65000 1451.00| |
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0049 808-06714 2086.000 LFT | 0.49000 1022.14| |
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0050 808-75035 12.000 LFT | 7.00000 84.00| |
LINE, PAINT, SOLID, WHITE, 24 IN | | |
0051 621-04258 100.000 LBS | 9.45000 945.00| |
SEED MIXTURE TEMPORARY COVER | | |
0052 621-09867 909.000 SYS | 1.06000 963.54| |
MULCHED SEEDING EDGE | | |
0053 621-09867 1413.000 SYS | 0.90000 1271.70| |
MULCHED SEEDING PERMANENT | | |
0054 604-10013 200.000 SFT | 2.50000 500.00| |
PERMEABLE UNIT PAVING FURNISH ONLY | | |
0055 610-07713 8.000 SYS | 137.00000 1096.00| |
PCCP FOR APPROACHES, 8 IN | | |
0056 714-07665 LUMP | 3281.32000 3281.32| |
RETAINING WALL | | |
0057 622-05650 50.000 EACH | 315.00000 15750.00| |
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2 TO 2.5 IN | | |
0058 205-06934 2.000 TON | 568.00000 1136.00| |
TEMPORARY MULCHING | | |
0059 621-02770 2000.000 SYS | 1.20000 2400.00| |
EROSION CONTROL BLANKET | | |
SECTION TOTALS | $ 439,300.97| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 439,300.97| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 390 -1
VENDOR RANKING
CALL ORDER : 390 CONTRACT ID : RS-29128-A COUNTIES : CASS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/11
LOCATION : ON SR 16 FROM THE TOWN OF TWELVE MILE TO US 31 PROJECT(S) : 0600165
0600166
0900168
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0997978 PHEND & BROWN INC $ 3,238,855.71 100.0000%
2 35-1139301 E & B PAVING INC $ 3,755,493.77 115.9513%
3 35-1621699 CENTRAL PAVING INC $ 4,085,472.21 126.1394%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 390 -2
TABULATION OF BIDS
CALL ORDER : 390 CONTRACT ID : RS-29128-A COUNTIES : CASS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1621699
|PHEND & BROWN INC |E & B PAVING INC |CENTRAL PAVING INC
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 | 52500.00000 52500.00| 30000.00000 30000.00| 86580.00000 86580.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 3.000 EACH | 300.00000 900.00| 150.00000 450.00| 100.00000 300.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 36.000 MOS | 50.00000 1800.00| 75.00000 2700.00| 75.00000 2700.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 162000.00000 162000.00| 187000.00000 187000.00| 497554.00000 497554.00
MOBILIZATION AND DEMOBILIZATION | | |
0013 201-52370 LUMP | 64800.00000 64800.00| 75000.00000 75000.00| 69789.00000 69789.00
CLEARING RIGHT OF WAY | | |
0014 202-52710 786.000 SYS | 5.00000 3930.00| 7.84000 6162.24| 7.84000 6162.24
SIDEWALK, CONCRETE, REMOVE | | |
0015 203-02000 44524.000 CYS | 13.00000 578812.00| 13.84000 616212.16| 14.47000 644262.28
EXCAVATION, COMMON | | |
0016 203-09754 711.100 CYS | 12.00000 8533.20| 15.32000 10894.05| 15.32000 10894.05
COHESIVE ENCASEMENT MATERIAL | | |
0017 205-06931 1225.000 TON | 33.00000 40425.00| 35.21000 43132.25| 35.21000 43132.25
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0018 205-06936 130.200 TON | 37.00000 4817.40| 35.13000 4573.93| 35.13000 4573.93
TEMPORARY SEDIMENT TRAP | | |
0019 205-06937 17122.000 LFT | 1.50000 25683.00| 1.62000 27737.64| 1.45000 24826.90
TEMPORARY SILT FENCE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 390 -3
TABULATION OF BIDS
CALL ORDER : 390 CONTRACT ID : RS-29128-A COUNTIES : CASS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1621699
|PHEND & BROWN INC |E & B PAVING INC |CENTRAL PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 207-08266 38848.500 SYS | 1.10000 42733.35| 1.90000 73812.15| 1.90000 73812.15
SUBGRADE TREATMENT, TYPE III | | |
0021 207-08267 4264.400 SYS | 11.00000 46908.40| 28.00000 119403.20| 7.01000 29893.44
SUBGRADE TREATMENT, TYPE IIIA | | |
0022 211-09264 3109.970 CYS | 18.00000 55979.46| 24.62000 76567.46| 24.62000 76567.46
STRUCTURAL BACKFILL, TYPE 1 | | |
0023 211-09774 4591.000 TON | 35.00000 160685.00| 39.97000 183502.27| 39.97000 183502.27
SHREDDED TIRE, MODIFIED | | |
0024 213-09269 347.840 CYS | 45.00000 15652.80| 70.20000 24418.37| 70.20000 24418.37
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0025 214-07202 6400.000 SYS | 1.32000 8448.00| 1.77000 11328.00| 1.77000 11328.00
GEOGRID, TYPE I | | |
0026 301-07448 2461.100 TON | 11.80000 29040.98| 19.00000 46760.90| 19.00000 46760.90
COMPACTED AGGREGATE, NO. 53, BASE | | |
0027 303-01180 9367.800 TON | 12.60000 118034.28| 12.00000 112413.60| 12.00000 112413.60
COMPACTED AGGREGATE, NO. 53 | | |
0028 306-08034 50740.000 SYS | 0.24000 12177.60| 0.67250 34122.65| 0.22000 11162.80
MILLING, ASPHALT, 1 1/2 IN | | |
0029 401-07321 5612.000 TON | 54.00000 303048.00| 55.00000 308660.00| 58.65000 329143.80
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
0030 402-07432 362.800 TON | 54.00000 19591.20| 40.00000 14512.00| 88.00000 31926.40
HMA SURFACE, TYPE A | | |
0031 402-07433 375.000 TON | 54.00000 20250.00| 55.00000 20625.00| 58.65000 21993.75
HMA SURFACE, TYPE B | | |
0032 402-07435 604.700 TON | 52.00000 31444.40| 40.00000 24188.00| 70.00000 42329.00
HMA INTERMEDIATE, TYPE A | | |
0033 402-07438 4224.100 TON | 32.00000 135171.20| 45.00000 190084.50| 45.00000 190084.50
HMA INTERMEDIATE, TYPE B | | |
0034 402-07441 13517.400 TON | 30.00000 405522.00| 42.00000 567730.80| 45.00000 608283.00
HMA BASE, TYPE B | | |
0035 601-01740 1.000 EACH | 2415.00000 2415.00| 1900.00000 1900.00| 2415.00000 2415.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 4 | | |
0036 601-08433 9.000 EACH | 695.00000 6255.00| 1000.00000 9000.00| 695.00000 6255.00
GUARDRAIL END TREATMENT, TYPE OS, SPARE | | |
PARTS PACKAGE, STAGE 1 | | |
0037 601-94689 9.000 EACH | 3420.00000 30780.00| 2600.00000 23400.00| 2865.00000 25785.00
GUARDRAIL END TREATMENT, OS | | |
0038 601-99105 337.500 LFT | 18.00000 6075.00| 24.00000 8100.00| 18.00000 6075.00
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0039 604-07901 44.700 SYS | 100.00000 4470.00| 90.00000 4023.00| 90.00000 4023.00
CURB RAMP, CONCRETE, G | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 390 -4
TABULATION OF BIDS
CALL ORDER : 390 CONTRACT ID : RS-29128-A COUNTIES : CASS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1621699
|PHEND & BROWN INC |E & B PAVING INC |CENTRAL PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 604-07902 10.200 SYS | 100.00000 1020.00| 90.00000 918.00| 90.00000 918.00
CURB RAMP, CONCRETE, H | | |
0041 604-07903 17.800 SYS | 75.00000 1335.00| 90.00000 1602.00| 90.00000 1602.00
CURB RAMP, CONCRETE, K | | |
0042 604-44251 3.300 CYS | 1000.00000 3300.00| 750.00000 2475.00| 750.00000 2475.00
STEPS, CONCRETE | | |
0043 604-91531 1173.000 SYS | 29.00000 34017.00| 27.00000 31671.00| 27.00000 31671.00
SIDEWALK, CONCRETE, 4 IN | | |
0044 605-06145 6638.000 LFT | 10.50000 69699.00| 13.50000 89613.00| 13.50000 89613.00
CURB AND GUTTER, B, CONCRETE | | |
0045 605-06150 1768.500 LFT | 12.50000 22106.25| 13.50000 23874.75| 13.50000 23874.75
CURB AND GUTTER, C, CONCRETE | | |
0046 605-94811 22.000 EACH | 250.00000 5500.00| 185.00000 4070.00| 185.00000 4070.00
CURB TURNOUT | | |
0047 610-07487 1415.200 TON | 30.00000 42456.00| 40.00000 56608.00| 1.00000 1415.20
HMA FOR APPROACHES, TYPE B | | |
0048 610-08446 1023.500 SYS | 45.00000 46057.50| 54.00000 55269.00| 36.00000 36846.00
PCCP FOR APPROACHES, 6 IN | | |
0049 610-09108 109.400 SYS | 50.00000 5470.00| 58.00000 6345.20| 45.00000 4923.00
PCCP FOR APPROACHES, 9 IN | | |
0050 611-06497 24.000 EACH | 140.00000 3360.00| 140.00000 3360.00| 162.00000 3888.00
MAILBOX ASSEMBLY, SINGLE | | |
0051 611-06498 7.000 EACH | 170.00000 1190.00| 170.00000 1190.00| 324.00000 2268.00
MAILBOX ASSEMBLY, DOUBLE | | |
0052 611-08232 1.000 EACH | 190.00000 190.00| 190.00000 190.00| 185.00000 185.00
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0053 615-06490 192.000 EACH | 150.00000 28800.00| 150.00000 28800.00| 153.00000 29376.00
RIGHT OF WAY MARKER | | |
0054 615-06505 55.000 EACH | 590.00000 32450.00| 100.00000 5500.00| 590.00000 32450.00
MONUMENT, B | | |
0055 615-06527 9.000 EACH | 435.00000 3915.00| 500.00000 4500.00| 435.00000 3915.00
MONUMENT, SECTION CORNER | | |
0056 616-02320 16778.000 SYS | 0.86000 14429.08| 1.33000 22314.74| 1.33000 22314.74
GEOTEXTILES | | |
0057 616-05688 409.400 TON | 42.00000 17194.80| 47.95000 19630.73| 47.95000 19630.73
RIPRAP, CLASS 1 | | |
0058 616-05689 9.580 TON | 58.00000 555.64| 66.52000 637.26| 66.52000 637.26
RIPRAP, CLASS 2 | | |
0059 616-06405 2797.700 TON | 24.00000 67144.80| 26.19000 73271.76| 26.19000 73271.76
RIPRAP, REVETMENT | | |
0060 621-01004 2.000 EACH | 200.00000 400.00| 200.00000 400.00| 200.00000 400.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 390 -5
TABULATION OF BIDS
CALL ORDER : 390 CONTRACT ID : RS-29128-A COUNTIES : CASS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1621699
|PHEND & BROWN INC |E & B PAVING INC |CENTRAL PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 621-06545 8.240 TON | 610.00000 5026.40| 610.00000 5026.40| 610.00000 5026.40
FERTILIZER | | |
0062 621-06553 3111.000 LBS | 4.07000 12661.77| 4.07000 12661.77| 4.07000 12661.77
SEED MIXTURE, R | | |
0063 621-06557 1373.000 LBS | 2.12000 2910.76| 2.12000 2910.76| 2.12000 2910.76
SEED MIXTURE, T | | |
0064 621-06565 54.900 TON | 210.00000 11529.00| 210.00000 11529.00| 210.00000 11529.00
MULCHING MATERIAL | | |
0065 621-06567 87.900 kGAL | 0.50000 43.95| 0.50000 43.95| 0.50000 43.95
WATER | | |
0066 621-06574 12079.000 SYS | 2.25000 27177.75| 2.43000 29351.97| 2.43000 29351.97
SODDING | | |
0067 621-06575 12342.000 SYS | 2.25000 27769.50| 2.43000 29991.06| 2.43000 29991.06
SODDING, NURSERY | | |
0068 628-09402 12.000 MOS | 1755.00000 21060.00| 2000.00000 24000.00| 1850.00000 22200.00
FIELD OFFICE, B | | |
0069 628-09407 24.000 MOS | 150.00000 3600.00| 200.00000 4800.00| 215.00000 5160.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 2 EACH | | |
0070 715-04857 2.000 EACH | 5020.00000 10040.00| 6191.30000 12382.60| 6191.30000 12382.60
SAFETY METAL END SECTION, , 4:1, MIN | | |
AREA 12.9 SF | | |
0071 715-04857 8.000 EACH | 1960.00000 15680.00| 1200.00000 9600.00| 2150.25000 17202.00
SAFETY METAL END SECTION, , 4:1, MIN | | |
AREA 5.1 SF | | |
0072 715-04857 2.000 EACH | 2350.00000 4700.00| 3200.00000 6400.00| 2579.25000 5158.50
SAFETY METAL END SECTION, , 4:1, MIN | | |
AREA 6.3 SF | | |
0073 715-05019 38.500 LFT | 89.00000 3426.50| 60.87000 2343.50| 60.87000 2343.50
PIPE, TYPE 1, CIRCULAR, 36 IN | | |
0074 715-05032 771.000 LFT | 41.00000 31611.00| 30.32000 23376.72| 30.22000 23299.62
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0075 715-05119 234.500 LFT | 39.00000 9145.50| 32.00000 7504.00| 32.00000 7504.00
PIPE, TYPE 1, CIRCULAR, 15 IN | | |
0076 715-05123 87.500 LFT | 55.00000 4812.50| 47.95000 4195.63| 47.95000 4195.63
PIPE, TYPE 1, CIRCULAR, 24 IN | | |
0077 715-05149 655.000 LFT | 29.00000 18995.00| 23.63000 15477.65| 23.63000 15477.65
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0078 715-05154 521.000 LFT | 39.00000 20319.00| 37.52000 19547.92| 37.52000 19547.92
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0079 715-05169 594.500 LFT | 22.00000 13079.00| 30.57000 18173.87| 30.57000 18173.87
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 390 -6
TABULATION OF BIDS
CALL ORDER : 390 CONTRACT ID : RS-29128-A COUNTIES : CASS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1621699
|PHEND & BROWN INC |E & B PAVING INC |CENTRAL PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 715-05237 43.500 LFT | 124.00000 5394.00| 106.22000 4620.57| 106.22000 4620.57
PIPE, TYPE 1, DEFORMED, MIN AREA 6.4 SF | | |
0081 715-08171 36.500 LFT | 194.00000 7081.00| 151.00000 5511.50| 151.00000 5511.50
PIPE, TYPE 1, DEFORMED, MIN AREA 12.9 S | | |
0082 715-08177 93.500 LFT | 166.00000 15521.00| 124.81000 11669.74| 124.81000 11669.74
PIPE, TYPE 1, DEFORMED, MIN AREA 10.2 S | | |
0083 715-08447 169.500 LFT | 93.00000 15763.50| 75.94000 12871.83| 75.94000 12871.83
PIPE, TYPE 1, DEFORMED, MIN AREA 5.1 SF | | |
0084 715-09064 1524.000 LFT | 1.55000 2362.20| 1.65000 2514.60| 1.65000 2514.60
VIDEO INSPECTION FOR PIPE | | |
0085 715-09363 4.000 EACH | 3560.00000 14240.00| 3896.45000 15585.80| 3896.45000 15585.80
SAFETY METAL END SEC 4:1,MIN AREA 10.2S | | |
0086 715-46005 33.000 EACH | 255.00000 8415.00| 304.25000 10040.25| 304.25000 10040.25
PIPE END SECTION, 15 IN | | |
0087 715-46020 4.000 EACH | 394.00000 1576.00| 377.10000 1508.40| 377.10000 1508.40
PIPE END SECTION, 24 IN | | |
0088 715-46040 2.000 EACH | 905.00000 1810.00| 680.22000 1360.44| 680.22000 1360.44
PIPE END SECTION, 36 IN | | |
0089 720-44296 6.000 EACH | 130.00000 780.00| 473.47000 2840.82| 473.47000 2840.82
CAP INLET | | |
0090 720-45030 1.000 EACH | 680.00000 680.00| 1433.78000 1433.78| 1433.78000 1433.78
INLET, E7 | | |
0091 720-45260 1.000 EACH | 386.00000 386.00| 1159.88000 1159.88| 1159.88000 1159.88
PIPE CATCH BASIN, 12 IN | | |
0092 720-45410 8.000 EACH | 2125.00000 17000.00| 2504.40000 20035.20| 2504.40000 20035.20
MANHOLE, C4 | | |
0093 720-98174 13.000 EACH | 2020.00000 26260.00| 2039.81000 26517.53| 2039.81000 26517.53
INLET, B15 | | |
0094 720-98555 2.000 EACH | 2020.00000 4040.00| 2023.30000 4046.60| 2023.00000 4046.00
INLET, C15 | | |
0095 801-06775 LUMP | 500.00000 500.00| 24400.00000 24400.00| 29560.00000 29560.00
MAINTAINING TRAFFIC | | |
0096 802-05701 723.500 LFT | 9.50000 6873.25| 13.20000 9550.20| 9.50000 6873.25
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0097 802-05702 62.000 LFT | 9.50000 589.00| 14.00000 868.00| 9.50000 589.00
SIGN POST, SQUARE, TYPE 2, REINFORCED | | |
ANCHOR BASE | | |
0098 802-09838 225.600 SFT | 10.00000 2256.00| 12.10000 2729.76| 10.00000 2256.00
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0099 802-09840 362.700 SFT | 12.00000 4352.40| 13.62000 4939.97| 12.00000 4352.40
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 390 -7
TABULATION OF BIDS
CALL ORDER : 390 CONTRACT ID : RS-29128-A COUNTIES : CASS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1621699
|PHEND & BROWN INC |E & B PAVING INC |CENTRAL PAVING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 804-06725 15.000 EACH | 55.00000 825.00| 25.00000 375.00| 23.00000 345.00
DELINEATOR WITH POST, D1 | | |
0101 808-06703 47253.000 LFT | 0.32000 15120.96| 0.32000 15120.96| 0.32000 15120.96
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0102 808-10033 141.000 LFT | 10.00000 1410.00| 10.00000 1410.00| 10.00000 1410.00
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0103 808-10034 71.000 LFT | 10.00000 710.00| 10.00000 710.00| 10.00000 710.00
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0104 808-10036 18.000 LFT | 10.00000 180.00| 10.00000 180.00| 10.00000 180.00
LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | |
0105 808-75043 185.000 LFT | 1.25000 231.25| 1.25000 231.25| 1.25000 231.25
LINE THERMOPLASTIC, SOLID, WHITE, 6 IN | | |
0106 808-75240 3510.000 LFT | 0.32000 1123.20| 0.32000 1123.20| 0.32000 1123.20
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0107 808-75245 29660.000 LFT | 0.32000 9491.20| 0.32000 9491.20| 0.32000 9491.20
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0108 808-75297 296.000 LFT | 4.50000 1332.00| 4.50000 1332.00| 4.50000 1332.00
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0109 808-75998 557.000 EACH | 15.34000 8544.38| 15.34000 8544.38| 15.34000 8544.38
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0110 202-96133 200.000 LFT | 9.00000 1800.00| 22.92000 4584.00| 22.90000 4580.00
PIPE, REMOVE | | |
0111 202-74045 70.000 EACH | 35.00000 2450.00| 35.00000 2450.00| 35.00000 2450.00
SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | |
0112 801-03290 2.000 EACH | 121.00000 242.00| 105.00000 210.00| 95.00000 190.00
CONSTRUCTION SIGN, C | | |
0113 801-06640 35.000 EACH | 102.00000 3570.00| 105.00000 3675.00| 95.00000 3325.00
CONSTRUCTION SIGN, A | | |
0114 801-07119 360.000 LFT | 8.69000 3128.40| 8.00000 2880.00| 9.00000 3240.00
BARRICADE, III-B | | |
0115 303-08210 150.000 TON | 65.00000 9750.00| 59.95000 8992.50| 59.95000 8992.50
COMPACTED AGGREGATE NO. 53, TEMP FOR | | |
DRIVEWAYS | | |
SECTION TOTALS | $ 3,238,855.71| $ 3,755,493.77| $ 4,085,472.21
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,238,855.71| $ 3,755,493.77| $ 4,085,472.21
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 400 -1
VENDOR RANKING
CALL ORDER : 400 CONTRACT ID : RS-31385-A COUNTIES : BLACKFORD
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 09/01/11
LOCATION : ON SR 18, FROM SR 3 TO 5.23 MILES EAST OF SR 3 PROJECT(S) : 0800973
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 778,517.58 100.0000%
2 35-1145884 L I C A CONSTRUCTION $ 988,020.82 126.9105%
3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,025,488.03 131.7232%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 400 -2
TABULATION OF BIDS
CALL ORDER : 400 CONTRACT ID : RS-31385-A COUNTIES : BLACKFORD
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659
|E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I
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 | 1950.00000 1950.00| 7000.00000 7000.00| 15000.00000 15000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 2.000 EACH | 80.00000 160.00| 100.00000 200.00| 40.00000 80.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 12.000 MOS | 80.00000 960.00| 90.00000 1080.00| 18.00000 216.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | |
MARKINGS | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 38000.00000 38000.00| 49800.00000 49800.00| 51000.00000 51000.00
MOBILIZATION AND DEMOBILIZATION | | |
0013 202-93741 2.000 EACH | 400.00000 800.00| 525.00000 1050.00| 926.00000 1852.00
GUARDRAIL END TREATMENT, REMOVE | | |
0014 207-08267 1200.000 SYS | 3.00000 3600.00| 5.00000 6000.00| 0.01000 12.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0015 301-07448 50.000 TON | 5.00000 250.00| 25.00000 1250.00| 5.00000 250.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0016 303-07449 880.000 TON | 21.00000 18480.00| 40.00000 35200.00| 19.29000 16975.20
COMPACTED AGGREGATE, NO. 73 | | |
0017 304-07491 200.000 TON | 55.00000 11000.00| 87.00000 17400.00| 50.00000 10000.00
HMA PATCHING, TYPE C , FULL DEPTH | | |
0018 304-07491 630.000 TON | 55.00000 34650.00| 85.00000 53550.00| 150.00000 94500.00
HMA PATCHING, TYPE C , PARTIAL DEPTH | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 400 -3
TABULATION OF BIDS
CALL ORDER : 400 CONTRACT ID : RS-31385-A COUNTIES : BLACKFORD
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659
|E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 306-08034 96000.000 SYS | 0.05000 4800.00| 0.30000 28800.00| 0.10000 9600.00
MILLING, ASPHALT, 1 1/2 IN | | |
0020 306-08432 8000.000 SYS | 0.05000 400.00| 1.00000 8000.00| 0.01000 80.00
MILLING, APPROACH | | |
0021 401-06264 LUMP | 2000.00000 2000.00| 2200.00000 2200.00| 15000.00000 15000.00
PROFILOGRAPH, HMA | | |
0022 401-07328 7600.000 TON | 53.00000 402800.00| 52.00000 395200.00| 30.00000 228000.00
QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | |
0023 402-07434 300.000 TON | 35.00000 10500.00| 64.00000 19200.00| 30.00000 9000.00
HMA SURFACE, TYPE C | | |
0024 406-05520 29.000 TON | 50.00000 1450.00| 10.00000 290.00| 200.00000 5800.00
ASPHALT FOR TACK COAT | | |
0025 601-03467 2.000 EACH | 150.00000 300.00| 200.00000 400.00| 195.00000 390.00
ALUMINUM TO STEEL SPLICE CONNECTOR, | | |
TYPE A S | | |
0026 601-09238 12.000 EACH | 100.00000 1200.00| 50.00000 600.00| 50.00000 600.00
HAND DIG GUARDRAIL POST HOLES | | |
0027 601-94689 2.000 EACH | 3892.11000 7784.22| 3000.00000 6000.00| 2960.00000 5920.00
GUARDRAIL END TREATMENT, OS | | |
0028 601-99105 50.000 LFT | 24.00000 1200.00| 22.00000 1100.00| 21.00000 1050.00
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0029 604-07894 30.000 SYS | 250.00000 7500.00| 160.00000 4800.00| 135.00000 4050.00
CURB RAMP, CONCRETE, A | | |
0031 604-07897 20.000 SYS | 125.00000 2500.00| 200.00000 4000.00| 135.00000 2700.00
CURB RAMP, CONCRETE, C | | |
0032 604-07897 20.000 SYS | 125.00000 2500.00| 200.00000 4000.00| 135.00000 2700.00
CURB RAMP, CONCRETE, C , MODIFIED | | |
0033 604-07900 30.000 SYS | 125.00000 3750.00| 182.00000 5460.00| 135.00000 4050.00
CURB RAMP, CONCRETE, F | | |
0034 604-07900 60.000 SYS | 125.00000 7500.00| 166.00000 9960.00| 135.00000 8100.00
CURB RAMP, CONCRETE, F , MODIFIED | | |
0035 604-07901 10.000 SYS | 125.00000 1250.00| 205.00000 2050.00| 135.00000 1350.00
CURB RAMP, CONCRETE, G | | |
0036 604-07902 20.000 SYS | 125.00000 2500.00| 188.00000 3760.00| 135.00000 2700.00
CURB RAMP, CONCRETE, H | | |
0037 604-91531 50.000 SYS | 50.00000 2500.00| 86.00000 4300.00| 45.00000 2250.00
SIDEWALK, CONCRETE, 4 IN | | |
0038 610-07488 1200.000 TON | 35.00000 42000.00| 70.00000 84000.00| 25.00000 30000.00
HMA FOR APPROACHES, TYPE C | | |
0039 611-06497 2.000 EACH | 260.00000 520.00| 175.00000 350.00| 177.00000 354.00
MAILBOX ASSEMBLY, SINGLE | | |
0040 612-04315 12.000 TON | 2010.00000 24120.00| 2100.00000 25200.00| 2010.00000 24120.00
ASPHALT MATERIAL FOR UNDERSEAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 400 -4
TABULATION OF BIDS
CALL ORDER : 400 CONTRACT ID : RS-31385-A COUNTIES : BLACKFORD
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659
|E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 612-05081 1.000 EACH | 5780.00000 5780.00| 5800.00000 5800.00| 5780.00000 5780.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
UNDERSEAL | | |
0042 612-60410 190.000 EACH | 17.00000 3230.00| 17.00000 3230.00| 17.00000 3230.00
DRILLED HOLE FOR UNDERSEAL | | |
0043 615-06520 1.000 EACH | 725.00000 725.00| 800.00000 800.00| 300.00000 300.00
MONUMENT, RE-ESTABLISH | | |
0044 615-06527 4.000 EACH | 325.00000 1300.00| 525.00000 2100.00| 400.00000 1600.00
MONUMENT, SECTION CORNER | | |
0045 628-09402 6.000 MOS | 1900.00000 11400.00| 1849.16000 11094.96| 1847.00000 11082.00
FIELD OFFICE, B | | |
0046 628-09407 6.000 MOS | 231.00000 1386.00| 244.66000 1467.96| 231.00000 1386.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0047 720-44000 3.000 EACH | 300.00000 900.00| 400.00000 1200.00| 564.00000 1692.00
CASTING, ADJUST TO GRADE | | |
0048 720-44015 2.000 EACH | 950.00000 1900.00| 870.00000 1740.00| 837.00000 1674.00
CASTING, 2, FURNISH AND ADJUST TO GRADE | | |
0050 801-01504 8.000 EACH | 12.32000 98.56| 50.00000 400.00| 10.00000 80.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
LANE INDICATION ARROW | | |
0052 801-03290 2.000 EACH | 100.00000 200.00| 155.00000 310.00| 100.00000 200.00
CONSTRUCTION SIGN, C | | |
0053 801-06203 4400.000 LFT | 0.10000 440.00| 0.33000 1452.00| 0.01000 44.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0054 801-06207 4400.000 LFT | 0.10000 440.00| 0.76000 3344.00| 0.01000 44.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0055 801-06211 8.000 EACH | 20.25000 162.00| 50.00000 400.00| 10.00000 80.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0057 801-06216 80.000 LFT | 3.66000 292.80| 1.00000 80.00| 0.01000 0.80
TEMPORARY TRANSVERSE PAVEMENT MARKING | | |
24" | | |
0058 801-06218 80.000 LFT | 6.75000 540.00| 2.00000 160.00| 0.01000 0.80
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
REMOVABLE, 24 IN | | |
0059 801-06640 30.000 EACH | 100.00000 3000.00| 116.87000 3506.10| 100.00000 3000.00
CONSTRUCTION SIGN, A | | |
0060 801-06775 LUMP | 6700.00000 6700.00| 54180.00000 54180.00| 347780.21000 347780.21
MAINTAINING TRAFFIC | | |
0061 801-92448 600.000 DAY | 1.00000 600.00| 1.00000 600.00| 0.01000 6.00
CONSTRUCTION SIGNS, MOBILE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 400 -5
TABULATION OF BIDS
CALL ORDER : 400 CONTRACT ID : RS-31385-A COUNTIES : BLACKFORD
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659
|E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 808-09381 LUMP | 1200.00000 1200.00| 1092.24000 1092.24| 1200.00000 1200.00
RETRO-REFLECTIVITY TESTING | | |
0063 808-10033 50000.000 LFT | 0.25000 12500.00| 0.30000 15000.00| 0.25000 12500.00
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0064 808-10034 15500.000 LFT | 0.10000 1550.00| 0.30000 4650.00| 0.25000 3875.00
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0065 808-10036 4500.000 LFT | 0.25000 1125.00| 0.30000 1350.00| 0.25000 1125.00
LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | |
0066 808-10042 170.000 LFT | 3.50000 595.00| 6.85000 1164.50| 3.50000 595.00
TRANSVERSE MKG MULTI-COMP SOLID YELLOW | | |
CROSSHATCH LINE, 12" | | |
0067 808-10051 80.000 LFT | 6.60000 528.00| 15.75000 1260.00| 6.60000 528.00
TRANSVERSE MKG MULTI-COMP, STOP LINE, | | |
24" | | |
0070 808-10058 1600.000 LFT | 1.00000 1600.00| 0.85000 1360.00| 1.00000 1600.00
LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | |
0071 808-10068 100.000 LFT | 6.60000 660.00| 15.00000 1500.00| 6.60000 660.00
TRANSVERSE MARKINGS, MULTI-COMPONENT , | | |
SOLID, YELLOW, X-HATCH, 24" | | |
0072 808-10077 8.000 EACH | 150.00000 1200.00| 210.00000 1680.00| 150.00000 1200.00
PAVEMENT MESSAGE MARKINGS, | | |
MULTI-COMPONENT, LANE INDICATION ARROW | | |
0073 808-75996 520.000 EACH | 3.62000 1882.40| 3.00000 1560.00| 1.00000 520.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0074 808-75998 520.000 EACH | 15.73000 8179.60| 15.73000 8179.60| 15.73000 8179.60
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0075 202-02278 150.000 LFT | 2.50000 375.00| 8.59000 1288.50| 3.00000 450.00
CURB, CONCRETE, REMOVE | | |
0076 202-96133 300.000 LFT | 1.30000 390.00| 7.06000 2118.00| 2.50000 750.00
PIPE, REMOVE | | |
0077 202-98488 1.000 EACH | 191.00000 191.00| 412.58000 412.58| 10.00000 10.00
PIPE END SECTION, REMOVE | | |
0078 211-09264 220.000 CYS | 23.00000 5060.00| 33.23000 7310.60| 27.60000 6072.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0079 605-06120 150.000 LFT | 19.00000 2850.00| 22.84000 3426.00| 32.00000 4800.00
CURB, CONCRETE | | |
0080 621-06559 400.000 SYS | 3.00000 1200.00| 3.06000 1224.00| 3.06000 1224.00
MULCHED SEEDING, R | | |
0081 714-44240 1.000 CYS | 581.00000 581.00| 576.03000 576.03| 80.00000 80.00
CONCRETE, A, STRUCTURES | | |
0082 715-05151 144.000 LFT | 53.00000 7632.00| 29.42000 4236.48| 42.55000 6127.20
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 400 -6
TABULATION OF BIDS
CALL ORDER : 400 CONTRACT ID : RS-31385-A COUNTIES : BLACKFORD
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1145884 |( 3 ) 35-1065659
|E & B PAVING INC |L I C A CONSTRUCTION |BROOKS CONSTRUCTION COMPANY I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0083 715-05149 423.000 LFT | 53.00000 22419.00| 29.75000 12584.25| 58.14000 24593.22
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0084 715-08306 325.000 TON | 35.00000 11375.00| 73.14000 23770.50| 25.00000 8125.00
HMA FOR STRUCTURE INSTALLATION, TYPE C | | |
0085 715-09064 620.000 LFT | 4.00000 2480.00| 4.25000 2635.00| 4.25000 2635.00
VIDEO INSPECTION FOR PIPE | | |
0086 802-05704 25.000 LFT | 24.00000 600.00| 32.77000 819.25| 10.00000 250.00
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0087 802-05705 25.000 LFT | 24.00000 600.00| 29.49000 737.25| 10.00000 250.00
SIGN POST, SQUARE, TYPE 2, UNREINFORCED | | |
ANCHOR BASE | | |
0088 802-07060 3.000 EACH | 106.00000 318.00| 103.76000 311.28| 50.00000 150.00
SIGN, SHEET, RELOCATE | | |
0089 720-45005 2.000 EACH | 1300.00000 2600.00| 1581.64000 3163.28| 1475.00000 2950.00
INLET, A2 | | |
0090 720-45070 1.000 EACH | 2100.00000 2100.00| 1966.13000 1966.13| 1827.00000 1827.00
INLET, P12A | | |
0091 720-45075 1.000 EACH | 1500.00000 1500.00| 1835.06000 1835.06| 1707.00000 1707.00
INLET, R13 | | |
0092 720-45410 1.000 EACH | 2300.00000 2300.00| 2105.41000 2105.41| 1739.00000 1739.00
MANHOLE, C4 | | |
0093 720-90984 1.000 EACH | 3100.00000 3100.00| 2518.28000 2518.28| 2117.00000 2117.00
MANHOLE, C2 | | |
0094 720-98555 1.000 EACH | 1800.00000 1800.00| 2113.58000 2113.58| 1962.00000 1962.00
INLET, C15 | | |
SECTION TOTALS | $ 778,517.58| $ 988,020.82| $ 1,025,488.03
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 778,517.58| $ 988,020.82| $ 1,025,488.03
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 410 -1
VENDOR RANKING
CALL ORDER : 410 CONTRACT ID : RS-33186-A COUNTIES : FRANKLIN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/10/11
LOCATION : ON US 52 FROM SR 229 TO SR 1 PROJECT(S) : 1005388
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE OMARA CONTRACTOR INC $ 879,335.25 100.0000%
2 35-0844079 PAUL H ROHE COMPANY $ 982,462.92 111.7279%
3 35-1917625 MILESTONE CONTRACTORS LP $ 985,000.00 112.0164%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 410 -2
TABULATION OF BIDS
CALL ORDER : 410 CONTRACT ID : RS-33186-A COUNTIES : FRANKLIN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : SEYMOUR 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 SURFACE TREATMENT, THIN HMA OVERLAY
| | |
0001 105-06845 LUMP | 2500.00000 2500.00| 2200.00000 2200.00| 2300.00000 2300.00
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 | 15000.00000 15000.00| 27245.00000 27245.00| 27000.00000 27000.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 303-01180 50.000 TON | 15.00000 750.00| 36.00000 1800.00| 80.00000 4000.00
COMPACTED AGGREGATE, NO. 53 | | |
0010 303-07449 1200.000 TON | 18.00000 21600.00| 27.50000 33000.00| 21.00000 25200.00
COMPACTED AGGREGATE, NO. 73 | | |
0011 304-07490 1825.000 TON | 65.00000 118625.00| 75.00000 136875.00| 118.00000 215350.00
HMA PATCHING, TYPE B | | |
0012 306-08042 130176.000 SYS | 0.35000 45561.60| 0.30000 39052.80| 0.34000 44259.84
MILLING, SCARIFICATION/PROFILE | | |
0013 306-08043 200.000 SYS | 1.00000 200.00| 2.00000 400.00| 0.34000 68.00
MILLING, TRANSITION | | |
0014 306-08432 8900.000 SYS | 3.00000 26700.00| 1.00000 8900.00| 1.10000 9790.00
MILLING, APPROACH | | |
0016 401-09949 5532.000 TON | 70.00000 387240.00| 67.00000 370644.00| 64.00000 354048.00
QC/QA-HMA, 2, 70, SURFACE, 4.75 mm | | |
0017 402-07451 100.000 TON | 100.00000 10000.00| 80.00000 8000.00| 85.00000 8500.00
HMA WEDGE AND LEVEL, TYPE B | | |
0018 406-05520 38.000 TON | 425.00000 16150.00| 400.00000 15200.00| 290.00000 11020.00
ASPHALT FOR TACK COAT | | |
0019 610-07487 979.000 TON | 30.00000 29370.00| 110.00000 107690.00| 73.00000 71467.00
HMA FOR APPROACHES, TYPE B | | |
0020 612-04315 66.000 TON | 1650.00000 108900.00| 1618.00000 106788.00| 1620.00000 106920.00
ASPHALT MATERIAL FOR UNDERSEAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 410 -3
TABULATION OF BIDS
CALL ORDER : 410 CONTRACT ID : RS-33186-A COUNTIES : FRANKLIN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : SEYMOUR 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 612-60410 1119.000 EACH | 9.00000 10071.00| 8.70000 9735.30| 9.00000 10071.00
DRILLED HOLE FOR UNDERSEAL | | |
0022 615-06525 6.000 EACH | 200.00000 1200.00| 450.00000 2700.00| 800.00000 4800.00
CASTING ADJUSTED TO GRADE, MONUMENT | | |
0023 628-09402 5.000 MOS | 1000.00000 5000.00| 1600.00000 8000.00| 1900.00000 9500.00
FIELD OFFICE, B | | |
0024 720-44000 3.000 EACH | 500.00000 1500.00| 425.00000 1275.00| 575.00000 1725.00
CASTING, ADJUST TO GRADE | | |
0025 801-03290 3.000 EACH | 200.00000 600.00| 140.00000 420.00| 150.00000 450.00
CONSTRUCTION SIGN, C | | |
0026 801-06203 4729.000 LFT | 0.25000 1182.25| 0.30000 1418.70| 0.50000 2364.50
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0027 801-06207 4729.000 LFT | 0.60000 2837.40| 1.65000 7802.85| 1.40000 6620.60
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0028 801-06577 75.000 LFT | 4.00000 300.00| 7.50000 562.50| 8.00000 600.00
TEMPORARY PAVEMENT MARKING , REMOVABLE, | | |
24" | | |
0029 801-06640 35.000 EACH | 125.00000 4375.00| 135.00000 4725.00| 135.00000 4725.00
CONSTRUCTION SIGN, A | | |
0030 801-06775 LUMP | 33000.00000 33000.00| 55475.00000 55475.00| 28213.06000 28213.06
MAINTAINING TRAFFIC | | |
0031 808-01428 75.000 LFT | 8.00000 600.00| 2.00000 150.00| 7.00000 525.00
TEMPORARY TRANSVERSE MARKINGS, WHITE, | | |
STOP LINE, 24 IN | | |
0032 808-06711 3825.000 LFT | 0.10000 382.50| 0.09000 344.25| 0.10000 382.50
LINE, PAINT, BROKEN, WHITE, 4 IN | | |
0033 808-06713 90420.000 LFT | 0.10000 9042.00| 0.09000 8137.80| 0.10000 9042.00
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0034 808-06714 72395.000 LFT | 0.10000 7239.50| 0.09000 6515.55| 0.10000 7239.50
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0035 808-75297 75.000 LFT | 8.00000 600.00| 3.50000 262.50| 5.00000 375.00
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0036 808-75340 2.000 EACH | 500.00000 1000.00| 450.00000 900.00| 320.00000 640.00
PAVEMENT MESSAGE MARKING, | | |
THERMOPLASTIC, (RXR) | | |
0037 808-75996 1108.000 EACH | 1.00000 1108.00| 0.20000 221.60| 2.00000 2216.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0038 808-75998 1108.000 EACH | 15.00000 16620.00| 14.39000 15944.12| 14.00000 15512.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 410 -4
TABULATION OF BIDS
CALL ORDER : 410 CONTRACT ID : RS-33186-A COUNTIES : FRANKLIN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : SEYMOUR 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 808-75998 5.000 EACH | 15.00000 75.00| 14.39000 71.95| 14.00000 70.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
BLUE FOR HYDRANT LOCATIONS | | |
SECTION TOTALS | $ 879,335.25| $ 982,462.92| $ 985,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 879,335.25| $ 982,462.92| $ 985,000.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 420 -1
VENDOR RANKING
CALL ORDER : 420 CONTRACT ID : RS-33187-A COUNTIES : FRANKLIN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/26/11
LOCATION : ON SR 229 FROM THE RIPLEY/FRANKLIN COUNTY LINE TO US 52 PROJECT(S) : 1005382
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE OMARA CONTRACTOR INC $ 858,869.80 100.0000%
2 35-0844079 PAUL H ROHE COMPANY $ 893,815.51 104.0688%
3 35-1917625 MILESTONE CONTRACTORS LP $ 952,400.00 110.8899%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 420 -2
TABULATION OF BIDS
CALL ORDER : 420 CONTRACT ID : RS-33187-A COUNTIES : FRANKLIN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : SEYMOUR 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 | 3300.00000 3300.00| 3300.00000 3300.00| 3400.00000 3400.00
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 | 10000.00000 10000.00| 13430.00000 13430.00| 27000.00000 27000.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 303-01180 50.000 TON | 15.00000 750.00| 35.00000 1750.00| 75.00000 3750.00
COMPACTED AGGREGATE, NO. 53 | | |
0010 303-07449 1500.000 TON | 15.00000 22500.00| 26.50000 39750.00| 25.00000 37500.00
COMPACTED AGGREGATE, NO. 73 | | |
0011 304-07490 2050.000 TON | 60.00000 123000.00| 75.00000 153750.00| 110.00000 225500.00
HMA PATCHING, TYPE B | | |
0012 306-08042 153381.000 SYS | 0.25000 38345.25| 0.30000 46014.30| 0.35000 53683.35
MILLING, SCARIFICATION/PROFILE | | |
0013 306-08043 200.000 SYS | 1.00000 200.00| 1.80000 360.00| 0.35000 70.00
MILLING, TRANSITION | | |
0014 306-08432 12357.000 SYS | 3.00000 37071.00| 1.00000 12357.00| 1.10000 13592.70
MILLING, APPROACH | | |
0016 401-09949 6519.000 TON | 67.00000 436773.00| 64.00000 417216.00| 62.00000 404178.00
QC/QA-HMA, 2, 70, SURFACE, 4.75 mm | | |
0017 402-07451 100.000 TON | 80.00000 8000.00| 80.00000 8000.00| 85.00000 8500.00
HMA WEDGE AND LEVEL, TYPE B | | |
0018 406-05520 46.000 TON | 450.00000 20700.00| 400.00000 18400.00| 290.00000 13340.00
ASPHALT FOR TACK COAT | | |
0019 610-07487 525.000 TON | 100.00000 52500.00| 110.00000 57750.00| 75.00000 39375.00
HMA FOR APPROACHES, TYPE B | | |
0020 615-06525 2.000 EACH | 250.00000 500.00| 470.00000 940.00| 810.00000 1620.00
CASTING ADJUSTED TO GRADE, MONUMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 420 -3
TABULATION OF BIDS
CALL ORDER : 420 CONTRACT ID : RS-33187-A COUNTIES : FRANKLIN
LETTING DATE : 02/09/11 10:00 AM DISTRICT : SEYMOUR 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 628-09402 5.000 MOS | 1000.00000 5000.00| 1600.00000 8000.00| 2000.00000 10000.00
FIELD OFFICE, B | | |
0022 720-44000 6.000 EACH | 500.00000 3000.00| 400.00000 2400.00| 475.00000 2850.00
CASTING, ADJUST TO GRADE | | |
0023 801-03290 2.000 EACH | 250.00000 500.00| 140.00000 280.00| 205.00000 410.00
CONSTRUCTION SIGN, C | | |
0024 801-06203 5108.000 LFT | 0.25000 1277.00| 0.30000 1532.40| 0.50000 2554.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0025 801-06207 5108.000 LFT | 0.60000 3064.80| 1.75000 8939.00| 1.60000 8172.80
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0026 801-06577 100.000 LFT | 3.00000 300.00| 5.00000 500.00| 7.90000 790.00
TEMPORARY PAVEMENT MARKING , REMOVABLE, | | |
24" | | |
0027 801-06640 55.000 EACH | 150.00000 8250.00| 125.00000 6875.00| 130.00000 7150.00
CONSTRUCTION SIGN, A | | |
0028 801-06775 LUMP | 25000.00000 25000.00| 49830.00000 49830.00| 39108.65000 39108.65
MAINTAINING TRAFFIC | | |
0029 808-01428 100.000 LFT | 5.00000 500.00| 1.80000 180.00| 5.50000 550.00
TEMPORARY TRANSVERSE MARKINGS, WHITE, | | |
STOP LINE, 24 IN | | |
0030 808-05929 240.000 LFT | 5.00000 1200.00| 2.80000 672.00| 3.10000 744.00
TRANSVERSE MARKING THERMOPLASTIC, | | |
CROSSWALK LINE, 8" | | |
0031 808-06711 3895.000 LFT | 0.15000 584.25| 0.09000 350.55| 0.10000 389.50
LINE, PAINT, BROKEN, WHITE, 4 IN | | |
0032 808-06713 121320.000 LFT | 0.15000 18198.00| 0.09000 10918.80| 0.10000 12132.00
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0033 808-06714 98010.000 LFT | 0.15000 14701.50| 0.09000 8820.90| 0.10000 9801.00
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0034 808-75297 100.000 LFT | 5.00000 500.00| 4.00000 400.00| 9.50000 950.00
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0035 808-75996 1429.000 EACH | 1.00000 1429.00| 0.20000 285.80| 3.00000 4287.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0036 808-75998 1448.000 EACH | 15.00000 21720.00| 14.37000 20807.76| 14.50000 20996.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 858,869.80| $ 893,815.51| $ 952,400.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 858,869.80| $ 893,815.51| $ 952,400.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -1
VENDOR RANKING
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 11/11/11
LOCATION : ON SR 28 OVER HALFWAY CREEK, 0.71 MILE EAST OF SR 67 PROJECT(S) : 0400856
1005655
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,298,448.00 100.0000%
2 35-1609544 SCHUTT-LOOKABILL CO $ 1,392,968.53 107.2795%
3 35-1128289 BEATY CONSTRUCTION INC $ 1,395,144.86 107.4471%
4 35-1374866 PRIMCO INC $ 1,441,047.50 110.9823%
5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,501,356.03 115.6270%
6 35-1817530 PIONEER ASSOCIATES INC $ 1,525,860.73 117.5142%
7 38-3806996 HIS CONSTRUCTORS INC $ 1,538,777.36 118.5090%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -2
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1151771 |( 2 ) 35-1609544 |( 3 ) 35-1128289
|CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION 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 | 8980.00000 8980.00| 7500.00000 7500.00| 18250.00000 18250.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 150.00000 150.00| 398.13000 398.13| 350.00000 350.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 12.000 MOS | 150.00000 1800.00| 119.88000 1438.56| 95.00000 1140.00
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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 65000.00000 65000.00| 69650.00000 69650.00| 69750.00000 69750.00
MOBILIZATION AND DEMOBILIZATION | | |
0013 201-02255 3.000 EACH | 850.00000 2550.00| 951.28000 2853.84| 1375.00000 4125.00
TREE, 18 IN, REMOVE | | |
0014 201-02260 1.000 EACH | 2500.00000 2500.00| 2302.98000 2302.98| 2750.00000 2750.00
TREE, 30 IN, REMOVE | | |
0015 201-52370 LUMP | 22000.00000 22000.00| 8223.61000 8223.61| 20500.00000 20500.00
CLEARING RIGHT OF WAY | | |
0016 202-02240 403.000 SYS | 11.00000 4433.00| 8.25000 3324.75| 16.50000 6649.50
PAVEMENT REMOVAL | | |
0017 202-02271 2.000 EACH | 800.00000 1600.00| 59.75000 119.50| 500.00000 1000.00
HEADWALL, REMOVE | | |
0018 202-02278 439.000 LFT | 9.00000 3951.00| 3.76000 1650.64| 5.00000 2195.00
CURB, CONCRETE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -3
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1151771 |( 2 ) 35-1609544 |( 3 ) 35-1128289
|CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-04089 5.000 EACH | 125.00000 625.00| 20.00000 100.00| 36.00000 180.00
SIGN, SHEET, REMOVE | | |
0020 202-51330 LUMP | 40000.00000 40000.00| 112748.94000 112748.94| 40121.42000 40121.42
PRESENT STRUCTURE, REMOVE | | |
0021 202-52710 214.000 SYS | 8.00000 1712.00| 6.70000 1433.80| 5.00000 1070.00
SIDEWALK, CONCRETE, REMOVE | | |
0022 202-91385 3.000 EACH | 285.00000 855.00| 174.38000 523.14| 500.00000 1500.00
INLET, REMOVE | | |
0023 202-93047 1.000 EACH | 400.00000 400.00| 370.30000 370.30| 1050.00000 1050.00
MANHOLE, REMOVE | | |
0024 202-96133 96.750 LFT | 16.00000 1548.00| 4.49000 434.41| 13.50000 1306.13
PIPE, REMOVE | | |
0025 203-02000 183.000 CYS | 30.00000 5490.00| 187.71000 34350.93| 15.00000 2745.00
EXCAVATION, COMMON | | |
0026 203-02055 1175.000 CYS | 0.01000 11.75| 0.01000 11.75| 15.00000 17625.00
EMBANKMENT | | |
0028 205-03371 8.000 CYS | 40.00000 320.00| 49.75000 398.00| 35.50000 284.00
SEDIMENT, REMOVE | | |
0029 205-06937 3515.000 LFT | 1.25000 4393.75| 1.25000 4393.75| 1.50000 5272.50
TEMPORARY SILT FENCE | | |
0030 205-09543 100.000 TON | 20.88000 2088.00| 18.98000 1898.00| 45.00000 4500.00
NO 2 STONE | | |
0031 206-51215 98.000 CYS | 160.00000 15680.00| 115.31000 11300.38| 150.00000 14700.00
EXCAVATION, X | | |
0032 206-51220 171.000 CYS | 250.00000 42750.00| 572.79000 97947.09| 525.00000 89775.00
EXCAVATION, WET | | |
0033 206-51230 361.000 CYS | 25.00000 9025.00| 64.43000 23259.23| 23.50000 8483.50
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0034 207-08263 477.000 SYS | 18.00000 8586.00| 24.08000 11486.16| 16.50000 7870.50
SUBGRADE TREATMENT, TYPE IA | | |
0035 207-08267 583.000 SYS | 14.00000 8162.00| 18.02000 10505.66| 15.00000 8745.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0036 207-09935 1515.000 SYS | 18.00000 27270.00| 21.50000 32572.50| 16.50000 24997.50
SUBGRADE TREATMENT, TYPE IC | | |
0037 211-09264 512.000 CYS | 10.00000 5120.00| 42.76000 21893.12| 33.00000 16896.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0038 213-09269 16.000 CYS | 76.00000 1216.00| 64.34000 1029.44| 95.00000 1520.00
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0039 213-09270 250.000 CYS | 71.00000 17750.00| 61.45000 15362.50| 75.00000 18750.00
FLOWABLE BACKFILL, REMOVABLE | | |
0040 301-07448 5.000 TON | 90.00000 450.00| 36.00000 180.00| 45.00000 225.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
UNDISTRIBUTED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -4
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1151771 |( 2 ) 35-1609544 |( 3 ) 35-1128289
|CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 302-07455 52.000 CYS | 70.00000 3640.00| 74.39000 3868.28| 105.00000 5460.00
DENSE GRADED SUBBASE | | |
0042 304-07490 260.000 TON | 84.42000 21949.20| 81.00000 21060.00| 70.00000 18200.00
HMA PATCHING, TYPE B | | |
0043 304-07490 50.000 TON | 99.87000 4993.50| 100.00000 5000.00| 90.00000 4500.00
HMA PATCHING, TYPE B UNDISTRIBUTED | | |
0044 304-07493 480.000 TON | 74.00000 35520.00| 106.45000 51096.00| 60.00000 28800.00
WIDENING WITH HMA, TYPE B | | |
0045 306-08042 3700.000 SYS | 1.27000 4699.00| 1.00000 3700.00| 2.75000 10175.00
MILLING, SCARIFICATION/PROFILE | | |
0046 306-08432 470.000 SYS | 6.72000 3158.40| 1.00000 470.00| 12.50000 5875.00
MILLING, APPROACH | | |
0047 401-06264 LUMP | 500.00000 500.00| 1.00000 1.00| 500.00000 500.00
PROFILOGRAPH, HMA | | |
0048 402-07433 404.000 TON | 70.00000 28280.00| 61.00000 24644.00| 75.00000 30300.00
HMA SURFACE, TYPE B | | |
0049 402-07438 676.000 TON | 54.00000 36504.00| 55.00000 37180.00| 60.00000 40560.00
HMA INTERMEDIATE, TYPE B | | |
0050 402-07441 163.000 TON | 50.00000 8150.00| 61.00000 9943.00| 55.00000 8965.00
HMA BASE, TYPE B | | |
0051 402-07451 485.000 TON | 54.00000 26190.00| 78.00000 37830.00| 60.00000 29100.00
HMA WEDGE AND LEVEL, TYPE B | | |
0052 406-05520 4.500 TON | 10.00000 45.00| 50.00000 225.00| 11.00000 49.50
ASPHALT FOR TACK COAT | | |
0053 502-06627 49.000 SYS | 65.00000 3185.00| 55.75000 2731.75| 60.00000 2940.00
PCCP, 6 IN | | |
0054 601-02241 110.000 LFT | 10.00000 1100.00| 10.00000 1100.00| 10.00000 1100.00
GUARDRAIL, REMOVE | | |
0055 601-07009 2.000 EACH | 9400.00000 18800.00| 8300.00000 16600.00| 7800.00000 15600.00
IMPACT ATTENUATOR, LS, W1, TL-1 | | |
0056 602-06729 6.000 EACH | 14.00000 84.00| 19.94000 119.64| 22.00000 132.00
BARRIER DELINEATOR | | |
0057 604-02007 20.000 SYS | 60.00000 1200.00| 44.81000 896.20| 100.00000 2000.00
SIDEWALK, CONCRETE, RECONSTRUCT | | |
0058 604-07899 9.000 SYS | 180.00000 1620.00| 99.63000 896.67| 175.00000 1575.00
CURB RAMP, CONCRETE, E | | |
0059 604-07901 9.000 SYS | 250.00000 2250.00| 94.63000 851.67| 175.00000 1575.00
CURB RAMP, CONCRETE, G | | |
0060 604-91531 102.000 SYS | 38.00000 3876.00| 29.58000 3017.16| 40.00000 4080.00
SIDEWALK, CONCRETE, 4 IN | | |
0061 605-09176 55.000 LFT | 95.00000 5225.00| 61.29000 3370.95| 90.00000 4950.00
CURB TURNOUT, CONCRETE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -5
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1151771 |( 2 ) 35-1609544 |( 3 ) 35-1128289
|CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 605-52807 2796.000 LFT | 15.00000 41940.00| 14.20000 39703.20| 20.00000 55920.00
CURB AND GUTTER, COMBINED | | |
0063 609-06259 314.000 SYS | 88.00000 27632.00| 81.56000 25609.84| 80.00000 25120.00
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN | | |
0064 610-07487 205.000 TON | 75.00000 15375.00| 45.00000 9225.00| 80.00000 16400.00
HMA FOR APPROACHES, TYPE B | | |
0065 610-08446 85.000 SYS | 58.00000 4930.00| 43.09000 3662.65| 60.00000 5100.00
PCCP FOR APPROACHES, 6 IN | | |
0066 611-06497 4.000 EACH | 210.00000 840.00| 210.00000 840.00| 210.00000 840.00
MAILBOX ASSEMBLY, SINGLE | | |
0067 615-06490 27.000 EACH | 172.00000 4644.00| 130.00000 3510.00| 130.00000 3510.00
RIGHT OF WAY MARKER | | |
0068 615-06505 6.000 EACH | 830.00000 4980.00| 652.00000 3912.00| 652.00000 3912.00
MONUMENT, B | | |
0069 616-02320 937.000 SYS | 3.00000 2811.00| 2.74000 2567.38| 2.50000 2342.50
GEOTEXTILES | | |
0070 616-05688 215.000 TON | 44.00000 9460.00| 41.69000 8963.35| 45.00000 9675.00
RIPRAP, CLASS 1 | | |
0071 616-06405 334.000 TON | 25.00000 8350.00| 24.29000 8112.86| 27.50000 9185.00
RIPRAP, REVETMENT | | |
0072 621-01004 4.000 EACH | 300.00000 1200.00| 450.00000 1800.00| 350.00000 1400.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0073 621-01852 1625.000 SYS | 1.80000 2925.00| 0.54000 877.50| 2.00000 3250.00
MULCHED SEEDING, GRASS, 2 | | |
0074 621-02363 116.000 SYS | 0.90000 104.40| 4.66000 540.56| 1.00000 116.00
MULCHED SEEDING T, CONVENTIONAL MIX | | |
0075 621-06567 2.460 kGAL | 1.00000 2.46| 1.00000 2.46| 1.00000 2.46
WATER | | |
0076 621-06574 140.000 SYS | 5.00000 700.00| 9.36000 1310.40| 6.75000 945.00
SODDING | | |
0077 621-06575 116.000 SYS | 5.00000 580.00| 9.36000 1085.76| 6.75000 783.00
SODDING, NURSERY | | |
0078 628-09402 12.000 MOS | 2500.00000 30000.00| 1597.66000 19171.92| 1850.00000 22200.00
FIELD OFFICE, B | | |
0079 628-09408 12.000 MOS | 300.00000 3600.00| 339.75000 4077.00| 250.00000 3000.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0080 628-09409 12.000 MOS | 100.00000 1200.00| 119.88000 1438.56| 100.00000 1200.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0083 701-09739 14.000 EACH | 85.00000 1190.00| 94.07000 1316.98| 150.00000 2100.00
PILE SHOE, HP 12 X 53 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -6
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1151771 |( 2 ) 35-1609544 |( 3 ) 35-1128289
|CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0085 701-51195 203.000 LFT | 74.00000 15022.00| 76.65000 15559.95| 65.00000 13195.00
PILE, STEEL H, HP 12 IN X 53 | | |
0086 702-51005 81.000 CYS | 700.00000 56700.00| 387.97000 31425.57| 650.00000 52650.00
CONCRETE, A, SUBSTRUCTURE | | |
0087 702-51015 68.400 CYS | 350.00000 23940.00| 285.63000 19537.09| 250.00000 17100.00
CONCRETE, B, FOOTINGS | | |
0088 703-06029 88280.000 LBS | 0.89000 78569.20| 0.96000 84748.80| 0.95000 83866.00
REINFORCING BARS, EPOXY COATED | | |
0089 704-51002 304.000 CYS | 600.00000 182400.00| 576.22000 175170.88| 525.00000 159600.00
CONCRETE, C, SUPERSTRUCTURE | | |
0090 706-06349 160.000 LFT | 132.00000 21120.00| 132.00000 21120.00| 140.00000 22400.00
RAILING, TX Modified | | |
0091 706-06372 4.000 EACH | 1900.00000 7600.00| 1900.00000 7600.00| 2000.00000 8000.00
CONCRETE BRIDGE RAILING TRANSITION, TTX | | |
Modified | | |
0092 709-51821 LUMP | 4317.12000 4317.12| 4317.12000 4317.12| 4400.00000 4400.00
SURFACE SEAL | | |
0093 715-05119 110.000 LFT | 34.00000 3740.00| 0.01000 1.10| 35.00000 3850.00
PIPE, TYPE 1, CIRCULAR, 15 IN | | |
0094 715-05121 40.000 LFT | 36.00000 1440.00| 34.57000 1382.80| 50.00000 2000.00
PIPE, TYPE 1, CIRCULAR, 18 IN | | |
0095 715-05149 955.000 LFT | 31.00000 29605.00| 32.39000 30932.45| 40.00000 38200.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0096 715-05151 490.000 LFT | 34.00000 16660.00| 37.64000 18443.60| 40.00000 19600.00
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0097 715-05152 170.000 LFT | 40.00000 6800.00| 35.76000 6079.20| 60.00000 10200.00
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0098 715-05154 7.000 LFT | 78.00000 546.00| 47.38000 331.66| 150.00000 1050.00
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0099 715-05169 330.000 LFT | 38.00000 12540.00| 0.01000 3.30| 36.00000 11880.00
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0100 715-08305 140.000 TON | 75.00000 10500.00| 45.00000 6300.00| 95.00000 13300.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0101 715-46000 3.000 EACH | 450.00000 1350.00| 509.00000 1527.00| 500.00000 1500.00
PIPE END SECTION, 12 IN | | |
0102 715-46005 38.000 EACH | 500.00000 19000.00| 0.01000 0.38| 525.00000 19950.00
PIPE END SECTION, 15 IN | | |
0103 715-46010 2.000 EACH | 600.00000 1200.00| 612.66000 1225.32| 650.00000 1300.00
PIPE END SECTION, 18 IN | | |
0104 715-46020 1.000 EACH | 800.00000 800.00| 769.99000 769.99| 875.00000 875.00
PIPE END SECTION, 24 IN | | |
0105 715-91361 40.000 LFT | 24.00000 960.00| 29.88000 1195.20| 40.00000 1600.00
PIPE, PVC, 6 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -7
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1151771 |( 2 ) 35-1609544 |( 3 ) 35-1128289
|CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0106 720-02442 1.000 EACH | 450.00000 450.00| 149.38000 149.38| 550.00000 550.00
PIPE, PLUG EXISTING | | |
0107 720-03905 4.000 EACH | 1900.00000 7600.00| 3810.30000 15241.20| 2400.00000 9600.00
CATCH BASIN, A , CASTING TYPE 3 | | |
0108 720-09994 12.000 EACH | 500.00000 6000.00| 428.25000 5139.00| 550.00000 6600.00
CASTING ADJUST TO GRADE | | |
0109 720-44000 3.000 EACH | 900.00000 2700.00| 428.25000 1284.75| 550.00000 1650.00
CASTING, ADJUST TO GRADE | | |
0110 720-45055 4.000 EACH | 1800.00000 7200.00| 1517.99000 6071.96| 1450.00000 5800.00
INLET, M10 | | |
0111 720-45155 1.000 EACH | 1800.00000 1800.00| 1517.99000 1517.99| 1600.00000 1600.00
INLET, M10, MODIFIED | | |
0112 720-45235 1.000 EACH | 1500.00000 1500.00| 1567.99000 1567.99| 1750.00000 1750.00
CATCH BASIN, E7 | | |
0113 720-45250 5.000 EACH | 1900.00000 9500.00| 1919.31000 9596.55| 1735.00000 8675.00
CATCH BASIN, K10 | | |
0114 720-45500 1.000 EACH | 2200.00000 2200.00| 1900.65000 1900.65| 3525.00000 3525.00
MANHOLE, A4, MODIFIED | | |
0115 720-45615 2.000 LFT | 550.00000 1100.00| 498.13000 996.26| 250.00000 500.00
STRUCTURE, INLET, RECONSTRUCTED | | |
UNDISTRIBUTED | | |
0116 720-93409 2.000 EACH | 2200.00000 4400.00| 1920.99000 3841.98| 2250.00000 4500.00
INLET, B15, MODIFIED | | |
0117 720-93411 4.000 EACH | 2450.00000 9800.00| 2003.63000 8014.52| 2375.00000 9500.00
INLET, C15, MODIFIED | | |
0118 720-98363 2.000 EACH | 2100.00000 4200.00| 2866.98000 5733.96| 2075.00000 4150.00
CATCH BASIN, MODIFIED , A 3 | | |
0119 720-98555 1.000 EACH | 2100.00000 2100.00| 2003.63000 2003.63| 2225.00000 2225.00
INLET, C15 | | |
0120 801-03290 6.000 EACH | 257.00000 1542.00| 257.00000 1542.00| 300.00000 1800.00
CONSTRUCTION SIGN, C | | |
0121 801-04308 7.000 EACH | 145.00000 1015.00| 145.00000 1015.00| 200.00000 1400.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0122 801-06203 310.000 LFT | 0.75000 232.50| 2.00000 620.00| 0.85000 263.50
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0123 801-06207 310.000 LFT | 0.77000 238.70| 2.00000 620.00| 0.85000 263.50
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0124 801-06625 22.000 EACH | 96.00000 2112.00| 96.00000 2112.00| 110.00000 2420.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0125 801-06640 42.000 EACH | 141.00000 5922.00| 141.00000 5922.00| 175.00000 7350.00
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -8
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1151771 |( 2 ) 35-1609544 |( 3 ) 35-1128289
|CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO |BEATY CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0126 801-06775 LUMP | 23500.67000 23500.67| 13970.63000 13970.63| 10000.00000 10000.00
MAINTAINING TRAFFIC | | |
0127 801-07119 180.000 LFT | 13.00000 2340.00| 13.00000 2340.00| 14.50000 2610.00
BARRICADE, III-B | | |
0128 801-07612 35.000 LFT | 1.48000 51.80| 5.00000 175.00| 1.35000 47.25
TEMPORARY PAVEMENT MARKING, 24 IN | | |
0129 801-09087 35.000 LFT | 1.48000 51.80| 5.40000 189.00| 1.15000 40.25
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
12 IN | | |
0130 802-05704 32.500 LFT | 40.00000 1300.00| 30.00000 975.00| 17.00000 552.50
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0131 802-07058 15.000 EACH | 175.00000 2625.00| 125.00000 1875.00| 200.00000 3000.00
SIGN, SHEET ASSEMBLY, RELOCATE | | |
0132 802-07060 5.000 EACH | 155.00000 775.00| 20.00000 100.00| 75.00000 375.00
SIGN, SHEET, RELOCATE | | |
0133 808-06714 3100.000 LFT | 0.50000 1550.00| 0.50000 1550.00| 0.55000 1705.00
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0134 808-10033 494.000 LFT | 1.10000 543.40| 1.10000 543.40| 1.20000 592.80
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0135 808-10034 494.000 LFT | 1.10000 543.40| 1.10000 543.40| 1.20000 592.80
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0136 808-10051 130.000 LFT | 7.00000 910.00| 7.00000 910.00| 7.50000 975.00
TRANSVERSE MKG MULTI-COMP, STOP LINE, | | |
24" | | |
0137 808-10053 1.000 EACH | 1100.00000 1100.00| 1100.00000 1100.00| 1200.00000 1200.00
PAVEMENT MESSAGE MKG, MULTI-COMP, (R X | | |
R) | | |
0138 808-10056 125.000 LFT | 1.95000 243.75| 1.95000 243.75| 2.15000 268.75
TRANSVERSE MKG, MULTI-COMP, CROSSWALK | | |
LINE, 6" | | |
0139 808-75245 600.000 LFT | 1.91000 1146.00| 1.91000 1146.00| 2.15000 1290.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0140 808-75998 40.000 EACH | 19.53000 781.20| 19.53000 781.20| 50.00000 2000.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0141 701-09779 161.000 LFT | 47.00000 7567.00| 69.71000 11223.31| 26.00000 4186.00
PREBORED HOLE, 15" | | |
0142 701-92043 42.000 LFT | 170.00000 7140.00| 255.78000 10742.76| 650.00000 27300.00
CORED HOLE IN ROCK, 18 IN | | |
SECTION TOTALS | $ 1,298,448.00| $ 1,392,968.53| $ 1,395,144.86
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,298,448.00| $ 1,392,968.53| $ 1,395,144.86
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -9
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1374866 |( 5 ) 35-1618530 |( 6 ) 35-1817530
|PRIMCO INC |AMERICAN CONTRACTING & SERVI |PIONEER ASSOCIATES 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 | 31615.71000 31615.71| 11500.00000 11500.00| 9000.00000 9000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 75.00000 75.00| 350.00000 350.00| 215.00000 215.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 12.000 MOS | 75.00000 900.00| 75.00000 900.00| 140.00000 1680.00
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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 72052.37000 72052.37| 75067.80000 75067.80| 60000.00000 60000.00
MOBILIZATION AND DEMOBILIZATION | | |
0013 201-02255 3.000 EACH | 1000.00000 3000.00| 630.00000 1890.00| 630.00000 1890.00
TREE, 18 IN, REMOVE | | |
0014 201-02260 1.000 EACH | 2500.00000 2500.00| 1050.00000 1050.00| 1050.00000 1050.00
TREE, 30 IN, REMOVE | | |
0015 201-52370 LUMP | 21615.71000 21615.71| 22520.34000 22520.34| 24000.00000 24000.00
CLEARING RIGHT OF WAY | | |
0016 202-02240 403.000 SYS | 12.50000 5037.50| 15.00000 6045.00| 20.00000 8060.00
PAVEMENT REMOVAL | | |
0017 202-02271 2.000 EACH | 500.00000 1000.00| 350.00000 700.00| 5500.00000 11000.00
HEADWALL, REMOVE | | |
0018 202-02278 439.000 LFT | 5.75000 2524.25| 12.00000 5268.00| 9.00000 3951.00
CURB, CONCRETE, REMOVE | | |
0019 202-04089 5.000 EACH | 36.00000 180.00| 65.00000 325.00| 150.00000 750.00
SIGN, SHEET, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -10
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1374866 |( 5 ) 35-1618530 |( 6 ) 35-1817530
|PRIMCO INC |AMERICAN CONTRACTING & SERVI |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-51330 LUMP | 225313.20000 225313.20| 100000.00000 100000.00| 123000.00000 123000.00
PRESENT STRUCTURE, REMOVE | | |
0021 202-52710 214.000 SYS | 7.25000 1551.50| 12.00000 2568.00| 14.00000 2996.00
SIDEWALK, CONCRETE, REMOVE | | |
0022 202-91385 3.000 EACH | 500.00000 1500.00| 300.00000 900.00| 400.00000 1200.00
INLET, REMOVE | | |
0023 202-93047 1.000 EACH | 600.00000 600.00| 600.00000 600.00| 400.00000 400.00
MANHOLE, REMOVE | | |
0024 202-96133 96.750 LFT | 12.00000 1161.00| 12.00000 1161.00| 12.00000 1161.00
PIPE, REMOVE | | |
0025 203-02000 183.000 CYS | 115.43000 21123.69| 50.00000 9150.00| 60.00000 10980.00
EXCAVATION, COMMON | | |
0026 203-02055 1175.000 CYS | 6.00000 7050.00| 12.00000 14100.00| 20.00000 23500.00
EMBANKMENT | | |
0028 205-03371 8.000 CYS | 25.00000 200.00| 30.00000 240.00| 80.00000 640.00
SEDIMENT, REMOVE | | |
0029 205-06937 3515.000 LFT | 1.93000 6783.95| 1.25000 4393.75| 1.75000 6151.25
TEMPORARY SILT FENCE | | |
0030 205-09543 100.000 TON | 20.00000 2000.00| 35.00000 3500.00| 40.00000 4000.00
NO 2 STONE | | |
0031 206-51215 98.000 CYS | 100.00000 9800.00| 75.00000 7350.00| 180.00000 17640.00
EXCAVATION, X | | |
0032 206-51220 171.000 CYS | 65.00000 11115.00| 30.00000 5130.00| 22.00000 3762.00
EXCAVATION, WET | | |
0033 206-51230 361.000 CYS | 22.04000 7956.44| 15.00000 5415.00| 33.00000 11913.00
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0034 207-08263 477.000 SYS | 16.70000 7965.90| 20.00000 9540.00| 24.00000 11448.00
SUBGRADE TREATMENT, TYPE IA | | |
0035 207-08267 583.000 SYS | 8.89000 5182.87| 15.00000 8745.00| 13.00000 7579.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0036 207-09935 1515.000 SYS | 16.73000 25345.95| 18.00000 27270.00| 24.00000 36360.00
SUBGRADE TREATMENT, TYPE IC | | |
0037 211-09264 512.000 CYS | 27.90000 14284.80| 25.00000 12800.00| 47.00000 24064.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0038 213-09269 16.000 CYS | 135.00000 2160.00| 125.00000 2000.00| 105.00000 1680.00
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0039 213-09270 250.000 CYS | 115.00000 28750.00| 90.00000 22500.00| 65.00000 16250.00
FLOWABLE BACKFILL, REMOVABLE | | |
0040 301-07448 5.000 TON | 35.00000 175.00| 70.00000 350.00| 46.00000 230.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
UNDISTRIBUTED | | |
0041 302-07455 52.000 CYS | 70.00000 3640.00| 80.00000 4160.00| 45.00000 2340.00
DENSE GRADED SUBBASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -11
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1374866 |( 5 ) 35-1618530 |( 6 ) 35-1817530
|PRIMCO INC |AMERICAN CONTRACTING & SERVI |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 304-07490 260.000 TON | 81.00000 21060.00| 100.00000 26000.00| 81.00000 21060.00
HMA PATCHING, TYPE B | | |
0043 304-07490 50.000 TON | 100.00000 5000.00| 120.00000 6000.00| 100.00000 5000.00
HMA PATCHING, TYPE B UNDISTRIBUTED | | |
0044 304-07493 480.000 TON | 50.00000 24000.00| 54.00000 25920.00| 189.30000 90864.00
WIDENING WITH HMA, TYPE B | | |
0045 306-08042 3700.000 SYS | 1.00000 3700.00| 3.00000 11100.00| 2.00000 7400.00
MILLING, SCARIFICATION/PROFILE | | |
0046 306-08432 470.000 SYS | 1.00000 470.00| 8.00000 3760.00| 3.20000 1504.00
MILLING, APPROACH | | |
0047 401-06264 LUMP | 1.00000 1.00| 500.00000 500.00| 1.00000 1.00
PROFILOGRAPH, HMA | | |
0048 402-07433 404.000 TON | 61.00000 24644.00| 70.00000 28280.00| 61.00000 24644.00
HMA SURFACE, TYPE B | | |
0049 402-07438 676.000 TON | 55.00000 37180.00| 54.00000 36504.00| 55.00000 37180.00
HMA INTERMEDIATE, TYPE B | | |
0050 402-07441 163.000 TON | 61.00000 9943.00| 50.00000 8150.00| 61.00000 9943.00
HMA BASE, TYPE B | | |
0051 402-07451 485.000 TON | 78.00000 37830.00| 54.00000 26190.00| 78.00000 37830.00
HMA WEDGE AND LEVEL, TYPE B | | |
0052 406-05520 4.500 TON | 50.00000 225.00| 10.00000 45.00| 50.00000 225.00
ASPHALT FOR TACK COAT | | |
0053 502-06627 49.000 SYS | 40.00000 1960.00| 42.00000 2058.00| 50.00000 2450.00
PCCP, 6 IN | | |
0054 601-02241 110.000 LFT | 7.92000 871.20| 10.00000 1100.00| 10.00000 1100.00
GUARDRAIL, REMOVE | | |
0055 601-07009 2.000 EACH | 8300.00000 16600.00| 7000.00000 14000.00| 8300.00000 16600.00
IMPACT ATTENUATOR, LS, W1, TL-1 | | |
0056 602-06729 6.000 EACH | 12.00000 72.00| 14.00000 84.00| 14.00000 84.00
BARRIER DELINEATOR | | |
0057 604-02007 20.000 SYS | 45.00000 900.00| 42.00000 840.00| 45.00000 900.00
SIDEWALK, CONCRETE, RECONSTRUCT | | |
0058 604-07899 9.000 SYS | 105.00000 945.00| 125.00000 1125.00| 150.00000 1350.00
CURB RAMP, CONCRETE, E | | |
0059 604-07901 9.000 SYS | 105.00000 945.00| 125.00000 1125.00| 150.00000 1350.00
CURB RAMP, CONCRETE, G | | |
0060 604-91531 102.000 SYS | 35.00000 3570.00| 38.00000 3876.00| 40.00000 4080.00
SIDEWALK, CONCRETE, 4 IN | | |
0061 605-09176 55.000 LFT | 90.00000 4950.00| 72.00000 3960.00| 65.00000 3575.00
CURB TURNOUT, CONCRETE | | |
0062 605-52807 2796.000 LFT | 16.00000 44736.00| 15.00000 41940.00| 17.00000 47532.00
CURB AND GUTTER, COMBINED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -12
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1374866 |( 5 ) 35-1618530 |( 6 ) 35-1817530
|PRIMCO INC |AMERICAN CONTRACTING & SERVI |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 609-06259 314.000 SYS | 95.00000 29830.00| 95.00000 29830.00| 75.00000 23550.00
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN | | |
0064 610-07487 205.000 TON | 45.00000 9225.00| 75.00000 15375.00| 45.00000 9225.00
HMA FOR APPROACHES, TYPE B | | |
0065 610-08446 85.000 SYS | 45.00000 3825.00| 42.00000 3570.00| 50.00000 4250.00
PCCP FOR APPROACHES, 6 IN | | |
0066 611-06497 4.000 EACH | 253.00000 1012.00| 155.00000 620.00| 210.00000 840.00
MAILBOX ASSEMBLY, SINGLE | | |
0067 615-06490 27.000 EACH | 130.00000 3510.00| 165.00000 4455.00| 130.00000 3510.00
RIGHT OF WAY MARKER | | |
0068 615-06505 6.000 EACH | 652.00000 3912.00| 700.00000 4200.00| 652.00000 3912.00
MONUMENT, B | | |
0069 616-02320 937.000 SYS | 2.39000 2239.43| 3.00000 2811.00| 2.96000 2773.52
GEOTEXTILES | | |
0070 616-05688 215.000 TON | 47.35000 10180.25| 45.00000 9675.00| 45.00000 9675.00
RIPRAP, CLASS 1 | | |
0071 616-06405 334.000 TON | 35.00000 11690.00| 25.00000 8350.00| 25.00000 8350.00
RIPRAP, REVETMENT | | |
0072 621-01004 4.000 EACH | 650.00000 2600.00| 300.00000 1200.00| 650.00000 2600.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0073 621-01852 1625.000 SYS | 0.65000 1056.25| 1.80000 2925.00| 0.65000 1056.25
MULCHED SEEDING, GRASS, 2 | | |
0074 621-02363 116.000 SYS | 1.50000 174.00| 0.90000 104.40| 1.50000 174.00
MULCHED SEEDING T, CONVENTIONAL MIX | | |
0075 621-06567 2.460 kGAL | 5.00000 12.30| 1.00000 2.46| 5.00000 12.30
WATER | | |
0076 621-06574 140.000 SYS | 10.80000 1512.00| 5.00000 700.00| 10.80000 1512.00
SODDING | | |
0077 621-06575 116.000 SYS | 10.80000 1252.80| 5.00000 580.00| 10.80000 1252.80
SODDING, NURSERY | | |
0078 628-09402 12.000 MOS | 2100.00000 25200.00| 3000.00000 36000.00| 2100.00000 25200.00
FIELD OFFICE, B | | |
0079 628-09408 12.000 MOS | 283.00000 3396.00| 250.00000 3000.00| 230.00000 2760.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0080 628-09409 12.000 MOS | 133.00000 1596.00| 75.00000 900.00| 100.00000 1200.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0083 701-09739 14.000 EACH | 112.00000 1568.00| 125.00000 1750.00| 100.00000 1400.00
PILE SHOE, HP 12 X 53 | | |
0085 701-51195 203.000 LFT | 70.00000 14210.00| 100.00000 20300.00| 90.00000 18270.00
PILE, STEEL H, HP 12 IN X 53 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -13
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1374866 |( 5 ) 35-1618530 |( 6 ) 35-1817530
|PRIMCO INC |AMERICAN CONTRACTING & SERVI |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0086 702-51005 81.000 CYS | 350.00000 28350.00| 750.00000 60750.00| 1065.00000 86265.00
CONCRETE, A, SUBSTRUCTURE | | |
0087 702-51015 68.400 CYS | 275.00000 18810.00| 500.00000 34200.00| 320.00000 21888.00
CONCRETE, B, FOOTINGS | | |
0088 703-06029 88280.000 LBS | 1.15000 101522.00| 1.20000 105936.00| 1.05000 92694.00
REINFORCING BARS, EPOXY COATED | | |
0089 704-51002 304.000 CYS | 375.00000 114000.00| 600.00000 182400.00| 610.00000 185440.00
CONCRETE, C, SUPERSTRUCTURE | | |
0090 706-06349 160.000 LFT | 159.00000 25440.00| 135.00000 21600.00| 270.00000 43200.00
RAILING, TX Modified | | |
0091 706-06372 4.000 EACH | 2750.00000 11000.00| 2500.00000 10000.00| 3100.00000 12400.00
CONCRETE BRIDGE RAILING TRANSITION, TTX | | |
Modified | | |
0092 709-51821 LUMP | 5000.00000 5000.00| 4317.12000 4317.12| 5000.00000 5000.00
SURFACE SEAL | | |
0093 715-05119 110.000 LFT | 39.81000 4379.10| 50.00000 5500.00| 27.00000 2970.00
PIPE, TYPE 1, CIRCULAR, 15 IN | | |
0094 715-05121 40.000 LFT | 42.45000 1698.00| 40.00000 1600.00| 32.00000 1280.00
PIPE, TYPE 1, CIRCULAR, 18 IN | | |
0095 715-05149 955.000 LFT | 32.48000 31018.40| 50.00000 47750.00| 21.00000 20055.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0096 715-05151 490.000 LFT | 34.27000 16792.30| 50.00000 24500.00| 24.00000 11760.00
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0097 715-05152 170.000 LFT | 42.09000 7155.30| 55.00000 9350.00| 29.00000 4930.00
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0098 715-05154 7.000 LFT | 57.04000 399.28| 100.00000 700.00| 50.00000 350.00
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0099 715-05169 330.000 LFT | 34.11000 11256.30| 50.00000 16500.00| 26.00000 8580.00
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0100 715-08305 140.000 TON | 45.00000 6300.00| 66.59000 9322.60| 178.00000 24920.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0101 715-46000 3.000 EACH | 235.00000 705.00| 300.00000 900.00| 320.00000 960.00
PIPE END SECTION, 12 IN | | |
0102 715-46005 38.000 EACH | 265.00000 10070.00| 325.00000 12350.00| 360.00000 13680.00
PIPE END SECTION, 15 IN | | |
0103 715-46010 2.000 EACH | 358.00000 716.00| 350.00000 700.00| 380.00000 760.00
PIPE END SECTION, 18 IN | | |
0104 715-46020 1.000 EACH | 540.00000 540.00| 400.00000 400.00| 455.00000 455.00
PIPE END SECTION, 24 IN | | |
0105 715-91361 40.000 LFT | 64.00000 2560.00| 15.00000 600.00| 16.00000 640.00
PIPE, PVC, 6 IN | | |
0106 720-02442 1.000 EACH | 250.00000 250.00| 650.00000 650.00| 460.00000 460.00
PIPE, PLUG EXISTING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -14
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1374866 |( 5 ) 35-1618530 |( 6 ) 35-1817530
|PRIMCO INC |AMERICAN CONTRACTING & SERVI |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0107 720-03905 4.000 EACH | 1650.00000 6600.00| 4000.00000 16000.00| 1460.00000 5840.00
CATCH BASIN, A , CASTING TYPE 3 | | |
0108 720-09994 12.000 EACH | 275.00000 3300.00| 650.00000 7800.00| 180.00000 2160.00
CASTING ADJUST TO GRADE | | |
0109 720-44000 3.000 EACH | 275.00000 825.00| 650.00000 1950.00| 200.00000 600.00
CASTING, ADJUST TO GRADE | | |
0110 720-45055 4.000 EACH | 1650.00000 6600.00| 2000.00000 8000.00| 1400.00000 5600.00
INLET, M10 | | |
0111 720-45155 1.000 EACH | 1700.00000 1700.00| 2000.00000 2000.00| 1650.00000 1650.00
INLET, M10, MODIFIED | | |
0112 720-45235 1.000 EACH | 1250.00000 1250.00| 3000.00000 3000.00| 760.00000 760.00
CATCH BASIN, E7 | | |
0113 720-45250 5.000 EACH | 1700.00000 8500.00| 3000.00000 15000.00| 1460.00000 7300.00
CATCH BASIN, K10 | | |
0114 720-45500 1.000 EACH | 1650.00000 1650.00| 3000.00000 3000.00| 1095.00000 1095.00
MANHOLE, A4, MODIFIED | | |
0115 720-45615 2.000 LFT | 900.00000 1800.00| 750.00000 1500.00| 440.00000 880.00
STRUCTURE, INLET, RECONSTRUCTED | | |
UNDISTRIBUTED | | |
0116 720-93409 2.000 EACH | 2000.00000 4000.00| 4000.00000 8000.00| 1680.00000 3360.00
INLET, B15, MODIFIED | | |
0117 720-93411 4.000 EACH | 1950.00000 7800.00| 4000.00000 16000.00| 1950.00000 7800.00
INLET, C15, MODIFIED | | |
0118 720-98363 2.000 EACH | 1800.00000 3600.00| 4000.00000 8000.00| 1510.00000 3020.00
CATCH BASIN, MODIFIED , A 3 | | |
0119 720-98555 1.000 EACH | 2400.00000 2400.00| 4000.00000 4000.00| 2180.00000 2180.00
INLET, C15 | | |
0120 801-03290 6.000 EACH | 160.00000 960.00| 160.00000 960.00| 160.00000 960.00
CONSTRUCTION SIGN, C | | |
0121 801-04308 7.000 EACH | 140.00000 980.00| 140.00000 980.00| 140.00000 980.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0122 801-06203 310.000 LFT | 0.75000 232.50| 0.75000 232.50| 0.75000 232.50
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0123 801-06207 310.000 LFT | 9.10000 2821.00| 1.75000 542.50| 3.00000 930.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0124 801-06625 22.000 EACH | 120.00000 2640.00| 120.00000 2640.00| 120.00000 2640.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0125 801-06640 42.000 EACH | 150.00000 6300.00| 150.00000 6300.00| 150.00000 6300.00
CONSTRUCTION SIGN, A | | |
0126 801-06775 LUMP | 53003.55000 53003.55| 60000.00000 60000.00| 17000.00000 17000.00
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -15
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1374866 |( 5 ) 35-1618530 |( 6 ) 35-1817530
|PRIMCO INC |AMERICAN CONTRACTING & SERVI |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0127 801-07119 180.000 LFT | 13.00000 2340.00| 13.00000 2340.00| 13.00000 2340.00
BARRICADE, III-B | | |
0128 801-07612 35.000 LFT | 5.00000 175.00| 5.00000 175.00| 5.00000 175.00
TEMPORARY PAVEMENT MARKING, 24 IN | | |
0129 801-09087 35.000 LFT | 32.45000 1135.75| 5.25000 183.75| 0.50000 17.50
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
12 IN | | |
0130 802-05704 32.500 LFT | 17.00000 552.50| 15.00000 487.50| 17.00000 552.50
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0131 802-07058 15.000 EACH | 200.00000 3000.00| 55.00000 825.00| 200.00000 3000.00
SIGN, SHEET ASSEMBLY, RELOCATE | | |
0132 802-07060 5.000 EACH | 75.00000 375.00| 155.00000 775.00| 75.00000 375.00
SIGN, SHEET, RELOCATE | | |
0133 808-06714 3100.000 LFT | 0.40000 1240.00| 0.40000 1240.00| 0.40000 1240.00
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0134 808-10033 494.000 LFT | 2.47000 1220.18| 2.47000 1220.18| 2.47000 1220.18
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0135 808-10034 494.000 LFT | 2.47000 1220.18| 2.47000 1220.18| 2.47000 1220.18
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0136 808-10051 130.000 LFT | 10.50000 1365.00| 10.50000 1365.00| 10.50000 1365.00
TRANSVERSE MKG MULTI-COMP, STOP LINE, | | |
24" | | |
0137 808-10053 1.000 EACH | 1100.00000 1100.00| 1100.00000 1100.00| 1100.00000 1100.00
PAVEMENT MESSAGE MKG, MULTI-COMP, (R X | | |
R) | | |
0138 808-10056 125.000 LFT | 2.67000 333.75| 2.67000 333.75| 2.67000 333.75
TRANSVERSE MKG, MULTI-COMP, CROSSWALK | | |
LINE, 6" | | |
0139 808-75245 600.000 LFT | 0.65000 390.00| 0.65000 390.00| 0.65000 390.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0140 808-75998 40.000 EACH | 19.53000 781.20| 35.03000 1401.20| 35.00000 1400.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0141 701-09779 161.000 LFT | 50.00000 8050.00| 47.00000 7567.00| 104.00000 16744.00
PREBORED HOLE, 15" | | |
0142 701-92043 42.000 LFT | 263.67000 11074.14| 200.00000 8400.00| 460.00000 19320.00
CORED HOLE IN ROCK, 18 IN | | |
SECTION TOTALS | $ 1,441,047.50| $ 1,501,356.03| $ 1,525,860.73
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,441,047.50| $ 1,501,356.03| $ 1,525,860.73
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -16
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 38-3806996 |( ) |( )
|HIS CONSTRUCTORS 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 | 16658.10000 16658.10| |
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 193.59000 193.59| |
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 12.000 MOS | 96.80000 1161.60| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0007 109-08442 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
0008 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0009 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0010 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0011 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0012 110-01001 LUMP | 86000.00000 86000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0013 201-02255 3.000 EACH | 517.33000 1551.99| |
TREE, 18 IN, REMOVE | | |
0014 201-02260 1.000 EACH | 517.33000 517.33| |
TREE, 30 IN, REMOVE | | |
0015 201-52370 LUMP | 25000.00000 25000.00| |
CLEARING RIGHT OF WAY | | |
0016 202-02240 403.000 SYS | 13.52000 5448.56| |
PAVEMENT REMOVAL | | |
0017 202-02271 2.000 EACH | 262.88000 525.76| |
HEADWALL, REMOVE | | |
0018 202-02278 439.000 LFT | 5.61000 2462.79| |
CURB, CONCRETE, REMOVE | | |
0019 202-04089 5.000 EACH | 37.25000 186.25| |
SIGN, SHEET, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -17
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 38-3806996 |( ) |( )
|HIS CONSTRUCTORS INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-51330 LUMP | 50600.00000 50600.00| |
PRESENT STRUCTURE, REMOVE | | |
0021 202-52710 214.000 SYS | 8.44000 1806.16| |
SIDEWALK, CONCRETE, REMOVE | | |
0022 202-91385 3.000 EACH | 284.15000 852.45| |
INLET, REMOVE | | |
0023 202-93047 1.000 EACH | 409.74000 409.74| |
MANHOLE, REMOVE | | |
0024 202-96133 96.750 LFT | 16.14000 1561.55| |
PIPE, REMOVE | | |
0025 203-02000 183.000 CYS | 73.96000 13534.68| |
EXCAVATION, COMMON | | |
0026 203-02055 1175.000 CYS | 15.88000 18659.00| |
EMBANKMENT | | |
0028 205-03371 8.000 CYS | 30.96000 247.68| |
SEDIMENT, REMOVE | | |
0029 205-06937 3515.000 LFT | 1.29000 4534.35| |
TEMPORARY SILT FENCE | | |
0030 205-09543 100.000 TON | 25.69000 2569.00| |
NO 2 STONE | | |
0031 206-51215 98.000 CYS | 107.12000 10497.76| |
EXCAVATION, X | | |
0032 206-51220 171.000 CYS | 76.42000 13067.82| |
EXCAVATION, WET | | |
0033 206-51230 361.000 CYS | 24.86000 8974.46| |
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0034 207-08263 477.000 SYS | 22.78000 10866.06| |
SUBGRADE TREATMENT, TYPE IA | | |
0035 207-08267 583.000 SYS | 53.49000 31184.67| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0036 207-09935 1515.000 SYS | 22.25000 33708.75| |
SUBGRADE TREATMENT, TYPE IC | | |
0037 211-09264 512.000 CYS | 31.46000 16107.52| |
STRUCTURAL BACKFILL, TYPE 1 | | |
0038 213-09269 16.000 CYS | 90.45000 1447.20| |
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0039 213-09270 250.000 CYS | 68.09000 17022.50| |
FLOWABLE BACKFILL, REMOVABLE | | |
0040 301-07448 5.000 TON | 37.25000 186.25| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
UNDISTRIBUTED | | |
0041 302-07455 52.000 CYS | 80.12000 4166.24| |
DENSE GRADED SUBBASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -18
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 38-3806996 |( ) |( )
|HIS CONSTRUCTORS INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 304-07490 260.000 TON | 83.81000 21790.60| |
HMA PATCHING, TYPE B | | |
0043 304-07490 50.000 TON | 103.47000 5173.50| |
HMA PATCHING, TYPE B UNDISTRIBUTED | | |
0044 304-07493 480.000 TON | 63.11000 30292.80| |
WIDENING WITH HMA, TYPE B | | |
0045 306-08042 3700.000 SYS | 2.55000 9435.00| |
MILLING, SCARIFICATION/PROFILE | | |
0046 306-08432 470.000 SYS | 4.36000 2049.20| |
MILLING, APPROACH | | |
0047 401-06264 LUMP | 1.03000 1.03| |
PROFILOGRAPH, HMA | | |
0048 402-07433 404.000 TON | 63.11000 25496.44| |
HMA SURFACE, TYPE B | | |
0049 402-07438 676.000 TON | 56.91000 38471.16| |
HMA INTERMEDIATE, TYPE B | | |
0050 402-07441 163.000 TON | 63.11000 10286.93| |
HMA BASE, TYPE B | | |
0051 402-07451 485.000 TON | 80.70000 39139.50| |
HMA WEDGE AND LEVEL, TYPE B | | |
0052 406-05520 4.500 TON | 51.73000 232.79| |
ASPHALT FOR TACK COAT | | |
0053 502-06627 49.000 SYS | 63.11000 3092.39| |
PCCP, 6 IN | | |
0054 601-02241 110.000 LFT | 10.35000 1138.50| |
GUARDRAIL, REMOVE | | |
0055 601-07009 2.000 EACH | 8587.72000 17175.44| |
IMPACT ATTENUATOR, LS, W1, TL-1 | | |
0056 602-06729 6.000 EACH | 14.49000 86.94| |
BARRIER DELINEATOR | | |
0057 604-02007 20.000 SYS | 113.81000 2276.20| |
SIDEWALK, CONCRETE, RECONSTRUCT | | |
0058 604-07899 9.000 SYS | 249.78000 2248.02| |
CURB RAMP, CONCRETE, E | | |
0059 604-07901 9.000 SYS | 223.92000 2015.28| |
CURB RAMP, CONCRETE, G | | |
0060 604-91531 102.000 SYS | 106.28000 10840.56| |
SIDEWALK, CONCRETE, 4 IN | | |
0061 605-09176 55.000 LFT | 79.51000 4373.05| |
CURB TURNOUT, CONCRETE | | |
0062 605-52807 2796.000 LFT | 15.52000 43393.92| |
CURB AND GUTTER, COMBINED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -19
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 38-3806996 |( ) |( )
|HIS CONSTRUCTORS INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 609-06259 314.000 SYS | 86.85000 27270.90| |
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN | | |
0064 610-07487 205.000 TON | 46.56000 9544.80| |
HMA FOR APPROACHES, TYPE B | | |
0065 610-08446 85.000 SYS | 63.11000 5364.35| |
PCCP FOR APPROACHES, 6 IN | | |
0066 611-06497 4.000 EACH | 217.28000 869.12| |
MAILBOX ASSEMBLY, SINGLE | | |
0067 615-06490 27.000 EACH | 134.51000 3631.77| |
RIGHT OF WAY MARKER | | |
0068 615-06505 6.000 EACH | 674.60000 4047.60| |
MONUMENT, B | | |
0069 616-02320 937.000 SYS | 2.66000 2492.42| |
GEOTEXTILES | | |
0070 616-05688 215.000 TON | 44.01000 9462.15| |
RIPRAP, CLASS 1 | | |
0071 616-06405 334.000 TON | 24.98000 8343.32| |
RIPRAP, REVETMENT | | |
0072 621-01004 4.000 EACH | 310.40000 1241.60| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0073 621-01852 1625.000 SYS | 1.86000 3022.50| |
MULCHED SEEDING, GRASS, 2 | | |
0074 621-02363 116.000 SYS | 0.93000 107.88| |
MULCHED SEEDING T, CONVENTIONAL MIX | | |
0075 621-06567 2.460 kGAL | 1.03000 2.53| |
WATER | | |
0076 621-06574 140.000 SYS | 5.17000 723.80| |
SODDING | | |
0077 621-06575 116.000 SYS | 5.17000 599.72| |
SODDING, NURSERY | | |
0078 628-09402 12.000 MOS | 2054.54000 24654.48| |
FIELD OFFICE, B | | |
0079 628-09408 12.000 MOS | 322.65000 3871.80| |
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0080 628-09409 12.000 MOS | 129.06000 1548.72| |
MOBILE INTERNET SERVICE , 1 EACH | | |
0083 701-09739 14.000 EACH | 99.40000 1391.60| |
PILE SHOE, HP 12 X 53 | | |
0085 701-51195 203.000 LFT | 100.57000 20415.71| |
PILE, STEEL H, HP 12 IN X 53 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -20
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 38-3806996 |( ) |( )
|HIS CONSTRUCTORS INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0086 702-51005 81.000 CYS | 631.77000 51173.37| |
CONCRETE, A, SUBSTRUCTURE | | |
0087 702-51015 68.400 CYS | 383.81000 26252.60| |
CONCRETE, B, FOOTINGS | | |
0088 703-06029 88280.000 LBS | 0.93000 82100.40| |
REINFORCING BARS, EPOXY COATED | | |
0089 704-51002 304.000 CYS | 817.56000 248538.24| |
CONCRETE, C, SUPERSTRUCTURE | | |
0090 706-06349 160.000 LFT | 136.58000 21852.80| |
RAILING, TX Modified | | |
0091 706-06372 4.000 EACH | 1965.86000 7863.44| |
CONCRETE BRIDGE RAILING TRANSITION, TTX | | |
Modified | | |
0092 709-51821 LUMP | 4466.77000 4466.77| |
SURFACE SEAL | | |
0093 715-05119 110.000 LFT | 47.81000 5259.10| |
PIPE, TYPE 1, CIRCULAR, 15 IN | | |
0094 715-05121 40.000 LFT | 76.31000 3052.40| |
PIPE, TYPE 1, CIRCULAR, 18 IN | | |
0095 715-05149 955.000 LFT | 65.01000 62084.55| |
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0096 715-05151 490.000 LFT | 49.38000 24196.20| |
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0097 715-05152 170.000 LFT | 58.66000 9972.20| |
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0098 715-05154 7.000 LFT | 164.82000 1153.74| |
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0099 715-05169 330.000 LFT | 51.45000 16978.50| |
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0100 715-08305 140.000 TON | 86.72000 12140.80| |
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0101 715-46000 3.000 EACH | 610.46000 1831.38| |
PIPE END SECTION, 12 IN | | |
0102 715-46005 38.000 EACH | 651.05000 24739.90| |
PIPE END SECTION, 15 IN | | |
0103 715-46010 2.000 EACH | 682.10000 1364.20| |
PIPE END SECTION, 18 IN | | |
0104 715-46020 1.000 EACH | 861.21000 861.21| |
PIPE END SECTION, 24 IN | | |
0105 715-91361 40.000 LFT | 44.01000 1760.40| |
PIPE, PVC, 6 IN | | |
0106 720-02442 1.000 EACH | 417.27000 417.27| |
PIPE, PLUG EXISTING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -21
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 38-3806996 |( ) |( )
|HIS CONSTRUCTORS INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0107 720-03905 4.000 EACH | 1648.53000 6594.12| |
CATCH BASIN, A , CASTING TYPE 3 | | |
0108 720-09994 12.000 EACH | 893.90000 10726.80| |
CASTING ADJUST TO GRADE | | |
0109 720-44000 3.000 EACH | 1291.38000 3874.14| |
CASTING, ADJUST TO GRADE | | |
0110 720-45055 4.000 EACH | 1421.67000 5686.68| |
INLET, M10 | | |
0111 720-45155 1.000 EACH | 1421.57000 1421.57| |
INLET, M10, MODIFIED | | |
0112 720-45235 1.000 EACH | 1320.09000 1320.09| |
CATCH BASIN, E7 | | |
0113 720-45250 5.000 EACH | 1481.42000 7407.10| |
CATCH BASIN, K10 | | |
0114 720-45500 1.000 EACH | 1589.26000 1589.26| |
MANHOLE, A4, MODIFIED | | |
0115 720-45615 2.000 LFT | 974.33000 1948.66| |
STRUCTURE, INLET, RECONSTRUCTED | | |
UNDISTRIBUTED | | |
0116 720-93409 2.000 EACH | 1929.23000 3858.46| |
INLET, B15, MODIFIED | | |
0117 720-93411 4.000 EACH | 1929.14000 7716.56| |
INLET, C15, MODIFIED | | |
0118 720-98363 2.000 EACH | 1648.62000 3297.24| |
CATCH BASIN, MODIFIED , A 3 | | |
0119 720-98555 1.000 EACH | 1929.04000 1929.04| |
INLET, C15 | | |
0120 801-03290 6.000 EACH | 165.55000 993.30| |
CONSTRUCTION SIGN, C | | |
0121 801-04308 7.000 EACH | 144.85000 1013.95| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0122 801-06203 310.000 LFT | 0.78000 241.80| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0123 801-06207 310.000 LFT | 0.52000 161.20| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0124 801-06625 22.000 EACH | 124.16000 2731.52| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0125 801-06640 42.000 EACH | 155.20000 6518.40| |
CONSTRUCTION SIGN, A | | |
0126 801-06775 LUMP | 51906.77000 51906.77| |
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 480 -22
TABULATION OF BIDS
CALL ORDER : 480 CONTRACT ID : B -29940-A COUNTIES : DELAWARE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 38-3806996 |( ) |( )
|HIS CONSTRUCTORS INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0127 801-07119 180.000 LFT | 13.45000 2421.00| |
BARRICADE, III-B | | |
0128 801-07612 35.000 LFT | 5.17000 180.95| |
TEMPORARY PAVEMENT MARKING, 24 IN | | |
0129 801-09087 35.000 LFT | 0.52000 18.20| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
12 IN | | |
0130 802-05704 32.500 LFT | 17.59000 571.68| |
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0131 802-07058 15.000 EACH | 206.93000 3103.95| |
SIGN, SHEET ASSEMBLY, RELOCATE | | |
0132 802-07060 5.000 EACH | 77.60000 388.00| |
SIGN, SHEET, RELOCATE | | |
0133 808-06714 3100.000 LFT | 0.41000 1271.00| |
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0134 808-10033 494.000 LFT | 2.56000 1264.64| |
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0135 808-10034 494.000 LFT | 2.56000 1264.64| |
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0136 808-10051 130.000 LFT | 10.86000 1411.80| |
TRANSVERSE MKG MULTI-COMP, STOP LINE, | | |
24" | | |
0137 808-10053 1.000 EACH | 1138.13000 1138.13| |
PAVEMENT MESSAGE MKG, MULTI-COMP, (R X | | |
R) | | |
0138 808-10056 125.000 LFT | 2.76000 345.00| |
TRANSVERSE MKG, MULTI-COMP, CROSSWALK | | |
LINE, 6" | | |
0139 808-75245 600.000 LFT | 0.67000 402.00| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0140 808-75998 40.000 EACH | 36.24000 1449.60| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0141 701-09779 161.000 LFT | 48.63000 7829.43| |
PREBORED HOLE, 15" | | |
0142 701-92043 42.000 LFT | 175.89000 7387.38| |
CORED HOLE IN ROCK, 18 IN | | |
SECTION TOTALS | $ 1,538,777.36| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,538,777.36| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 494 -1
VENDOR RANKING
CALL ORDER : 494 CONTRACT ID : B -31639-A COUNTIES : VARIOUS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : SCOUR PROTECTION COMPLETION DATE : 08/15/11
LOCATION : ON VARIOUS ROUTES THROUGHOUT THE CRAWFORDSVILLE PROJECT(S) : 0810035
DISTRICT
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1636776 LINKEL COMPANY $ 343,047.00 100.0000%
2 35-1801998 CLR INC $ 349,968.50 102.0177%
3 35-1817574 YARDBERRY LANDSCAPE $ 427,358.00 124.5771%
4 35-1381845 GEORGE R HARVEY & SON INC $ 453,301.00 132.1396%
5 35-1817530 PIONEER ASSOCIATES INC $ 481,493.00 140.3577%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 494 -2
TABULATION OF BIDS
CALL ORDER : 494 CONTRACT ID : B -31639-A COUNTIES : VARIOUS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1636776 |( 2 ) 35-1801998 |( 3 ) 35-1817574
|LINKEL COMPANY |CLR INC |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SCOUR PROTECTION
| | |
0001 105-06845 LUMP | 50000.00000 50000.00| 33000.00000 33000.00| 13000.00000 13000.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 300.00000 300.00| 105.00000 105.00| 350.00000 350.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 150.00000 900.00| 40.00000 240.00| 900.00000 5400.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 50000.00000 50000.00| 19550.00000 19550.00| 20040.00000 20040.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 250.00000 250.00| 20000.00000 20000.00| 15000.00000 15000.00
CLEARING RIGHT OF WAY | | |
0011 201-90788 LUMP | 250.00000 250.00| 50.00000 50.00| 500.00000 500.00
DEBRIS, REMOVE, STRUCTURE NO 1 | | |
0012 201-90788 LUMP | 250.00000 250.00| 50.00000 50.00| 500.00000 500.00
DEBRIS, REMOVE, STRUCTURE NO 10 | | |
0013 201-90788 LUMP | 250.00000 250.00| 50.00000 50.00| 500.00000 500.00
DEBRIS, REMOVE, STRUCTURE NO 11 | | |
0014 201-90788 LUMP | 250.00000 250.00| 50.00000 50.00| 500.00000 500.00
DEBRIS, REMOVE, STRUCTURE NO 2 | | |
0015 201-90788 LUMP | 250.00000 250.00| 50.00000 50.00| 500.00000 500.00
DEBRIS, REMOVE, STRUCTURE NO 3 | | |
0016 201-90788 LUMP | 250.00000 250.00| 50.00000 50.00| 500.00000 500.00
DEBRIS, REMOVE, STRUCTURE NO 4 | | |
0017 201-90788 LUMP | 250.00000 250.00| 50.00000 50.00| 500.00000 500.00
DEBRIS, REMOVE, STRUCTURE NO 5 | | |
0018 201-90788 LUMP | 250.00000 250.00| 50.00000 50.00| 500.00000 500.00
DEBRIS, REMOVE, STRUCTURE NO 6 | | |
0019 201-90788 LUMP | 250.00000 250.00| 50.00000 50.00| 500.00000 500.00
DEBRIS, REMOVE, STRUCTURE NO 7 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 494 -3
TABULATION OF BIDS
CALL ORDER : 494 CONTRACT ID : B -31639-A COUNTIES : VARIOUS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1636776 |( 2 ) 35-1801998 |( 3 ) 35-1817574
|LINKEL COMPANY |CLR INC |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 201-90788 LUMP | 250.00000 250.00| 50.00000 50.00| 500.00000 500.00
DEBRIS, REMOVE, STRUCTURE NO 8 | | |
0021 201-90788 LUMP | 250.00000 250.00| 50.00000 50.00| 500.00000 500.00
DEBRIS, REMOVE, STRUCTURE NO 9 | | |
0022 205-03371 1097.000 CYS | 20.00000 21940.00| 30.00000 32910.00| 35.00000 38395.00
SEDIMENT, REMOVE | | |
0023 616-02320 1976.000 SYS | 2.00000 3952.00| 3.50000 6916.00| 5.50000 10868.00
GEOTEXTILES | | |
0024 616-05688 275.000 TON | 50.00000 13750.00| 77.00000 21175.00| 85.00000 23375.00
RIPRAP, CLASS 1 | | |
0025 616-05689 2655.000 TON | 50.00000 132750.00| 51.00000 135405.00| 85.00000 225675.00
RIPRAP, CLASS 2 | | |
0026 616-06405 365.000 TON | 50.00000 18250.00| 48.50000 17702.50| 70.00000 25550.00
RIPRAP, REVETMENT | | |
0027 628-09401 6.000 MOS | 2500.00000 15000.00| 985.00000 5910.00| 2300.00000 13800.00
FIELD OFFICE, A | | |
0028 801-03290 44.000 EACH | 150.00000 6600.00| 100.00000 4400.00| 200.00000 8800.00
CONSTRUCTION SIGN, C | | |
0029 801-06640 44.000 EACH | 150.00000 6600.00| 150.00000 6600.00| 150.00000 6600.00
CONSTRUCTION SIGN, A | | |
0030 801-06775 LUMP | 20000.00000 20000.00| 45500.00000 45500.00| 15000.00000 15000.00
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 343,047.00| $ 349,968.50| $ 427,358.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 343,047.00| $ 349,968.50| $ 427,358.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 494 -4
TABULATION OF BIDS
CALL ORDER : 494 CONTRACT ID : B -31639-A COUNTIES : VARIOUS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1381845 |( 5 ) 35-1817530 |( )
|GEORGE R HARVEY & SON INC |PIONEER ASSOCIATES INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SCOUR PROTECTION
| | |
0001 105-06845 LUMP | 15000.00000 15000.00| 5000.00000 5000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 100.00000 100.00| 220.00000 220.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 250.00000 1500.00| 145.00000 870.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 66000.00000 66000.00| 57000.00000 57000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 3000.00000 3000.00| 55000.00000 55000.00|
CLEARING RIGHT OF WAY | | |
0011 201-90788 LUMP | 1.00000 1.00| 2000.00000 2000.00|
DEBRIS, REMOVE, STRUCTURE NO 1 | | |
0012 201-90788 LUMP | 1.00000 1.00| 5000.00000 5000.00|
DEBRIS, REMOVE, STRUCTURE NO 10 | | |
0013 201-90788 LUMP | 1.00000 1.00| 2000.00000 2000.00|
DEBRIS, REMOVE, STRUCTURE NO 11 | | |
0014 201-90788 LUMP | 2000.00000 2000.00| 6600.00000 6600.00|
DEBRIS, REMOVE, STRUCTURE NO 2 | | |
0015 201-90788 LUMP | 1.00000 1.00| 2000.00000 2000.00|
DEBRIS, REMOVE, STRUCTURE NO 3 | | |
0016 201-90788 LUMP | 2000.00000 2000.00| 3100.00000 3100.00|
DEBRIS, REMOVE, STRUCTURE NO 4 | | |
0017 201-90788 LUMP | 1.00000 1.00| 3100.00000 3100.00|
DEBRIS, REMOVE, STRUCTURE NO 5 | | |
0018 201-90788 LUMP | 1.00000 1.00| 5000.00000 5000.00|
DEBRIS, REMOVE, STRUCTURE NO 6 | | |
0019 201-90788 LUMP | 1.00000 1.00| 3100.00000 3100.00|
DEBRIS, REMOVE, STRUCTURE NO 7 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 494 -5
TABULATION OF BIDS
CALL ORDER : 494 CONTRACT ID : B -31639-A COUNTIES : VARIOUS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-1381845 |( 5 ) 35-1817530 |( )
|GEORGE R HARVEY & SON INC |PIONEER ASSOCIATES INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 201-90788 LUMP | 1.00000 1.00| 3100.00000 3100.00|
DEBRIS, REMOVE, STRUCTURE NO 8 | | |
0021 201-90788 LUMP | 2000.00000 2000.00| 3100.00000 3100.00|
DEBRIS, REMOVE, STRUCTURE NO 9 | | |
0022 205-03371 1097.000 CYS | 51.00000 55947.00| 52.00000 57044.00|
SEDIMENT, REMOVE | | |
0023 616-02320 1976.000 SYS | 3.50000 6916.00| 4.00000 7904.00|
GEOTEXTILES | | |
0024 616-05688 275.000 TON | 75.00000 20625.00| 60.00000 16500.00|
RIPRAP, CLASS 1 | | |
0025 616-05689 2655.000 TON | 60.00000 159300.00| 65.00000 172575.00|
RIPRAP, CLASS 2 | | |
0026 616-06405 365.000 TON | 92.00000 33580.00| 35.00000 12775.00|
RIPRAP, REVETMENT | | |
0027 628-09401 6.000 MOS | 3000.00000 18000.00| 2450.00000 14700.00|
FIELD OFFICE, A | | |
0028 801-03290 44.000 EACH | 150.00000 6600.00| 100.00000 4400.00|
CONSTRUCTION SIGN, C | | |
0029 801-06640 44.000 EACH | 130.00000 5720.00| 100.00000 4400.00|
CONSTRUCTION SIGN, A | | |
0030 801-06775 LUMP | 55000.00000 55000.00| 35000.00000 35000.00|
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 453,301.00| $ 481,493.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 453,301.00| $ 481,493.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 500 -1
VENDOR RANKING
CALL ORDER : 500 CONTRACT ID : B -33105-A COUNTIES : MIAMI
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : REPLACE SUPERSTRUCTURE COMPLETION DATE : 09/30/11
LOCATION : ON SR 16 OVER EEL RIVER, 4.38 MILES EAST OF SR 19 PROJECT(S) : 0200924
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 38-3806996 HIS CONSTRUCTORS INC $ 988,819.26 100.0000%
2 35-1817530 PIONEER ASSOCIATES INC $ 1,032,246.59 104.3918%
3 35-1057237 R L MCCOY INC $ 1,033,330.05 104.5014%
4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,035,633.50 104.7344%
5 35-1386990 JACK ISOM CONSTRUCTION CO $ 1,052,675.38 106.4578%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 500 -2
TABULATION OF BIDS
CALL ORDER : 500 CONTRACT ID : B -33105-A COUNTIES : MIAMI
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 38-3806996 |( 2 ) 35-1817530 |( 3 ) 35-1057237
|HIS CONSTRUCTORS INC |PIONEER ASSOCIATES INC |R L MCCOY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 REPLACE SUPERSTRUCTURE
| | |
0001 105-06845 LUMP | 3850.00000 3850.00| 3800.00000 3800.00| 4200.00000 4200.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 175.00000 175.00| 200.00000 200.00| 250.00000 250.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 8.000 MOS | 80.00000 640.00| 140.00000 1120.00| 75.00000 600.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0010 110-01001 LUMP | 49000.00000 49000.00| 53400.00000 53400.00| 51600.00000 51600.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 4900.00000 4900.00| 9400.00000 9400.00| 5100.00000 5100.00
CLEARING RIGHT OF WAY | | |
0012 201-90788 LUMP | 3100.00000 3100.00| 13000.00000 13000.00| 5000.00000 5000.00
DEBRIS, REMOVE, STRUCTURE NO , | | |
16-52-5838A | | |
0013 202-02240 136.700 SYS | 17.50000 2392.25| 25.00000 3417.50| 32.00000 4374.40
PAVEMENT REMOVAL | | |
0014 202-51328 LUMP | 102000.00000 102000.00| 90000.00000 90000.00| 210000.00000 210000.00
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0015 202-93741 4.000 EACH | 141.00000 564.00| 140.00000 560.00| 140.00000 560.00
GUARDRAIL END TREATMENT, REMOVE | | |
0016 203-02000 50.300 CYS | 95.00000 4778.50| 40.00000 2012.00| 31.00000 1559.30
EXCAVATION, COMMON | | |
0017 203-08607 370.000 LFT | 4.00000 1480.00| 18.50000 6845.00| 8.50000 3145.00
LINEAR GRADING | | |
0018 205-09543 100.000 TON | 25.00000 2500.00| 20.00000 2000.00| 16.00000 1600.00
NO 2 STONE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 500 -3
TABULATION OF BIDS
CALL ORDER : 500 CONTRACT ID : B -33105-A COUNTIES : MIAMI
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 38-3806996 |( 2 ) 35-1817530 |( 3 ) 35-1057237
|HIS CONSTRUCTORS INC |PIONEER ASSOCIATES INC |R L MCCOY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 211-06467 26.400 CYS | 85.00000 2244.00| 42.00000 1108.80| 62.00000 1636.80
AGGREGATE FOR END BENT BACKFILL | | |
0020 302-07455 45.200 CYS | 74.00000 3344.80| 30.00000 1356.00| 16.00000 723.20
DENSE GRADED SUBBASE | | |
0021 306-08043 600.000 SYS | 8.00000 4800.00| 8.35000 5010.00| 7.50000 4500.00
MILLING, TRANSITION | | |
0022 402-07451 184.000 TON | 73.00000 13432.00| 65.00000 11960.00| 65.00000 11960.00
HMA WEDGE AND LEVEL, TYPE B | | |
0023 406-05521 1593.000 SYS | 0.10000 159.30| 0.10000 159.30| 0.10000 159.30
ASPHALT FOR TACK COAT | | |
0024 601-01128 4.000 EACH | 1300.00000 5200.00| 1275.00000 5100.00| 1275.00000 5100.00
GUARDRAIL TRANSITION TYPE WGB | | |
0025 601-02103 162.500 LFT | 23.00000 3737.50| 22.95000 3729.38| 22.95000 3729.38
GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | |
IN SPACING | | |
0026 601-02241 375.000 LFT | 6.70000 2512.50| 6.60000 2475.00| 6.60000 2475.00
GUARDRAIL, REMOVE | | |
0027 601-06037 2.000 EACH | 885.00000 1770.00| 880.00000 1760.00| 880.00000 1760.00
GUARDRAIL END TREATMENT, I | | |
0028 601-09238 5.000 EACH | 51.00000 255.00| 50.00000 250.00| 50.00000 250.00
HAND DIG GUARDRAIL POST HOLES | | |
0029 601-94689 2.000 EACH | 2600.00000 5200.00| 2565.00000 5130.00| 2565.00000 5130.00
GUARDRAIL END TREATMENT, OS | | |
0030 601-99105 325.000 LFT | 17.60000 5720.00| 17.50000 5687.50| 17.50000 5687.50
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0031 602-06729 20.000 EACH | 14.10000 282.00| 10.00000 200.00| 10.00000 200.00
BARRIER DELINEATOR | | |
0032 609-06259 136.000 SYS | 98.00000 13328.00| 85.00000 11560.00| 98.00000 13328.00
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN | | |
0033 616-02320 132.100 SYS | 2.50000 330.25| 3.10000 409.51| 6.00000 792.60
GEOTEXTILES | | |
0034 616-06405 32.000 TON | 59.00000 1888.00| 31.00000 992.00| 35.00000 1120.00
RIPRAP, REVETMENT | | |
0035 621-01004 1.000 EACH | 205.00000 205.00| 200.00000 200.00| 200.00000 200.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0036 621-06559 100.000 SYS | 4.10000 410.00| 4.05000 405.00| 4.05000 405.00
MULCHED SEEDING, R | | |
0037 621-06574 42.700 SYS | 22.00000 939.40| 21.85000 933.00| 21.85000 933.00
SODDING | | |
0038 628-09401 8.000 MOS | 1795.00000 14360.00| 2200.00000 17600.00| 1891.00000 15128.00
FIELD OFFICE, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 500 -4
TABULATION OF BIDS
CALL ORDER : 500 CONTRACT ID : B -33105-A COUNTIES : MIAMI
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 38-3806996 |( 2 ) 35-1817530 |( 3 ) 35-1057237
|HIS CONSTRUCTORS INC |PIONEER ASSOCIATES INC |R L MCCOY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 701-09558 121.000 LFT | 70.00000 8470.00| 70.00000 8470.00| 29.00000 3509.00
TEST PILE, INDICATOR, PRODUCTION | | |
0040 701-09560 2.000 EACH | 1100.00000 2200.00| 625.00000 1250.00| 900.00000 1800.00
TEST PILE, INDICATOR, RESTRIKE | | |
0041 701-09662 484.000 LFT | 70.00000 33880.00| 66.00000 31944.00| 29.00000 14036.00
PILE, STEEL PIPE, 0.250 IN, 14 IN | | |
0042 701-09679 8.000 EACH | 300.00000 2400.00| 410.00000 3280.00| 400.00000 3200.00
CONICAL PILE TIP, 14 IN | | |
0043 702-51863 64.000 EACH | 13.00000 832.00| 7.31000 467.84| 16.00000 1024.00
FIELD DRILLED HOLE IN CONCRETE | | |
0044 702-92857 54.700 CYS | 550.00000 30085.00| 745.00000 40751.50| 300.00000 16410.00
CONCRETE, C, SUBSTRUCTURE | | |
0045 703-06029 84566.000 LBS | 0.91000 76955.06| 1.10000 93022.60| 0.90000 76109.40
REINFORCING BARS, EPOXY COATED | | |
0046 704-51002 230.900 CYS | 600.00000 138540.00| 630.00000 145467.00| 575.00000 132767.50
CONCRETE, C, SUPERSTRUCTURE | | |
0047 706-05733 4.000 EACH | 1290.00000 5160.00| 1700.00000 6800.00| 1100.00000 4400.00
CONCRETE BRIDGE RAILING TRANSITION, WBC | | |
, MODIFIED | | |
0048 706-06341 587.500 LFT | 61.00000 35837.50| 60.00000 35250.00| 60.55000 35573.13
RAILING, PF-2 | | |
0049 706-94947 28.200 CYS | 410.00000 11562.00| 625.00000 17625.00| 650.00000 18330.00
RAILING, CONCRETE, C, MODIFIED | | |
0050 709-51821 LUMP | 4800.00000 4800.00| 7100.00000 7100.00| 4767.00000 4767.00
SURFACE SEAL | | |
0051 711-51038 LUMP | 353400.00000 353400.00| 360000.00000 360000.00| 340000.00000 340000.00
STRUCTURAL STEEL | | |
0052 715-05407 86.000 LFT | 11.75000 1010.50| 20.00000 1720.00| 13.00000 1118.00
PIPE, END BENT DRAIN, 6 IN | | |
0053 801-04308 2.000 EACH | 348.00000 696.00| 300.00000 600.00| 360.00000 720.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0054 801-06625 61.000 EACH | 93.00000 5673.00| 70.00000 4270.00| 83.00000 5063.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0055 801-06640 22.000 EACH | 151.00000 3322.00| 165.00000 3630.00| 113.00000 2486.00
CONSTRUCTION SIGN, A | | |
0056 801-06775 LUMP | 10000.00000 10000.00| 1500.00000 1500.00| 580.00000 580.00
MAINTAINING TRAFFIC | | |
0057 801-07118 72.000 LFT | 12.10000 871.20| 15.00000 1080.00| 13.99000 1007.28
BARRICADE, III-A | | |
0058 801-08401 60.000 LFT | 35.00000 2100.00| 23.59000 1415.40| 40.00000 2400.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0059 808-10033 673.500 LFT | 2.50000 1683.75| 1.75000 1178.63| 1.75000 1178.63
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 500 -5
TABULATION OF BIDS
CALL ORDER : 500 CONTRACT ID : B -33105-A COUNTIES : MIAMI
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 38-3806996 |( 2 ) 35-1817530 |( 3 ) 35-1057237
|HIS CONSTRUCTORS INC |PIONEER ASSOCIATES INC |R L MCCOY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 808-10034 673.500 LFT | 2.50000 1683.75| 1.75000 1178.63| 1.75000 1178.63
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0061 808-75051 570.000 LFT | 1.80000 1026.00| 2.00000 1140.00| 2.00000 1140.00
LINE, PREFORMED PLASTIC, SOLID, WHITE, | | |
4 IN | | |
0062 808-75054 480.000 LFT | 1.80000 864.00| 2.00000 960.00| 2.00000 960.00
LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | |
4 IN | | |
0063 808-75067 24.000 LFT | 11.00000 264.00| 15.00000 360.00| 15.00000 360.00
TRANSVERSE MARKING, PREFORMED PLASTIC, | | |
STOP LINE , WHITE 24 IN | | |
SECTION TOTALS | $ 988,819.26| $ 1,032,246.59| $ 1,033,330.05
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 988,819.26| $ 1,032,246.59| $ 1,033,330.05
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 500 -6
TABULATION OF BIDS
CALL ORDER : 500 CONTRACT ID : B -33105-A COUNTIES : MIAMI
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 35-1386990 |( )
|AMERICAN CONTRACTING & SERVI |JACK ISOM CONSTRUCTION CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 REPLACE SUPERSTRUCTURE
| | |
0001 105-06845 LUMP | 6500.00000 6500.00| 7000.00000 7000.00|
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 350.00000 350.00| 150.00000 150.00|
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 8.000 MOS | 75.00000 600.00| 200.00000 1600.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0010 110-01001 LUMP | 51781.67000 51781.67| 50000.00000 50000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0011 201-52370 LUMP | 5178.16000 5178.16| 7500.00000 7500.00|
CLEARING RIGHT OF WAY | | |
0012 201-90788 LUMP | 15000.00000 15000.00| 1000.00000 1000.00|
DEBRIS, REMOVE, STRUCTURE NO , | | |
16-52-5838A | | |
0013 202-02240 136.700 SYS | 20.00000 2734.00| 25.00000 3417.50|
PAVEMENT REMOVAL | | |
0014 202-51328 LUMP | 68000.00000 68000.00| 150000.00000 150000.00|
PRESENT STRUCTURE, REMOVE PORTIONS | | |
0015 202-93741 4.000 EACH | 140.00000 560.00| 250.00000 1000.00|
GUARDRAIL END TREATMENT, REMOVE | | |
0016 203-02000 50.300 CYS | 50.00000 2515.00| 80.00000 4024.00|
EXCAVATION, COMMON | | |
0017 203-08607 370.000 LFT | 7.50000 2775.00| 15.00000 5550.00|
LINEAR GRADING | | |
0018 205-09543 100.000 TON | 40.00000 4000.00| 20.00000 2000.00|
NO 2 STONE | | |
0019 211-06467 26.400 CYS | 75.00000 1980.00| 45.00000 1188.00|
AGGREGATE FOR END BENT BACKFILL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 500 -7
TABULATION OF BIDS
CALL ORDER : 500 CONTRACT ID : B -33105-A COUNTIES : MIAMI
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 35-1386990 |( )
|AMERICAN CONTRACTING & SERVI |JACK ISOM CONSTRUCTION CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 302-07455 45.200 CYS | 75.00000 3390.00| 45.00000 2034.00|
DENSE GRADED SUBBASE | | |
0021 306-08043 600.000 SYS | 10.00000 6000.00| 8.00000 4800.00|
MILLING, TRANSITION | | |
0022 402-07451 184.000 TON | 65.00000 11960.00| 92.45000 17010.80|
HMA WEDGE AND LEVEL, TYPE B | | |
0023 406-05521 1593.000 SYS | 0.10000 159.30| 0.15000 238.95|
ASPHALT FOR TACK COAT | | |
0024 601-01128 4.000 EACH | 1275.00000 5100.00| 1650.00000 6600.00|
GUARDRAIL TRANSITION TYPE WGB | | |
0025 601-02103 162.500 LFT | 22.95000 3729.38| 26.50000 4306.25|
GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | |
IN SPACING | | |
0026 601-02241 375.000 LFT | 6.60000 2475.00| 8.00000 3000.00|
GUARDRAIL, REMOVE | | |
0027 601-06037 2.000 EACH | 880.00000 1760.00| 1100.00000 2200.00|
GUARDRAIL END TREATMENT, I | | |
0028 601-09238 5.000 EACH | 50.00000 250.00| 60.00000 300.00|
HAND DIG GUARDRAIL POST HOLES | | |
0029 601-94689 2.000 EACH | 2565.00000 5130.00| 3000.00000 6000.00|
GUARDRAIL END TREATMENT, OS | | |
0030 601-99105 325.000 LFT | 17.50000 5687.50| 20.50000 6662.50|
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0031 602-06729 20.000 EACH | 13.00000 260.00| 10.00000 200.00|
BARRIER DELINEATOR | | |
0032 609-06259 136.000 SYS | 95.00000 12920.00| 84.00000 11424.00|
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN | | |
0033 616-02320 132.100 SYS | 5.00000 660.50| 5.00000 660.50|
GEOTEXTILES | | |
0034 616-06405 32.000 TON | 30.00000 960.00| 40.00000 1280.00|
RIPRAP, REVETMENT | | |
0035 621-01004 1.000 EACH | 200.00000 200.00| 400.00000 400.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0036 621-06559 100.000 SYS | 4.05000 405.00| 10.00000 1000.00|
MULCHED SEEDING, R | | |
0037 621-06574 42.700 SYS | 21.85000 933.00| 20.00000 854.00|
SODDING | | |
0038 628-09401 8.000 MOS | 3000.00000 24000.00| 1900.00000 15200.00|
FIELD OFFICE, A | | |
0039 701-09558 121.000 LFT | 75.00000 9075.00| 65.00000 7865.00|
TEST PILE, INDICATOR, PRODUCTION | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 500 -8
TABULATION OF BIDS
CALL ORDER : 500 CONTRACT ID : B -33105-A COUNTIES : MIAMI
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 35-1386990 |( )
|AMERICAN CONTRACTING & SERVI |JACK ISOM CONSTRUCTION CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 701-09560 2.000 EACH | 2000.00000 4000.00| 2500.00000 5000.00|
TEST PILE, INDICATOR, RESTRIKE | | |
0041 701-09662 484.000 LFT | 50.00000 24200.00| 49.00000 23716.00|
PILE, STEEL PIPE, 0.250 IN, 14 IN | | |
0042 701-09679 8.000 EACH | 500.00000 4000.00| 350.00000 2800.00|
CONICAL PILE TIP, 14 IN | | |
0043 702-51863 64.000 EACH | 20.00000 1280.00| 30.00000 1920.00|
FIELD DRILLED HOLE IN CONCRETE | | |
0044 702-92857 54.700 CYS | 650.00000 35555.00| 650.00000 35555.00|
CONCRETE, C, SUBSTRUCTURE | | |
0045 703-06029 84566.000 LBS | 1.10000 93022.60| 0.82000 69344.12|
REINFORCING BARS, EPOXY COATED | | |
0046 704-51002 230.900 CYS | 650.00000 150085.00| 575.00000 132767.50|
CONCRETE, C, SUPERSTRUCTURE | | |
0047 706-05733 4.000 EACH | 1800.00000 7200.00| 1500.00000 6000.00|
CONCRETE BRIDGE RAILING TRANSITION, WBC | | |
, MODIFIED | | |
0048 706-06341 587.500 LFT | 60.55000 35573.13| 70.00000 41125.00|
RAILING, PF-2 | | |
0049 706-94947 28.200 CYS | 650.00000 18330.00| 500.00000 14100.00|
RAILING, CONCRETE, C, MODIFIED | | |
0050 709-51821 LUMP | 4767.00000 4767.00| 9000.00000 9000.00|
SURFACE SEAL | | |
0051 711-51038 LUMP | 381000.00000 381000.00| 350000.00000 350000.00|
STRUCTURAL STEEL | | |
0052 715-05407 86.000 LFT | 20.00000 1720.00| 11.00000 946.00|
PIPE, END BENT DRAIN, 6 IN | | |
0053 801-04308 2.000 EACH | 200.00000 400.00| 400.00000 800.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0054 801-06625 61.000 EACH | 65.00000 3965.00| 110.00000 6710.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0055 801-06640 22.000 EACH | 112.00000 2464.00| 180.00000 3960.00|
CONSTRUCTION SIGN, A | | |
0056 801-06775 LUMP | 1000.00000 1000.00| 12000.00000 12000.00|
MAINTAINING TRAFFIC | | |
0057 801-07118 72.000 LFT | 10.00000 720.00| 18.00000 1296.00|
BARRICADE, III-A | | |
0058 801-08401 60.000 LFT | 75.00000 4500.00| 50.00000 3000.00|
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0059 808-10033 673.500 LFT | 1.75000 1178.63| 2.75000 1852.13|
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0060 808-10034 673.500 LFT | 1.75000 1178.63| 2.75000 1852.13|
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 500 -9
TABULATION OF BIDS
CALL ORDER : 500 CONTRACT ID : B -33105-A COUNTIES : MIAMI
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 35-1618530 |( 5 ) 35-1386990 |( )
|AMERICAN CONTRACTING & SERVI |JACK ISOM CONSTRUCTION CO |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 808-75051 570.000 LFT | 2.00000 1140.00| 2.00000 1140.00|
LINE, PREFORMED PLASTIC, SOLID, WHITE, | | |
4 IN | | |
0062 808-75054 480.000 LFT | 2.00000 960.00| 2.00000 960.00|
LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | |
4 IN | | |
0063 808-75067 24.000 LFT | 15.00000 360.00| 15.00000 360.00|
TRANSVERSE MARKING, PREFORMED PLASTIC, | | |
STOP LINE , WHITE 24 IN | | |
SECTION TOTALS | $ 1,035,633.50| $ 1,052,675.38| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,035,633.50| $ 1,052,675.38| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 550 -1
VENDOR RANKING
CALL ORDER : 550 CONTRACT ID : T -30778-A COUNTIES : VARIOUS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : PAVEMENT MARKINGS COMPLETION DATE : 09/30/11
LOCATION : AT VARIOUS LOCATIONS WITHIN THE FORT WAYNE DISTRICT PROJECT(S) : 0800165
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 31-0989223 TRAFFIC SPECIALISTS INC $ 266,669.00 100.0000%
2 35-1983873 M A S MARKERS INC $ 279,900.00 104.9616%
3 31-1035771 A & A SAFETY INC $ 295,717.00 110.8929%
4 26-1745760 K & S MARKERS INC $ 352,878.00 132.3281%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 550 -2
TABULATION OF BIDS
CALL ORDER : 550 CONTRACT ID : T -30778-A COUNTIES : VARIOUS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 31-0989223 |( 2 ) 35-1983873 |( 3 ) 31-1035771
|TRAFFIC SPECIALISTS INC |M A S MARKERS INC |A & A SAFETY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 RAISED PAVEMENT MARKINGS, REFURBISHED
| | |
0001 105-08520 1.000 EACH | 100.00000 100.00| 60.00000 60.00| 154.00000 154.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 4.000 MOS | 100.00000 400.00| 10.00000 40.00| 100.00000 400.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 110-01001 LUMP | 10000.00000 10000.00| 27977.25000 27977.25| 12306.00000 12306.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 628-09408 4.000 MOS | 100.00000 400.00| 50.00000 200.00| 500.00000 2000.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0010 628-09409 4.000 MOS | 100.00000 400.00| 60.00000 240.00| 100.00000 400.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0011 801-01093 4.000 EACH | 100.00000 400.00| 675.00000 2700.00| 750.00000 3000.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0012 801-03290 8.000 EACH | 1.00000 8.00| 2.00000 16.00| 200.00000 1600.00
CONSTRUCTION SIGN, C | | |
0013 801-06710 180.000 DAY | 1.00000 180.00| 1.00000 180.00| 1.00000 180.00
FLASHING ARROW SIGN | | |
0014 801-06775 LUMP | 40000.00000 40000.00| 51957.75000 51957.75| 20000.00000 20000.00
MAINTAINING TRAFFIC | | |
0015 801-92448 1080.000 DAY | 1.00000 1080.00| 0.10000 108.00| 1.00000 1080.00
CONSTRUCTION SIGNS, MOBILE | | |
0016 808-75994 57600.000 EACH | 2.36000 135936.00| 3.00000 172800.00| 3.07000 176832.00
PRISMATIC REFLECTOR | | |
0017 808-75996 5760.000 EACH | 0.50000 2880.00| 0.10000 576.00| 1.00000 5760.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0018 808-75998 5760.000 EACH | 13.00000 74880.00| 4.00000 23040.00| 12.50000 72000.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 266,669.00| $ 279,900.00| $ 295,717.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 266,669.00| $ 279,900.00| $ 295,717.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 550 -3
TABULATION OF BIDS
CALL ORDER : 550 CONTRACT ID : T -30778-A COUNTIES : VARIOUS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 26-1745760 |( ) |( )
|K & S MARKERS INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 RAISED PAVEMENT MARKINGS, REFURBISHED
| | |
0001 105-08520 1.000 EACH | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 4.000 MOS | 20.00000 80.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 110-01001 LUMP | 25500.00000 25500.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0009 628-09408 4.000 MOS | 100.00000 400.00| |
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0010 628-09409 4.000 MOS | 60.00000 240.00| |
MOBILE INTERNET SERVICE , 1 EACH | | |
0011 801-01093 4.000 EACH | 2500.00000 10000.00| |
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0012 801-03290 8.000 EACH | 400.00000 3200.00| |
CONSTRUCTION SIGN, C | | |
0013 801-06710 180.000 DAY | 75.00000 13500.00| |
FLASHING ARROW SIGN | | |
0014 801-06775 LUMP | 36000.00000 36000.00| |
MAINTAINING TRAFFIC | | |
0015 801-92448 1080.000 DAY | 10.00000 10800.00| |
CONSTRUCTION SIGNS, MOBILE | | |
0016 808-75994 57600.000 EACH | 3.17000 182592.00| |
PRISMATIC REFLECTOR | | |
0017 808-75996 5760.000 EACH | 12.00000 69120.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0018 808-75998 5760.000 EACH | 0.25000 1440.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 352,878.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 352,878.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 560 -1
VENDOR RANKING
CALL ORDER : 560 CONTRACT ID : T -32943-A COUNTIES : ELKHART
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : TRAFFIC SIGNALS, NEW AND MODERNIZATION COMPLETION DATE : 06/30/11
LOCATION : ON US 20 AT CR 17 INTERCHANGE, SOUTHEAST AND PROJECT(S) : 0901679
NORTHEAST RAMPS
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1185040 NIBLOCK EXCAVATING INC $ 427,387.00 100.0000%
2 35-1120685 WALSH & KELLY INC $ 438,887.91 102.6910%
3 35-0918397 RIETH RILEY CONSTRUCTION $ 526,791.39 123.2586%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 560 -2
TABULATION OF BIDS
CALL ORDER : 560 CONTRACT ID : T -32943-A COUNTIES : ELKHART
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|NIBLOCK EXCAVATING INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS, NEW AND MODERNIZATION
| | |
0001 105-06845 LUMP | 3450.00000 3450.00| 2500.00000 2500.00| 3450.00000 3450.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 1.000 EACH | 124.53000 124.53| 100.00000 100.00| 110.00000 110.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 6.000 MOS | 75.00000 450.00| 50.00000 300.00| 160.00000 960.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0010 110-01001 LUMP | 21000.00000 21000.00| 20000.00000 20000.00| 30500.00000 30500.00
MOBILIZATION AND DEMOBILIZATION | | |
0011 202-02240 425.000 SYS | 7.75000 3293.75| 9.00000 3825.00| 28.50000 12112.50
PAVEMENT REMOVAL | | |
0012 202-04435 5.000 EACH | 22.00000 110.00| 50.00000 250.00| 10.00000 50.00
DELINEATOR POST, REMOVE | | |
0013 203-02000 1800.000 CYS | 13.50000 24300.00| 14.00000 25200.00| 16.00000 28800.00
EXCAVATION, COMMON | | |
0014 205-03371 10.000 CYS | 0.01000 0.10| 0.01000 0.10| 60.00000 600.00
SEDIMENT, REMOVE | | |
0015 205-06931 22.500 TON | 45.00000 1012.50| 65.00000 1462.50| 105.00000 2362.50
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0016 205-06937 200.000 LFT | 3.28000 656.00| 3.00000 600.00| 2.25000 450.00
TEMPORARY SILT FENCE | | |
0017 207-09935 5010.000 SYS | 13.00000 65130.00| 16.00000 80160.00| 16.00000 80160.00
SUBGRADE TREATMENT, TYPE IC | | |
0018 211-09265 6.000 CYS | 15.00000 90.00| 5.00000 30.00| 98.00000 588.00
STRUCTURAL BACKFILL, TYPE 2 | | |
0019 301-07448 1200.000 TON | 16.00000 19200.00| 20.00000 24000.00| 20.00000 24000.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 560 -3
TABULATION OF BIDS
CALL ORDER : 560 CONTRACT ID : T -32943-A COUNTIES : ELKHART
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|NIBLOCK EXCAVATING INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 402-07784 380.000 TON | 70.00000 26600.00| 65.00000 24700.00| 76.00000 28880.00
HMA SURFACE, TYPE D | | |
0021 402-07785 410.000 TON | 65.00000 26650.00| 40.00000 16400.00| 64.00000 26240.00
HMA INTERMEDIATE, TYPE D | | |
0022 402-07786 2195.000 TON | 45.00000 98775.00| 40.00000 87800.00| 50.00000 109750.00
HMA BASE, TYPE D | | |
0023 406-05520 3.000 TON | 500.00000 1500.00| 0.01000 0.03| 1.00000 3.00
ASPHALT FOR TACK COAT | | |
0024 621-01004 4.000 EACH | 475.00000 1900.00| 100.00000 400.00| 250.00000 1000.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0025 621-06557 41.000 LBS | 12.82000 525.62| 5.24000 214.84| 5.24000 214.84
SEED MIXTURE, T | | |
0026 621-06559 1280.000 SYS | 2.02000 2585.60| 2.05000 2624.00| 2.05000 2624.00
MULCHED SEEDING, R , METHOD E | | |
0028 621-06575 15.000 SYS | 86.95000 1304.25| 44.25000 663.75| 44.25000 663.75
SODDING, NURSERY | | |
0029 628-09408 6.000 MOS | 350.00000 2100.00| 400.00000 2400.00| 160.00000 960.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0030 628-09409 6.000 MOS | 85.00000 510.00| 50.00000 300.00| 160.00000 960.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0031 715-05053 150.000 LFT | 12.50000 1875.00| 25.00000 3750.00| 17.00000 2550.00
PIPE, UNDERDRAIN OUTLET, 6 IN | | |
0032 718-06526 255.000 TON | 0.01000 2.55| 60.00000 15300.00| 114.00000 29070.00
HMA FOR UNDERDRAINS | | |
0033 718-06529 2.000 EACH | 500.00000 1000.00| 500.00000 1000.00| 690.00000 1380.00
OUTLET PROTECTOR, 2 | | |
0034 718-06531 2.000 EACH | 500.00000 1000.00| 500.00000 1000.00| 580.00000 1160.00
OUTLET PROTECTOR, 3 | | |
0035 801-01093 2.000 EACH | 90.00000 180.00| 90.00000 180.00| 90.00000 180.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0036 801-03290 4.000 EACH | 75.00000 300.00| 75.00000 300.00| 75.00000 300.00
CONSTRUCTION SIGN, C | | |
0037 801-06207 4910.000 LFT | 0.95000 4664.50| 0.94000 4615.40| 0.82000 4026.20
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0038 801-06640 10.000 EACH | 69.00000 690.00| 69.00000 690.00| 69.00000 690.00
CONSTRUCTION SIGN, A | | |
0039 801-06710 150.000 DAY | 12.00000 1800.00| 12.00000 1800.00| 12.00000 1800.00
FLASHING ARROW SIGN | | |
0040 801-06775 LUMP | 10000.00000 10000.00| 11750.00000 11750.00| 25000.00000 25000.00
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 560 -4
TABULATION OF BIDS
CALL ORDER : 560 CONTRACT ID : T -32943-A COUNTIES : ELKHART
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|NIBLOCK EXCAVATING INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 801-92448 540.000 DAY | 1.50000 810.00| 1.50000 810.00| 1.50000 810.00
CONSTRUCTION SIGNS, MOBILE | | |
0042 802-05704 65.000 LFT | 6.00000 390.00| 6.00000 390.00| 6.00000 390.00
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0043 802-07059 3.000 EACH | 15.00000 45.00| 15.00000 45.00| 15.00000 45.00
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0044 802-09838 34.500 SFT | 12.50000 431.25| 12.52000 431.94| 12.50000 431.25
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0045 805-01300 1.000 EACH | 180.00000 180.00| 180.00000 180.00| 180.00000 180.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0046 805-01815 3.000 EACH | 2050.00000 6150.00| 2050.00000 6150.00| 2050.00000 6150.00
SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | |
IN | | |
0047 805-01842 6.000 EACH | 880.00000 5280.00| 880.00000 5280.00| 880.00000 5280.00
HANDHOLE, SIGNAL | | |
0048 805-01844 1355.000 LFT | 8.80000 11924.00| 8.80000 11924.00| 8.80000 11924.00
CONDUIT, STEEL, GALVANIZED, 2 IN, | | |
UNDERGROUND | | |
0049 805-01879 1.000 EACH | 640.00000 640.00| 640.00000 640.00| 640.00000 640.00
SIGNAL SERVICE, INSTALL | | |
0050 805-02087 LUMP | 90.00000 90.00| 90.00000 90.00| 90.00000 90.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
0051 805-04736 2220.000 LFT | 1.25000 2775.00| 1.25000 2775.00| 1.25000 2775.00
SIGNAL CABLE, 4C 18GA. , HOME RUN CABLE | | |
0052 805-78109 1.000 EACH | 4600.00000 4600.00| 4600.00000 4600.00| 4600.00000 4600.00
CONTROLLER AND CABINET, SECONDARY, MENU | | |
DRIVEN, 8 PHASE , CONTROLLER AND MMU | | |
ONLY | | |
0053 805-78109 1.000 EACH | 20000.00000 20000.00| 20000.00000 20000.00| 20000.00000 20000.00
CONTROLLER AND CABINET, SECONDARY, MENU | | |
DRIVEN, 8 PHASE , TYPE R CABINET | | |
0054 805-78205 6.000 EACH | 710.00000 4260.00| 710.00000 4260.00| 710.00000 4260.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0055 805-78215 1.000 EACH | 665.00000 665.00| 665.00000 665.00| 665.00000 665.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER ARROW, GREEN ARROW , RED ARROW | | |
0056 805-78415 3.000 EACH | 2280.00000 6840.00| 2280.00000 6840.00| 2280.00000 6840.00
SPAN, CATENARY, AND TETHER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 560 -5
TABULATION OF BIDS
CALL ORDER : 560 CONTRACT ID : T -32943-A COUNTIES : ELKHART
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|NIBLOCK EXCAVATING INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0057 805-78420 3.000 EACH | 230.00000 690.00| 230.00000 690.00| 230.00000 690.00
DISCONNECT HANGER | | |
0058 805-78467 70.000 LFT | 1.70000 119.00| 1.70000 119.00| 1.70000 119.00
SIGNAL CABLE, 3C 8GA | | |
0059 805-78470 1250.000 LFT | 0.11000 137.50| 0.11000 137.50| 0.11000 137.50
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0060 805-78485 400.000 LFT | 1.25000 500.00| 1.25000 500.00| 1.25000 500.00
SIGNAL CABLE, 5C 14GA | | |
0061 805-78490 350.000 LFT | 1.30000 455.00| 1.30000 455.00| 1.30000 455.00
SIGNAL CABLE, 7C 14GA | | |
0062 805-78510 1310.000 LFT | 1.10000 1441.00| 1.10000 1441.00| 1.10000 1441.00
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0063 805-78785 6.000 EACH | 470.00000 2820.00| 470.00000 2820.00| 470.00000 2820.00
SIGNAL DETECTOR HOUSING | | |
0064 805-78795 414.000 LFT | 6.65000 2753.10| 6.65000 2753.10| 6.65000 2753.10
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0065 805-78925 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 900.00000 900.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0066 805-81060 3.000 EACH | 3070.00000 9210.00| 3070.00000 9210.00| 3070.00000 9210.00
SIGNAL STRAIN POLE, STEEL, 36 FT | | |
0067 805-92504 3.000 EACH | 605.00000 1815.00| 605.00000 1815.00| 605.00000 1815.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0068 805-92504 3.000 EACH | 360.00000 1080.00| 360.00000 1080.00| 360.00000 1080.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN , | | |
COUNT LOOP AMPLIFIER | | |
0069 805-92512 8.000 EACH | 1150.00000 9200.00| 1150.00000 9200.00| 1150.00000 9200.00
MICROLOOP DETECTOR | | |
0070 808-04767 57.000 LFT | 10.00000 570.00| 10.00000 570.00| 10.00000 570.00
LINE , MULTI-COMPO DOTTED, WHITE, 4 IN. | | |
0071 808-06716 2500.000 LFT | 0.50000 1250.00| 0.50000 1250.00| 0.75000 1875.00
LINE, REMOVE | | |
0072 808-10031 565.000 LFT | 0.65000 367.25| 0.65000 367.25| 0.65000 367.25
LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | |
0073 808-10033 2770.000 LFT | 0.65000 1800.50| 0.65000 1800.50| 0.65000 1800.50
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0074 808-10043 79.000 LFT | 8.00000 632.00| 8.00000 632.00| 8.00000 632.00
LINE, MULTI-COMP, SOLID, WHITE, 24 IN | | |
0075 808-75998 30.000 EACH | 65.00000 1950.00| 65.00000 1950.00| 65.00000 1950.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0076 205-06934 1.000 TON | 561.00000 561.00| 525.00000 525.00| 525.00000 525.00
TEMPORARY MULCHING | | |
0077 802-07060 1.000 EACH | 70.00000 70.00| 70.00000 70.00| 70.00000 70.00
SIGN, SHEET, RELOCATE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 560 -6
TABULATION OF BIDS
CALL ORDER : 560 CONTRACT ID : T -32943-A COUNTIES : ELKHART
LETTING DATE : 02/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1185040 |( 2 ) 35-1120685 |( 3 ) 35-0918397
|NIBLOCK EXCAVATING INC |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0078 808-10077 4.000 EACH | 300.00000 1200.00| 300.00000 1200.00| 300.00000 1200.00
PAVEMENT MESSAGE MARKINGS, | | |
MULTI-COMPONENT, LANE INDICATION ARROW | | |
SECTION TOTALS | $ 427,387.00| $ 438,887.91| $ 526,791.39
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 427,387.00| $ 438,887.91| $ 526,791.39
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 566 -1
VENDOR RANKING
CALL ORDER : 566 CONTRACT ID : T -33068-A COUNTIES : JASPER LAKE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT NEWTON
DESCRIPTION : INSTALL NEW GUARDRAIL COMPLETION DATE : 10/01/11
LOCATION : ALONG I-65 AT VARIOUS LOCATIONS PROJECT(S) : 0900104
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 38-2932367 RMD HOLDINGS LTD $ 4,473,298.25 100.0000%
2 35-1068009 DYER CONSTRUCTION CO $ 6,787,065.76 151.7240%
3 04-3815584 GFS FENCE GUARDRAIL & SIGNAGE INC $ 7,063,295.04 157.8990%
4 38-2677797 J RANCK ELECTRIC INC $ 7,258,558.10 162.2641%
5 43-1012298 COLLINS & HERMANN INC $ 7,754,379.00 173.3481%
6 35-0918397 RIETH RILEY CONSTRUCTION $ 8,243,439.85 184.2810%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 566 -2
TABULATION OF BIDS
CALL ORDER : 566 CONTRACT ID : T -33068-A COUNTIES : JASPER LAKE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT NEWTON
====================================================================================================================================
|( 1 ) 38-2932367 |( 2 ) 35-1068009 |( 3 ) 04-3815584
|RMD HOLDINGS LTD |DYER CONSTRUCTION CO |GFS FENCE GUARDRAIL & SIGNAGE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INSTALL NEW GUARD RAIL
| | |
0001 105-06845 LUMP | 58510.00000 58510.00| 25000.00000 25000.00| 35743.73000 35743.73
CONSTRUCTION ENGINEERING | | |
0002 105-08520 3.000 EACH | 300.00000 900.00| 1.00000 3.00| 126.91000 380.73
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 27.000 MOS | 84.00000 2268.00| 1.00000 27.00| 88.45000 2388.15
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 347000.00000 347000.00| 340000.00000 340000.00| 139128.26000 139128.26
MOBILIZATION AND DEMOBILIZATION | | |
0010 203-02070 162634.000 CYS | 3.00000 487902.00| 19.00000 3090046.00| 18.31000 2977828.54
BORROW | | |
0011 203-08607 4500.000 LFT | 2.25000 10125.00| 6.14000 27630.00| 3.84000 17280.00
LINEAR GRADING | | |
0012 205-06933 600.000 EACH | 50.00000 30000.00| 77.00000 46200.00| 80.58000 48348.00
TEMPORARY DITCH INLET PROTECTION | | |
0013 303-07449 38335.000 TON | 18.00000 690030.00| 19.00000 728365.00| 15.96000 611826.60
COMPACTED AGGREGATE, NO. 73 | | |
0014 621-01004 2.000 EACH | 420.00000 840.00| 400.00000 800.00| 418.59000 837.18
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0015 621-01852 505325.000 SYS | 0.36000 181917.00| 0.34000 171810.50| 0.36000 181917.00
MULCHED SEEDING, GRASS, 2 | | |
0016 621-06557 15750.000 LBS | 0.75000 11812.50| 0.70000 11025.00| 0.73000 11497.50
SEED MIXTURE, T | | |
0017 627-09327 156825.000 LFT | 11.75000 1842693.75| 9.70000 1521202.50| 10.92000 1712529.00
CABLE BARRIER SYSTEM, TYPE TL-4 | | |
0018 627-09328 1.000 EACH | 32000.00000 32000.00| 31194.00000 31194.00| 18652.60000 18652.60
CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | |
PARTS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 566 -3
TABULATION OF BIDS
CALL ORDER : 566 CONTRACT ID : T -33068-A COUNTIES : JASPER LAKE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT NEWTON
====================================================================================================================================
|( 1 ) 38-2932367 |( 2 ) 35-1068009 |( 3 ) 04-3815584
|RMD HOLDINGS LTD |DYER CONSTRUCTION CO |GFS FENCE GUARDRAIL & SIGNAGE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 627-09331 84.000 EACH | 3200.00000 268800.00| 3030.00000 254520.00| 2532.54000 212733.36
SAFETY TERMINAL, TYPE TL-4 | | |
0020 628-09401 9.000 MOS | 4000.00000 36000.00| 2228.78000 20059.02| 1303.46000 11731.14
FIELD OFFICE, A | | |
0021 628-09407 9.000 MOS | 300.00000 2700.00| 311.86000 2806.74| 209.30000 1883.70
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0022 720-44000 600.000 EACH | 160.00000 96000.00| 345.02000 207012.00| 360.56000 216336.00
CASTING, ADJUST TO GRADE | | |
0023 801-01093 16.000 EACH | 840.00000 13440.00| 525.00000 8400.00| 546.02000 8736.32
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0024 801-03290 8.000 EACH | 165.00000 1320.00| 155.00000 1240.00| 161.94000 1295.52
CONSTRUCTION SIGN, C | | |
0025 801-06640 229.000 EACH | 185.00000 42365.00| 130.00000 29770.00| 136.02000 31148.58
CONSTRUCTION SIGN, A | | |
0026 801-06710 90.000 DAY | 10.00000 900.00| 5.00000 450.00| 5.36000 482.40
FLASHING ARROW SIGN | | |
0027 801-06775 LUMP | 253120.00000 253120.00| 40000.00000 40000.00| 218878.81000 218878.81
MAINTAINING TRAFFIC | | |
0028 801-09133 4.000 EACH | 2800.00000 11200.00| 4350.00000 17400.00| 4490.80000 17963.20
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0029 804-06740 84.000 EACH | 50.00000 4200.00| 25.00000 2100.00| 35.23000 2959.32
DELINEATOR WITH POST, D2 | | |
0030 201-01025 105.000 ACRE | 450.00000 47250.00| 2000.00000 210000.00| 5531.28000 580784.40
SCALPING | | |
SECTION TOTALS | $ 4,473,298.25| $ 6,787,065.76| $ 7,063,295.04
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 4,473,298.25| $ 6,787,065.76| $ 7,063,295.04
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 566 -4
TABULATION OF BIDS
CALL ORDER : 566 CONTRACT ID : T -33068-A COUNTIES : JASPER LAKE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT NEWTON
====================================================================================================================================
|( 4 ) 38-2677797 |( 5 ) 43-1012298 |( 6 ) 35-0918397
|J RANCK ELECTRIC INC |COLLINS & HERMANN INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 INSTALL NEW GUARD RAIL
| | |
0001 105-06845 LUMP | 35000.00000 35000.00| 50669.96000 50669.96| 71700.00000 71700.00
CONSTRUCTION ENGINEERING | | |
0002 105-08520 3.000 EACH | 300.00000 900.00| 287.90000 863.70| 90.00000 270.00
CELLULAR TELEPHONE/RADIO | | |
0003 105-08521 27.000 MOS | 75.00000 2025.00| 104.69000 2826.63| 60.00000 1620.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0009 110-01001 LUMP | 550000.00000 550000.00| 387105.15000 387105.15| 575000.00000 575000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 203-02070 162634.000 CYS | 17.50000 2846095.00| 18.32000 2979454.88| 23.40000 3805635.60
BORROW | | |
0011 203-08607 4500.000 LFT | 3.67000 16515.00| 3.84000 17280.00| 12.50000 56250.00
LINEAR GRADING | | |
0012 205-06933 600.000 EACH | 77.00000 46200.00| 99.46000 59676.00| 77.00000 46200.00
TEMPORARY DITCH INLET PROTECTION | | |
0013 303-07449 38335.000 TON | 15.25000 584608.75| 15.97000 612209.95| 19.55000 749449.25
COMPACTED AGGREGATE, NO. 73 | | |
0014 621-01004 2.000 EACH | 400.00000 800.00| 785.18000 1570.36| 400.00000 800.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0015 621-01852 505325.000 SYS | 0.34000 171810.50| 0.34000 171810.50| 0.34000 171810.50
MULCHED SEEDING, GRASS, 2 | | |
0016 621-06557 15750.000 LBS | 0.70000 11025.00| 3.04000 47880.00| 0.70000 11025.00
SEED MIXTURE, T | | |
0017 627-09327 156825.000 LFT | 11.40000 1787805.00| 12.35000 1936788.75| 9.78000 1533748.50
CABLE BARRIER SYSTEM, TYPE TL-4 | | |
0018 627-09328 1.000 EACH | 30000.00000 30000.00| 34232.82000 34232.82| 34118.00000 34118.00
CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | |
PARTS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 566 -5
TABULATION OF BIDS
CALL ORDER : 566 CONTRACT ID : T -33068-A COUNTIES : JASPER LAKE
LETTING DATE : 02/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT NEWTON
====================================================================================================================================
|( 4 ) 38-2677797 |( 5 ) 43-1012298 |( 6 ) 35-0918397
|J RANCK ELECTRIC INC |COLLINS & HERMANN INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 627-09331 84.000 EACH | 3200.00000 268800.00| 4053.52000 340495.68| 2192.00000 184128.00
SAFETY TERMINAL, TYPE TL-4 | | |
0020 628-09401 9.000 MOS | 1000.00000 9000.00| 4344.64000 39101.76| 3000.00000 27000.00
FIELD OFFICE, A | | |
0021 628-09407 9.000 MOS | 300.00000 2700.00| 209.38000 1884.42| 225.00000 2025.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0022 720-44000 600.000 EACH | 344.54000 206724.00| 360.70000 216420.00| 915.00000 549000.00
CASTING, ADJUST TO GRADE | | |
0023 801-01093 16.000 EACH | 525.00000 8400.00| 549.62000 8793.92| 525.00000 8400.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0024 801-03290 8.000 EACH | 155.00000 1240.00| 162.27000 1298.16| 155.00000 1240.00
CONSTRUCTION SIGN, C | | |
0025 801-06640 229.000 EACH | 130.00000 29770.00| 136.10000 31166.90| 130.00000 29770.00
CONSTRUCTION SIGN, A | | |
0026 801-06710 90.000 DAY | 5.00000 450.00| 5.23000 470.70| 5.00000 450.00
FLASHING ARROW SIGN | | |
0027 801-06775 LUMP | 70000.00000 70000.00| 208387.46000 208387.46| 125000.00000 125000.00
MAINTAINING TRAFFIC | | |
0028 801-09133 4.000 EACH | 4350.00000 17400.00| 4554.02000 18216.08| 4350.00000 17400.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0029 804-06740 84.000 EACH | 75.00000 6300.00| 56.63000 4756.92| 30.00000 2520.00
DELINEATOR WITH POST, D2 | | |
0030 201-01025 105.000 ACRE | 5285.57000 554984.85| 5533.46000 581013.30| 2275.00000 238875.00
SCALPING | | |
SECTION TOTALS | $ 7,258,558.10| $ 7,754,379.00| $ 8,243,439.85
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 7,258,558.10| $ 7,754,379.00| $ 8,243,439.85
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 570 -1
VENDOR RANKING
CALL ORDER : 570 CONTRACT ID : TM-33648-A COUNTIES : VARIOUS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : TRAFFIC SIGNAL MAINTENANCE COMPLETION DATE : 02/15/12
LOCATION : VARIUOS COUNTIES PROJECT(S) : 1006025
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1710202 SIGNAL CONSTRUCTION INC $ 105,523.00 100.0000%
2 35-1262778 MIDWESTERN ELECTRIC INC $ 192,357.00 182.2892%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 570 -2
TABULATION OF BIDS
CALL ORDER : 570 CONTRACT ID : TM-33648-A COUNTIES : VARIOUS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1710202 |( 2 ) 35-1262778 |( )
|SIGNAL CONSTRUCTION INC |MIDWESTERN ELECTRIC INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MAINTENANCE
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CONTRACT LIENS | | |
0003 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0004 702-76240 4.000 CYS | 400.00000 1600.00| 310.00000 1240.00|
CONCRETE , UNDISTRIBUTED | | |
0005 802-03821 6.000 EACH | 125.00000 750.00| 275.00000 1650.00|
SIGN, SHEET, WITH LEGEND | | |
0006 805-01815 2.000 EACH | 2300.00000 4600.00| 3865.00000 7730.00|
SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | |
IN | | |
0007 805-01816 2.000 EACH | 1200.00000 2400.00| 1840.00000 3680.00|
SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | |
IN X 96 IN | | |
0008 805-01819 50.000 LFT | 12.00000 600.00| 15.00000 750.00|
CONDUIT, STEEL, GALVANIZED, 2 IN, ABOVE | | |
GROUND | | |
0009 805-01820 2.000 EACH | 500.00000 1000.00| 4210.00000 8420.00|
SIGNAL STRAIN POLE, STEEL | | |
0010 805-01821 2.000 EACH | 500.00000 1000.00| 885.00000 1770.00|
SIGNAL CANTILEVER STRUCTURE, INSTALL | | |
0011 805-01825 4.000 EACH | 90.00000 360.00| 210.00000 840.00|
DISCONNECT HANGER, INSTALL | | |
0012 805-01842 8.000 EACH | 800.00000 6400.00| 1440.00000 11520.00|
HANDHOLE, SIGNAL | | |
0013 805-01843 2.000 EACH | 125.00000 250.00| 495.00000 990.00|
SIGNAL HANDHOLE ADJUST TO GRADE | | |
0014 805-01844 1000.000 LFT | 13.50000 13500.00| 16.00000 16000.00|
CONDUIT, STEEL, GALVANIZED, 2 IN, | | |
UNDERGROUND | | |
0016 805-04970 4.000 EACH | 150.00000 600.00| 622.00000 2488.00|
FIBER OPTIC , BREAKOUT KIT | | |
0017 805-04970 24.000 EACH | 35.00000 840.00| 150.00000 3600.00|
FIBER OPTIC , ST TERMINATION | | |
0018 805-04977 1.000 EACH | 250.00000 250.00| 975.00000 975.00|
MICROLOOP , 1 PROBE, INSTALL | | |
0019 805-08129 3000.000 LFT | 1.75000 5250.00| 2.00000 6000.00|
SIGNAL CABLE DETECTOR, LEAD-IN, 2C/16 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 570 -3
TABULATION OF BIDS
CALL ORDER : 570 CONTRACT ID : TM-33648-A COUNTIES : VARIOUS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1710202 |( 2 ) 35-1262778 |( )
|SIGNAL CONSTRUCTION INC |MIDWESTERN ELECTRIC INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 805-08464 8.000 EACH | 3250.00000 26000.00| 5340.00000 42720.00|
RADIO, INTERCONNECT | | |
0021 805-78370 4.000 EACH | 90.00000 360.00| 275.00000 1100.00|
PEDESTRIAN PUSH BUTTON | | |
0022 805-78415 2.000 EACH | 1600.00000 3200.00| 2286.00000 4572.00|
SPAN, CATENARY, AND TETHER , INSTALL | | |
0023 805-78415 4.000 EACH | 150.00000 600.00| 410.00000 1640.00|
SPAN, CATENARY, AND TETHER , TIGHTEN | | |
0024 805-78445 2.000 EACH | 850.00000 1700.00| 988.00000 1976.00|
SIGNAL SERVICE | | |
0025 805-78467 150.000 LFT | 2.00000 300.00| 4.00000 600.00|
SIGNAL CABLE, 3C 8GA | | |
0026 805-78470 4500.000 LFT | 0.15000 675.00| 0.48000 2160.00|
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0027 805-78480 600.000 LFT | 1.25000 750.00| 3.10000 1860.00|
SIGNAL CABLE, 3C 14GA | | |
0028 805-78485 500.000 LFT | 1.35000 675.00| 3.75000 1875.00|
SIGNAL CABLE, 5C 14GA | | |
0029 805-78490 500.000 LFT | 1.50000 750.00| 4.10000 2050.00|
SIGNAL CABLE, 7C 14GA | | |
0030 805-78795 1500.000 LFT | 7.50000 11250.00| 10.50000 15750.00|
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0031 805-78800 6.000 EACH | 750.00000 4500.00| 1422.00000 8532.00|
SIGNAL DETECTOR HOUSING INSTALL | | |
0032 805-78900 2.000 EACH | 450.00000 900.00| 840.00000 1680.00|
PEDESTAL FOUNDATION, A | | |
0033 805-78925 4.000 EACH | 650.00000 2600.00| 1575.00000 6300.00|
CONTROLLER CABINET FOUNDATION, P1 | | |
0034 805-78930 1.000 EACH | 650.00000 650.00| 1040.00000 1040.00|
CONTROLLER CABINET FOUNDATION, M | | |
0035 805-87066 8.000 HRS | 20.00000 160.00| 40.00000 320.00|
TRUCK, BOOM | | |
0036 805-87068 8.000 HRS | 20.00000 160.00| 30.00000 240.00|
TRUCK, BUCKET | | |
0037 805-87076 8.000 HRS | 5.00000 40.00| 20.00000 160.00|
TRUCK, PICKUP | | |
0038 805-87092 20.000 HRS | 60.00000 1200.00| 90.00000 1800.00|
LABOR, SKILLED, STRAIGHT TIME | | |
0039 805-87096 20.000 HRS | 40.00000 800.00| 68.00000 1360.00|
LABOR, UNSKILLED, STRAIGHT TIME | | |
0040 805-91706 4.000 EACH | 125.00000 500.00| 395.00000 1580.00|
ANCHOR BOLT, REPAIR | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/23/11
PAGE : 570 -4
TABULATION OF BIDS
CALL ORDER : 570 CONTRACT ID : TM-33648-A COUNTIES : VARIOUS
LETTING DATE : 02/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1710202 |( 2 ) 35-1262778 |( )
|SIGNAL CONSTRUCTION INC |MIDWESTERN ELECTRIC INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 805-92951 4.000 EACH | 150.00000 600.00| 410.00000 1640.00|
SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | |
0042 805-92983 4.000 EACH | 500.00000 2000.00| 1580.00000 6320.00|
TRAFFIC SIGNAL CONTROLLER AND CABINET, | | |
INSTALL | | |
0043 805-94971 2000.000 LFT | 1.95000 3900.00| 6.50000 13000.00|
FIBER OPTICS CABLE | | |
0044 805-97509 2.000 EACH | 550.00000 1100.00| 1280.00000 2560.00|
CONTROL CABINET FOUNDATION, M, MODIFY | | |
TO P1 | | |
0045 805-78205 6.000 EACH | 125.00000 750.00| 311.00000 1866.00|
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN , INSTALL | | |
SECTION TOTALS | $ 105,523.00| $ 192,357.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 105,523.00| $ 192,357.00| $
====================================================================================================================================