INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 130 -1 VENDOR RANKING CALL ORDER : 130 CONTRACT ID : IR-33085-A COUNTIES : LAKE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : DRAINAGE DITCH CORRECTION AND FLOOD PROTECTION COMPLETION DATE : 06/30/12 LOCATION : ALONG I-80/94 AND AT I-65 INTERCHANGE PROJECT(S) : 0902005 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 36-2231526 WALSH CONSTRUCTION COMPANY $ 6,383,663.35 100.0000% 2 35-1035114 SUPERIOR CONSTRUCTION CO $ 6,498,250.69 101.7950% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 6,968,400.26 109.1599% 4 36-3276864 RAUSCH CONSTRUCTION COMPANY INC $ 7,899,559.10 123.7465% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 130 -2 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-33085-A COUNTIES : LAKE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1035114 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |SUPERIOR CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DRAINAGE DITCH CORRECTION AND FLOOD PROTECTION | | | 0001 105-06845 LUMP | 200000.00000 200000.00| 148000.00000 148000.00| 25000.00000 25000.00 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 | 318000.00000 318000.00| 325000.00000 325000.00| 348420.01000 348420.01 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 71580.91000 71580.91| 65000.00000 65000.00| 69684.00000 69684.00 CLEARING RIGHT OF WAY | | | 0008 203-02000 2637.000 CYS | 25.00000 65925.00| 25.00000 65925.00| 5.00000 13185.00 EXCAVATION, COMMON | | | 0009 203-02070 561.000 CYS | 6.60000 3702.60| 0.01000 5.61| 5.00000 2805.00 BORROW | | | 0010 203-04595 3091.000 CYS | 32.57000 100673.87| 25.00000 77275.00| 30.00000 92730.00 IMPERVIOUS FILL | | | 0011 205-03371 438.000 CYS | 13.86000 6070.68| 10.00000 4380.00| 25.00000 10950.00 SEDIMENT, REMOVE | | | 0012 205-06932 92.000 LFT | 25.79000 2372.68| 11.80000 1085.60| 5.00000 460.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0013 205-06936 99.000 TON | 72.17000 7144.83| 80.00000 7920.00| 45.00000 4455.00 TEMPORARY SEDIMENT TRAP | | | 0014 205-06937 9688.000 LFT | 2.28000 22088.64| 1.45000 14047.60| 2.00000 19376.00 TEMPORARY SILT FENCE | | | 0015 205-09543 674.000 TON | 48.00000 32352.00| 27.00000 18198.00| 42.00000 28308.00 NO 2 STONE | | | 0016 206-51817 28915.000 SFT | 19.21000 555457.15| 22.00000 636130.00| 23.00000 665045.00 SHEET PILING, STEEL , PZ22 | | | 0017 206-51817 94561.000 SFT | 22.52000 2129513.72| 24.00000 2269464.00| 26.00000 2458586.00 SHEET PILING, STEEL , PZ27 | | | 0018 207-08267 576.300 SYS | 10.74000 6189.46| 15.00000 8644.50| 23.00000 13254.90 SUBGRADE TREATMENT, TYPE IIIA | | | 0019 210-09276 LUMP | 125000.00000 125000.00| 150000.00000 150000.00| 99666.85000 99666.85 FLOODWALL 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 130 -3 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-33085-A COUNTIES : LAKE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1035114 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |SUPERIOR CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 210-09276 LUMP | 525000.00000 525000.00| 585000.00000 585000.00| 851610.00000 851610.00 FLOODWALL 2 | | | 0021 210-09276 LUMP | 325000.00000 325000.00| 348000.00000 348000.00| 468436.30000 468436.30 FLOODWALL 3 | | | 0022 301-07448 367.000 TON | 21.77000 7989.59| 22.00000 8074.00| 47.00000 17249.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 303-07449 49.000 TON | 40.27000 1973.23| 28.00000 1372.00| 62.00000 3038.00 COMPACTED AGGREGATE, NO. 73 | | | 0024 402-07433 65.000 TON | 128.00000 8320.00| 128.00000 8320.00| 173.00000 11245.00 HMA SURFACE, TYPE B | | | 0025 402-07438 193.000 TON | 71.00000 13703.00| 71.00000 13703.00| 93.00000 17949.00 HMA INTERMEDIATE, TYPE B | | | 0026 402-07453 475.400 TON | 106.42000 50592.07| 95.50000 45400.70| 117.00000 55621.80 HMA FOR TEMPORARY PAVEMENT, TYPE | | | 0027 405-05517 1.100 TON | 1320.00000 1452.00| 1320.00000 1452.00| 2800.00000 3080.00 ASPHALT FOR PRIME COAT | | | 0028 406-05520 0.690 TON | 1320.00000 910.80| 1320.00000 910.80| 400.00000 276.00 ASPHALT FOR TACK COAT | | | 0029 601-52540 2.000 EACH | 50.00000 100.00| 40.00000 80.00| 40.00000 80.00 GUARDRAIL TERMINAL SECTION, W BEAM | | | 0030 601-94689 2.000 EACH | 2635.00000 5270.00| 3195.00000 6390.00| 3195.00000 6390.00 GUARDRAIL END TREATMENT, OS | | | 0031 601-97774 1.000 EACH | 1200.00000 1200.00| 775.00000 775.00| 775.00000 775.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0032 601-99105 319.000 LFT | 18.45000 5885.55| 26.00000 8294.00| 26.00000 8294.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0033 603-06040 91.000 LFT | 15.00000 1365.00| 19.00000 1729.00| 19.00000 1729.00 FENCE, FARM FIELD, 47 IN | | | 0034 603-06052 1.000 EACH | 1400.00000 1400.00| 990.00000 990.00| 990.00000 990.00 FENCE GATE, FARM FIELD, 47" X 12' | | | 0035 607-06340 1021.000 LFT | 45.64000 46598.44| 50.00000 51050.00| 40.00000 40840.00 PAVED SIDE DITCH, B | | | 0036 607-06370 2638.000 LFT | 77.13000 203468.94| 110.00000 290180.00| 50.00000 131900.00 PAVED SIDE DITCH, H | | | 0037 615-06490 2.000 EACH | 137.00000 274.00| 215.00000 430.00| 215.00000 430.00 RIGHT OF WAY MARKER | | | 0038 616-02320 573.000 SYS | 3.57000 2045.61| 10.00000 5730.00| 3.00000 1719.00 GEOTEXTILES | | | 0039 616-06405 935.000 TON | 43.70000 40859.50| 55.00000 51425.00| 90.00000 84150.00 RIPRAP, REVETMENT | | | 0040 621-01004 6.000 EACH | 450.00000 2700.00| 450.00000 2700.00| 600.00000 3600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 130 -4 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-33085-A COUNTIES : LAKE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1035114 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |SUPERIOR CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01597 795.000 SYS | 1.74000 1383.30| 1.74000 1383.30| 3.00000 2385.00 EROSION CONTROL, MAT | | | 0042 621-06553 1040.000 LBS | 6.08000 6323.20| 6.08000 6323.20| 3.00000 3120.00 SEED MIXTURE, R | | | 0043 621-06557 1040.000 LBS | 2.58000 2683.20| 2.58000 2683.20| 3.00000 3120.00 SEED MIXTURE, T | | | 0044 621-06565 28.000 TON | 285.00000 7980.00| 285.00000 7980.00| 25.00000 700.00 MULCHING MATERIAL | | | 0045 621-06567 17.000 kGAL | 1.00000 17.00| 1.00000 17.00| 100.00000 1700.00 WATER | | | 0046 621-06574 3300.000 SYS | 3.46000 11418.00| 3.46000 11418.00| 3.00000 9900.00 SODDING | | | 0047 628-08520 2.000 EACH | 150.00000 300.00| 100.00000 200.00| 325.00000 650.00 CELLULAR TELEPHONE/RADIO | | | 0048 628-08521 24.000 MOS | 100.00000 2400.00| 125.00000 3000.00| 100.00000 2400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0049 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0050 628-09402 12.000 MOS | 2481.67000 29780.04| 1185.00000 14220.00| 3500.00000 42000.00 FIELD OFFICE, B | | | 0051 628-09407 12.000 MOS | 250.00000 3000.00| 200.00000 2400.00| 270.00000 3240.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0052 701-93575 1590.000 LFT | 42.44000 67479.60| 70.00000 111300.00| 72.00000 114480.00 PILE, STEEL H, HP 14 IN X 73 | | | 0053 703-06028 47086.000 LBS | 0.92000 43319.12| 1.50000 70629.00| 1.40000 65920.40 REINFORCING BARS | | | 0054 714-09726 299.000 SFT | 83.21000 24879.79| 60.00000 17940.00| 125.00000 37375.00 HEADWALL | | | 0055 714-44240 361.000 CYS | 467.56000 168789.16| 550.00000 198550.00| 875.00000 315875.00 CONCRETE, A, STRUCTURES | | | 0056 715-02246 2.000 EACH | 1591.00000 3182.00| 3000.00000 6000.00| 2000.00000 4000.00 PIPE END SECTION, 48 IN | | | 0057 715-05161 261.000 LFT | 117.56000 30683.16| 90.00000 23490.00| 150.00000 39150.00 PIPE, TYPE 2 CIRCULAR 48 IN | | | 0058 715-05173 113.000 LFT | 48.76000 5509.88| 65.00000 7345.00| 75.00000 8475.00 PIPE, TYPE 3 CIRCULAR 24 IN | | | 0059 715-07317 1.000 EACH | 999.23000 999.23| 1100.00000 1100.00| 3600.00000 3600.00 CHECK VALVE , FLEXIBLE, 24 IN, REUSE | | | 0060 715-07317 1.000 EACH | 11998.82000 11998.82| 12500.00000 12500.00| 20000.00000 20000.00 CHECK VALVE , FLEXIBLE, 36 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 130 -5 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-33085-A COUNTIES : LAKE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1035114 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |SUPERIOR CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 715-07317 1.000 EACH | 66245.34000 66245.34| 23000.00000 23000.00| 32000.00000 32000.00 CHECK VALVE , FLEXIBLE, 48 IN | | | 0062 715-26779 3.000 EACH | 8064.97000 24194.91| 9500.00000 28500.00| 19000.00000 57000.00 GRATED BOX END SECTION, I, 2:1, 48 IN. | | | 0063 715-46020 1.000 EACH | 451.78000 451.78| 1000.00000 1000.00| 1900.00000 1900.00 PIPE END SECTION, 24 IN | | | 0064 720-10148 1.000 EACH | 45000.00000 45000.00| 1000.00000 1000.00| 24000.00000 24000.00 GATEWELL STRUCTURE , EXISTING, MODIFY | | | 0065 720-10148 1.000 EACH | 160000.00000 160000.00| 65000.00000 65000.00| 79000.00000 79000.00 GATEWELL STRUCTURE , STR NO 901 | | | 0066 720-10148 1.000 EACH | 95000.00000 95000.00| 60000.00000 60000.00| 22400.00000 22400.00 GATEWELL STRUCTURE , STR NO 906 | | | 0067 720-10148 1.000 EACH | 70000.00000 70000.00| 45000.00000 45000.00| 18000.00000 18000.00 GATEWELL STRUCTURE , STR NO 908 | | | 0068 720-10148 1.000 EACH | 75000.00000 75000.00| 45000.00000 45000.00| 18000.00000 18000.00 GATEWELL STRUCTURE , STR NO 910 | | | 0069 720-10148 1.000 EACH | 90000.00000 90000.00| 45000.00000 45000.00| 21500.00000 21500.00 GATEWELL STRUCTURE , STR NO 911 | | | 0070 720-10148 1.000 EACH | 50000.00000 50000.00| 40000.00000 40000.00| 15000.00000 15000.00 GATEWELL STRUCTURE , STR NO 903 | | | 0071 720-10152 1.000 EACH | 3041.12000 3041.12| 3500.00000 3500.00| 11000.00000 11000.00 RODENT PROTECTION , 48 IN | | | 0072 720-94612 1.000 EACH | 4361.37000 4361.37| 5000.00000 5000.00| 12000.00000 12000.00 MANHOLE, K4 | | | 0073 721-10149 1.000 EACH | 1398.28000 1398.28| 2500.00000 2500.00| 6000.00000 6000.00 DEBRIS SCREEN | | | 0074 721-10151 1.000 EACH | 11178.19000 11178.19| 13500.00000 13500.00| 13000.00000 13000.00 FLAP GATE , 48 IN | | | 0075 721-10153 1.000 EACH | 10552.53000 10552.53| 15000.00000 15000.00| 19000.00000 19000.00 SLUICE GATE, 24 IN X 24 IN | | | 0076 721-92377 LUMP | 3285.21000 3285.21| 6000.00000 6000.00| 8500.00000 8500.00 PORTABLE SLUICE GATE OPERATOR | | | 0077 721-98449 1.000 EACH | 15834.16000 15834.16| 20000.00000 20000.00| 23000.00000 23000.00 SLUICE GATE, 36 IN. X 36 IN. | | | 0078 721-98450 4.000 EACH | 20112.93000 80451.72| 23000.00000 92000.00| 25000.00000 100000.00 SLUICE GATE, 48 IN X 48 IN | | | 0079 801-03290 2.000 EACH | 295.00000 590.00| 154.00000 308.00| 295.00000 590.00 CONSTRUCTION SIGN, C | | | 0080 801-06207 8838.000 LFT | 1.22000 10782.36| 0.89000 7865.82| 1.22000 10782.36 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0081 801-06640 21.000 EACH | 275.00000 5775.00| 127.00000 2667.00| 275.00000 5775.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 130 -6 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-33085-A COUNTIES : LAKE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1035114 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |SUPERIOR CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 801-06710 90.000 DAY | 12.00000 1080.00| 6.00000 540.00| 12.00000 1080.00 FLASHING ARROW SIGN | | | 0083 801-06775 LUMP | 88753.57000 88753.57| 100000.00000 100000.00| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0084 801-07024 5.000 EACH | 7400.00000 37000.00| 6200.00000 31000.00| 6200.00000 31000.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0085 801-08401 3370.000 LFT | 13.31000 44854.70| 15.00000 50550.00| 25.00000 84250.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0086 801-08508 526.000 LFT | 16.95000 8915.70| 20.00000 10520.00| 40.00000 21040.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0087 808-06716 4068.000 LFT | 0.98000 3986.64| 0.52000 2115.36| 0.98000 3986.64 LINE, REMOVE | | | 0088 808-10033 800.000 LFT | 0.75000 600.00| 0.80000 640.00| 0.75000 600.00 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0089 808-10034 1800.000 LFT | 0.75000 1350.00| 0.80000 1440.00| 0.75000 1350.00 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0090 808-10037 2200.000 LFT | 1.50000 3300.00| 1.50000 3300.00| 1.50000 3300.00 LINE, MULTI-COMPONENT, SOLID, WHITE, 8 | | | IN | | | 0091 808-10038 200.000 LFT | 14.98000 2996.00| 7.50000 1500.00| 14.99000 2998.00 TRANSVERSE MARKINGS MULTI-COMPONENT, | | | CROSSHATCH LINE, WHITE, 24" | | | 0092 807-98335 4500.000 LFT | 9.15000 41175.00| 9.15000 41175.00| 9.15000 41175.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0093 621-06545 4.000 TON | 710.00000 2840.00| 710.00000 2840.00| 300.00000 1200.00 FERTILIZER | | | 0094 807-78590 2.000 EACH | 610.00000 1220.00| 610.00000 1220.00| 610.00000 1220.00 HANDHOLE , RELOCATE | | | 0095 807-86910 20.000 EACH | 21.00000 420.00| 21.00000 420.00| 21.00000 420.00 CONNECTOR KIT, UNFUSED | | | 0096 807-86915 10.000 EACH | 24.00000 240.00| 24.00000 240.00| 24.00000 240.00 CONNECTOR KIT, FUSED | | | 0097 807-86920 20.000 EACH | 21.00000 420.00| 21.00000 420.00| 21.00000 420.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0098 807-86925 10.000 EACH | 27.00000 270.00| 27.00000 270.00| 27.00000 270.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 130 -7 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-33085-A COUNTIES : LAKE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1035114 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |SUPERIOR CONSTRUCTION CO |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 807-86930 20.000 EACH | 21.00000 420.00| 21.00000 420.00| 21.00000 420.00 INSULATION LINK, NON-WATERPROOFED | | | 0100 807-86935 10.000 EACH | 26.00000 260.00| 26.00000 260.00| 26.00000 260.00 INSULATION LINK, WATERPROOFED | | | 0101 807-02191 2.000 EACH | 765.00000 1530.00| 765.00000 1530.00| 765.00000 1530.00 HANDHOLE, LIGHTING | | | 0102 807-86955 2.000 EACH | 85.00000 170.00| 85.00000 170.00| 85.00000 170.00 CABLE-DUCT MARKER | | | 0103 807-86955 2.000 EACH | 45.00000 90.00| 45.00000 90.00| 45.00000 90.00 CABLE-DUCT MARKER , RELOCATE | | | 0104 808-75994 15.000 EACH | 34.00000 510.00| 25.00000 375.00| 34.00000 510.00 PRISMATIC REFLECTOR | | | 0105 205-06934 10.000 TON | 381.00000 3810.00| 381.00000 3810.00| 300.00000 3000.00 TEMPORARY MULCHING | | | SECTION TOTALS | $ 6,383,663.35| $ 6,498,250.69| $ 6,968,400.26 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,383,663.35| $ 6,498,250.69| $ 6,968,400.26 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 130 -8 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-33085-A COUNTIES : LAKE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 36-3276864 |( ) |( ) |RAUSCH CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DRAINAGE DITCH CORRECTION AND FLOOD PROTECTION | | | 0001 105-06845 LUMP | 125000.00000 125000.00| | 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 110-01001 LUMP | 200000.00000 200000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 50000.00000 50000.00| | CLEARING RIGHT OF WAY | | | 0008 203-02000 2637.000 CYS | 18.00000 47466.00| | EXCAVATION, COMMON | | | 0009 203-02070 561.000 CYS | 55.00000 30855.00| | BORROW | | | 0010 203-04595 3091.000 CYS | 30.00000 92730.00| | IMPERVIOUS FILL | | | 0011 205-03371 438.000 CYS | 46.00000 20148.00| | SEDIMENT, REMOVE | | | 0012 205-06932 92.000 LFT | 13.00000 1196.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0013 205-06936 99.000 TON | 42.00000 4158.00| | TEMPORARY SEDIMENT TRAP | | | 0014 205-06937 9688.000 LFT | 3.00000 29064.00| | TEMPORARY SILT FENCE | | | 0015 205-09543 674.000 TON | 42.00000 28308.00| | NO 2 STONE | | | 0016 206-51817 28915.000 SFT | 30.00000 867450.00| | SHEET PILING, STEEL , PZ22 | | | 0017 206-51817 94561.000 SFT | 31.50000 2978671.50| | SHEET PILING, STEEL , PZ27 | | | 0018 207-08267 576.300 SYS | 10.00000 5763.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0019 210-09276 LUMP | 160000.00000 160000.00| | FLOODWALL 1 | | | 0020 210-09276 LUMP | 800000.00000 800000.00| | FLOODWALL 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 130 -9 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-33085-A COUNTIES : LAKE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 36-3276864 |( ) |( ) |RAUSCH CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 210-09276 LUMP | 400000.00000 400000.00| | FLOODWALL 3 | | | 0022 301-07448 367.000 TON | 27.00000 9909.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 303-07449 49.000 TON | 106.00000 5194.00| | COMPACTED AGGREGATE, NO. 73 | | | 0024 402-07433 65.000 TON | 144.00000 9360.00| | HMA SURFACE, TYPE B | | | 0025 402-07438 193.000 TON | 80.00000 15440.00| | HMA INTERMEDIATE, TYPE B | | | 0026 402-07453 475.400 TON | 114.00000 54195.60| | HMA FOR TEMPORARY PAVEMENT, TYPE | | | 0027 405-05517 1.100 TON | 1500.00000 1650.00| | ASPHALT FOR PRIME COAT | | | 0028 406-05520 0.690 TON | 1500.00000 1035.00| | ASPHALT FOR TACK COAT | | | 0029 601-52540 2.000 EACH | 113.00000 226.00| | GUARDRAIL TERMINAL SECTION, W BEAM | | | 0030 601-94689 2.000 EACH | 3730.00000 7460.00| | GUARDRAIL END TREATMENT, OS | | | 0031 601-97774 1.000 EACH | 1240.00000 1240.00| | GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE | | | 0032 601-99105 319.000 LFT | 34.00000 10846.00| | GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0033 603-06040 91.000 LFT | 45.00000 4095.00| | FENCE, FARM FIELD, 47 IN | | | 0034 603-06052 1.000 EACH | 1130.00000 1130.00| | FENCE GATE, FARM FIELD, 47" X 12' | | | 0035 607-06340 1021.000 LFT | 57.00000 58197.00| | PAVED SIDE DITCH, B | | | 0036 607-06370 2638.000 LFT | 112.00000 295456.00| | PAVED SIDE DITCH, H | | | 0037 615-06490 2.000 EACH | 2260.00000 4520.00| | RIGHT OF WAY MARKER | | | 0038 616-02320 573.000 SYS | 18.00000 10314.00| | GEOTEXTILES | | | 0039 616-06405 935.000 TON | 59.00000 55165.00| | RIPRAP, REVETMENT | | | 0040 621-01004 6.000 EACH | 508.00000 3048.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 130 -10 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-33085-A COUNTIES : LAKE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 36-3276864 |( ) |( ) |RAUSCH CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-01597 795.000 SYS | 2.00000 1590.00| | EROSION CONTROL, MAT | | | 0042 621-06553 1040.000 LBS | 7.00000 7280.00| | SEED MIXTURE, R | | | 0043 621-06557 1040.000 LBS | 3.00000 3120.00| | SEED MIXTURE, T | | | 0044 621-06565 28.000 TON | 322.00000 9016.00| | MULCHING MATERIAL | | | 0045 621-06567 17.000 kGAL | 25.00000 425.00| | WATER | | | 0046 621-06574 3300.000 SYS | 4.00000 13200.00| | SODDING | | | 0047 628-08520 2.000 EACH | 226.00000 452.00| | CELLULAR TELEPHONE/RADIO | | | 0048 628-08521 24.000 MOS | 250.00000 6000.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0049 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0050 628-09402 12.000 MOS | 3000.00000 36000.00| | FIELD OFFICE, B | | | 0051 628-09407 12.000 MOS | 188.00000 2256.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0052 701-93575 1590.000 LFT | 94.00000 149460.00| | PILE, STEEL H, HP 14 IN X 73 | | | 0053 703-06028 47086.000 LBS | 1.50000 70629.00| | REINFORCING BARS | | | 0054 714-09726 299.000 SFT | 70.00000 20930.00| | HEADWALL | | | 0055 714-44240 361.000 CYS | 650.00000 234650.00| | CONCRETE, A, STRUCTURES | | | 0056 715-02246 2.000 EACH | 5200.00000 10400.00| | PIPE END SECTION, 48 IN | | | 0057 715-05161 261.000 LFT | 170.00000 44370.00| | PIPE, TYPE 2 CIRCULAR 48 IN | | | 0058 715-05173 113.000 LFT | 110.00000 12430.00| | PIPE, TYPE 3 CIRCULAR 24 IN | | | 0059 715-07317 1.000 EACH | 2300.00000 2300.00| | CHECK VALVE , FLEXIBLE, 24 IN, REUSE | | | 0060 715-07317 1.000 EACH | 16500.00000 16500.00| | CHECK VALVE , FLEXIBLE, 36 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 130 -11 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-33085-A COUNTIES : LAKE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 36-3276864 |( ) |( ) |RAUSCH CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 715-07317 1.000 EACH | 29000.00000 29000.00| | CHECK VALVE , FLEXIBLE, 48 IN | | | 0062 715-26779 3.000 EACH | 3750.00000 11250.00| | GRATED BOX END SECTION, I, 2:1, 48 IN. | | | 0063 715-46020 1.000 EACH | 2750.00000 2750.00| | PIPE END SECTION, 24 IN | | | 0064 720-10148 1.000 EACH | 23000.00000 23000.00| | GATEWELL STRUCTURE , EXISTING, MODIFY | | | 0065 720-10148 1.000 EACH | 68000.00000 68000.00| | GATEWELL STRUCTURE , STR NO 901 | | | 0066 720-10148 1.000 EACH | 75000.00000 75000.00| | GATEWELL STRUCTURE , STR NO 906 | | | 0067 720-10148 1.000 EACH | 58000.00000 58000.00| | GATEWELL STRUCTURE , STR NO 908 | | | 0068 720-10148 1.000 EACH | 58000.00000 58000.00| | GATEWELL STRUCTURE , STR NO 910 | | | 0069 720-10148 1.000 EACH | 61000.00000 61000.00| | GATEWELL STRUCTURE , STR NO 911 | | | 0070 720-10148 1.000 EACH | 46000.00000 46000.00| | GATEWELL STRUCTURE , STR NO 903 | | | 0071 720-10152 1.000 EACH | 4000.00000 4000.00| | RODENT PROTECTION , 48 IN | | | 0072 720-94612 1.000 EACH | 10000.00000 10000.00| | MANHOLE, K4 | | | 0073 721-10149 1.000 EACH | 4000.00000 4000.00| | DEBRIS SCREEN | | | 0074 721-10151 1.000 EACH | 11000.00000 11000.00| | FLAP GATE , 48 IN | | | 0075 721-10153 1.000 EACH | 20000.00000 20000.00| | SLUICE GATE, 24 IN X 24 IN | | | 0076 721-92377 LUMP | 9000.00000 9000.00| | PORTABLE SLUICE GATE OPERATOR | | | 0077 721-98449 1.000 EACH | 25000.00000 25000.00| | SLUICE GATE, 36 IN. X 36 IN. | | | 0078 721-98450 4.000 EACH | 32000.00000 128000.00| | SLUICE GATE, 48 IN X 48 IN | | | 0079 801-03290 2.000 EACH | 400.00000 800.00| | CONSTRUCTION SIGN, C | | | 0080 801-06207 8838.000 LFT | 2.00000 17676.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0081 801-06640 21.000 EACH | 300.00000 6300.00| | CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 130 -12 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-33085-A COUNTIES : LAKE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 36-3276864 |( ) |( ) |RAUSCH CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 801-06710 90.000 DAY | 14.00000 1260.00| | FLASHING ARROW SIGN | | | 0083 801-06775 LUMP | 3500.00000 3500.00| | MAINTAINING TRAFFIC | | | 0084 801-07024 5.000 EACH | 6670.00000 33350.00| | ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0085 801-08401 3370.000 LFT | 22.00000 74140.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0086 801-08508 526.000 LFT | 30.00000 15780.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0087 808-06716 4068.000 LFT | 1.00000 4068.00| | LINE, REMOVE | | | 0088 808-10033 800.000 LFT | 1.00000 800.00| | LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0089 808-10034 1800.000 LFT | 1.00000 1800.00| | LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0090 808-10037 2200.000 LFT | 2.00000 4400.00| | LINE, MULTI-COMPONENT, SOLID, WHITE, 8 | | | IN | | | 0091 808-10038 200.000 LFT | 17.00000 3400.00| | TRANSVERSE MARKINGS MULTI-COMPONENT, | | | CROSSHATCH LINE, WHITE, 24" | | | 0092 807-98335 4500.000 LFT | 10.00000 45000.00| | WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | TRENCH, 4 1/C | | | 0093 621-06545 4.000 TON | 800.00000 3200.00| | FERTILIZER | | | 0094 807-78590 2.000 EACH | 700.00000 1400.00| | HANDHOLE , RELOCATE | | | 0095 807-86910 20.000 EACH | 23.00000 460.00| | CONNECTOR KIT, UNFUSED | | | 0096 807-86915 10.000 EACH | 27.00000 270.00| | CONNECTOR KIT, FUSED | | | 0097 807-86920 20.000 EACH | 23.00000 460.00| | MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0098 807-86925 10.000 EACH | 30.00000 300.00| | MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 130 -13 TABULATION OF BIDS CALL ORDER : 130 CONTRACT ID : IR-33085-A COUNTIES : LAKE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 36-3276864 |( ) |( ) |RAUSCH CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 807-86930 20.000 EACH | 23.00000 460.00| | INSULATION LINK, NON-WATERPROOFED | | | 0100 807-86935 10.000 EACH | 30.00000 300.00| | INSULATION LINK, WATERPROOFED | | | 0101 807-02191 2.000 EACH | 870.00000 1740.00| | HANDHOLE, LIGHTING | | | 0102 807-86955 2.000 EACH | 96.00000 192.00| | CABLE-DUCT MARKER | | | 0103 807-86955 2.000 EACH | 50.00000 100.00| | CABLE-DUCT MARKER , RELOCATE | | | 0104 808-75994 15.000 EACH | 40.00000 600.00| | PRISMATIC REFLECTOR | | | 0105 205-06934 10.000 TON | 450.00000 4500.00| | TEMPORARY MULCHING | | | SECTION TOTALS | $ 7,899,559.10| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,899,559.10| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 140 -1 VENDOR RANKING CALL ORDER : 140 CONTRACT ID : IR-33796-A COUNTIES : GIBSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : DEMOLITION, HOUSES AND BUILDING COMPLETION DATE : 10/28/11 LOCATION : ON SR 64 FROM 9TH STREET TO MAIN STREET PROJECT(S) : 1006512 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2103617 BRYANS HAULING & EXCAVATING $ 39,599.00 100.0000% 2 35-1284120 KOBERSTEIN CONTRACTING INC $ 44,535.00 112.4650% 3 35-1817574 YARDBERRY LANDSCAPE $ 54,055.00 136.5060% 4 35-1582525 JERRY AIGNER CONSTRUCTION $ 71,305.00 180.0677% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 140 -2 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-33796-A COUNTIES : GIBSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 35-1284120 |( 3 ) 35-1817574 |BRYANS HAULING & EXCAVATING |KOBERSTEIN CONTRACTING INC |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, HOUSES AND BUILDINGS REMOVE | | | 0001 105-06845 LUMP | 1000.00000 1000.00| 500.00000 500.00| 1000.00000 1000.00 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 | 1500.00000 1500.00| 1500.00000 1500.00| 2000.00000 2000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-03000 LUMP | 13500.00000 13500.00| 19200.00000 19200.00| 17000.00000 17000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 30 | | | 0008 202-03000 LUMP | 16500.00000 16500.00| 12400.00000 12400.00| 24000.00000 24000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 39 | | | 0009 205-06937 200.000 LFT | 2.00000 400.00| 3.50000 700.00| 3.00000 600.00 TEMPORARY SILT FENCE | | | 0010 621-01004 2.000 EACH | 100.00000 200.00| 500.00000 1000.00| 100.00000 200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0011 621-06559 500.000 SYS | 3.00000 1500.00| 4.00000 2000.00| 1.00000 500.00 MULCHED SEEDING, R | | | 0012 628-08520 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 350.00000 350.00 CELLULAR TELEPHONE/RADIO | | | 0013 628-08521 5.000 MOS | 50.00000 250.00| 60.00000 300.00| 100.00000 500.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0014 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0015 628-09402 5.000 MOS | 500.00000 2500.00| 900.00000 4500.00| 1000.00000 5000.00 FIELD OFFICE, B | | | 0016 801-03290 2.000 EACH | 354.00000 708.00| 340.00000 680.00| 150.00000 300.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 4.000 EACH | 234.00000 936.00| 225.00000 900.00| 150.00000 600.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 140 -3 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-33796-A COUNTIES : GIBSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 35-1284120 |( 3 ) 35-1817574 |BRYANS HAULING & EXCAVATING |KOBERSTEIN CONTRACTING INC |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06775 LUMP | 500.00000 500.00| 750.00000 750.00| 2000.00000 2000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 39,599.00| $ 44,535.00| $ 54,055.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 39,599.00| $ 44,535.00| $ 54,055.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 140 -4 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-33796-A COUNTIES : GIBSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1582525 |( ) |( ) |JERRY AIGNER CONSTRUCTION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, HOUSES AND BUILDINGS REMOVE | | | 0001 105-06845 LUMP | 2500.00000 2500.00| | 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 110-01001 LUMP | 2500.00000 2500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 202-03000 LUMP | 20000.00000 20000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 30 | | | 0008 202-03000 LUMP | 20000.00000 20000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 39 | | | 0009 205-06937 200.000 LFT | 5.00000 1000.00| | TEMPORARY SILT FENCE | | | 0010 621-01004 2.000 EACH | 1500.00000 3000.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0011 621-06559 500.000 SYS | 5.00000 2500.00| | MULCHED SEEDING, R | | | 0012 628-08520 1.000 EACH | 150.00000 150.00| | CELLULAR TELEPHONE/RADIO | | | 0013 628-08521 5.000 MOS | 80.00000 400.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0014 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0015 628-09402 5.000 MOS | 3050.00000 15250.00| | FIELD OFFICE, B | | | 0016 801-03290 2.000 EACH | 400.00000 800.00| | CONSTRUCTION SIGN, C | | | 0017 801-06640 4.000 EACH | 300.00000 1200.00| | CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 2000.00000 2000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 71,305.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 71,305.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 170 -1 VENDOR RANKING CALL ORDER : 170 CONTRACT ID : R -29417-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ENHANCEMENT, PEDESTRIAN TRAIL COMPLETION DATE : 10/28/11 LOCATION : ON OWEN BEND TRAIL CONNECTION AT WEST SIDE OF PROJECT(S) : 0201240 COLUMBUS AIRPORT ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 394,440.00 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 396,250.15 100.4589% 3 35-1385672 FORCE CONSTRUCTION CO INC $ 442,962.78 112.3017% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 447,015.65 113.3292% 5 35-1817574 YARDBERRY LANDSCAPE $ 655,145.70 166.0951% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 170 -2 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -29417-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1385672 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT PEDESTRIAN TRAIL | | | 0001 105-06845 LUMP | 7000.00000 7000.00| 5000.00000 5000.00| 4950.00000 4950.00 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 | 8000.00000 8000.00| 2000.00000 2000.00| 22000.00000 22000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 7200.00000 7200.00| 100.00000 100.00| 2000.00000 2000.00 CLEARING RIGHT OF WAY | | | 0009 202-99187 4617.000 LFT | 1.02000 4709.34| 1.10000 5078.70| 1.65000 7618.05 FENCE, FARM FIELD, REMOVE | | | 0010 203-02000 1219.000 CYS | 40.50000 49369.50| 29.00000 35351.00| 53.21000 64862.99 EXCAVATION, COMMON | | | 0011 205-06937 16782.000 LFT | 0.95000 15942.90| 1.30000 21816.60| 0.90000 15103.80 TEMPORARY SILT FENCE | | | 0012 205-09543 59.000 TON | 16.00000 944.00| 10.00000 590.00| 26.32000 1552.88 NO 2 STONE | | | 0013 301-07448 2158.000 TON | 15.00000 32370.00| 20.00000 43160.00| 22.99000 49612.42 COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 304-07783 33.500 TON | 105.00000 3517.50| 125.00000 4187.50| 105.00000 3517.50 HMA PATCHING, TYPE D | | | 0015 402-07433 1133.000 TON | 62.50000 70812.50| 69.00000 78177.00| 62.50000 70812.50 HMA SURFACE, TYPE B | | | 0016 402-07438 1943.000 TON | 54.00000 104922.00| 58.00000 112694.00| 54.00000 104922.00 HMA INTERMEDIATE, TYPE B | | | 0017 406-05520 5.000 TON | 450.00000 2250.00| 500.00000 2500.00| 450.00000 2250.00 ASPHALT FOR TACK COAT | | | 0018 603-06040 4617.000 LFT | 5.20000 24008.40| 5.25000 24239.25| 6.10000 28163.70 FENCE, FARM FIELD, 47 IN | | | 0019 603-95217 1.000 EACH | 1510.00000 1510.00| 1600.00000 1600.00| 2500.00000 2500.00 FENCE GATE, FARM FIELD, 47 IN X 30FT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 170 -3 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -29417-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1385672 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 621-01004 1.000 EACH | 520.00000 520.00| 600.00000 600.00| 500.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0021 621-06545 0.200 TON | 1230.00000 246.00| 150.00000 30.00| 1200.00000 240.00 FERTILIZER | | | 0022 621-06553 122.600 LBS | 2.30000 281.98| 17.00000 2084.20| 2.25000 275.85 SEED MIXTURE, R | | | 0023 621-06565 3.100 TON | 415.00000 1286.50| 120.00000 372.00| 400.00000 1240.00 MULCHING MATERIAL | | | 0024 628-09402 6.000 MOS | 2100.00000 12600.00| 1200.00000 7200.00| 1812.39000 10874.34 FIELD OFFICE, B | | | 0025 722-60824 4057.200 SYS | 1.00000 4057.20| 2.00000 8114.40| 1.33000 5396.08 SURFACE MILLING | | | 0026 801-06775 LUMP | 5584.27000 5584.27| 2800.00000 2800.00| 6696.92000 6696.92 MAINTAINING TRAFFIC | | | 0027 802-03896 14.000 EACH | 1105.00000 15470.00| 1150.00000 16100.00| 1430.00000 20020.00 BOLLARD , REMOVABLE | | | 0028 802-09838 278.750 SFT | 16.50000 4599.38| 16.20000 4515.75| 15.00000 4181.25 SIGN, SHEET, WITH LEGEND 0.080" | | | 0029 802-76055 634.500 LFT | 10.25000 6503.63| 10.50000 6662.25| 5.00000 3172.50 SIGN POST, A | | | 0030 808-02977 23.000 EACH | 127.50000 2932.50| 130.00000 2990.00| 125.00000 2875.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | BIKE SYMBOL | | | 0031 808-03114 10.000 EACH | 185.00000 1850.00| 190.00000 1900.00| 180.00000 1800.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (XING) 8 FT | | | 0032 808-03115 2.000 EACH | 147.50000 295.00| 150.00000 300.00| 145.00000 290.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC (XING), 4 FT | | | 0033 808-03439 570.000 LFT | 6.95000 3961.50| 7.50000 4275.00| 6.80000 3876.00 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0034 808-06609 2.000 EACH | 175.00000 350.00| 175.00000 350.00| 170.00000 340.00 PAVEMENT MESSAGE MARKING, , | | | THERMOPLASTIC, WORD, (HWY), 4 FT | | | 0035 808-06703 224.000 LFT | 4.60000 1030.40| 5.00000 1120.00| 4.50000 1008.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0036 808-75297 45.000 LFT | 6.90000 310.50| 7.50000 337.50| 6.80000 306.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | SECTION TOTALS | $ 394,440.00| $ 396,250.15| $ 442,962.78 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 394,440.00| $ 396,250.15| $ 442,962.78 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 170 -4 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -29417-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1817574 |( ) |RIETH RILEY CONSTRUCTION |YARDBERRY LANDSCAPE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT PEDESTRIAN TRAIL | | | 0001 105-06845 LUMP | 4950.00000 4950.00| 22000.00000 22000.00| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 31740.00000 31740.00| 31000.00000 31000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 21929.13000 21929.13| 37000.00000 37000.00| CLEARING RIGHT OF WAY | | | 0009 202-99187 4617.000 LFT | 1.00000 4617.00| 2.75000 12696.75| FENCE, FARM FIELD, REMOVE | | | 0010 203-02000 1219.000 CYS | 29.61000 36094.59| 35.00000 42665.00| EXCAVATION, COMMON | | | 0011 205-06937 16782.000 LFT | 1.04000 17453.28| 2.00000 33564.00| TEMPORARY SILT FENCE | | | 0012 205-09543 59.000 TON | 40.27000 2375.93| 40.00000 2360.00| NO 2 STONE | | | 0013 301-07448 2158.000 TON | 14.42000 31118.36| 24.00000 51792.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 304-07783 33.500 TON | 191.06000 6400.51| 165.00000 5527.50| HMA PATCHING, TYPE D | | | 0015 402-07433 1133.000 TON | 75.06000 85042.98| 100.00000 113300.00| HMA SURFACE, TYPE B | | | 0016 402-07438 1943.000 TON | 60.49000 117532.07| 90.00000 174870.00| HMA INTERMEDIATE, TYPE B | | | 0017 406-05520 5.000 TON | 542.34000 2711.70| 500.00000 2500.00| ASPHALT FOR TACK COAT | | | 0018 603-06040 4617.000 LFT | 5.10000 23546.70| 7.10000 32780.70| FENCE, FARM FIELD, 47 IN | | | 0019 603-95217 1.000 EACH | 1470.00000 1470.00| 3500.00000 3500.00| FENCE GATE, FARM FIELD, 47 IN X 30FT | | | 0020 621-01004 1.000 EACH | 350.00000 350.00| 750.00000 750.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 170 -5 TABULATION OF BIDS CALL ORDER : 170 CONTRACT ID : R -29417-A COUNTIES : BARTHOLOMEW LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1817574 |( ) |RIETH RILEY CONSTRUCTION |YARDBERRY LANDSCAPE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 621-06545 0.200 TON | 1663.00000 332.60| 1500.00000 300.00| FERTILIZER | | | 0022 621-06553 122.600 LBS | 6.90000 845.94| 7.00000 858.20| SEED MIXTURE, R | | | 0023 621-06565 3.100 TON | 388.00000 1202.80| 475.00000 1472.50| MULCHING MATERIAL | | | 0024 628-09402 6.000 MOS | 1843.95000 11063.70| 2400.00000 14400.00| FIELD OFFICE, B | | | 0025 722-60824 4057.200 SYS | 2.14000 8682.41| 4.00000 16228.80| SURFACE MILLING | | | 0026 801-06775 LUMP | 4221.67000 4221.67| 15000.00000 15000.00| MAINTAINING TRAFFIC | | | 0027 802-03896 14.000 EACH | 1018.77000 14262.78| 1300.00000 18200.00| BOLLARD , REMOVABLE | | | 0028 802-09838 278.750 SFT | 16.00000 4460.00| 20.00000 5575.00| SIGN, SHEET, WITH LEGEND 0.080" | | | 0029 802-76055 634.500 LFT | 10.00000 6345.00| 6.50000 4124.25| SIGN POST, A | | | 0030 808-02977 23.000 EACH | 70.00000 1610.00| 150.00000 3450.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | BIKE SYMBOL | | | 0031 808-03114 10.000 EACH | 100.00000 1000.00| 210.00000 2100.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (XING) 8 FT | | | 0032 808-03115 2.000 EACH | 50.00000 100.00| 175.00000 350.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC (XING), 4 FT | | | 0033 808-03439 570.000 LFT | 8.50000 4845.00| 8.00000 4560.00| TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0034 808-06609 2.000 EACH | 50.00000 100.00| 200.00000 400.00| PAVEMENT MESSAGE MARKING, , | | | THERMOPLASTIC, WORD, (HWY), 4 FT | | | 0035 808-06703 224.000 LFT | 1.00000 224.00| 6.50000 1456.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0036 808-75297 45.000 LFT | 8.50000 382.50| 8.00000 360.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | SECTION TOTALS | $ 447,015.65| $ 655,145.70| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 447,015.65| $ 655,145.70| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 200 -1 VENDOR RANKING CALL ORDER : 200 CONTRACT ID : R -30329-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/04/11 LOCATION : ON I-65 FROM 0.41 MILE NORTH OF KEYSTONE AVENUE TO 0.23 PROJECT(S) : 0400605 SOUTH OF I-70 WESTBOUND ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 1,112,000.00 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,137,800.00 102.3201% 3 35-1139301 E & B PAVING INC $ 1,255,865.00 112.9375% 4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,353,749.15 121.7400% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 200 -2 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : R -30329-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |E & B 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 | 1500.00000 1500.00| 950.00000 950.00| 850.00000 850.00 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 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 14394.88000 14394.88| 28910.91000 28910.91| 62750.00000 62750.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 301-07448 25.000 TON | 40.00000 1000.00| 70.00000 1750.00| 20.00000 500.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0011 303-07449 547.000 TON | 15.00000 8205.00| 33.00000 18051.00| 35.00000 19145.00 COMPACTED AGGREGATE, NO. 73 | | | 0012 304-07783 474.000 TON | 145.00000 68730.00| 182.00000 86268.00| 250.00000 118500.00 HMA PATCHING, TYPE D | | | 0013 306-08033 81337.000 SYS | 0.90000 73203.30| 0.50000 40668.50| 0.50000 40668.50 MILLING, ASPHALT, 1 IN | | | 0014 306-08041 224.000 SYS | 4.00000 896.00| 6.00000 1344.00| 2.50000 560.00 MILLING, PCCP | | | 0015 306-08043 6720.000 SYS | 1.00000 6720.00| 0.50000 3360.00| 0.75000 5040.00 MILLING, TRANSITION | | | 0016 401-06264 LUMP | 1000.00000 1000.00| 1250.00000 1250.00| 4500.00000 4500.00 PROFILOGRAPH, HMA | | | 0017 401-07337 8190.000 TON | 79.00000 647010.00| 75.00000 614250.00| 74.50000 610155.00 QC/QA-HMA, 5, 76, SURFACE, 9.5 mm | | | 0018 404-05511 78619.000 SYS | 0.80000 62895.20| 1.30000 102204.70| 1.60000 125790.40 SEAL COAT, 2 | | | 0019 406-05520 26.000 TON | 250.00000 6500.00| 500.00000 13000.00| 400.00000 10400.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 200 -3 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : R -30329-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 412-09355 78619.000 SYS | 0.30000 23585.70| 0.43000 33806.17| 0.55000 43240.45 FOG SEAL | | | 0021 506-06333 224.000 SYS | 136.00000 30464.00| 150.00000 33600.00| 220.00000 49280.00 PCCP PATCHING, FULL DEPTH | | | 0022 628-08520 1.000 EACH | 110.00000 110.00| 100.00000 100.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0023 628-08521 4.000 MOS | 65.00000 260.00| 100.00000 400.00| 100.00000 400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0024 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0025 628-09402 4.000 MOS | 2200.00000 8800.00| 2300.00000 9200.00| 2000.00000 8000.00 FIELD OFFICE, B | | | 0026 801-01093 8.000 EACH | 1287.88000 10303.04| 495.00000 3960.00| 495.00000 3960.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0027 801-03290 4.000 EACH | 176.77000 707.08| 145.00000 580.00| 145.00000 580.00 CONSTRUCTION SIGN, C | | | 0028 801-06203 5702.000 LFT | 0.50000 2851.00| 1.00000 5702.00| 0.10000 570.20 TEMPORARY PAVEMENT MARKING, 4 IN | | | 0029 801-06207 5702.000 LFT | 1.30000 7412.60| 1.34000 7640.68| 1.00000 5702.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0030 801-06640 40.000 EACH | 126.26000 5050.40| 130.00000 5200.00| 130.00000 5200.00 CONSTRUCTION SIGN, A | | | 0031 801-06710 120.000 DAY | 10.10000 1212.00| 10.00000 1200.00| 10.00000 1200.00 FLASHING ARROW SIGN | | | 0032 801-06775 LUMP | 23300.00000 23300.00| 23000.00000 23000.00| 14680.52000 14680.52 MAINTAINING TRAFFIC | | | 0033 808-06702 14255.000 LFT | 0.60000 8553.00| 0.48000 6842.40| 0.48000 6842.40 LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | | 0034 808-06703 24360.000 LFT | 0.50000 12180.00| 0.48000 11692.80| 0.48000 11692.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-06705 640.000 LFT | 1.80000 1152.00| 0.96000 614.40| 0.96000 614.40 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0036 808-09381 LUMP | 1010.10000 1010.10| 1800.00000 1800.00| 1800.00000 1800.00 RETRO-REFLECTIVITY TESTING | | | 0037 808-75245 22903.000 LFT | 0.50000 11451.50| 0.48000 10993.44| 0.48000 10993.44 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0038 808-75256 2120.000 LFT | 2.50000 5300.00| 1.50000 3180.00| 1.50000 3180.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, WHITE, 8" 12" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 200 -4 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : R -30329-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( 3 ) 35-1139301 |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75996 231.000 EACH | 0.20000 46.20| 5.00000 1155.00| 0.15000 34.65 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0040 808-75998 231.000 EACH | 29.00000 6699.00| 28.00000 6468.00| 28.64000 6615.84 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0041 808-75998 10.000 EACH | 29.00000 290.00| 28.00000 280.00| 28.64000 286.40 SNOWPLOWABLE RAISED PAVEMENT MARKER TWO | | | WAY BLUE/BLUE | | | 0042 402-07432 730.000 TON | 65.00000 47450.00| 60.00000 43800.00| 85.00000 62050.00 HMA SURFACE, TYPE A | | | 0043 306-08041 11750.000 SYS | 1.00000 11750.00| 1.24000 14570.00| 1.70000 19975.00 MILLING, PCCP , FOR ROUGHING OF CONC | | | RAMPS | | | SECTION TOTALS | $ 1,112,000.00| $ 1,137,800.00| $ 1,255,865.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,112,000.00| $ 1,137,800.00| $ 1,255,865.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 200 -5 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : R -30329-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( ) |( ) |CALUMET CIVIL CONTRACTORS IN | | 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 | 1200.00000 1200.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09377 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 61000.00000 61000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 301-07448 25.000 TON | 50.00000 1250.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0011 303-07449 547.000 TON | 25.00000 13675.00| | COMPACTED AGGREGATE, NO. 73 | | | 0012 304-07783 474.000 TON | 160.00000 75840.00| | HMA PATCHING, TYPE D | | | 0013 306-08033 81337.000 SYS | 0.80000 65069.60| | MILLING, ASPHALT, 1 IN | | | 0014 306-08041 224.000 SYS | 4.00000 896.00| | MILLING, PCCP | | | 0015 306-08043 6720.000 SYS | 0.80000 5376.00| | MILLING, TRANSITION | | | 0016 401-06264 LUMP | 2000.00000 2000.00| | PROFILOGRAPH, HMA | | | 0017 401-07337 8190.000 TON | 88.00000 720720.00| | QC/QA-HMA, 5, 76, SURFACE, 9.5 mm | | | 0018 404-05511 78619.000 SYS | 1.00000 78619.00| | SEAL COAT, 2 | | | 0019 406-05520 26.000 TON | 100.00000 2600.00| | ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 200 -6 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : R -30329-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( ) |( ) |CALUMET CIVIL CONTRACTORS IN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 412-09355 78619.000 SYS | 0.29000 22799.51| | FOG SEAL | | | 0021 506-06333 224.000 SYS | 150.00000 33600.00| | PCCP PATCHING, FULL DEPTH | | | 0022 628-08520 1.000 EACH | 150.00000 150.00| | CELLULAR TELEPHONE/RADIO | | | 0023 628-08521 4.000 MOS | 150.00000 600.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0024 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0025 628-09402 4.000 MOS | 2500.00000 10000.00| | FIELD OFFICE, B | | | 0026 801-01093 8.000 EACH | 495.00000 3960.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0027 801-03290 4.000 EACH | 145.00000 580.00| | CONSTRUCTION SIGN, C | | | 0028 801-06203 5702.000 LFT | 1.00000 5702.00| | TEMPORARY PAVEMENT MARKING, 4 IN | | | 0029 801-06207 5702.000 LFT | 1.00000 5702.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0030 801-06640 40.000 EACH | 130.00000 5200.00| | CONSTRUCTION SIGN, A | | | 0031 801-06710 120.000 DAY | 10.00000 1200.00| | FLASHING ARROW SIGN | | | 0032 801-06775 LUMP | 112000.00000 112000.00| | MAINTAINING TRAFFIC | | | 0033 808-06702 14255.000 LFT | 0.48000 6842.40| | LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | | 0034 808-06703 24360.000 LFT | 0.48000 11692.80| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-06705 640.000 LFT | 0.96000 614.40| | LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0036 808-09381 LUMP | 1800.00000 1800.00| | RETRO-REFLECTIVITY TESTING | | | 0037 808-75245 22903.000 LFT | 0.48000 10993.44| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0038 808-75256 2120.000 LFT | 1.50000 3180.00| | TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, WHITE, 8" 12" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 200 -7 TABULATION OF BIDS CALL ORDER : 200 CONTRACT ID : R -30329-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( ) |( ) |CALUMET CIVIL CONTRACTORS IN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75996 231.000 EACH | 1.00000 231.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0040 808-75998 231.000 EACH | 28.00000 6468.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0041 808-75998 10.000 EACH | 28.00000 280.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER TWO | | | WAY BLUE/BLUE | | | 0042 402-07432 730.000 TON | 80.00000 58400.00| | HMA SURFACE, TYPE A | | | 0043 306-08041 11750.000 SYS | 2.00000 23500.00| | MILLING, PCCP , FOR ROUGHING OF CONC | | | RAMPS | | | SECTION TOTALS | $ 1,353,749.15| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,353,749.15| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 210 -1 VENDOR RANKING CALL ORDER : 210 CONTRACT ID : R -31078-A COUNTIES : FLOYD LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : PIPE LINING COMPLETION DATE : 11/12/11 LOCATION : ALONG I-64 AT VARIOUS LOCATIONS PROJECT(S) : 0800420 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 432,080.00 100.0000% 2 36-0872360 ALBIN CARLSON & CO $ 595,077.00 137.7238% 3 35-1817574 YARDBERRY LANDSCAPE $ 643,073.00 148.8319% 35-1526557 MIDWEST MOLE INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 210 -2 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : R -31078-A COUNTIES : FLOYD LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1004746 |( 2 ) 36-0872360 |( 3 ) 35-1817574 |TEMPLE & TEMPLE EXCAVATING & |ALBIN CARLSON & CO |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE LINING | | | 0001 105-06845 LUMP | 2935.00000 2935.00| 2500.00000 2500.00| 1500.00000 1500.00 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 | 13504.00000 13504.00| 29500.00000 29500.00| 30000.00000 30000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-02245 1.000 EACH | 360.00000 360.00| 1500.00000 1500.00| 350.00000 350.00 TREE, 6 IN, REMOVE | | | 0008 201-52370 LUMP | 16000.00000 16000.00| 11500.00000 11500.00| 35000.00000 35000.00 CLEARING RIGHT OF WAY | | | 0009 616-02320 287.000 SYS | 7.00000 2009.00| 5.00000 1435.00| 5.00000 1435.00 GEOTEXTILES | | | 0010 616-03472 61.000 TON | 62.00000 3782.00| 45.00000 2745.00| 60.00000 3660.00 RIPRAP, REVEMENT 18 IN | | | 0011 616-05689 242.000 TON | 50.00000 12100.00| 55.00000 13310.00| 70.00000 16940.00 RIPRAP, CLASS 2 | | | 0012 628-08520 2.000 EACH | 120.00000 240.00| 125.00000 250.00| 350.00000 700.00 CELLULAR TELEPHONE/RADIO | | | 0013 628-08521 12.000 MOS | 90.00000 1080.00| 100.00000 1200.00| 150.00000 1800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0014 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0015 628-09402 6.000 MOS | 1500.00000 9000.00| 1550.00000 9300.00| 2200.00000 13200.00 FIELD OFFICE, B | | | 0016 628-09407 6.000 MOS | 180.00000 1080.00| 200.00000 1200.00| 350.00000 2100.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0017 715-01344 1.000 EACH | 3370.00000 3370.00| 3500.00000 3500.00| 3900.00000 3900.00 PIPE END SECTION, 60 IN | | | 0018 715-05841 1.000 EACH | 2650.00000 2650.00| 1980.00000 1980.00| 3500.00000 3500.00 CONCRETE ANCHOR 60 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 210 -3 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : R -31078-A COUNTIES : FLOYD LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1004746 |( 2 ) 36-0872360 |( 3 ) 35-1817574 |TEMPLE & TEMPLE EXCAVATING & |ALBIN CARLSON & CO |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 715-06358 2.000 EACH | 2650.00000 5300.00| 2650.00000 5300.00| 2525.00000 5050.00 CONCRETE ANCHOR, 78 IN. | | | 0020 715-08655 1.000 EACH | 3800.00000 3800.00| 5250.00000 5250.00| 4700.00000 4700.00 PIPE END SECTION, 72 IN | | | 0021 725-06873 595.000 LFT | 219.00000 130305.00| 270.00000 160650.00| 316.00000 188020.00 PIPE LINER, THERMOPLASTIC, 54 IN | | | 0022 725-06874 392.000 LFT | 255.00000 99960.00| 291.00000 114072.00| 375.00000 147000.00 PIPE LINER, THERMOPLASTIC, 60 IN | | | 0024 801-03290 8.000 EACH | 200.00000 1600.00| 165.00000 1320.00| 175.00000 1400.00 CONSTRUCTION SIGN, C | | | 0025 801-06640 8.000 EACH | 145.00000 1160.00| 120.00000 960.00| 175.00000 1400.00 CONSTRUCTION SIGN, A | | | 0026 801-06775 LUMP | 1000.00000 1000.00| 5000.00000 5000.00| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0027 725-08626 318.000 LFT | 380.00000 120840.00| 700.00000 222600.00| 523.00000 166314.00 PIPE LINER, THERMOPLASTIC, 28.0 SFT | | | SECTION TOTALS | $ 432,080.00| $ 595,077.00| $ 643,073.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 432,080.00| $ 595,077.00| $ 643,073.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 230 -1 VENDOR RANKING CALL ORDER : 230 CONTRACT ID : R -31310-A COUNTIES : CLINTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : PAVEMENT REPLACEMENT COMPLETION DATE : 09/14/13 LOCATION : ON MAISH ROAD, 6.0 KM WEST OF US 421/SR 28 TO 8.70 METERS PROJECT(S) : 9912025 NORTH OF US 421/SR 28 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 2,845,000.00 100.0000% 2 35-1875662 CRIDER & CRIDER INC $ 3,287,755.92 115.5626% 3 35-1917625 MILESTONE CONTRACTORS LP $ 3,663,979.50 128.7866% 4 35-1139301 E & B PAVING INC $ 3,820,648.32 134.2934% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 230 -2 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -31310-A COUNTIES : CLINTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1875662 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REPLACEMENT | | | 0001 105-06845 LUMP | 30000.00000 30000.00| 81750.00000 81750.00| 43000.00000 43000.00 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 | 130000.00000 130000.00| 164000.00000 164000.00| 188100.00000 188100.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-02245 1.000 EACH | 210.00000 210.00| 250.00000 250.00| 525.00000 525.00 TREE, 150 mm, REMOVE | | | 0010 201-02250 1.000 EACH | 350.00000 350.00| 350.00000 350.00| 625.00000 625.00 TREE, 250 mm, REMOVE | | | 0011 201-02255 1.000 EACH | 630.00000 630.00| 600.00000 600.00| 1025.00000 1025.00 TREE, 460 mm, REMOVE | | | 0012 201-02260 7.000 EACH | 1050.00000 7350.00| 1000.00000 7000.00| 1550.00000 10850.00 TREE, 762 mm, REMOVE | | | 0013 201-52370 LUMP | 44757.98000 44757.98| 131000.00000 131000.00| 150000.00000 150000.00 CLEARING RIGHT OF WAY | | | 0014 202-01000 LUMP | 5000.00000 5000.00| 2500.00000 2500.00| 4200.00000 4200.00 STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | SHED RELOCATION | | | 0015 202-93763 1.000 EACH | 550.00000 550.00| 550.00000 550.00| 650.00000 650.00 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0016 202-94747 2.000 EACH | 50.00000 100.00| 50.00000 100.00| 20.00000 40.00 POST, REMOVE | | | 0017 203-02000 6950.000 m3 | 32.00000 222400.00| 50.00000 347500.00| 33.00000 229350.00 EXCAVATION, COMMON | | | 0018 203-02070 490.000 m3 | 1.00000 490.00| 1.00000 490.00| 40.00000 19600.00 BORROW | | | 0019 205-06933 25.000 EACH | 95.00000 2375.00| 95.00000 2375.00| 95.00000 2375.00 TEMP DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 230 -3 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -31310-A COUNTIES : CLINTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1875662 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 400.000 m | 4.40000 1760.00| 4.40000 1760.00| 9.00000 3600.00 TEMPORARY SILT FENCE | | | 0021 205-09543 91.000 Mg | 40.00000 3640.00| 30.00000 2730.00| 32.00000 2912.00 NO 2 STONE , 150 mm | | | 0022 207-08263 19610.000 m2 | 6.75000 132367.50| 10.00000 196100.00| 13.02000 255322.20 SUBGRADE TREATMENT, TYPE IA | | | 0023 207-08267 1370.000 m2 | 18.00000 24660.00| 14.00000 19180.00| 22.00000 30140.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0024 207-08268 600.000 m2 | 16.00000 9600.00| 20.00000 12000.00| 22.00000 13200.00 SUBGRADE TREATMENT, TYPE IV | | | 0025 211-09264 1680.000 m3 | 52.10000 87528.00| 45.00000 75600.00| 50.00000 84000.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0026 211-09265 160.000 m3 | 33.00000 5280.00| 60.00000 9600.00| 76.00000 12160.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0027 303-07449 3.000 Mg | 40.00000 120.00| 60.00000 180.00| 95.00000 285.00 COMPACTED AGGREGATE, NO. 73 | | | 0028 303-08210 480.000 Mg | 30.00000 14400.00| 30.00000 14400.00| 75.00000 36000.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0029 304-07490 50.000 Mg | 125.00000 6250.00| 175.00000 8750.00| 242.00000 12100.00 HMA PATCHING, TYPE B | | | 0030 306-08043 460.000 m2 | 8.00000 3680.00| 10.00000 4600.00| 10.00000 4600.00 MILLING, TRANSITION | | | 0031 401-07333 1310.000 Mg | 78.00000 102180.00| 79.00000 103490.00| 84.00000 110040.00 QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | | 0032 401-07402 2290.000 Mg | 72.00000 164880.00| 72.00000 164880.00| 83.00000 190070.00 QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0033 401-07407 3370.000 Mg | 61.00000 205570.00| 59.00000 198830.00| 61.00000 205570.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0034 401-07423 2530.000 Mg | 62.00000 156860.00| 65.00000 164450.00| 68.00000 172040.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0035 401-07429 2320.000 Mg | 64.00000 148480.00| 70.00000 162400.00| 68.00000 157760.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0036 406-05520 17.000 Mg | 570.00000 9690.00| 200.00000 3400.00| 575.00000 9775.00 ASPHALT FOR TACK COAT | | | 0037 601-02241 49.000 m | 10.00000 490.00| 10.00000 490.00| 10.00000 490.00 GUARDRAIL, REMOVE | | | 0038 603-03398 68.000 m | 139.00000 9452.00| 139.00000 9452.00| 139.00000 9452.00 FENCE, RELOCATE | | | 0039 603-06065 34.000 m | 100.00000 3400.00| 100.00000 3400.00| 100.00000 3400.00 FENCE, CHAIN LINK, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 230 -4 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -31310-A COUNTIES : CLINTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1875662 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 604-01268 12.120 m | 950.00000 11514.00| 950.00000 11514.00| 950.00000 11514.00 HAND RAIL, ALUMINUM | | | 0041 604-07896 74.000 m2 | 140.00000 10360.00| 138.00000 10212.00| 105.00000 7770.00 CURB RAMP, CONCRETE, B | | | 0042 604-07897 42.000 m2 | 140.00000 5880.00| 150.00000 6300.00| 130.00000 5460.00 CURB RAMP, CONCRETE, C | | | 0043 604-07900 98.000 m2 | 140.00000 13720.00| 150.00000 14700.00| 120.00000 11760.00 CURB RAMP, CONCRETE, F | | | 0044 604-07902 150.000 m2 | 140.00000 21000.00| 138.00000 20700.00| 195.00000 29250.00 CURB RAMP, CONCRETE, H | | | 0045 604-07903 19.000 m2 | 140.00000 2660.00| 138.00000 2622.00| 75.00000 1425.00 CURB RAMP, CONCRETE, K | | | 0046 604-91531 3110.000 m2 | 33.00000 102630.00| 34.80000 108228.00| 44.00000 136840.00 SIDEWALK, CONCRETE, 100 mm | | | 0047 605-06090 195.000 m | 66.00000 12870.00| 49.00000 9555.00| 92.00000 17940.00 CURB, INTEGRAL, CONCRETE | | | 0048 605-06140 2120.000 m | 50.00000 106000.00| 41.00000 86920.00| 57.00000 120840.00 CURB AND GUTTER, CONCRETE | | | 0049 605-06215 35.000 m | 330.00000 11550.00| 246.00000 8610.00| 575.00000 20125.00 CENTER CURB, D, CONCRETE | | | 0050 610-07487 2020.000 Mg | 73.00000 147460.00| 90.00000 181800.00| 110.00000 222200.00 HMA FOR APPROACHES, TYPE B | | | 0051 610-08446 820.000 m2 | 48.00000 39360.00| 45.60000 37392.00| 50.00000 41000.00 PCCP FOR APPROACHES, 150 mm | | | 0052 610-09108 560.000 m2 | 55.00000 30800.00| 51.60000 28896.00| 68.00000 38080.00 PCCP FOR APPROACHES, 225 mm | | | 0053 611-06497 2.000 EACH | 225.00000 450.00| 225.00000 450.00| 230.00000 460.00 MAILBOX ASSEMBLY, SINGLE | | | 0054 615-01469 1.000 EACH | 615.00000 615.00| 615.00000 615.00| 615.00000 615.00 MONUMENT, SECTION CORNER, INSTALL | | | 0055 615-06490 40.000 EACH | 145.00000 5800.00| 145.00000 5800.00| 145.00000 5800.00 RIGHT OF WAY MARKER | | | 0056 615-06505 2.000 EACH | 860.00000 1720.00| 860.00000 1720.00| 860.00000 1720.00 MONUMENT, B | | | 0057 615-06515 2.000 EACH | 165.00000 330.00| 165.00000 330.00| 165.00000 330.00 MONUMENT, D | | | 0058 616-06406 36.000 m2 | 89.00000 3204.00| 100.00000 3600.00| 240.00000 8640.00 RIPRAP, REVETMENT , FABRIC FORMED | | | CONCRETE MAT | | | 0059 621-01004 4.000 EACH | 50.00000 200.00| 50.00000 200.00| 50.00000 200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 230 -5 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -31310-A COUNTIES : CLINTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1875662 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 621-02770 38.000 m2 | 3.96000 150.48| 3.96000 150.48| 4.00000 152.00 EROSION CONTROL BLANKET , SCOUR | | | PROTECTION | | | 0061 621-06559 39.000 m2 | 2.66000 103.74| 2.66000 103.74| 2.70000 105.30 MULCHED SEEDING, R | | | 0062 621-06575 8040.000 m2 | 2.85000 22914.00| 2.85000 22914.00| 5.20000 41808.00 SODDING, NURSERY | | | 0063 628-08520 2.000 EACH | 100.00000 200.00| 250.00000 500.00| 80.00000 160.00 CELLULAR TELEPHONE/RADIO | | | 0064 628-08521 60.000 MOS | 100.00000 6000.00| 50.00000 3000.00| 100.00000 6000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0065 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0066 628-09401 30.000 MOS | 2100.00000 63000.00| 1500.00000 45000.00| 2100.00000 63000.00 FIELD OFFICE, A | | | 0067 702-51005 1.000 m3 | 1000.00000 1000.00| 3750.00000 3750.00| 950.00000 950.00 CONCRETE, A, SUBSTRUCTURE | | | 0068 702-51015 41.000 m3 | 460.00000 18860.00| 500.00000 20500.00| 290.00000 11890.00 CONCRETE, B, FOOTINGS | | | 0069 702-51863 2.000 EACH | 1850.00000 3700.00| 100.00000 200.00| 250.00000 500.00 FIELD DRILLED HOLE IN CONCRETE | | | 0070 703-06028 3.000 kg | 250.00000 750.00| 100.00000 300.00| 1800.00000 5400.00 REINFORCING BARS | | | 0071 714-08514 16.000 m2 | 315.00000 5040.00| 1250.00000 20000.00| 320.00000 5120.00 WINGWALL | | | 0072 714-09726 25.000 m2 | 350.00000 8750.00| 1000.00000 25000.00| 320.00000 8000.00 HEADWALL | | | 0073 715-05048 2380.000 m | 13.00000 30940.00| 12.50000 29750.00| 12.00000 28560.00 PIPE, TYPE 4 CIRCULAR 150 mm | | | 0074 715-05149 930.000 m | 95.00000 88350.00| 95.00000 88350.00| 115.00000 106950.00 PIPE, TYPE 2 CIRCULAR 300 mm | | | 0075 715-05151 38.000 m | 94.00000 3572.00| 105.00000 3990.00| 120.00000 4560.00 PIPE, TYPE 2 CIRCULAR 375 mm | | | 0076 715-05152 208.000 m | 104.00000 21632.00| 115.00000 23920.00| 155.00000 32240.00 PIPE, TYPE 2 CIRCULAR 450 mm | | | 0077 715-05154 180.000 m | 127.00000 22860.00| 145.00000 26100.00| 180.00000 32400.00 PIPE, TYPE 2 CIRCULAR 600 mm | | | 0078 715-05156 330.000 m | 156.00000 51480.00| 175.00000 57750.00| 275.00000 90750.00 PIPE, TYPE 2 CIRCULAR 750 mm | | | 0079 715-05161 22.000 m | 750.00000 16500.00| 800.00000 17600.00| 860.00000 18920.00 PIPE, TYPE 2 CIRCULAR 1200 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 230 -6 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -31310-A COUNTIES : CLINTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1875662 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 715-05161 26.000 m | 2240.00000 58240.00| 2000.00000 52000.00| 5750.00000 149500.00 PIPE, TYPE 2 CIRCULAR 1200 mm , CASING | | | 0081 715-05422 60.000 m | 230.00000 13800.00| 300.00000 18000.00| 360.00000 21600.00 PIPE, SLOTTED DRAIN, 300 mm | | | 0082 718-06532 1140.000 m | 3.75000 4275.00| 3.75000 4275.00| 3.75000 4275.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0083 718-52610 580.000 m3 | 39.90000 23142.00| 60.00000 34800.00| 40.00000 23200.00 AGGREGATE FOR UNDERDRAINS | | | 0084 718-99153 5660.000 m2 | 1.78000 10074.80| 1.50000 8490.00| 1.80000 10188.00 GEOTEXTILES FOR UNDERDRAIN | | | 0085 720-01092 18.000 EACH | 3300.00000 59400.00| 4250.00000 76500.00| 3300.00000 59400.00 MANHOLE, J15, MODIFIED | | | 0086 720-08628 7.000 EACH | 800.00000 5600.00| 1350.00000 9450.00| 1300.00000 9100.00 SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | | II | | | 0087 720-08660 5.000 EACH | 3200.00000 16000.00| 3750.00000 18750.00| 3000.00000 15000.00 MANHOLE, J5, MODIFIED | | | 0088 720-09079 4.000 EACH | 1700.00000 6800.00| 2000.00000 8000.00| 2150.00000 8600.00 INLET, HA5, MODIFIED | | | 0089 720-44000 11.000 EACH | 240.00000 2640.00| 800.00000 8800.00| 500.00000 5500.00 CASTING, ADJUST TO GRADE | | | 0090 720-45030 3.000 EACH | 1360.00000 4080.00| 1500.00000 4500.00| 1500.00000 4500.00 INLET, E7 | | | 0091 720-45270 21.000 EACH | 950.00000 19950.00| 750.00000 15750.00| 1000.00000 21000.00 PIPE CATCH BASIN, 450 mm | | | 0092 720-94612 3.000 EACH | 3700.00000 11100.00| 4250.00000 12750.00| 3350.00000 10050.00 MANHOLE, K4 | | | 0093 720-95422 6.000 EACH | 3000.00000 18000.00| 3750.00000 22500.00| 2600.00000 15600.00 MANHOLE, J4 | | | 0094 720-98174 19.000 EACH | 2000.00000 38000.00| 2250.00000 42750.00| 2600.00000 49400.00 INLET, B15 | | | 0095 720-98555 18.000 EACH | 2000.00000 36000.00| 2250.00000 40500.00| 2600.00000 46800.00 INLET, C15 | | | 0096 801-03290 8.000 EACH | 395.00000 3160.00| 210.00000 1680.00| 210.00000 1680.00 CONSTRUCTION SIGN, C | | | 0097 801-04308 5.000 EACH | 550.00000 2750.00| 245.00000 1225.00| 250.00000 1250.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0098 801-06625 24.000 EACH | 245.00000 5880.00| 94.00000 2256.00| 95.00000 2280.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0099 801-06640 20.000 EACH | 295.00000 5900.00| 189.00000 3780.00| 190.00000 3800.00 CONSTRUCTION SIGN, A | | | 0100 801-06775 LUMP | 15000.00000 15000.00| 25000.00000 25000.00| 45000.00000 45000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 230 -7 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -31310-A COUNTIES : CLINTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1875662 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 801-07118 200.000 m | 49.50000 9900.00| 39.24000 7848.00| 39.50000 7900.00 BARRICADE, III-A | | | 0102 802-02158 7.000 EACH | 400.00000 2800.00| 400.00000 2800.00| 450.00000 3150.00 SIGN, PANEL, REMOVE AND REINSTALL | | | 0103 802-05701 230.000 m | 42.00000 9660.00| 42.00000 9660.00| 42.00000 9660.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0104 802-09838 30.000 m2 | 205.00000 6150.00| 205.00000 6150.00| 210.00000 6300.00 SIGN, SHEET, WITH LEGEND 2.03mm | | | THICKNESS | | | 0105 802-09840 10.000 m2 | 210.00000 2100.00| 210.00000 2100.00| 210.00000 2100.00 SIGN, SHEET, WITH LEGEND 2.54mm | | | THICKNESS | | | 0106 807-03594 2.000 EACH | 600.00000 1200.00| 600.00000 1200.00| 600.00000 1200.00 RELOCATE EXISTING LIGHT | | | 0107 808-03114 10.000 EACH | 395.00000 3950.00| 245.00000 2450.00| 250.00000 2500.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (XING) 2.4 m | | | 0108 808-03439 120.000 m | 16.40000 1968.00| 14.87000 1784.40| 15.00000 1800.00 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 600 mm | | | 0109 808-06703 190.000 m | 1.55000 294.50| 2.12000 402.80| 2.15000 408.50 LINE, THERMOPLASTIC, SOLID, WHITE, 100 | | | mm | | | 0110 808-75240 470.000 m | 1.55000 728.50| 2.12000 996.40| 2.20000 1034.00 LINE, THERMOPLASTIC, BROKEN, YELLOW 100 | | | mm | | | 0111 808-75245 2210.000 m | 1.55000 3425.50| 2.12000 4685.20| 2.15000 4751.50 LINE, THERMOPLASTIC, SOLID, YELLOW,100 | | | mm | | | 0112 808-75297 170.000 m | 16.40000 2788.00| 14.87000 2527.90| 15.00000 2550.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 600 mm | | | 0113 808-75300 510.000 m | 4.10000 2091.00| 6.50000 3315.00| 6.50000 3315.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0114 808-75320 18.000 EACH | 65.00000 1170.00| 60.00000 1080.00| 60.00000 1080.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0115 808-75325 18.000 EACH | 95.00000 1710.00| 70.00000 1260.00| 70.00000 1260.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 230 -8 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -31310-A COUNTIES : CLINTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1875662 |( 3 ) 35-1917625 |RIETH RILEY CONSTRUCTION |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0116 808-75340 2.000 EACH | 350.00000 700.00| 322.00000 644.00| 325.00000 650.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (R X R) | | | 0117 808-75350 10.000 EACH | 495.00000 4950.00| 299.00000 2990.00| 300.00000 3000.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (SCHOOL) | | | 0118 808-75998 2.000 EACH | 595.00000 1190.00| 450.00000 900.00| 450.00000 900.00 SNOWPLOWABLE RAISED PAVEMENT MARKER , | | | BLUE | | | SECTION TOTALS | $ 2,845,000.00| $ 3,287,755.92| $ 3,663,979.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,845,000.00| $ 3,287,755.92| $ 3,663,979.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 230 -9 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -31310-A COUNTIES : CLINTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PAVEMENT REPLACEMENT | | | 0001 105-06845 LUMP | 26750.00000 26750.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 190000.00000 190000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 201-02245 1.000 EACH | 300.00000 300.00| | TREE, 150 mm, REMOVE | | | 0010 201-02250 1.000 EACH | 400.00000 400.00| | TREE, 250 mm, REMOVE | | | 0011 201-02255 1.000 EACH | 900.00000 900.00| | TREE, 460 mm, REMOVE | | | 0012 201-02260 7.000 EACH | 1500.00000 10500.00| | TREE, 762 mm, REMOVE | | | 0013 201-52370 LUMP | 145000.00000 145000.00| | CLEARING RIGHT OF WAY | | | 0014 202-01000 LUMP | 2200.00000 2200.00| | STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | SHED RELOCATION | | | 0015 202-93763 1.000 EACH | 1150.00000 1150.00| | LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0016 202-94747 2.000 EACH | 250.00000 500.00| | POST, REMOVE | | | 0017 203-02000 6950.000 m3 | 71.50000 496925.00| | EXCAVATION, COMMON | | | 0018 203-02070 490.000 m3 | 4.00000 1960.00| | BORROW | | | 0019 205-06933 25.000 EACH | 85.00000 2125.00| | TEMP DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 230 -10 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -31310-A COUNTIES : CLINTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 400.000 m | 5.91000 2364.00| | TEMPORARY SILT FENCE | | | 0021 205-09543 91.000 Mg | 38.00000 3458.00| | NO 2 STONE , 150 mm | | | 0022 207-08263 19610.000 m2 | 11.11000 217867.10| | SUBGRADE TREATMENT, TYPE IA | | | 0023 207-08267 1370.000 m2 | 20.00000 27400.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0024 207-08268 600.000 m2 | 26.00000 15600.00| | SUBGRADE TREATMENT, TYPE IV | | | 0025 211-09264 1680.000 m3 | 57.00000 95760.00| | STRUCTURAL BACKFILL, TYPE 1 | | | 0026 211-09265 160.000 m3 | 74.00000 11840.00| | STRUCTURAL BACKFILL, TYPE 2 | | | 0027 303-07449 3.000 Mg | 75.00000 225.00| | COMPACTED AGGREGATE, NO. 73 | | | 0028 303-08210 480.000 Mg | 38.00000 18240.00| | COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0029 304-07490 50.000 Mg | 175.00000 8750.00| | HMA PATCHING, TYPE B | | | 0030 306-08043 460.000 m2 | 5.90000 2714.00| | MILLING, TRANSITION | | | 0031 401-07333 1310.000 Mg | 79.00000 103490.00| | QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | | 0032 401-07402 2290.000 Mg | 72.00000 164880.00| | QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0033 401-07407 3370.000 Mg | 59.00000 198830.00| | QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0034 401-07423 2530.000 Mg | 65.00000 164450.00| | QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0035 401-07429 2320.000 Mg | 70.00000 162400.00| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0036 406-05520 17.000 Mg | 200.00000 3400.00| | ASPHALT FOR TACK COAT | | | 0037 601-02241 49.000 m | 15.00000 735.00| | GUARDRAIL, REMOVE | | | 0038 603-03398 68.000 m | 200.00000 13600.00| | FENCE, RELOCATE | | | 0039 603-06065 34.000 m | 200.00000 6800.00| | FENCE, CHAIN LINK, RESET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 230 -11 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -31310-A COUNTIES : CLINTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 604-01268 12.120 m | 1815.00000 21997.80| | HAND RAIL, ALUMINUM | | | 0041 604-07896 74.000 m2 | 185.00000 13690.00| | CURB RAMP, CONCRETE, B | | | 0042 604-07897 42.000 m2 | 150.00000 6300.00| | CURB RAMP, CONCRETE, C | | | 0043 604-07900 98.000 m2 | 190.00000 18620.00| | CURB RAMP, CONCRETE, F | | | 0044 604-07902 150.000 m2 | 190.00000 28500.00| | CURB RAMP, CONCRETE, H | | | 0045 604-07903 19.000 m2 | 190.00000 3610.00| | CURB RAMP, CONCRETE, K | | | 0046 604-91531 3110.000 m2 | 55.00000 171050.00| | SIDEWALK, CONCRETE, 100 mm | | | 0047 605-06090 195.000 m | 80.00000 15600.00| | CURB, INTEGRAL, CONCRETE | | | 0048 605-06140 2120.000 m | 60.00000 127200.00| | CURB AND GUTTER, CONCRETE | | | 0049 605-06215 35.000 m | 350.00000 12250.00| | CENTER CURB, D, CONCRETE | | | 0050 610-07487 2020.000 Mg | 90.00000 181800.00| | HMA FOR APPROACHES, TYPE B | | | 0051 610-08446 820.000 m2 | 70.00000 57400.00| | PCCP FOR APPROACHES, 150 mm | | | 0052 610-09108 560.000 m2 | 80.00000 44800.00| | PCCP FOR APPROACHES, 225 mm | | | 0053 611-06497 2.000 EACH | 170.00000 340.00| | MAILBOX ASSEMBLY, SINGLE | | | 0054 615-01469 1.000 EACH | 600.00000 600.00| | MONUMENT, SECTION CORNER, INSTALL | | | 0055 615-06490 40.000 EACH | 180.00000 7200.00| | RIGHT OF WAY MARKER | | | 0056 615-06505 2.000 EACH | 1200.00000 2400.00| | MONUMENT, B | | | 0057 615-06515 2.000 EACH | 150.00000 300.00| | MONUMENT, D | | | 0058 616-06406 36.000 m2 | 250.00000 9000.00| | RIPRAP, REVETMENT , FABRIC FORMED | | | CONCRETE MAT | | | 0059 621-01004 4.000 EACH | 200.00000 800.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 230 -12 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -31310-A COUNTIES : CLINTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 621-02770 38.000 m2 | 17.78000 675.64| | EROSION CONTROL BLANKET , SCOUR | | | PROTECTION | | | 0061 621-06559 39.000 m2 | 7.12000 277.68| | MULCHED SEEDING, R | | | 0062 621-06575 8040.000 m2 | 3.68000 29587.20| | SODDING, NURSERY | | | 0063 628-08520 2.000 EACH | 150.00000 300.00| | CELLULAR TELEPHONE/RADIO | | | 0064 628-08521 60.000 MOS | 64.17000 3850.20| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0065 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0066 628-09401 30.000 MOS | 2000.00000 60000.00| | FIELD OFFICE, A | | | 0067 702-51005 1.000 m3 | 865.00000 865.00| | CONCRETE, A, SUBSTRUCTURE | | | 0068 702-51015 41.000 m3 | 865.00000 35465.00| | CONCRETE, B, FOOTINGS | | | 0069 702-51863 2.000 EACH | 150.00000 300.00| | FIELD DRILLED HOLE IN CONCRETE | | | 0070 703-06028 3.000 kg | 15.00000 45.00| | REINFORCING BARS | | | 0071 714-08514 16.000 m2 | 1635.00000 26160.00| | WINGWALL | | | 0072 714-09726 25.000 m2 | 935.00000 23375.00| | HEADWALL | | | 0073 715-05048 2380.000 m | 16.00000 38080.00| | PIPE, TYPE 4 CIRCULAR 150 mm | | | 0074 715-05149 930.000 m | 83.00000 77190.00| | PIPE, TYPE 2 CIRCULAR 300 mm | | | 0075 715-05151 38.000 m | 97.00000 3686.00| | PIPE, TYPE 2 CIRCULAR 375 mm | | | 0076 715-05152 208.000 m | 88.00000 18304.00| | PIPE, TYPE 2 CIRCULAR 450 mm | | | 0077 715-05154 180.000 m | 160.00000 28800.00| | PIPE, TYPE 2 CIRCULAR 600 mm | | | 0078 715-05156 330.000 m | 235.00000 77550.00| | PIPE, TYPE 2 CIRCULAR 750 mm | | | 0079 715-05161 22.000 m | 740.00000 16280.00| | PIPE, TYPE 2 CIRCULAR 1200 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 230 -13 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -31310-A COUNTIES : CLINTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 715-05161 26.000 m | 3600.00000 93600.00| | PIPE, TYPE 2 CIRCULAR 1200 mm , CASING | | | 0081 715-05422 60.000 m | 295.00000 17700.00| | PIPE, SLOTTED DRAIN, 300 mm | | | 0082 718-06532 1140.000 m | 3.80000 4332.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0083 718-52610 580.000 m3 | 64.00000 37120.00| | AGGREGATE FOR UNDERDRAINS | | | 0084 718-99153 5660.000 m2 | 2.30000 13018.00| | GEOTEXTILES FOR UNDERDRAIN | | | 0085 720-01092 18.000 EACH | 4000.00000 72000.00| | MANHOLE, J15, MODIFIED | | | 0086 720-08628 7.000 EACH | 2800.00000 19600.00| | SLOTTED DRAIN PIPE CLEANOUT PORT, TYPE | | | II | | | 0087 720-08660 5.000 EACH | 3900.00000 19500.00| | MANHOLE, J5, MODIFIED | | | 0088 720-09079 4.000 EACH | 2400.00000 9600.00| | INLET, HA5, MODIFIED | | | 0089 720-44000 11.000 EACH | 475.00000 5225.00| | CASTING, ADJUST TO GRADE | | | 0090 720-45030 3.000 EACH | 1300.00000 3900.00| | INLET, E7 | | | 0091 720-45270 21.000 EACH | 750.00000 15750.00| | PIPE CATCH BASIN, 450 mm | | | 0092 720-94612 3.000 EACH | 4200.00000 12600.00| | MANHOLE, K4 | | | 0093 720-95422 6.000 EACH | 4000.00000 24000.00| | MANHOLE, J4 | | | 0094 720-98174 19.000 EACH | 2200.00000 41800.00| | INLET, B15 | | | 0095 720-98555 18.000 EACH | 2200.00000 39600.00| | INLET, C15 | | | 0096 801-03290 8.000 EACH | 210.00000 1680.00| | CONSTRUCTION SIGN, C | | | 0097 801-04308 5.000 EACH | 245.00000 1225.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0098 801-06625 24.000 EACH | 94.00000 2256.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0099 801-06640 20.000 EACH | 189.00000 3780.00| | CONSTRUCTION SIGN, A | | | 0100 801-06775 LUMP | 63800.00000 63800.00| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 230 -14 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -31310-A COUNTIES : CLINTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 801-07118 200.000 m | 39.24000 7848.00| | BARRICADE, III-A | | | 0102 802-02158 7.000 EACH | 400.00000 2800.00| | SIGN, PANEL, REMOVE AND REINSTALL | | | 0103 802-05701 230.000 m | 42.00000 9660.00| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0104 802-09838 30.000 m2 | 205.00000 6150.00| | SIGN, SHEET, WITH LEGEND 2.03mm | | | THICKNESS | | | 0105 802-09840 10.000 m2 | 210.00000 2100.00| | SIGN, SHEET, WITH LEGEND 2.54mm | | | THICKNESS | | | 0106 807-03594 2.000 EACH | 600.00000 1200.00| | RELOCATE EXISTING LIGHT | | | 0107 808-03114 10.000 EACH | 245.00000 2450.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (XING) 2.4 m | | | 0108 808-03439 120.000 m | 14.87000 1784.40| | TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 600 mm | | | 0109 808-06703 190.000 m | 2.12000 402.80| | LINE, THERMOPLASTIC, SOLID, WHITE, 100 | | | mm | | | 0110 808-75240 470.000 m | 2.12000 996.40| | LINE, THERMOPLASTIC, BROKEN, YELLOW 100 | | | mm | | | 0111 808-75245 2210.000 m | 2.12000 4685.20| | LINE, THERMOPLASTIC, SOLID, YELLOW,100 | | | mm | | | 0112 808-75297 170.000 m | 14.87000 2527.90| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 600 mm | | | 0113 808-75300 510.000 m | 6.50000 3315.00| | TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0114 808-75320 18.000 EACH | 60.00000 1080.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0115 808-75325 18.000 EACH | 70.00000 1260.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 230 -15 TABULATION OF BIDS CALL ORDER : 230 CONTRACT ID : R -31310-A COUNTIES : CLINTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0116 808-75340 2.000 EACH | 322.00000 644.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (R X R) | | | 0117 808-75350 10.000 EACH | 299.00000 2990.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (SCHOOL) | | | 0118 808-75998 2.000 EACH | 450.00000 900.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER , | | | BLUE | | | SECTION TOTALS | $ 3,820,648.32| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,820,648.32| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 240 -1 VENDOR RANKING CALL ORDER : 240 CONTRACT ID : R -31311-A COUNTIES : TIPPECANOE LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : NEW ROAD CONSTRUCTION COMPLETION DATE : 11/15/12 LOCATION : ON CONCORD ROAD FROM BRADY LANE TO MAPLE POINT DRIVE AND PROJECT(S) : 0800256 ON MAPLE POINT DRIVE FROM CONCORD ROAD TO US 52 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1875662 CRIDER & CRIDER INC $ 4,065,740.75 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 4,311,000.00 106.0323% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 4,376,969.00 107.6549% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 240 -2 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : R -31311-A COUNTIES : TIPPECANOE LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION 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 | 410600.00000 410600.00| 38000.00000 38000.00| 41000.00000 41000.00 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 | 200000.00000 200000.00| 200000.00000 200000.00| 218848.45000 218848.45 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 80000.00000 80000.00| 160000.00000 160000.00| 87539.38000 87539.38 CLEARING RIGHT OF WAY | | | 0010 202-02273 82.000 SYS | 12.50000 1025.00| 28.00000 2296.00| 23.69000 1942.58 CENTER CURB, CONCRETE, REMOVE | | | 0011 202-96133 3365.000 LFT | 1.00000 3365.00| 1.00000 3365.00| 2.70000 9085.50 PIPE, REMOVE , UNDISTRIBUTED, FOR GAS | | | MAINS | | | 0012 203-02000 13400.000 CYS | 15.00000 201000.00| 12.00000 160800.00| 21.37000 286358.00 EXCAVATION, COMMON | | | 0014 205-06931 40.000 TON | 50.00000 2000.00| 47.00000 1880.00| 69.74000 2789.60 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0015 205-06933 43.000 EACH | 85.00000 3655.00| 100.00000 4300.00| 85.00000 3655.00 TEMPORARY DITCH INLET PROTECTION | | | 0016 205-06937 11577.000 LFT | 1.15000 13313.55| 1.58000 18291.66| 1.12000 12966.24 TEMPORARY SILT FENCE | | | 0017 205-09543 278.000 TON | 25.00000 6950.00| 20.00000 5560.00| 31.97000 8887.66 NO 2 STONE | | | 0018 207-08263 21501.000 SYS | 5.00000 107505.00| 5.90000 126855.90| 5.45000 117180.45 SUBGRADE TREATMENT, TYPE IA | | | 0019 207-08267 4726.000 SYS | 8.00000 37808.00| 11.00000 51986.00| 13.27000 62714.02 SUBGRADE TREATMENT, TYPE IIIA | | | 0020 210-05533 14.000 EACH | 250.00000 3500.00| 375.00000 5250.00| 471.22000 6597.08 GRATE , STOOL TYPE DITCH GRATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 240 -3 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : R -31311-A COUNTIES : TIPPECANOE LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-09264 11446.000 CYS | 10.00000 114460.00| 22.00000 251812.00| 21.76000 249064.96 STRUCTURAL BACKFILL, TYPE 1 | | | 0022 301-07448 1461.000 TON | 20.00000 29220.00| 19.00000 27759.00| 33.14000 48417.54 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 302-06464 115.000 CYS | 40.00000 4600.00| 51.00000 5865.00| 69.53000 7995.95 SUBBASE FOR PCCP | | | 0024 302-08562 1113.000 TON | 13.50000 15025.50| 37.50000 41737.50| 41.22000 45877.86 COARSE AGGREGATE, 8 , BIORETENTION | | | 0025 303-01180 277.000 TON | 20.00000 5540.00| 40.00000 11080.00| 33.93000 9398.61 COMPACTED AGGREGATE, NO. 53 | | | 0026 303-07051 1358.000 TON | 35.00000 47530.00| 93.00000 126294.00| 46.23000 62780.34 BOULDERS , GLACIAL TILL | | | 0027 306-08034 1599.000 SYS | 2.50000 3997.50| 8.50000 13591.50| 6.65000 10633.35 MILLING, ASPHALT, 1 1/2 IN | | | 0028 401-07328 718.000 TON | 77.00000 55286.00| 77.00000 55286.00| 71.41000 51272.38 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0029 401-07329 640.000 TON | 84.00000 53760.00| 84.00000 53760.00| 77.29000 49465.60 QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0030 401-07398 1196.000 TON | 59.00000 70564.00| 59.00000 70564.00| 57.64000 68937.44 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0031 401-07399 1086.000 TON | 61.00000 66246.00| 61.00000 66246.00| 58.87000 63932.82 QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0032 401-07408 1913.000 TON | 54.00000 103302.00| 54.00000 103302.00| 54.62000 104488.06 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0033 401-07409 1737.000 TON | 56.00000 97272.00| 56.00000 97272.00| 53.60000 93103.20 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0034 401-07424 1548.000 TON | 55.00000 85140.00| 55.00000 85140.00| 56.83000 87972.84 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0035 401-07429 2712.000 TON | 58.00000 157296.00| 58.00000 157296.00| 62.29000 168930.48 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0036 401-08364 1420.000 TON | 59.00000 83780.00| 59.00000 83780.00| 57.51000 81664.20 QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0037 402-07432 199.000 TON | 82.00000 16318.00| 82.00000 16318.00| 76.35000 15193.65 HMA SURFACE, TYPE A | | | 0038 402-07433 104.000 TON | 105.00000 10920.00| 105.00000 10920.00| 82.79000 8610.16 HMA SURFACE, TYPE B | | | 0039 402-07435 397.000 TON | 64.00000 25408.00| 64.00000 25408.00| 66.05000 26221.85 HMA INTERMEDIATE, TYPE A | | | 0040 402-07438 12.000 TON | 142.00000 1704.00| 142.00000 1704.00| 78.29000 939.48 HMA INTERMEDIATE, TYPE B | | | 0041 402-07441 27.000 TON | 88.00000 2376.00| 88.00000 2376.00| 78.24000 2112.48 HMA BASE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 240 -4 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : R -31311-A COUNTIES : TIPPECANOE LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 402-07453 604.000 TON | 66.00000 39864.00| 66.00000 39864.00| 61.50000 37146.00 HMA FOR TEMPORARY PAVEMENT, TYPE | | | 0043 402-07784 247.000 TON | 109.00000 26923.00| 109.00000 26923.00| 83.52000 20629.44 HMA SURFACE, TYPE D | | | 0044 402-07785 352.000 TON | 89.00000 31328.00| 89.00000 31328.00| 65.81000 23165.12 HMA INTERMEDIATE, TYPE D | | | 0045 402-07786 1337.000 TON | 71.00000 94927.00| 71.00000 94927.00| 52.33000 69965.21 HMA BASE, TYPE D | | | 0046 406-05520 23.000 TON | 150.00000 3450.00| 150.00000 3450.00| 548.55000 12616.65 ASPHALT FOR TACK COAT | | | 0047 502-06327 458.000 SYS | 90.00000 41220.00| 105.00000 48090.00| 94.80000 43418.40 PCCP, 10 IN , INTEGRALLY COLORED | | | CONCRETE | | | 0048 604-07894 40.000 SYS | 135.00000 5400.00| 125.00000 5000.00| 180.00000 7200.00 CURB RAMP, CONCRETE, A | | | 0049 604-07897 25.000 SYS | 135.00000 3375.00| 190.00000 4750.00| 180.00000 4500.00 CURB RAMP, CONCRETE, C | | | 0050 604-07901 14.000 SYS | 150.00000 2100.00| 230.00000 3220.00| 180.00000 2520.00 CURB RAMP, CONCRETE, G | | | 0051 604-07904 62.000 SYS | 150.00000 9300.00| 130.00000 8060.00| 180.00000 11160.00 CURB RAMP, CONCRETE, L | | | 0052 604-91531 583.000 SYS | 33.00000 19239.00| 42.00000 24486.00| 50.97000 29715.51 SIDEWALK, CONCRETE, 4 IN | | | 0053 605-06120 456.000 LFT | 18.00000 8208.00| 21.00000 9576.00| 23.36000 10652.16 CURB, CONCRETE | | | 0054 605-06235 671.000 LFT | 60.00000 40260.00| 22.00000 14762.00| 21.56000 14466.76 CENTER CURB, D, CONCRETE, MODIFIED | | | 0055 605-06255 290.000 SYS | 62.50000 18125.00| 68.00000 19720.00| 78.22000 22683.80 CENTER CURB, D, CONCRETE | | | 0056 605-08636 320.000 LFT | 47.50000 15200.00| 45.00000 14400.00| 101.00000 32320.00 CURB AND GUTTER, TURNOUT, COMBINED , | | | 4FT WIDE CONCRETE GUTTER | | | 0057 605-08636 36.000 LFT | 50.00000 1800.00| 40.00000 1440.00| 103.00000 3708.00 CURB AND GUTTER, TURNOUT, COMBINED , | | | 5FT WIDE CONCRETE GUTTER | | | 0058 605-52807 7591.000 LFT | 13.00000 98683.00| 13.00000 98683.00| 16.69000 126693.79 CURB AND GUTTER, COMBINED | | | 0059 605-97937 755.000 LFT | 15.00000 11325.00| 12.50000 9437.50| 23.09000 17432.95 CURB AND GUTTER, CONCRETE, ROLL , | | | MODIFIED | | | 0060 610-07488 578.000 TON | 90.00000 52020.00| 90.00000 52020.00| 98.82000 57117.96 HMA FOR APPROACHES, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 240 -5 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : R -31311-A COUNTIES : TIPPECANOE LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 610-09108 192.000 SYS | 47.50000 9120.00| 65.00000 12480.00| 53.36000 10245.12 PCCP FOR APPROACHES, 9 IN | | | 0062 611-06497 1.000 EACH | 200.00000 200.00| 200.00000 200.00| 200.00000 200.00 MAILBOX ASSEMBLY, SINGLE | | | 0063 615-06505 9.000 EACH | 625.00000 5625.00| 625.00000 5625.00| 625.00000 5625.00 MONUMENT, B | | | 0064 615-06510 2.000 EACH | 400.00000 800.00| 400.00000 800.00| 400.00000 800.00 MONUMENT, C | | | 0065 616-02320 4949.000 SYS | 2.50000 12372.50| 2.00000 9898.00| 3.88000 19202.12 GEOTEXTILES , FOR BIORETENTION | | | 0066 616-02320 3101.000 SYS | 2.50000 7752.50| 1.15000 3566.15| 3.99000 12372.99 GEOTEXTILES FOR BOULDERS, RIPRAP, | | | APRONS, & ENTRANCE | | | 0067 616-06405 63.000 TON | 50.00000 3150.00| 45.00000 2835.00| 78.34000 4935.42 RIPRAP, REVETMENT | | | 0068 621-01004 4.000 EACH | 500.00000 2000.00| 275.00000 1100.00| 275.00000 1100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0069 621-01004 4.000 EACH | 500.00000 2000.00| 275.00000 1100.00| 275.00000 1100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING , FOR TEMPORARY SEEDING | | | 0070 621-02770 8380.000 SYS | 1.00000 8380.00| 1.50000 12570.00| 1.04000 8715.20 EROSION CONTROL BLANKET | | | 0071 621-04978 13170.000 SYS | 0.90000 11853.00| 0.55000 7243.50| 1.11000 14618.70 SEED MIXTURE , LOW MAINTENANCE TURF | | | GRASS | | | 0072 621-04978 13170.000 SYS | 0.20000 2634.00| 0.60000 7902.00| 0.12000 1580.40 SEED MIXTURE , MODIFIED: COVER CROP | | | 0073 621-06557 769.000 LBS | 2.00000 1538.00| 2.00000 1538.00| 1.68000 1291.92 SEED MIXTURE, T | | | 0074 621-06565 11.000 TON | 350.00000 3850.00| 300.00000 3300.00| 296.00000 3256.00 MULCHING MATERIAL , FOR TEMPORARY | | | SEEDING | | | 0075 621-06734 1568.000 EACH | 3.20000 5017.60| 3.00000 4704.00| 2.90000 4547.20 WILD FLOWERS PLUG PLANTING , BAY POINTE | | | APT | | | 0076 621-06734 539.000 EACH | 2.75000 1482.25| 3.00000 1617.00| 2.96000 1595.44 WILD FLOWERS PLUG PLANTING , DENSE | | | BLAZING STAR/SPIKE GAYFEATHER | | | 0077 621-06734 637.000 EACH | 3.50000 2229.50| 3.00000 1911.00| 3.10000 1974.70 WILD FLOWERS PLUG PLANTING , HEAVY | | | METAL SWITCHGRASS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 240 -6 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : R -31311-A COUNTIES : TIPPECANOE LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 621-06734 22540.000 EACH | 2.65000 59731.00| 3.00000 67620.00| 2.95000 66493.00 WILD FLOWERS PLUG PLANTING , MESIC | | | PRAIRIE | | | 0079 621-06734 22687.000 EACH | 2.60000 58986.20| 3.00000 68061.00| 2.90000 65792.30 WILD FLOWERS PLUG PLANTING , SEDGE | | | MEADOW | | | 0080 621-06734 637.000 EACH | 4.10000 2611.70| 3.00000 1911.00| 3.15000 2006.55 WILD FLOWERS PLUG PLANTING , STELLA DE | | | ORO DAYLILY | | | 0081 621-07762 1925.000 CYS | 39.00000 75075.00| 57.00000 109725.00| 80.72000 155386.00 COMPOST AMENDED SOIL , BIORETENTION: | | | SOIL MIX | | | 0082 621-08538 971.000 CYS | 55.00000 53405.00| 78.50000 76223.50| 78.50000 76223.50 MULCH , BIORETENTION | | | 0083 621-90853 2.000 EACH | 4500.00000 9000.00| 4500.00000 9000.00| 6311.42000 12622.84 TAPPING SLEEVE WITH VALVE , 24 IN. X 8 | | | IN. | | | 0084 622-05643 35.000 EACH | 60.00000 2100.00| 110.00000 3850.00| 110.00000 3850.00 PLANT, DECIDUOUS TREE, MULTI-STEM, 48 | | | IN OR UNDER , RIVER BIRCH | | | 0085 622-05650 69.000 EACH | 255.00000 17595.00| 238.00000 16422.00| 238.00000 16422.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0086 715-03025 3.000 EACH | 1000.00000 3000.00| 6000.00000 18000.00| 2590.37000 7771.11 SANITARY MANHOLE , SPECIAL CONNECTION | | | 0087 715-05024 23.000 LFT | 60.00000 1380.00| 70.00000 1610.00| 94.90000 2182.70 PIPE, TYPE 2 CIRCULAR 36 IN | | | 0088 715-05048 7385.000 LFT | 3.25000 24001.25| 3.50000 25847.50| 3.50000 25847.50 PIPE, TYPE 4 CIRCULAR 6 IN | | | 0089 715-05049 929.000 LFT | 11.00000 10219.00| 20.00000 18580.00| 7.05000 6549.45 PIPE, TYPE 4 CIRCULAR 8 IN , | | | BIORETENTION: HDPE, PERFORATED | | | 0090 715-05049 60.000 LFT | 12.00000 720.00| 50.00000 3000.00| 40.00000 2400.00 PIPE, TYPE 4 CIRCULAR 8 IN , | | | UNDISTRIBUTED | | | 0091 715-05052 1714.000 LFT | 14.00000 23996.00| 16.00000 27424.00| 11.15000 19111.10 PIPE, TYPE 4 CIRCULAR 12 IN , | | | BIORETENTION: HDPE, PERFORATED | | | 0092 715-05052 60.000 LFT | 18.00000 1080.00| 56.00000 3360.00| 40.00000 2400.00 PIPE, TYPE 4 CIRCULAR 12 IN , | | | UNDISTRIBUTED | | | 0093 715-05053 202.000 LFT | 13.00000 2626.00| 15.25000 3080.50| 15.25000 3080.50 PIPE, UNDERDRAIN, OUTLET 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 240 -7 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : R -31311-A COUNTIES : TIPPECANOE LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0094 715-05128 121.000 LFT | 82.00000 9922.00| 90.00000 10890.00| 102.21000 12367.41 PIPE, TYPE 1 CIRCULAR 48 IN | | | 0095 715-05146 40.000 LFT | 12.00000 480.00| 30.00000 1200.00| 35.64000 1425.60 PIPE, TYPE 2 CIRCULAR 6 IN , CLEANOUT | | | 0096 715-05149 2011.000 LFT | 24.00000 48264.00| 35.00000 70385.00| 35.92000 72235.12 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0097 715-05152 163.000 LFT | 30.00000 4890.00| 40.00000 6520.00| 46.57000 7590.91 PIPE, TYPE 2 CIRCULAR 18 IN | | | 0098 715-05154 161.000 LFT | 37.00000 5957.00| 56.00000 9016.00| 74.18000 11942.98 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0099 715-05159 186.000 LFT | 70.00000 13020.00| 96.00000 17856.00| 127.67000 23746.62 PIPE, TYPE 2 CIRCULAR 42 IN | | | 0100 715-05161 1602.000 LFT | 90.00000 144180.00| 138.00000 221076.00| 127.02000 203486.04 PIPE, TYPE 2 CIRCULAR 48 IN | | | 0101 715-05209 931.000 LFT | 21.00000 19551.00| 30.00000 27930.00| 18.90000 17595.90 PIPE, TYPE 4 CIRCULAR 18 IN , | | | BIORETENTION: HDPE, PERFORATED | | | 0102 715-05408 391.000 LFT | 37.00000 14467.00| 62.00000 24242.00| 54.59000 21344.69 PIPE SANITARY SEWER 8 IN | | | 0103 715-26735 2.000 EACH | 10000.00000 20000.00| 10000.00000 20000.00| 11213.59000 22427.18 GRATED BOX END SECTION,, II, 4:1, 48 IN | | | 0104 715-46000 18.000 EACH | 250.00000 4500.00| 450.00000 8100.00| 557.50000 10035.00 PIPE END SECTION, 12 IN | | | 0105 715-91739 205.000 LFT | 50.00000 10250.00| 83.00000 17015.00| 75.11000 15397.55 WATER SERVICE LINE, 0.75 IN , | | | RESTRAINED JOINT | | | 0106 715-97691 1.000 EACH | 5500.00000 5500.00| 5400.00000 5400.00| 5955.24000 5955.24 GRATED BOX END SECTION,, I, 3:1, 36 IN | | | 0107 718-06532 3000.000 LFT | 1.00000 3000.00| 1.00000 3000.00| 0.85000 2550.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0108 718-52610 665.000 CYS | 30.00000 19950.00| 37.75000 25103.75| 37.75000 25103.75 AGGREGATE FOR UNDERDRAINS | | | 0109 720-04721 3.000 EACH | 4000.00000 12000.00| 3700.00000 11100.00| 6036.97000 18110.91 MANHOLE, K | | | 0110 720-04790 2.000 EACH | 1750.00000 3500.00| 4600.00000 9200.00| 2289.57000 4579.14 CASTING , OVERSIZED | | | 0111 720-44000 15.000 EACH | 650.00000 9750.00| 350.00000 5250.00| 417.91000 6268.65 CASTING, ADJUST TO GRADE | | | 0112 720-44070 3.000 EACH | 750.00000 2250.00| 1100.00000 3300.00| 723.43000 2170.29 CASTING, 13, FURNISH AND ADJUST TO GRAD | | | 0113 720-44296 2.000 EACH | 425.00000 850.00| 1800.00000 3600.00| 1011.14000 2022.28 INLET, CAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 240 -8 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : R -31311-A COUNTIES : TIPPECANOE LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 720-45005 1.000 EACH | 1450.00000 1450.00| 2100.00000 2100.00| 1397.34000 1397.34 INLET, A2 | | | 0115 720-45030 11.000 EACH | 1300.00000 14300.00| 1700.00000 18700.00| 1485.97000 16345.67 INLET, E7 | | | 0116 720-45035 16.000 EACH | 1300.00000 20800.00| 1600.00000 25600.00| 1485.97000 23775.52 INLET, F7 | | | 0117 720-45035 2.000 EACH | 1300.00000 2600.00| 1700.00000 3400.00| 1485.96000 2971.92 INLET, F7 , MODIFIED | | | 0118 720-45410 3.000 EACH | 2150.00000 6450.00| 2300.00000 6900.00| 2438.85000 7316.55 MANHOLE, C4 | | | 0119 720-45410 5.000 EACH | 2750.00000 13750.00| 10000.00000 50000.00| 4530.95000 22654.75 MANHOLE, C4 , MODIFIED, SANITARY | | | 0120 720-45605 2.000 LFT | 300.00000 600.00| 850.00000 1700.00| 1850.85000 3701.70 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0121 720-93501 3.000 EACH | 7250.00000 21750.00| 6950.00000 20850.00| 9851.17000 29553.51 MANHOLE, L4 | | | 0122 720-94157 13.000 EACH | 1800.00000 23400.00| 2100.00000 27300.00| 2184.29000 28395.77 MANHOLE, C | | | 0123 720-94612 9.000 EACH | 4000.00000 36000.00| 4350.00000 39150.00| 7189.63000 64706.67 MANHOLE, K4 | | | 0124 720-98013 3.000 EACH | 1600.00000 4800.00| 1400.00000 4200.00| 1311.91000 3935.73 INLET, M | | | 0125 720-98174 21.000 EACH | 1950.00000 40950.00| 2200.00000 46200.00| 2115.85000 44432.85 INLET, B15 | | | 0126 720-98555 5.000 EACH | 1950.00000 9750.00| 2250.00000 11250.00| 2115.85000 10579.25 INLET, C15 | | | 0127 732-02532 2.000 EACH | 1750.00000 3500.00| 1650.00000 3300.00| 2132.73000 4265.46 VALVE WITH BOX, RESTRAINED GATE, | | | DUCTILE IRON, 8 IN , E IRON, 8 IN. | | | 0128 801-02595 2.000 EACH | 2340.00000 4680.00| 210.00000 420.00| 210.00000 420.00 CONTROLLER, RESET TIMING | | | 0129 801-03290 6.000 EACH | 165.00000 990.00| 225.00000 1350.00| 285.00000 1710.00 CONSTRUCTION SIGN, C | | | 0130 801-04308 4.000 EACH | 225.00000 900.00| 300.00000 1200.00| 375.00000 1500.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0131 801-06203 6422.000 LFT | 0.20000 1284.40| 0.28000 1798.16| 0.36000 2311.92 TEMPORARY PAVEMENT MARKING, 4 IN | | | 0132 801-06207 5382.000 LFT | 0.90000 4843.80| 0.93000 5005.26| 0.95000 5112.90 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0133 801-06214 180.000 LFT | 0.25000 45.00| 1.13000 203.40| 2.00000 360.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 6 IN , 20' SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 240 -9 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : R -31311-A COUNTIES : TIPPECANOE LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0134 801-06625 20.000 EACH | 88.00000 1760.00| 96.50000 1930.00| 105.00000 2100.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0135 801-06640 56.000 EACH | 140.00000 7840.00| 182.50000 10220.00| 225.00000 12600.00 CONSTRUCTION SIGN, A | | | 0136 801-06710 90.000 DAY | 8.00000 720.00| 7.61000 684.90| 7.21000 648.90 FLASHING ARROW SIGN | | | 0137 801-06775 LUMP | 100000.00000 100000.00| 59159.82000 59159.82| 32844.36000 32844.36 MAINTAINING TRAFFIC | | | 0138 801-07119 564.000 LFT | 11.00000 6204.00| 12.38000 6982.32| 13.75000 7755.00 BARRICADE, III-B | | | 0139 802-05701 622.000 LFT | 11.50000 7153.00| 14.00000 8708.00| 13.10000 8148.20 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0140 802-09838 178.250 SFT | 17.55000 3128.29| 12.00000 2139.00| 12.88000 2295.86 SIGN, SHEET, WITH LEGEND 0.080" | | | 0141 802-09840 207.840 SFT | 17.75000 3689.16| 13.00000 2701.92| 13.78000 2864.04 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0142 805-01300 1.000 EACH | 2445.00000 2445.00| 2600.00000 2600.00| 2640.00000 2640.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0143 805-01842 6.000 EACH | 810.00000 4860.00| 800.00000 4800.00| 810.00000 4860.00 HANDHOLE, SIGNAL | | | 0144 805-02152 6.000 EACH | 385.00000 2310.00| 740.00000 4440.00| 740.00000 4440.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0145 805-09540 2.000 EACH | 1418.00000 2836.00| 1300.00000 2600.00| 1300.00000 2600.00 LOOP DETECTOR RACK | | | 0146 805-78205 6.000 EACH | 402.00000 2412.00| 685.00000 4110.00| 685.00000 4110.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0147 805-78215 2.000 EACH | 402.00000 804.00| 665.00000 1330.00| 665.00000 1330.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0148 805-78230 2.000 EACH | 685.00000 1370.00| 860.00000 1720.00| 860.00000 1720.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0149 805-78370 6.000 EACH | 115.00000 690.00| 132.00000 792.00| 132.00000 792.00 PEDESTRIAN PUSH BUTTON | | | 0150 805-78415 4.000 EACH | 1367.00000 5468.00| 1490.00000 5960.00| 1490.00000 5960.00 SPAN, CATENARY, AND TETHER | | | 0151 805-78420 4.000 EACH | 230.00000 920.00| 320.00000 1280.00| 320.00000 1280.00 DISCONNECT HANGER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 240 -10 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : R -31311-A COUNTIES : TIPPECANOE LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0152 805-78445 1.000 EACH | 632.00000 632.00| 480.00000 480.00| 480.00000 480.00 SIGNAL SERVICE | | | 0153 805-78467 21.000 LFT | 2.95000 61.95| 2.70000 56.70| 2.70000 56.70 SIGNAL CABLE, 3C 8GA | | | 0154 805-78470 2866.000 LFT | 0.47000 1347.02| 0.40000 1146.40| 0.38000 1089.08 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0155 805-78480 702.000 LFT | 1.06000 744.12| 0.90000 631.80| 0.88000 617.76 SIGNAL CABLE, 3C 14GA | | | 0156 805-78485 1293.000 LFT | 1.58000 2042.94| 1.15000 1486.95| 1.14000 1474.02 SIGNAL CABLE, 5C 14GA | | | 0157 805-78490 701.000 LFT | 1.88000 1317.88| 1.70000 1191.70| 1.71000 1198.71 SIGNAL CABLE, 7C 14GA | | | 0158 805-78510 4430.000 LFT | 0.80000 3544.00| 1.00000 4430.00| 0.92000 4075.60 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0159 805-78785 7.000 EACH | 605.00000 4235.00| 550.00000 3850.00| 542.00000 3794.00 SIGNAL DETECTOR HOUSING | | | 0160 805-78795 1023.000 LFT | 6.88000 7038.24| 8.85000 9053.55| 8.85000 9053.55 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0161 805-78900 2.000 EACH | 564.00000 1128.00| 480.00000 960.00| 480.00000 960.00 PEDESTAL FOUNDATION, A | | | 0162 805-78906 2.000 EACH | 1944.00000 3888.00| 2460.00000 4920.00| 2460.00000 4920.00 SIGNAL SUPPORT FOUNDATION, 3 FT X 3 FT | | | X 12 FT | | | 0163 805-78930 1.000 EACH | 783.00000 783.00| 588.00000 588.00| 588.00000 588.00 CONTROLLER CABINET FOUNDATION, M | | | 0164 805-81032 2.000 EACH | 3780.00000 7560.00| 4600.00000 9200.00| 4600.00000 9200.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0165 805-86890 1240.000 LFT | 0.60000 744.00| 0.80000 992.00| 0.80000 992.00 CABLE POLE CIRCUIT THWH, NO 10 COPPER | | | STRANDED | | | 0166 805-90005 2.000 EACH | 398.00000 796.00| 540.00000 1080.00| 540.00000 1080.00 SIGNAL PEDESTAL, 10 FT | | | 0167 805-92504 8.000 EACH | 248.00000 1984.00| 230.00000 1840.00| 230.00000 1840.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0168 805-93555 1.000 EACH | 1872.00000 1872.00| 2000.00000 2000.00| 2000.00000 2000.00 CONTROLLER CABINET, M | | | 0169 807-02191 8.000 EACH | 800.00000 6400.00| 810.00000 6480.00| 810.00000 6480.00 HANDHOLE, LIGHTING | | | 0170 807-02193 31.000 EACH | 910.00000 28210.00| 773.00000 23963.00| 773.00000 23963.00 LIGHT STANDARD FOUNDATION, 3FT DIAMETER | | | X 8FT , W/ GROUNDING | | | 0171 807-03950 31.000 EACH | 1311.00000 40641.00| 1900.00000 58900.00| 1900.00000 58900.00 LUMINAIRE, ORNAMENTAL , LED, 180W | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 240 -11 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : R -31311-A COUNTIES : TIPPECANOE LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0172 807-03951 31.000 EACH | 2783.00000 86273.00| 2400.00000 74400.00| 2412.00000 74772.00 LIGHT POLE, ORNAMENTAL | | | 0173 807-06592 1507.000 LFT | 13.50000 20344.50| 13.00000 19591.00| 13.00000 19591.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0174 807-07580 4194.000 LFT | 7.65000 32084.10| 9.00000 37746.00| 9.00000 37746.00 WIRE, NO 4 COPPER, IN PLASTIC DUCT, IN | | | TRENCH 4 1/C | | | 0175 807-86805 1.000 EACH | 3584.00000 3584.00| 2200.00000 2200.00| 2188.00000 2188.00 SERVICE POINT, I | | | 0176 807-86910 31.000 EACH | 25.00000 775.00| 19.00000 589.00| 19.00000 589.00 CONNECTOR KIT, UNFUSED | | | 0177 807-86915 31.000 EACH | 25.00000 775.00| 21.00000 651.00| 21.00000 651.00 CONNECTOR KIT, FUSED | | | 0178 807-86920 81.000 EACH | 10.00000 810.00| 15.00000 1215.00| 15.00000 1215.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0179 807-86925 8.000 EACH | 43.00000 344.00| 21.00000 168.00| 21.00000 168.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0180 807-86930 62.000 EACH | 10.00000 620.00| 14.00000 868.00| 14.00000 868.00 INSULATION LINK, NON-WATERPROOFED | | | 0181 807-86935 32.000 EACH | 43.00000 1376.00| 21.00000 672.00| 21.00000 672.00 INSULATION LINK, WATERPROOFED | | | 0182 807-97237 595.000 LFT | 7.60000 4522.00| 9.00000 5355.00| 9.00000 5355.00 WIRE, NO 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0183 807-99338 620.000 LFT | 1.20000 744.00| 2.00000 1240.00| 2.00000 1240.00 WIRE, NO 6 COPPER, GROUND, 1/C | | | 0184 808-01428 38.000 LFT | 2.20000 83.60| 2.96000 112.48| 3.71000 140.98 TEMPORARY TRANSVERSE MARKINGS, WHITE, | | | STOP LINE, 24 IN | | | 0185 808-02157 1.000 EACH | 35.00000 35.00| 55.00000 55.00| 75.00000 75.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0186 808-05878 18.000 EACH | 3.00000 54.00| 31.50000 567.00| 60.00000 1080.00 YIELD LINE TRIANGLE, THERMOPLASTIC | | | 0187 808-06701 296.000 LFT | 0.50000 148.00| 0.66000 195.36| 0.71000 210.16 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0188 808-06703 2675.000 LFT | 0.60000 1605.00| 0.66000 1765.50| 0.71000 1899.25 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0189 808-06711 502.000 LFT | 0.10000 50.20| 0.15000 75.30| 0.20000 100.40 LINE, PAINT, BROKEN, WHITE, 4 IN | | | 0190 808-06712 651.000 LFT | 0.10000 65.10| 0.15000 97.65| 0.20000 130.20 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 240 -12 TABULATION OF BIDS CALL ORDER : 240 CONTRACT ID : R -31311-A COUNTIES : TIPPECANOE LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |CRIDER & CRIDER INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0191 808-06713 686.000 LFT | 0.10000 68.60| 0.15000 102.90| 0.20000 137.20 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0192 808-06714 8467.000 LFT | 0.10000 846.70| 0.15000 1270.05| 0.20000 1693.40 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0193 808-06716 980.000 LFT | 1.99000 1950.20| 1.22000 1195.60| 0.45000 441.00 LINE, REMOVE | | | 0194 808-09083 25.000 LFT | 1.20000 30.00| 4.10000 102.50| 7.00000 175.00 LINE THERMOPLASTIC BROKEN WHITE 8 IN , | | | 3FT. LINE, 2FT GAP | | | 0195 808-75043 620.000 LFT | 0.80000 496.00| 0.94000 582.80| 1.07000 663.40 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0196 808-75060 58.000 LFT | 1.80000 104.40| 2.68000 155.44| 3.55000 205.90 TRANSVERSE MARKING, PAINT, CROSSHATCH | | | LINE, WHITE, 12" , 12 IN., 20' O.C. | | | 0197 808-75071 18.000 EACH | 60.00000 1080.00| 107.50000 1935.00| 155.00000 2790.00 PAVEMENT MESSAGE MARKING, PREFORMED | | | PLASTIC, LANE INDICATION ARROW | | | 0198 808-75247 1747.000 LFT | 0.80000 1397.60| 0.94000 1642.18| 1.07000 1869.29 LINE, THERMOPLASTIC, SOLID, YELLOW, 6 I | | | 0199 808-75260 135.000 LFT | 1.80000 243.00| 1.97000 265.95| 2.13000 287.55 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, WHITE, 12" | | | 0200 808-75297 192.000 LFT | 4.30000 825.60| 4.28000 821.76| 4.26000 817.92 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0201 808-75300 444.000 LFT | 1.95000 865.80| 1.51000 670.44| 1.07000 475.08 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0202 808-98796 25.000 LFT | 3.50000 87.50| 5.25000 131.25| 7.00000 175.00 LINE, THERMOPLASTIC, DOTTED WHITE, 4 IN | | | 2 FT LINE, 4 FT GAP | | | SECTION TOTALS | $ 4,065,740.75| $ 4,311,000.00| $ 4,376,969.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,065,740.75| $ 4,311,000.00| $ 4,376,969.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 250 -1 VENDOR RANKING CALL ORDER : 250 CONTRACT ID : R -31730-A COUNTIES : LAPORTE PORTER LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : PIPE LINING COMPLETION DATE : 10/14/11 LOCATION : ON I-94 AT 0.50, 1.59, AND 1.99 PROJECT(S) : 0400804 MILES WEST OF US 421 0901800 0902017 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 36-0872360 ALBIN CARLSON & CO $ 367,756.00 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 388,176.00 105.5526% 3 35-2097364 INDIANA RELINE INC $ 396,880.00 107.9194% 4 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 431,650.00 117.3740% 35-1526557 MIDWEST MOLE INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 250 -2 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -31730-A COUNTIES : LAPORTE PORTER LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-0872360 |( 2 ) 35-1817574 |( 3 ) 35-2097364 |ALBIN CARLSON & CO |YARDBERRY LANDSCAPE |INDIANA RELINE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE LINING | | | 0001 105-06845 LUMP | 3500.00000 3500.00| 2500.00000 2500.00| 5500.00000 5500.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 18000.00000 18000.00| 18400.00000 18400.00| 3000.00000 3000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-01015 LUMP | 7000.00000 7000.00| 6000.00000 6000.00| 4000.00000 4000.00 CLEARING AND GRUBBING | | | 0009 621-06626 600.000 SYS | 3.00000 1800.00| 2.00000 1200.00| 2.50000 1500.00 MULCHED SEEDING, D | | | 0010 628-08520 1.000 EACH | 150.00000 150.00| 350.00000 350.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0011 628-08521 4.000 MOS | 125.00000 500.00| 150.00000 600.00| 285.00000 1140.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0012 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0013 628-09408 4.000 MOS | 250.00000 1000.00| 550.00000 2200.00| 505.00000 2020.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0014 628-09409 4.000 MOS | 100.00000 400.00| 150.00000 600.00| 85.00000 340.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0015 725-06873 420.000 LFT | 240.00000 100800.00| 380.00000 159600.00| 310.00000 130200.00 PIPE LINER, THERMOPLASTIC, 54 IN | | | 0017 801-03290 4.000 EACH | 100.00000 400.00| 200.00000 800.00| 76.00000 304.00 CONSTRUCTION SIGN, C | | | 0018 801-06640 12.000 EACH | 100.00000 1200.00| 185.00000 2220.00| 69.00000 828.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 2250.00000 2250.00 MAINTAINING TRAFFIC | | | 0020 804-06770 6.000 EACH | 50.00000 300.00| 150.00000 900.00| 19.50000 117.00 DELINEATOR POST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 250 -3 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -31730-A COUNTIES : LAPORTE PORTER LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-0872360 |( 2 ) 35-1817574 |( 3 ) 35-2097364 |ALBIN CARLSON & CO |YARDBERRY LANDSCAPE |INDIANA RELINE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 621-01004 3.000 EACH | 300.00000 900.00| 200.00000 600.00| 225.00000 675.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0022 725-09894 240.000 LFT | 945.00000 226800.00| 780.00000 187200.00| 1020.00000 244800.00 PIPE LINER, THERMOPLASTIC, 102 IN | | | SECTION TOTALS | $ 367,756.00| $ 388,176.00| $ 396,880.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 367,756.00| $ 388,176.00| $ 396,880.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 250 -4 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -31730-A COUNTIES : LAPORTE PORTER LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1004746 |( ) |( ) |TEMPLE & TEMPLE EXCAVATING & | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE LINING | | | 0001 105-06845 LUMP | 3100.00000 3100.00| | 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 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 25000.00000 25000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-01015 LUMP | 2.00000 2.00| | CLEARING AND GRUBBING | | | 0009 621-06626 600.000 SYS | 3.00000 1800.00| | MULCHED SEEDING, D | | | 0010 628-08520 1.000 EACH | 180.00000 180.00| | CELLULAR TELEPHONE/RADIO | | | 0011 628-08521 4.000 MOS | 90.00000 360.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0012 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0013 628-09408 4.000 MOS | 300.00000 1200.00| | MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0014 628-09409 4.000 MOS | 120.00000 480.00| | MOBILE INTERNET SERVICE , 1 EACH | | | 0015 725-06873 420.000 LFT | 355.00000 149100.00| | PIPE LINER, THERMOPLASTIC, 54 IN | | | 0017 801-03290 4.000 EACH | 150.00000 600.00| | CONSTRUCTION SIGN, C | | | 0018 801-06640 12.000 EACH | 140.00000 1680.00| | CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 900.00000 900.00| | MAINTAINING TRAFFIC | | | 0020 804-06770 6.000 EACH | 109.50000 657.00| | DELINEATOR POST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 250 -5 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -31730-A COUNTIES : LAPORTE PORTER LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1004746 |( ) |( ) |TEMPLE & TEMPLE EXCAVATING & | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 621-01004 3.000 EACH | 275.00000 825.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0022 725-09894 240.000 LFT | 1024.00000 245760.00| | PIPE LINER, THERMOPLASTIC, 102 IN | | | SECTION TOTALS | $ 431,650.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 431,650.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 260 -1 VENDOR RANKING CALL ORDER : 260 CONTRACT ID : R -31823-B COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ENHANCEMENT, BIKE/PEDESTRIAN FACILITY COMPLETION DATE : 08/15/12 LOCATION : CONNECTION BLUFF TRAIL WITH LITTLE TURTLE PROJECT(S) : 0800023 WATERWAY (EEL RIVER RUN TRAIL) ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 936,608.72 100.0000% 2 35-1460625 LEO BROWN CONSTRUCTION CO $ 1,122,091.53 119.8037% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 260 -2 TABULATION OF BIDS CALL ORDER : 260 CONTRACT ID : R -31823-B COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1460625 |( ) |PHEND & BROWN INC |LEO BROWN CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, BIKE/PEDESTRIAN FACILTY | | | 0001 105-06845 LUMP | 10080.00000 10080.00| 9000.00000 9000.00| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 39566.29000 39566.29| 113688.00000 113688.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-01015 LUMP | 47000.00000 47000.00| 17696.00000 17696.00| CLEARING AND GRUBBING | | | 0009 203-02000 1278.000 CYS | 60.00000 76680.00| 95.00000 121410.00| EXCAVATION, COMMON | | | 0010 205-06933 14.000 EACH | 90.00000 1260.00| 100.00000 1400.00| TEMPORARY DITCH INLET PROTECTION | | | 0011 205-06937 2775.000 LFT | 1.36000 3774.00| 1.25000 3468.75| TEMPORARY SILT FENCE | | | 0012 207-08266 3852.000 SYS | 13.69000 52733.88| 10.92000 42063.84| SUBGRADE TREATMENT, TYPE III | | | 0013 210-03827 1.000 EACH | 11000.00000 11000.00| 12369.00000 12369.00| FOUNTAIN, DRINKING | | | 0014 210-08157 6.000 EACH | 1743.88000 10463.28| 613.00000 3678.00| BICYCLE LOOP | | | 0015 301-07448 2020.000 TON | 25.00000 50500.00| 45.00000 90900.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0016 304-07489 105.000 TON | 178.11000 18701.55| 56.00000 5880.00| HMA PATCHING, TYPE A | | | 0017 402-07432 293.000 TON | 117.93000 34553.49| 112.00000 32816.00| HMA SURFACE, TYPE A | | | 0018 402-07435 512.000 TON | 107.36000 54968.32| 100.00000 51200.00| HMA INTERMEDIATE, TYPE A | | | 0019 406-05520 1.100 TON | 729.07000 801.98| 504.00000 554.40| ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 260 -3 TABULATION OF BIDS CALL ORDER : 260 CONTRACT ID : R -31823-B COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1460625 |( ) |PHEND & BROWN INC |LEO BROWN CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 603-01947 1.000 EACH | 60000.00000 60000.00| 21000.00000 21000.00| GATE BARRICADE | | | 0021 604-04452 26.000 CFT | 100.00000 2600.00| 339.00000 8814.00| LIMESTONE , CAP FOR SEATWALL | | | 0022 604-04452 94.000 CFT | 140.00000 13160.00| 307.00000 28858.00| LIMESTONE , PAVING BAND, DRY SET | | | 0023 604-04452 1.000 CFT | 800.00000 800.00| 229.00000 229.00| LIMESTONE , PAVING BAND, DRY SET, OWNER | | | SUPPLIED | | | 0024 604-04452 122.000 CFT | 139.00000 16958.00| 318.00000 38796.00| LIMESTONE , PAVING BAND, WET SET | | | 0025 604-04452 206.000 CFT | 3.15000 648.90| 87.00000 17922.00| LIMESTONE , THIN VENEER | | | 0026 604-07894 119.000 SYS | 150.00000 17850.00| 237.00000 28203.00| CURB RAMP, CONCRETE, A | | | 0027 604-07902 27.000 SYS | 175.00000 4725.00| 233.00000 6291.00| CURB RAMP, CONCRETE, H | | | 0028 604-91531 104.000 SYS | 85.00000 8840.00| 86.35000 8980.40| SIDEWALK, CONCRETE, 4 IN | | | 0029 604-91531 669.450 SYS | 120.00000 80334.00| 163.45000 109421.60| SIDEWALK, CONCRETE, 4 IN , CUSTOM | | | 0030 605-06120 881.000 LFT | 30.00000 26430.00| 43.20000 38059.20| CURB, CONCRETE | | | 0031 610-07487 17.000 TON | 280.00000 4760.00| 224.00000 3808.00| HMA FOR APPROACHES, TYPE B | | | 0032 610-08446 103.000 SYS | 74.00000 7622.00| 113.25000 11664.75| PCCP FOR APPROACHES, 6 IN | | | 0033 610-09108 911.000 SYS | 74.00000 67414.00| 86.10000 78437.10| PCCP FOR APPROACHES, 9 IN | | | 0034 611-03671 3.000 EACH | 2400.00000 7200.00| 1143.00000 3429.00| TRASH RECEPTACLE | | | 0035 615-06496 11.000 EACH | 55.00000 605.00| 61.00000 671.00| PARKING BARRIER | | | 0036 621-01004 1.000 EACH | 100.00000 100.00| 110.00000 110.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0037 621-02363 2969.000 SYS | 0.44000 1306.36| 0.50000 1484.50| MULCHED SEEDING T, CONVENTIONAL MIX | | | 0038 621-02770 78.000 SYS | 2.65000 206.70| 2.97000 231.66| EROSION CONTROL BLANKET | | | 0039 621-03893 1.000 TON | 382.20000 382.20| 437.00000 437.00| MULCH, STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 260 -4 TABULATION OF BIDS CALL ORDER : 260 CONTRACT ID : R -31823-B COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1460625 |( ) |PHEND & BROWN INC |LEO BROWN CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 621-03909 6.700 LBS | 578.00000 3872.60| 647.00000 4334.90| SEED MIXTURE, NATIVE , MIX 1: RATE IS | | | 15 POUNDS PER ACRE | | | 0041 621-03909 6.300 LBS | 537.00000 3383.10| 601.00000 3786.30| SEED MIXTURE, NATIVE , MIX 2: RATE IS | | | 15 POUNDS PER ACRE | | | 0042 621-03909 8.700 LBS | 200.00000 1740.00| 224.00000 1948.80| SEED MIXTURE, NATIVE , NURSE CROP | | | 0043 621-06545 1.000 TON | 1328.00000 1328.00| 1487.00000 1487.00| FERTILIZER | | | 0044 621-06554 368.000 LBS | 3.82000 1405.76| 4.28000 1575.04| SEED MIXTURE, U | | | 0045 621-06565 5.000 TON | 465.00000 2325.00| 521.00000 2605.00| MULCHING MATERIAL | | | 0046 621-06570 42.000 CYS | 125.00000 5250.00| 67.20000 2822.40| TOPSOIL | | | 0047 621-06574 2956.200 SYS | 2.65000 7833.93| 2.97000 8779.91| SODDING | | | 0048 621-98038 31.500 CYS | 76.00000 2394.00| 85.12000 2681.28| MULCH, HARDWOOD SHREDDED BARK , FOREST | | | FINES | | | 0049 622-05644 22.000 EACH | 210.00000 4620.00| 235.00000 5170.00| PLANT, DECIDUOUS TREE, MULTI-STEM, 48 | | | TO 72 IN | | | 0050 622-05651 9.000 EACH | 370.00000 3330.00| 414.00000 3726.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN | | | 0051 622-05654 2361.000 EACH | 10.95000 25852.95| 12.26000 28945.86| PLANT, PERENNIAL , NO. 1 CONTAINER | | | 0052 628-08520 1.000 EACH | 300.00000 300.00| 100.00000 100.00| CELLULAR TELEPHONE/RADIO | | | 0053 628-08521 10.000 MOS | 50.00000 500.00| 50.00000 500.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0054 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0055 628-09402 10.000 MOS | 2300.00000 23000.00| 1961.00000 19610.00| FIELD OFFICE, B | | | 0056 702-10088 LUMP | 10500.00000 10500.00| 16743.00000 16743.00| FOUNDATION , SEATWALL | | | 0057 711-90932 289.700 LFT | 8.95000 2592.82| 10.00000 2897.00| EDGING, STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 260 -5 TABULATION OF BIDS CALL ORDER : 260 CONTRACT ID : R -31823-B COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1460625 |( ) |PHEND & BROWN INC |LEO BROWN CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 712-03812 6.000 EACH | 1600.00000 9600.00| 2519.00000 15114.00| BENCH | | | 0059 712-03812 8.000 EACH | 525.00000 4200.00| 325.00000 2600.00| BENCH , BASE PLATE, IRON ORNAMENTAL | | | 0060 712-03812 4.000 EACH | 2000.00000 8000.00| 1080.00000 4320.00| BENCH , WOOD | | | 0061 720-44000 4.000 EACH | 550.00000 2200.00| 410.00000 1640.00| CASTING, ADJUST TO GRADE | | | 0062 720-45075 1.000 EACH | 6000.00000 6000.00| 5712.00000 5712.00| INLET, R13 | | | 0063 801-03290 2.000 EACH | 159.00000 318.00| 246.00000 492.00| CONSTRUCTION SIGN, C | | | 0064 801-06640 14.000 EACH | 138.00000 1932.00| 162.00000 2268.00| CONSTRUCTION SIGN, A | | | 0065 801-06775 LUMP | 20000.00000 20000.00| 7272.00000 7272.00| MAINTAINING TRAFFIC | | | 0066 801-07119 48.000 LFT | 16.20000 777.60| 24.64000 1182.72| BARRICADE, III-B | | | 0067 801-92448 480.000 DAY | 10.00000 4800.00| 2.50000 1200.00| CONSTRUCTION SIGNS, MOBILE | | | 0068 802-03821 2.000 EACH | 200.00000 400.00| 268.00000 536.00| SIGN, SHEET, WITH LEGEND , INFORMATION | | | 0069 802-03896 1.000 EACH | 2000.00000 2000.00| 1131.00000 1131.00| BOLLARD , DROP DOWN | | | 0070 802-03896 30.000 EACH | 230.00000 6900.00| 250.00000 7500.00| BOLLARD , STATIONARY | | | 0071 802-04250 1.000 EACH | 12000.00000 12000.00| 12000.00000 12000.00| SIGN, TRAIL INFORMATION IDENTITY | | | 0072 802-05701 260.000 LFT | 15.00000 3900.00| 9.00000 2340.00| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE , PAINTED BLACK | | | 0073 802-07060 9.000 EACH | 250.00000 2250.00| 308.00000 2772.00| SIGN, SHEET, RELOCATE | | | 0074 802-09838 93.000 SFT | 23.00000 2139.00| 38.00000 3534.00| SIGN, SHEET, WITH LEGEND 0.080" | | | 0075 805-95663 LUMP | 6000.00000 6000.00| 7280.00000 7280.00| ELECTRICAL WORK , DISTRIBUTION PANEL | | | AND BASE, COMPLETE | | | 0076 807-03950 3.000 EACH | 1000.00000 3000.00| 1590.00000 4770.00| LUMINAIRE, ORNAMENTAL , GATE | | | 0077 807-03950 6.000 EACH | 150.00000 900.00| 829.00000 4974.00| LUMINAIRE, ORNAMENTAL , PATHWAY, OWNER | | | PROVIDED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 260 -6 TABULATION OF BIDS CALL ORDER : 260 CONTRACT ID : R -31823-B COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1460625 |( ) |PHEND & BROWN INC |LEO BROWN CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 808-02977 12.000 EACH | 78.00000 936.00| 246.00000 2952.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | BIKE SYMBOL | | | 0079 808-03114 12.000 EACH | 98.00000 1176.00| 386.00000 4632.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (XING) 8 FT | | | 0080 808-04767 102.100 LFT | 0.85000 86.79| 1.20000 122.52| LINE , THERMOPLASTIC, SOLID, BLUE, 4 IN | | | 0081 808-06703 593.000 LFT | 0.84000 498.12| 1.20000 711.60| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | , PARKING STALLS | | | 0082 808-06714 730.000 LFT | 0.38000 277.40| 1.20000 876.00| LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0083 808-06724 10.000 EACH | 68.00000 680.00| 84.00000 840.00| PAVEMENT MESSAGE MARKING, PAINT, ONLY , | | | TRAIL NAME | | | 0084 808-08258 410.000 LFT | 1.89000 774.90| 5.00000 2050.00| TRANSVERSE MARKINGS , PAINT, CROSSWALK, | | | LINE, 24 IN. | | | 0085 808-75007 120.000 LFT | 1.71000 205.20| 1.10000 132.00| LINE, PAINT, SOLID, WHITE, 6 IN | | | 0086 808-75015 80.000 LFT | 2.67000 213.60| 1.10000 88.00| LINE, PAINT, SOLID, WHITE, 12 IN | | | 0087 808-97664 1.000 EACH | 185.00000 185.00| 360.00000 360.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | HANDICAP SYMBOL , BLUE | | | SECTION TOTALS | $ 936,608.72| $ 1,122,091.53| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 936,608.72| $ 1,122,091.53| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 270 -1 VENDOR RANKING CALL ORDER : 270 CONTRACT ID : R -32211-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ROAD RECONSTRUCTION COMPLETION DATE : 07/06/12 LOCATION : ON CHASE ROAD FROM SR 25 TO DAVIS ROAD PROJECT(S) : 0800248 1006098 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 2,934,904.31 100.0000% 2 35-1325036 DEICHMAN EXCAVATING CO $ 2,996,765.41 102.1078% 3 35-1621699 CENTRAL PAVING INC $ 3,063,512.49 104.3820% 4 35-1415044 F & K CONSTRUCTION INC $ 3,064,103.16 104.4021% 5 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 3,104,521.36 105.7793% 6 35-1875662 CRIDER & CRIDER INC $ 3,278,229.30 111.6980% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 270 -2 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -32211-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1325036 |( 3 ) 35-1621699 |E & B PAVING INC |DEICHMAN EXCAVATING CO |CENTRAL PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 19920.00000 19920.00| 25000.00000 25000.00| 53650.00000 53650.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 156500.00000 156500.00| 100000.00000 100000.00| 169234.00000 169234.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 45000.00000 45000.00| 36400.00000 36400.00| 36400.00000 36400.00 CLEARING RIGHT OF WAY | | | 0011 202-02278 950.000 LFT | 2.00000 1900.00| 3.00000 2850.00| 3.00000 2850.00 CURB, CONCRETE, REMOVE | | | 0012 202-03000 LUMP | 48000.00000 48000.00| 47500.00000 47500.00| 47500.00000 47500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , Parcel 26 | | | 0013 202-04089 16.000 EACH | 64.79000 1036.64| 30.00000 480.00| 35.00000 560.00 SIGN, SHEET, REMOVE | | | 0014 202-04345 3000.000 GAL | 0.20000 600.00| 0.20000 600.00| 0.20000 600.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, A | | | 0015 202-05823 1.000 EACH | 2000.00000 2000.00| 2000.00000 2000.00| 2000.00000 2000.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0016 202-52710 72.000 SYS | 4.00000 288.00| 10.00000 720.00| 10.00000 720.00 SIDEWALK, CONCRETE, REMOVE | | | 0017 202-91385 3.000 EACH | 300.00000 900.00| 350.00000 1050.00| 350.00000 1050.00 INLET, REMOVE | | | 0018 202-96133 552.000 LFT | 13.00000 7176.00| 20.00000 11040.00| 20.00000 11040.00 PIPE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 270 -3 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -32211-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1325036 |( 3 ) 35-1621699 |E & B PAVING INC |DEICHMAN EXCAVATING CO |CENTRAL PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 203-02000 18106.000 CYS | 12.05000 218177.30| 15.00000 271590.00| 15.00000 271590.00 EXCAVATION, COMMON | | | 0020 205-06933 14.000 EACH | 90.00000 1260.00| 90.00000 1260.00| 90.00000 1260.00 TEMPORARY DITCH INLET PROTECTION | | | 0021 205-06934 30.000 TON | 286.00000 8580.00| 286.00000 8580.00| 286.00000 8580.00 TEMPORARY MULCHING | | | 0022 205-06937 5789.000 LFT | 1.11000 6425.79| 1.15000 6657.35| 1.11000 6425.79 TEMPORARY SILT FENCE | | | 0023 207-08263 22132.000 SYS | 6.46000 142972.72| 6.50000 143858.00| 5.00000 110660.00 SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08267 2318.000 SYS | 7.00000 16226.00| 15.60000 36160.80| 15.60000 36160.80 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 210-06192 60.000 LFT | 505.00000 30300.00| 420.00000 25200.00| 420.00000 25200.00 WALL Limestone Block, 2' height x 2' | | | width | | | 0026 211-09264 2586.000 CYS | 17.00000 43962.00| 20.00000 51720.00| 20.00000 51720.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0027 211-09268 573.000 CYS | 82.00000 46986.00| 80.00000 45840.00| 80.00000 45840.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0028 303-01180 14.000 TON | 40.00000 560.00| 35.00000 490.00| 30.00000 420.00 COMPACTED AGGREGATE, NO. 53 | | | 0029 306-08043 530.000 SYS | 7.08000 3752.40| 9.00000 4770.00| 8.00000 4240.00 MILLING, TRANSITION | | | 0030 401-07327 1694.000 TON | 62.00000 105028.00| 57.54000 97472.76| 57.54000 97472.76 QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | | 0031 401-07397 2751.000 TON | 52.00000 143052.00| 53.45000 147040.95| 53.45000 147040.95 QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm | | | 0032 401-07423 7933.000 TON | 46.00000 364918.00| 50.89000 403710.37| 50.89000 403710.37 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0033 401-07429 3170.000 TON | 52.00000 164840.00| 48.65000 154220.50| 48.65000 154220.50 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0034 402-07432 334.000 TON | 75.00000 25050.00| 66.15000 22094.10| 66.15000 22094.10 HMA SURFACE, TYPE A | | | 0035 402-07435 557.000 TON | 53.00000 29521.00| 57.56000 32060.92| 57.56000 32060.92 HMA INTERMEDIATE, TYPE A | | | 0036 406-05520 20.000 TON | 55.60000 1112.00| 420.00000 8400.00| 420.00000 8400.00 ASPHALT FOR TACK COAT | | | 0037 502-06457 316.000 SYS | 69.00000 21804.00| 138.00000 43608.00| 140.00000 44240.00 PCCP, 9 IN , Truck Apron | | | 0038 604-07092 1127.000 TON | 19.00000 21413.00| 18.75000 21131.25| 18.75000 21131.25 BED COURSE MATERIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 270 -4 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -32211-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1325036 |( 3 ) 35-1621699 |E & B PAVING INC |DEICHMAN EXCAVATING CO |CENTRAL PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 604-07897 26.000 SYS | 132.35000 3441.10| 155.00000 4030.00| 155.00000 4030.00 CURB RAMP, CONCRETE, C | | | 0040 604-07901 64.000 SYS | 114.60000 7334.40| 165.00000 10560.00| 165.00000 10560.00 CURB RAMP, CONCRETE, G | | | 0041 604-07904 31.000 SYS | 137.13000 4251.03| 150.00000 4650.00| 150.00000 4650.00 CURB RAMP, CONCRETE, L | | | 0042 604-91531 212.000 SYS | 34.00000 7208.00| 49.00000 10388.00| 49.00000 10388.00 SIDEWALK, CONCRETE, 4 IN | | | 0043 605-06120 309.000 LFT | 15.50000 4789.50| 30.00000 9270.00| 33.00000 10197.00 CURB, CONCRETE | | | 0044 605-06121 307.000 LFT | 16.00000 4912.00| 30.00000 9210.00| 33.00000 10131.00 CURB, CONCRETE, B | | | 0045 605-06255 293.000 SYS | 70.00000 20510.00| 141.00000 41313.00| 140.00000 41020.00 CENTER CURB, D, CONCRETE , Splitter | | | Islands | | | 0046 605-52807 9560.000 LFT | 15.00000 143400.00| 13.50000 129060.00| 12.50000 119500.00 CURB AND GUTTER, COMBINED | | | 0047 610-07487 703.000 TON | 40.00000 28120.00| 79.00000 55537.00| 79.00000 55537.00 HMA FOR APPROACHES, TYPE B | | | 0048 610-08446 767.700 SYS | 35.00000 26869.50| 48.00000 36849.60| 46.00000 35314.20 PCCP FOR APPROACHES, 6 IN | | | 0049 610-09108 572.400 SYS | 47.00000 26902.80| 56.00000 32054.40| 54.00000 30909.60 PCCP FOR APPROACHES, 9 IN | | | 0050 611-06497 8.000 EACH | 150.00000 1200.00| 150.00000 1200.00| 240.00000 1920.00 MAILBOX ASSEMBLY, SINGLE | | | 0051 611-06498 2.000 EACH | 170.00000 340.00| 170.00000 340.00| 455.00000 910.00 MAILBOX ASSEMBLY, DOUBLE | | | 0052 615-06505 11.000 EACH | 575.00000 6325.00| 575.00000 6325.00| 640.00000 7040.00 MONUMENT, B | | | 0053 616-02320 255.000 SYS | 1.00000 255.00| 4.00000 1020.00| 4.00000 1020.00 GEOTEXTILES | | | 0054 616-06451 134.000 TON | 30.00000 4020.00| 35.00000 4690.00| 35.00000 4690.00 RIPRAP, UNIFORM | | | 0055 621-01004 6.000 EACH | 100.00000 600.00| 100.00000 600.00| 100.00000 600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0056 621-06545 6.000 TON | 545.00000 3270.00| 545.00000 3270.00| 545.00000 3270.00 FERTILIZER | | | 0057 621-06557 2300.000 LBS | 1.98000 4554.00| 2.00000 4600.00| 1.98000 4554.00 SEED MIXTURE, T | | | 0058 621-06560 1819.000 SYS | 0.70000 1273.30| 0.72000 1309.68| 0.70000 1273.30 MULCHED SEEDING, U | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 270 -5 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -32211-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1325036 |( 3 ) 35-1621699 |E & B PAVING INC |DEICHMAN EXCAVATING CO |CENTRAL PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 621-06567 57.000 kGAL | 1.00000 57.00| 1.00000 57.00| 1.00000 57.00 WATER | | | 0060 621-06575 14155.000 SYS | 2.29000 32414.95| 2.35000 33264.25| 2.29000 32414.95 SODDING, NURSERY | | | 0061 622-05626 3.000 EACH | 515.00000 1545.00| 515.00000 1545.00| 515.00000 1545.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , OVER 72 TO 96 IN , | | | Colorado Blue Spruce | | | 0062 628-09402 12.000 MOS | 2000.00000 24000.00| 1900.00000 22800.00| 1850.00000 22200.00 FIELD OFFICE, B | | | 0063 714-01633 159.000 LFT | 580.00000 92220.00| 675.00000 107325.00| 675.00000 107325.00 STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 5FT | | | 0064 715-01471 2.000 EACH | 600.00000 1200.00| 590.00000 1180.00| 590.00000 1180.00 PIPE END SECTION, PRECAST CONCRETE, 15 | | | IN | | | 0065 715-01472 1.000 EACH | 700.00000 700.00| 635.00000 635.00| 635.00000 635.00 PIPE END SECTION, PRECAST CONCRETE, 18 | | | IN | | | 0066 715-03795 65.000 LFT | 65.00000 4225.00| 70.00000 4550.00| 70.00000 4550.00 PIPE DUCTILE IRON 6" Water Main | | | 0067 715-05048 10500.000 LFT | 6.50000 68250.00| 4.50000 47250.00| 4.50000 47250.00 PIPE, TYPE 4 CIRCULAR 6 IN | | | 0068 715-05053 99.000 LFT | 6.50000 643.50| 14.00000 1386.00| 14.00000 1386.00 PIPE, UNDERDRAIN, OUTLET 6 IN | | | 0069 715-05149 2022.000 LFT | 28.00000 56616.00| 34.00000 68748.00| 34.00000 68748.00 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0070 715-05151 2558.000 LFT | 31.00000 79298.00| 32.00000 81856.00| 32.00000 81856.00 PIPE, TYPE 2 CIRCULAR 15 IN | | | 0071 715-05152 658.000 LFT | 33.00000 21714.00| 36.00000 23688.00| 36.00000 23688.00 PIPE, TYPE 2 CIRCULAR 18 IN | | | 0072 715-05154 104.000 LFT | 41.00000 4264.00| 40.00000 4160.00| 40.00000 4160.00 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0073 715-05156 345.000 LFT | 100.00000 34500.00| 56.00000 19320.00| 56.00000 19320.00 PIPE, TYPE 2 CIRCULAR 30 IN | | | 0074 715-05335 348.000 LFT | 110.00000 38280.00| 90.00000 31320.00| 90.00000 31320.00 PIPE, TYPE 2 DEFORMED MIN AREA 5.1 SF | | | 0075 715-05920 1.000 EACH | 900.00000 900.00| 850.00000 850.00| 850.00000 850.00 PIPE END SECTION, PRECAST CONCRETE, 30 | | | IN | | | 0076 715-09064 3982.000 LFT | 1.25000 4977.50| 1.40000 5574.80| 1.25000 4977.50 VIDEO INSPECTION FOR PIPE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 270 -6 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -32211-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1325036 |( 3 ) 35-1621699 |E & B PAVING INC |DEICHMAN EXCAVATING CO |CENTRAL PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 715-09844 1.000 EACH | 2500.00000 2500.00| 3500.00000 3500.00| 3500.00000 3500.00 PIPE SADDLE 6"x6" Stainless Steel Tap | | | 0078 715-92544 661.000 LFT | 70.00000 46270.00| 90.00000 59490.00| 90.00000 59490.00 WATER MAIN, DUCTILE IRON, 12 IN | | | 0079 718-06529 1.000 EACH | 500.00000 500.00| 865.00000 865.00| 865.00000 865.00 OUTLET PROTECTOR, 2 | | | 0080 718-06532 3000.000 LFT | 0.75000 2250.00| 1.05000 3150.00| 0.95000 2850.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0081 718-52610 945.000 CYS | 28.00000 26460.00| 40.00000 37800.00| 40.00000 37800.00 AGGREGATE FOR UNDERDRAINS | | | 0082 718-99153 10010.000 SYS | 1.40000 14014.00| 1.50000 15015.00| 1.50000 15015.00 GEOTEXTILES FOR UNDERDRAIN | | | 0083 720-44000 2.000 EACH | 300.00000 600.00| 500.00000 1000.00| 500.00000 1000.00 CASTING, ADJUST TO GRADE | | | 0084 720-45030 6.000 EACH | 1300.00000 7800.00| 1000.00000 6000.00| 1000.00000 6000.00 INLET, E7 | | | 0085 720-45045 1.000 EACH | 1400.00000 1400.00| 1350.00000 1350.00| 1350.00000 1350.00 INLET, J10 | | | 0086 720-45270 8.000 EACH | 800.00000 6400.00| 800.00000 6400.00| 800.00000 6400.00 PIPE CATCH BASIN, 18 IN | | | 0087 720-45410 21.000 EACH | 2200.00000 46200.00| 1200.00000 25200.00| 1200.00000 25200.00 MANHOLE, C4 | | | 0088 720-45415 6.000 EACH | 4400.00000 26400.00| 1900.00000 11400.00| 1900.00000 11400.00 MANHOLE, D4 | | | 0089 720-45515 1.000 EACH | 4400.00000 4400.00| 6200.00000 6200.00| 6200.00000 6200.00 MANHOLE, D4, MODIFIED | | | 0090 720-93411 2.000 EACH | 2500.00000 5000.00| 2050.00000 4100.00| 2050.00000 4100.00 INLET, C15, MODIFIED | | | 0091 720-96999 2.000 EACH | 4500.00000 9000.00| 4400.00000 8800.00| 4400.00000 8800.00 FIRE HYDRANT ASSEMBLY | | | 0092 720-96999 2.000 EACH | 500.00000 1000.00| 600.00000 1200.00| 600.00000 1200.00 FIRE HYDRANT ASSEMBLY Remove and Return | | | Existing | | | 0093 720-98174 48.000 EACH | 1900.00000 91200.00| 1800.00000 86400.00| 1800.00000 86400.00 INLET, B15 | | | 0094 720-98555 22.000 EACH | 2100.00000 46200.00| 1825.00000 40150.00| 1825.00000 40150.00 INLET, C15 | | | 0095 723-06660 5553.000 SFT | 0.41000 2276.73| 0.00010 0.56| 9.00000 49977.00 WINGWALL | | | 0096 732-01336 2.000 EACH | 2750.00000 5500.00| 2525.00000 5050.00| 2525.00000 5050.00 GATE VALVE, 12 IN | | | 0097 732-04837 3.000 EACH | 275.00000 825.00| 400.00000 1200.00| 400.00000 1200.00 PLUG 12" M.J. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 270 -7 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -32211-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1325036 |( 3 ) 35-1621699 |E & B PAVING INC |DEICHMAN EXCAVATING CO |CENTRAL PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0098 732-04837 1.000 EACH | 200.00000 200.00| 300.00000 300.00| 300.00000 300.00 PLUG 6" M.J. | | | 0099 732-04926 1.000 EACH | 1500.00000 1500.00| 1200.00000 1200.00| 1200.00000 1200.00 VALVE 6" Tap | | | 0100 732-06623 2.000 EACH | 800.00000 1600.00| 575.00000 1150.00| 575.00000 1150.00 SLEEVE 12" Pipe Sleeve | | | 0101 732-06623 1.000 EACH | 500.00000 500.00| 485.00000 485.00| 485.00000 485.00 SLEEVE 6" Pipe Sleeve | | | 0102 732-95866 3.000 EACH | 1200.00000 3600.00| 990.00000 2970.00| 990.00000 2970.00 GATE VALVE, 6 IN | | | 0103 801-03290 10.000 EACH | 199.00000 1990.00| 199.00000 1990.00| 199.00000 1990.00 CONSTRUCTION SIGN, C | | | 0104 801-04308 8.000 EACH | 190.00000 1520.00| 190.00000 1520.00| 190.00000 1520.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0105 801-06625 47.000 EACH | 85.00000 3995.00| 85.00000 3995.00| 85.00000 3995.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0106 801-06640 20.000 EACH | 120.00000 2400.00| 120.00000 2400.00| 120.00000 2400.00 CONSTRUCTION SIGN, A | | | 0107 801-06645 4.000 EACH | 50.00000 200.00| 50.00000 200.00| 50.00000 200.00 CONSTRUCTION SIGN, B | | | 0108 801-06775 LUMP | 107612.00000 107612.00| 60000.00000 60000.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0109 801-07119 120.000 LFT | 18.00000 2160.00| 18.00000 2160.00| 18.00000 2160.00 BARRICADE, III-B | | | 0110 802-05701 587.000 LFT | 12.00000 7044.00| 12.00000 7044.00| 12.00000 7044.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0111 802-05702 23.000 LFT | 12.00000 276.00| 12.00000 276.00| 12.00000 276.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0112 802-09838 158.500 SFT | 15.00000 2377.50| 15.00000 2377.50| 15.00000 2377.50 SIGN, SHEET, WITH LEGEND 0.080" | | | 0113 802-09840 102.900 SFT | 16.00000 1646.40| 16.00000 1646.40| 16.00000 1646.40 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0114 807-08214 100.000 LFT | 10.00000 1000.00| 15.00000 1500.00| 7.00000 700.00 CONDUIT, PVC, 2 IN, SCHEDULE 40, FOR | | | ELECTRIC Undistributed | | | 0115 808-04767 72.000 LFT | 2.00000 144.00| 2.14000 154.08| 2.00000 144.00 LINE Paint, Dotted White, 8 in., 2' | | | line, 2' | | | 0116 808-06609 26.000 EACH | 30.00000 780.00| 8.75000 227.50| 30.00000 780.00 PAVEMENT MESSAGE MARKING, Paint, White | | | Yield Triangle | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 270 -8 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -32211-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1325036 |( 3 ) 35-1621699 |E & B PAVING INC |DEICHMAN EXCAVATING CO |CENTRAL PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0117 808-06712 922.500 LFT | 0.10000 92.25| 0.31300 288.74| 0.16000 147.60 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0118 808-06713 606.000 LFT | 0.10000 60.60| 0.31300 189.68| 0.15000 90.90 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0119 808-06714 11434.000 LFT | 0.10000 1143.40| 0.31300 3578.84| 0.15000 1715.10 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0120 808-06723 14.000 EACH | 48.00000 672.00| 24.85000 347.90| 48.00000 672.00 PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | 0121 808-06724 10.000 EACH | 60.00000 600.00| 41.05000 410.50| 60.00000 600.00 PAVEMENT MESSAGE MARKING, PAINT, ONLY | | | 0122 808-06726 243.000 LFT | 3.00000 729.00| 2.14000 520.02| 3.00000 729.00 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0123 808-75100 218.000 LFT | 1.00000 218.00| 1.22000 265.96| 1.00000 218.00 TRANSVERSE MARKING, PAINT, CROSSWALK | | | LINE, 6" | | | SECTION TOTALS | $ 2,934,904.31| $ 2,996,765.41| $ 3,063,512.49 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,934,904.31| $ 2,996,765.41| $ 3,063,512.49 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 270 -9 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -32211-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1415044 |( 5 ) 35-1065659 |( 6 ) 35-1875662 |F & K CONSTRUCTION INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD RECONSTRUCTION | | | 0001 105-06845 LUMP | 40000.00000 40000.00| 50000.00000 50000.00| 308569.09000 308569.09 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 183000.00000 183000.00| 153000.00000 153000.00| 163911.47000 163911.47 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 140000.00000 140000.00| 61000.00000 61000.00| 65564.59000 65564.59 CLEARING RIGHT OF WAY | | | 0011 202-02278 950.000 LFT | 8.30000 7885.00| 2.50000 2375.00| 4.00000 3800.00 CURB, CONCRETE, REMOVE | | | 0012 202-03000 LUMP | 45500.00000 45500.00| 55000.00000 55000.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , Parcel 26 | | | 0013 202-04089 16.000 EACH | 63.50000 1016.00| 50.00000 800.00| 35.00000 560.00 SIGN, SHEET, REMOVE | | | 0014 202-04345 3000.000 GAL | 0.90000 2700.00| 0.01000 30.00| 0.50000 1500.00 UNDERGROUND STORAGE TANK, LIQUID WASTE | | | DISPOSAL, A | | | 0015 202-05823 1.000 EACH | 2000.00000 2000.00| 0.01000 0.01| 1500.00000 1500.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, UNDER 3000 GALLONS CAPACITY | | | 0016 202-52710 72.000 SYS | 21.00000 1512.00| 5.00000 360.00| 5.00000 360.00 SIDEWALK, CONCRETE, REMOVE | | | 0017 202-91385 3.000 EACH | 260.00000 780.00| 325.00000 975.00| 400.00000 1200.00 INLET, REMOVE | | | 0018 202-96133 552.000 LFT | 12.25000 6762.00| 13.00000 7176.00| 15.00000 8280.00 PIPE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 270 -10 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -32211-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1415044 |( 5 ) 35-1065659 |( 6 ) 35-1875662 |F & K CONSTRUCTION INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 203-02000 18106.000 CYS | 14.00000 253484.00| 13.00000 235378.00| 20.00000 362120.00 EXCAVATION, COMMON | | | 0020 205-06933 14.000 EACH | 94.00000 1316.00| 90.00000 1260.00| 90.00000 1260.00 TEMPORARY DITCH INLET PROTECTION | | | 0021 205-06934 30.000 TON | 300.00000 9000.00| 286.00000 8580.00| 286.00000 8580.00 TEMPORARY MULCHING | | | 0022 205-06937 5789.000 LFT | 1.00000 5789.00| 1.11000 6425.79| 1.11000 6425.79 TEMPORARY SILT FENCE | | | 0023 207-08263 22132.000 SYS | 5.85000 129472.20| 5.50000 121726.00| 7.00000 154924.00 SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08267 2318.000 SYS | 8.70000 20166.60| 7.00000 16226.00| 10.00000 23180.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 210-06192 60.000 LFT | 370.00000 22200.00| 505.00000 30300.00| 75.00000 4500.00 WALL Limestone Block, 2' height x 2' | | | width | | | 0026 211-09264 2586.000 CYS | 36.35000 94001.10| 17.00000 43962.00| 35.00000 90510.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0027 211-09268 573.000 CYS | 64.00000 36672.00| 83.00000 47559.00| 100.00000 57300.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0028 303-01180 14.000 TON | 88.00000 1232.00| 35.00000 490.00| 35.00000 490.00 COMPACTED AGGREGATE, NO. 53 | | | 0029 306-08043 530.000 SYS | 3.00000 1590.00| 11.00000 5830.00| 6.00000 3180.00 MILLING, TRANSITION | | | 0030 401-07327 1694.000 TON | 64.80000 109771.20| 68.00000 115192.00| 62.00000 105028.00 QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | | 0031 401-07397 2751.000 TON | 54.35000 149516.85| 53.00000 145803.00| 52.00000 143052.00 QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm | | | 0032 401-07423 7933.000 TON | 48.10000 381577.30| 48.00000 380784.00| 46.00000 364918.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0033 401-07429 3170.000 TON | 54.35000 172289.50| 57.00000 180690.00| 52.00000 164840.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0034 402-07432 334.000 TON | 78.40000 26185.60| 78.00000 26052.00| 75.00000 25050.00 HMA SURFACE, TYPE A | | | 0035 402-07435 557.000 TON | 55.40000 30857.80| 55.00000 30635.00| 53.00000 29521.00 HMA INTERMEDIATE, TYPE A | | | 0036 406-05520 20.000 TON | 58.10000 1162.00| 10.00000 200.00| 55.60000 1112.00 ASPHALT FOR TACK COAT | | | 0037 502-06457 316.000 SYS | 72.10000 22783.60| 125.00000 39500.00| 69.00000 21804.00 PCCP, 9 IN , Truck Apron | | | 0038 604-07092 1127.000 TON | 20.00000 22540.00| 18.00000 20286.00| 20.00000 22540.00 BED COURSE MATERIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 270 -11 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -32211-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1415044 |( 5 ) 35-1065659 |( 6 ) 35-1875662 |F & K CONSTRUCTION INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 604-07897 26.000 SYS | 138.00000 3588.00| 130.00000 3380.00| 132.35000 3441.10 CURB RAMP, CONCRETE, C | | | 0040 604-07901 64.000 SYS | 120.00000 7680.00| 140.00000 8960.00| 114.60000 7334.40 CURB RAMP, CONCRETE, G | | | 0041 604-07904 31.000 SYS | 143.00000 4433.00| 125.00000 3875.00| 137.13000 4251.03 CURB RAMP, CONCRETE, L | | | 0042 604-91531 212.000 SYS | 35.50000 7526.00| 33.00000 6996.00| 34.00000 7208.00 SIDEWALK, CONCRETE, 4 IN | | | 0043 605-06120 309.000 LFT | 16.20000 5005.80| 18.00000 5562.00| 15.50000 4789.50 CURB, CONCRETE | | | 0044 605-06121 307.000 LFT | 16.75000 5142.25| 18.00000 5526.00| 16.00000 4912.00 CURB, CONCRETE, B | | | 0045 605-06255 293.000 SYS | 73.15000 21432.95| 115.00000 33695.00| 70.00000 20510.00 CENTER CURB, D, CONCRETE , Splitter | | | Islands | | | 0046 605-52807 9560.000 LFT | 15.70000 150092.00| 12.50000 119500.00| 15.00000 143400.00 CURB AND GUTTER, COMBINED | | | 0047 610-07487 703.000 TON | 42.00000 29526.00| 77.00000 54131.00| 40.00000 28120.00 HMA FOR APPROACHES, TYPE B | | | 0048 610-08446 767.700 SYS | 36.60000 28097.82| 36.00000 27637.20| 35.00000 26869.50 PCCP FOR APPROACHES, 6 IN | | | 0049 610-09108 572.400 SYS | 49.15000 28133.46| 44.00000 25185.60| 47.00000 26902.80 PCCP FOR APPROACHES, 9 IN | | | 0050 611-06497 8.000 EACH | 240.00000 1920.00| 150.00000 1200.00| 150.00000 1200.00 MAILBOX ASSEMBLY, SINGLE | | | 0051 611-06498 2.000 EACH | 315.00000 630.00| 170.00000 340.00| 170.00000 340.00 MAILBOX ASSEMBLY, DOUBLE | | | 0052 615-06505 11.000 EACH | 600.00000 6600.00| 575.00000 6325.00| 575.00000 6325.00 MONUMENT, B | | | 0053 616-02320 255.000 SYS | 1.50000 382.50| 2.00000 510.00| 2.00000 510.00 GEOTEXTILES | | | 0054 616-06451 134.000 TON | 32.00000 4288.00| 30.00000 4020.00| 30.00000 4020.00 RIPRAP, UNIFORM | | | 0055 621-01004 6.000 EACH | 105.00000 630.00| 100.00000 600.00| 100.00000 600.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0056 621-06545 6.000 TON | 560.00000 3360.00| 545.00000 3270.00| 545.00000 3270.00 FERTILIZER | | | 0057 621-06557 2300.000 LBS | 2.00000 4600.00| 1.98000 4554.00| 1.98000 4554.00 SEED MIXTURE, T | | | 0058 621-06560 1819.000 SYS | 0.75000 1364.25| 0.70000 1273.30| 0.70000 1273.30 MULCHED SEEDING, U | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 270 -12 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -32211-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1415044 |( 5 ) 35-1065659 |( 6 ) 35-1875662 |F & K CONSTRUCTION INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 621-06567 57.000 kGAL | 1.00000 57.00| 1.00000 57.00| 1.00000 57.00 WATER | | | 0060 621-06575 14155.000 SYS | 2.40000 33972.00| 2.29000 32414.95| 2.29000 32414.95 SODDING, NURSERY | | | 0061 622-05626 3.000 EACH | 538.00000 1614.00| 515.00000 1545.00| 515.00000 1545.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , OVER 72 TO 96 IN , | | | Colorado Blue Spruce | | | 0062 628-09402 12.000 MOS | 600.00000 7200.00| 1800.00000 21600.00| 2000.00000 24000.00 FIELD OFFICE, B | | | 0063 714-01633 159.000 LFT | 560.00000 89040.00| 600.00000 95400.00| 600.00000 95400.00 STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 5FT | | | 0064 715-01471 2.000 EACH | 540.00000 1080.00| 601.00000 1202.00| 650.00000 1300.00 PIPE END SECTION, PRECAST CONCRETE, 15 | | | IN | | | 0065 715-01472 1.000 EACH | 585.00000 585.00| 710.00000 710.00| 700.00000 700.00 PIPE END SECTION, PRECAST CONCRETE, 18 | | | IN | | | 0066 715-03795 65.000 LFT | 160.00000 10400.00| 66.00000 4290.00| 60.00000 3900.00 PIPE DUCTILE IRON 6" Water Main | | | 0067 715-05048 10500.000 LFT | 6.85000 71925.00| 6.50000 68250.00| 3.00000 31500.00 PIPE, TYPE 4 CIRCULAR 6 IN | | | 0068 715-05053 99.000 LFT | 15.00000 1485.00| 6.50000 643.50| 12.00000 1188.00 PIPE, UNDERDRAIN, OUTLET 6 IN | | | 0069 715-05149 2022.000 LFT | 30.50000 61671.00| 29.00000 58638.00| 25.00000 50550.00 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0070 715-05151 2558.000 LFT | 35.70000 91320.60| 31.50000 80577.00| 30.00000 76740.00 PIPE, TYPE 2 CIRCULAR 15 IN | | | 0071 715-05152 658.000 LFT | 37.00000 24346.00| 34.00000 22372.00| 35.00000 23030.00 PIPE, TYPE 2 CIRCULAR 18 IN | | | 0072 715-05154 104.000 LFT | 44.00000 4576.00| 41.50000 4316.00| 40.00000 4160.00 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0073 715-05156 345.000 LFT | 56.00000 19320.00| 100.00000 34500.00| 50.00000 17250.00 PIPE, TYPE 2 CIRCULAR 30 IN | | | 0074 715-05335 348.000 LFT | 90.00000 31320.00| 110.00000 38280.00| 100.00000 34800.00 PIPE, TYPE 2 DEFORMED MIN AREA 5.1 SF | | | 0075 715-05920 1.000 EACH | 1050.00000 1050.00| 950.00000 950.00| 1000.00000 1000.00 PIPE END SECTION, PRECAST CONCRETE, 30 | | | IN | | | 0076 715-09064 3982.000 LFT | 1.20000 4778.40| 1.25000 4977.50| 1.25000 4977.50 VIDEO INSPECTION FOR PIPE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 270 -13 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -32211-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1415044 |( 5 ) 35-1065659 |( 6 ) 35-1875662 |F & K CONSTRUCTION INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 715-09844 1.000 EACH | 3200.00000 3200.00| 2500.00000 2500.00| 2500.00000 2500.00 PIPE SADDLE 6"x6" Stainless Steel Tap | | | 0078 715-92544 661.000 LFT | 58.00000 38338.00| 71.00000 46931.00| 90.00000 59490.00 WATER MAIN, DUCTILE IRON, 12 IN | | | 0079 718-06529 1.000 EACH | 1300.00000 1300.00| 550.00000 550.00| 750.00000 750.00 OUTLET PROTECTOR, 2 | | | 0080 718-06532 3000.000 LFT | 1.20000 3600.00| 0.75000 2250.00| 0.95000 2850.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0081 718-52610 945.000 CYS | 25.00000 23625.00| 28.00000 26460.00| 35.00000 33075.00 AGGREGATE FOR UNDERDRAINS | | | 0082 718-99153 10010.000 SYS | 0.50000 5005.00| 1.40000 14014.00| 1.00000 10010.00 GEOTEXTILES FOR UNDERDRAIN | | | 0083 720-44000 2.000 EACH | 380.00000 760.00| 300.00000 600.00| 700.00000 1400.00 CASTING, ADJUST TO GRADE | | | 0084 720-45030 6.000 EACH | 1200.00000 7200.00| 1300.00000 7800.00| 1500.00000 9000.00 INLET, E7 | | | 0085 720-45045 1.000 EACH | 1300.00000 1300.00| 1400.00000 1400.00| 1500.00000 1500.00 INLET, J10 | | | 0086 720-45270 8.000 EACH | 1900.00000 15200.00| 800.00000 6400.00| 750.00000 6000.00 PIPE CATCH BASIN, 18 IN | | | 0087 720-45410 21.000 EACH | 1950.00000 40950.00| 2200.00000 46200.00| 2000.00000 42000.00 MANHOLE, C4 | | | 0088 720-45415 6.000 EACH | 2880.00000 17280.00| 4400.00000 26400.00| 3000.00000 18000.00 MANHOLE, D4 | | | 0089 720-45515 1.000 EACH | 2880.00000 2880.00| 4400.00000 4400.00| 3000.00000 3000.00 MANHOLE, D4, MODIFIED | | | 0090 720-93411 2.000 EACH | 1900.00000 3800.00| 2500.00000 5000.00| 2500.00000 5000.00 INLET, C15, MODIFIED | | | 0091 720-96999 2.000 EACH | 4700.00000 9400.00| 4500.00000 9000.00| 2500.00000 5000.00 FIRE HYDRANT ASSEMBLY | | | 0092 720-96999 2.000 EACH | 1000.00000 2000.00| 500.00000 1000.00| 500.00000 1000.00 FIRE HYDRANT ASSEMBLY Remove and Return | | | Existing | | | 0093 720-98174 48.000 EACH | 1880.00000 90240.00| 1900.00000 91200.00| 1371.83000 65847.84 INLET, B15 | | | 0094 720-98555 22.000 EACH | 1895.00000 41690.00| 2100.00000 46200.00| 1371.83000 30180.26 INLET, C15 | | | 0095 723-06660 5553.000 SFT | 0.01000 55.53| 0.01000 55.53| 0.01000 55.53 WINGWALL | | | 0096 732-01336 2.000 EACH | 2570.00000 5140.00| 2750.00000 5500.00| 2000.00000 4000.00 GATE VALVE, 12 IN | | | 0097 732-04837 3.000 EACH | 265.00000 795.00| 275.00000 825.00| 200.00000 600.00 PLUG 12" M.J. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 270 -14 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -32211-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1415044 |( 5 ) 35-1065659 |( 6 ) 35-1875662 |F & K CONSTRUCTION INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0098 732-04837 1.000 EACH | 265.00000 265.00| 200.00000 200.00| 100.00000 100.00 PLUG 6" M.J. | | | 0099 732-04926 1.000 EACH | 2900.00000 2900.00| 1500.00000 1500.00| 700.00000 700.00 VALVE 6" Tap | | | 0100 732-06623 2.000 EACH | 355.00000 710.00| 800.00000 1600.00| 500.00000 1000.00 SLEEVE 12" Pipe Sleeve | | | 0101 732-06623 1.000 EACH | 745.00000 745.00| 500.00000 500.00| 250.00000 250.00 SLEEVE 6" Pipe Sleeve | | | 0102 732-95866 3.000 EACH | 990.00000 2970.00| 1200.00000 3600.00| 1200.00000 3600.00 GATE VALVE, 6 IN | | | 0103 801-03290 10.000 EACH | 235.00000 2350.00| 219.00000 2190.00| 199.00000 1990.00 CONSTRUCTION SIGN, C | | | 0104 801-04308 8.000 EACH | 210.00000 1680.00| 350.00000 2800.00| 190.00000 1520.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0105 801-06625 47.000 EACH | 83.00000 3901.00| 89.00000 4183.00| 85.00000 3995.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0106 801-06640 20.000 EACH | 145.00000 2900.00| 190.00000 3800.00| 120.00000 2400.00 CONSTRUCTION SIGN, A | | | 0107 801-06645 4.000 EACH | 36.00000 144.00| 52.25000 209.00| 50.00000 200.00 CONSTRUCTION SIGN, B | | | 0108 801-06775 LUMP | 16400.00000 16400.00| 143055.36000 143055.36| 75000.00000 75000.00 MAINTAINING TRAFFIC | | | 0109 801-07119 120.000 LFT | 14.00000 1680.00| 11.75000 1410.00| 18.00000 2160.00 BARRICADE, III-B | | | 0110 802-05701 587.000 LFT | 13.00000 7631.00| 15.00000 8805.00| 12.00000 7044.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0111 802-05702 23.000 LFT | 9.40000 216.20| 16.00000 368.00| 12.00000 276.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0112 802-09838 158.500 SFT | 20.00000 3170.00| 17.00000 2694.50| 15.00000 2377.50 SIGN, SHEET, WITH LEGEND 0.080" | | | 0113 802-09840 102.900 SFT | 24.00000 2469.60| 18.00000 1852.20| 16.00000 1646.40 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0114 807-08214 100.000 LFT | 34.00000 3400.00| 6.50000 650.00| 7.50000 750.00 CONDUIT, PVC, 2 IN, SCHEDULE 40, FOR | | | ELECTRIC Undistributed | | | 0115 808-04767 72.000 LFT | 2.00000 144.00| 1.93000 138.96| 2.00000 144.00 LINE Paint, Dotted White, 8 in., 2' | | | line, 2' | | | 0116 808-06609 26.000 EACH | 2.00000 52.00| 5.25000 136.50| 30.00000 780.00 PAVEMENT MESSAGE MARKING, Paint, White | | | Yield Triangle | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 270 -15 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -32211-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1415044 |( 5 ) 35-1065659 |( 6 ) 35-1875662 |F & K CONSTRUCTION INC |BROOKS CONSTRUCTION COMPANY |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0117 808-06712 922.500 LFT | 0.10000 92.25| 0.21000 193.73| 0.30000 276.75 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0118 808-06713 606.000 LFT | 0.10000 60.60| 0.21000 127.26| 0.30000 181.80 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0119 808-06714 11434.000 LFT | 0.10000 1143.40| 0.21000 2401.14| 0.30000 3430.20 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0120 808-06723 14.000 EACH | 47.00000 658.00| 35.00000 490.00| 48.00000 672.00 PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | 0121 808-06724 10.000 EACH | 52.00000 520.00| 50.50000 505.00| 60.00000 600.00 PAVEMENT MESSAGE MARKING, PAINT, ONLY | | | 0122 808-06726 243.000 LFT | 3.60000 874.80| 5.25000 1275.75| 3.00000 729.00 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0123 808-75100 218.000 LFT | 1.50000 327.00| 1.31000 285.58| 1.00000 218.00 TRANSVERSE MARKING, PAINT, CROSSWALK | | | LINE, 6" | | | SECTION TOTALS | $ 3,064,103.16| $ 3,104,521.36| $ 3,278,229.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,064,103.16| $ 3,104,521.36| $ 3,278,229.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 280 -1 VENDOR RANKING CALL ORDER : 280 CONTRACT ID : R -32591-A COUNTIES : FRANKLIN RIPLEY LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : NEW CABLE BARRIER SYSTEM COMPLETION DATE : 11/18/11 LOCATION : ALONG I-74 FROM SR 229 TO SR 101 PROJECT(S) : 0900106 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 61-0600430 GEORGE B STONE CO LLC $ 585,467.28 100.0000% 2 35-1643252 C-TECH CORPORATION INC $ 606,933.24 103.6665% 3 43-1012298 COLLINS & HERMANN INC $ 607,335.86 103.7352% 4 38-2954313 FUTURE FENCE COMPANY $ 674,303.98 115.1736% 5 38-2677797 J RANCK ELECTRIC INC $ 704,417.24 120.3171% 6 38-2932367 RMD HOLDINGS LTD $ 757,403.00 129.3673% 7 04-3815584 GFS FENCE GUARDRAIL & SIGNAGE INC $ 874,518.18 149.3710% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 280 -2 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -32591-A COUNTIES : FRANKLIN RIPLEY LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 61-0600430 |( 2 ) 35-1643252 |( 3 ) 43-1012298 |GEORGE B STONE CO LLC |C-TECH CORPORATION INC |COLLINS & HERMANN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CABLE BARRIER SYSTEM | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 8000.00000 8000.00| 2218.91000 2218.91 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 | 25000.00000 25000.00| 30000.00000 30000.00| 25405.55000 25405.55 MOBILIZATION AND DEMOBILIZATION | | | 0007 203-02070 50.000 CYS | 100.00000 5000.00| 75.00000 3750.00| 50.43000 2521.50 BORROW | | | 0008 203-08607 38320.000 LFT | 0.20000 7664.00| 0.60000 22992.00| 0.50000 19160.00 LINEAR GRADING | | | 0009 205-06932 4598.000 LFT | 1.00000 4598.00| 7.50000 34485.00| 7.56000 34760.88 TEMPORARY CHECK DAM, STRAW BALES | | | 0010 205-06933 35.000 EACH | 50.00000 1750.00| 62.00000 2170.00| 62.53000 2188.55 TEMPORARY DITCH INLET PROTECTION | | | 0011 205-06937 9580.000 LFT | 0.20000 1916.00| 0.95000 9101.00| 0.96000 9196.80 TEMPORARY SILT FENCE | | | 0012 621-06559 85156.000 SYS | 0.38000 32359.28| 0.29000 24695.24| 0.29000 24695.24 MULCHED SEEDING, R | | | 0013 627-09327 38320.000 LFT | 9.75000 373620.00| 9.25000 354460.00| 10.06000 385499.20 CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0014 627-09329 1.000 EACH | 7500.00000 7500.00| 15000.00000 15000.00| 8093.95000 8093.95 CABLE BARRIER, TYPE TL-4, SPARE PARTS | | | 0015 627-09331 18.000 EACH | 2500.00000 45000.00| 2245.00000 40410.00| 2263.38000 40740.84 SAFETY TERMINAL, TYPE TL-4 | | | 0016 627-09910 50.000 EACH | 100.00000 5000.00| 80.00000 4000.00| 109.29000 5464.50 CABLE LINE POST LESS SOCKET, REPAIR | | | 0017 627-09911 5.000 EACH | 100.00000 500.00| 160.00000 800.00| 487.06000 2435.30 TERMINAL POST LESS SOCKET, REPAIR | | | 0018 627-09912 5.000 EACH | 1.00000 5.00| 1.00000 5.00| 2.49000 12.45 CABLE RELEASE POST LESS SOCKET, REPAIR | | | 0019 627-09913 5.000 EACH | 300.00000 1500.00| 200.00000 1000.00| 145.29000 726.45 CABLE SOCKET WITH CONCRETE, REPAIR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 280 -3 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -32591-A COUNTIES : FRANKLIN RIPLEY LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 61-0600430 |( 2 ) 35-1643252 |( 3 ) 43-1012298 |GEORGE B STONE CO LLC |C-TECH CORPORATION INC |COLLINS & HERMANN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 627-09914 2.000 EACH | 250.00000 500.00| 110.00000 220.00| 708.19000 1416.38 ANCHOR TERMINAL FITTING, REPAIR | | | 0021 627-09915 2.000 EACH | 250.00000 500.00| 250.00000 500.00| 188.83000 377.66 CABLE SPLICE, REPAIR | | | 0022 627-09916 2.000 EACH | 500.00000 1000.00| 225.00000 450.00| 249.10000 498.20 RETENTION CABLE, REPAIR | | | 0023 628-08520 2.000 EACH | 400.00000 800.00| 125.00000 250.00| 277.36000 554.72 CELLULAR TELEPHONE/RADIO | | | 0024 628-08521 10.000 MOS | 100.00000 1000.00| 100.00000 1000.00| 100.86000 1008.60 CELLULAR TELEPHONE/RADIO SERVICE | | | 0025 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.01000 1.01 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0026 628-09402 5.000 MOS | 2000.00000 10000.00| 1600.00000 8000.00| 1708.25000 8541.25 FIELD OFFICE, B | | | 0027 801-01093 14.000 EACH | 625.00000 8750.00| 385.00000 5390.00| 353.01000 4942.14 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0028 801-03290 9.000 EACH | 220.00000 1980.00| 110.00000 990.00| 100.86000 907.74 CONSTRUCTION SIGN, C | | | 0029 801-06640 43.000 EACH | 180.00000 7740.00| 100.00000 4300.00| 85.73000 3686.39 CONSTRUCTION SIGN, A | | | 0030 801-06710 480.000 DAY | 1.00000 480.00| 5.00000 2400.00| 9.08000 4358.40 FLASHING ARROW SIGN | | | 0031 801-06775 LUMP | 25000.00000 25000.00| 30000.00000 30000.00| 13100.11000 13100.11 MAINTAINING TRAFFIC | | | 0032 801-09133 2.000 EACH | 3500.00000 7000.00| 1100.00000 2200.00| 1976.85000 3953.70 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0033 804-06770 18.000 EACH | 100.00000 1800.00| 20.00000 360.00| 48.08000 865.44 DELINEATOR POST | | | SECTION TOTALS | $ 585,467.28| $ 606,933.24| $ 607,335.86 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 585,467.28| $ 606,933.24| $ 607,335.86 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 280 -4 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -32591-A COUNTIES : FRANKLIN RIPLEY LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 38-2954313 |( 5 ) 38-2677797 |( 6 ) 38-2932367 |FUTURE FENCE COMPANY |J RANCK ELECTRIC INC |RMD HOLDINGS LTD LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CABLE BARRIER SYSTEM | | | 0001 105-06845 LUMP | 6000.00000 6000.00| 2200.00000 2200.00| 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 110-01001 LUMP | 60000.00000 60000.00| 66000.00000 66000.00| 98320.00000 98320.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 203-02070 50.000 CYS | 250.00000 12500.00| 40.00000 2000.00| 50.00000 2500.00 BORROW | | | 0008 203-08607 38320.000 LFT | 0.75000 28740.00| 0.30000 11496.00| 1.50000 57480.00 LINEAR GRADING | | | 0009 205-06932 4598.000 LFT | 8.08000 37151.84| 7.50000 34485.00| 8.00000 36784.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0010 205-06933 35.000 EACH | 90.90000 3181.50| 62.00000 2170.00| 100.00000 3500.00 TEMPORARY DITCH INLET PROTECTION | | | 0011 205-06937 9580.000 LFT | 1.16000 11112.80| 0.95000 9101.00| 1.00000 9580.00 TEMPORARY SILT FENCE | | | 0012 621-06559 85156.000 SYS | 0.27270 23222.04| 0.29000 24695.24| 0.70000 59609.20 MULCHED SEEDING, R | | | 0013 627-09327 38320.000 LFT | 8.84000 338748.80| 11.00000 421520.00| 9.44000 361740.80 CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0014 627-09329 1.000 EACH | 15000.00000 15000.00| 7000.00000 7000.00| 9625.00000 9625.00 CABLE BARRIER, TYPE TL-4, SPARE PARTS | | | 0015 627-09331 18.000 EACH | 2019.00000 36342.00| 2700.00000 48600.00| 2790.00000 50220.00 SAFETY TERMINAL, TYPE TL-4 | | | 0016 627-09910 50.000 EACH | 250.00000 12500.00| 75.00000 3750.00| 100.00000 5000.00 CABLE LINE POST LESS SOCKET, REPAIR | | | 0017 627-09911 5.000 EACH | 375.00000 1875.00| 100.00000 500.00| 100.00000 500.00 TERMINAL POST LESS SOCKET, REPAIR | | | 0018 627-09912 5.000 EACH | 375.00000 1875.00| 200.00000 1000.00| 50.00000 250.00 CABLE RELEASE POST LESS SOCKET, REPAIR | | | 0019 627-09913 5.000 EACH | 3000.00000 15000.00| 300.00000 1500.00| 50.00000 250.00 CABLE SOCKET WITH CONCRETE, REPAIR | | | 0020 627-09914 2.000 EACH | 750.00000 1500.00| 100.00000 200.00| 50.00000 100.00 ANCHOR TERMINAL FITTING, REPAIR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 280 -5 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -32591-A COUNTIES : FRANKLIN RIPLEY LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 38-2954313 |( 5 ) 38-2677797 |( 6 ) 38-2932367 |FUTURE FENCE COMPANY |J RANCK ELECTRIC INC |RMD HOLDINGS LTD LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 627-09915 2.000 EACH | 375.00000 750.00| 150.00000 300.00| 500.00000 1000.00 CABLE SPLICE, REPAIR | | | 0022 627-09916 2.000 EACH | 1750.00000 3500.00| 200.00000 400.00| 2500.00000 5000.00 RETENTION CABLE, REPAIR | | | 0023 628-08520 2.000 EACH | 750.00000 1500.00| 200.00000 400.00| 200.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0024 628-08521 10.000 MOS | 75.00000 750.00| 100.00000 1000.00| 120.00000 1200.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0025 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1000.00000 1000.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0026 628-09402 5.000 MOS | 1560.00000 7800.00| 1500.00000 7500.00| 1000.00000 5000.00 FIELD OFFICE, B | | | 0027 801-01093 14.000 EACH | 1795.00000 25130.00| 350.00000 4900.00| 100.00000 1400.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0028 801-03290 9.000 EACH | 235.00000 2115.00| 100.00000 900.00| 100.00000 900.00 CONSTRUCTION SIGN, C | | | 0029 801-06640 43.000 EACH | 125.00000 5375.00| 85.00000 3655.00| 100.00000 4300.00 CONSTRUCTION SIGN, A | | | 0030 801-06710 480.000 DAY | 10.00000 4800.00| 9.00000 4320.00| 1.00000 480.00 FLASHING ARROW SIGN | | | 0031 801-06775 LUMP | 8500.00000 8500.00| 40000.00000 40000.00| 25000.00000 25000.00 MAINTAINING TRAFFIC | | | 0032 801-09133 2.000 EACH | 3900.00000 7800.00| 1960.00000 3920.00| 2500.00000 5000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0033 804-06770 18.000 EACH | 85.00000 1530.00| 50.00000 900.00| 70.00000 1260.00 DELINEATOR POST | | | SECTION TOTALS | $ 674,303.98| $ 704,417.24| $ 757,403.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 674,303.98| $ 704,417.24| $ 757,403.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 280 -6 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -32591-A COUNTIES : FRANKLIN RIPLEY LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 04-3815584 |( ) |( ) |GFS FENCE GUARDRAIL & SIGNAG | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CABLE BARRIER SYSTEM | | | 0001 105-06845 LUMP | 3404.22000 3404.22| | 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 110-01001 LUMP | 88585.00000 88585.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 203-02070 50.000 CYS | 24.47000 1223.50| | BORROW | | | 0008 203-08607 38320.000 LFT | 1.49000 57096.80| | LINEAR GRADING | | | 0009 205-06932 4598.000 LFT | 8.04000 36967.92| | TEMPORARY CHECK DAM, STRAW BALES | | | 0010 205-06933 35.000 EACH | 67.92000 2377.20| | TEMPORARY DITCH INLET PROTECTION | | | 0011 205-06937 9580.000 LFT | 1.03000 9867.40| | TEMPORARY SILT FENCE | | | 0012 621-06559 85156.000 SYS | 0.31000 26398.36| | MULCHED SEEDING, R | | | 0013 627-09327 38320.000 LFT | 11.35000 434932.00| | CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0014 627-09329 1.000 EACH | 5237.10000 5237.10| | CABLE BARRIER, TYPE TL-4, SPARE PARTS | | | 0015 627-09331 18.000 EACH | 3914.14000 70454.52| | SAFETY TERMINAL, TYPE TL-4 | | | 0016 627-09910 50.000 EACH | 155.25000 7762.50| | CABLE LINE POST LESS SOCKET, REPAIR | | | 0017 627-09911 5.000 EACH | 468.30000 2341.50| | TERMINAL POST LESS SOCKET, REPAIR | | | 0018 627-09912 5.000 EACH | 7.50000 37.50| | CABLE RELEASE POST LESS SOCKET, REPAIR | | | 0019 627-09913 5.000 EACH | 494.70000 2473.50| | CABLE SOCKET WITH CONCRETE, REPAIR | | | 0020 627-09914 2.000 EACH | 310.50000 621.00| | ANCHOR TERMINAL FITTING, REPAIR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 280 -7 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -32591-A COUNTIES : FRANKLIN RIPLEY LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 04-3815584 |( ) |( ) |GFS FENCE GUARDRAIL & SIGNAG | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 627-09915 2.000 EACH | 155.25000 310.50| | CABLE SPLICE, REPAIR | | | 0022 627-09916 2.000 EACH | 124.20000 248.40| | RETENTION CABLE, REPAIR | | | 0023 628-08520 2.000 EACH | 124.20000 248.40| | CELLULAR TELEPHONE/RADIO | | | 0024 628-08521 10.000 MOS | 124.20000 1242.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0025 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0026 628-09402 5.000 MOS | 9936.00000 49680.00| | FIELD OFFICE, B | | | 0027 801-01093 14.000 EACH | 632.97000 8861.58| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0028 801-03290 9.000 EACH | 207.44000 1866.96| | CONSTRUCTION SIGN, C | | | 0029 801-06640 43.000 EACH | 175.53000 7547.79| | CONSTRUCTION SIGN, A | | | 0030 801-06710 480.000 DAY | 10.64000 5107.20| | FLASHING ARROW SIGN | | | 0031 801-06775 LUMP | 41672.65000 41672.65| | MAINTAINING TRAFFIC | | | 0032 801-09133 2.000 EACH | 3829.75000 7659.50| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0033 804-06770 18.000 EACH | 16.01000 288.18| | DELINEATOR POST | | | SECTION TOTALS | $ 874,518.18| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 874,518.18| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 300 -1 VENDOR RANKING CALL ORDER : 300 CONTRACT ID : R -32974-A COUNTIES : PORTER LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 05/15/12 LOCATION : ON VALE PARK ROAD AT SILHAVY ROAD PROJECT(S) : 0900020 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 1,682,998.59 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,811,098.19 107.6114% 3 35-1035122 GARIUP CONSTRUCTION CO INC $ 1,963,700.00 116.6786% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 300 -2 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -32974-A COUNTIES : PORTER LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1035122 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO 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 | 18000.00000 18000.00| 25000.00000 25000.00| 160000.00000 160000.00 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 | 83750.00000 83750.00| 90554.66000 90554.66| 131255.26000 131255.26 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-06587 1.000 ACRE | 7500.00000 7500.00| 25000.00000 25000.00| 12000.00000 12000.00 CLEARING AND GRUBBING | | | 0009 201-52370 LUMP | 55000.00000 55000.00| 54332.79000 54332.79| 20000.00000 20000.00 CLEARING RIGHT OF WAY | | | 0010 202-74035 13.000 EACH | 50.00000 650.00| 25.00000 325.00| 60.00000 780.00 SIGN, REMOVE | | | 0011 202-93047 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 800.00000 800.00 MANHOLE, REMOVE | | | 0012 202-96133 391.000 LFT | 19.23000 7518.93| 19.23000 7518.93| 10.00000 3910.00 PIPE, REMOVE | | | 0013 203-02000 2091.000 CYS | 16.35000 34187.85| 16.35000 34187.85| 18.00000 37638.00 EXCAVATION, COMMON | | | 0014 203-02070 21834.000 CYS | 10.50000 229257.00| 10.50000 229257.00| 15.50000 338427.00 BORROW | | | 0015 205-03662 LUMP | 3235.00000 3235.00| 3235.00000 3235.00| 4500.00000 4500.00 IRRIGATION, LANDSCAPE | | | 0016 205-06933 9.000 EACH | 108.78000 979.02| 108.78000 979.02| 150.00000 1350.00 TEMPORARY DITCH INLET PROTECTION | | | 0017 205-06937 836.000 LFT | 1.45000 1212.20| 1.45000 1212.20| 4.00000 3344.00 TEMPORARY SILT FENCE | | | 0018 205-09543 100.000 TON | 38.81000 3881.00| 38.81000 3881.00| 30.00000 3000.00 NO 2 STONE | | | 0019 207-08263 8705.000 SYS | 7.50000 65287.50| 12.00000 104460.00| 6.00000 52230.00 SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 300 -3 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -32974-A COUNTIES : PORTER LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1035122 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08267 1250.000 SYS | 9.75000 12187.50| 9.75000 12187.50| 8.00000 10000.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0021 211-09264 1664.000 CYS | 28.00000 46592.00| 28.00000 46592.00| 0.01000 16.64 STRUCTURAL BACKFILL, TYPE 1 | | | 0022 301-07448 164.000 TON | 40.00000 6560.00| 28.00000 4592.00| 16.00000 2624.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 302-07455 167.000 CYS | 65.00000 10855.00| 50.00000 8350.00| 50.00000 8350.00 DENSE GRADED SUBBASE | | | 0024 303-03096 222.000 TON | 36.00000 7992.00| 36.00000 7992.00| 60.00000 13320.00 RIVER ROCK | | | 0025 304-07493 2.000 TON | 300.00000 600.00| 150.00000 300.00| 310.00000 620.00 WIDENING WITH HMA, TYPE B | | | 0026 306-08034 358.000 SYS | 9.00000 3222.00| 15.00000 5370.00| 10.00000 3580.00 MILLING, ASPHALT, 1 1/2 IN | | | 0027 401-07328 476.000 TON | 77.00000 36652.00| 95.00000 45220.00| 80.00000 38080.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0028 401-07398 743.000 TON | 59.00000 43837.00| 74.00000 54982.00| 62.00000 46066.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0029 401-07424 1784.000 TON | 56.00000 99904.00| 68.00000 121312.00| 58.00000 103472.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0030 401-07429 854.000 TON | 66.00000 56364.00| 81.00000 69174.00| 68.00000 58072.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0031 402-07433 28.000 TON | 85.00000 2380.00| 94.00000 2632.00| 90.00000 2520.00 HMA SURFACE, TYPE B | | | 0032 402-07441 84.000 TON | 70.00000 5880.00| 88.00000 7392.00| 73.00000 6132.00 HMA BASE, TYPE B | | | 0033 402-10084 189.000 TON | 90.00000 17010.00| 91.00000 17199.00| 64.00000 12096.00 HMA FOR TEMPORARY PAVEMENT, B | | | 0034 406-05520 5.500 TON | 1000.00000 5500.00| 500.00000 2750.00| 1100.00000 6050.00 ASPHALT FOR TACK COAT | | | 0035 502-06457 405.000 SYS | 135.00000 54675.00| 125.00000 50625.00| 90.00000 36450.00 PCCP, 9 IN COLORED, STAMPED | | | 0036 502-06627 140.000 SYS | 115.00000 16100.00| 115.00000 16100.00| 75.00000 10500.00 PCCP, 6 IN COLORED, STAMPED | | | 0037 503-05240 276.000 LFT | 12.00000 3312.00| 15.00000 4140.00| 10.00000 2760.00 D-1 CONTRACTION JOINT | | | 0038 604-07897 43.000 SYS | 100.00000 4300.00| 140.00000 6020.00| 160.00000 6880.00 CURB RAMP, CONCRETE, C | | | 0039 604-07900 22.000 SYS | 100.00000 2200.00| 140.00000 3080.00| 180.00000 3960.00 CURB RAMP, CONCRETE, F | | | 0040 604-07901 9.000 SYS | 100.00000 900.00| 140.00000 1260.00| 150.00000 1350.00 CURB RAMP, CONCRETE, G | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 300 -4 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -32974-A COUNTIES : PORTER LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1035122 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 604-07904 94.000 SYS | 100.00000 9400.00| 140.00000 13160.00| 130.00000 12220.00 CURB RAMP, CONCRETE, L | | | 0042 604-91531 2154.000 SYS | 40.00000 86160.00| 38.00000 81852.00| 40.00000 86160.00 SIDEWALK, CONCRETE, 4 IN | | | 0043 605-06120 266.000 LFT | 23.00000 6118.00| 21.60000 5745.60| 22.00000 5852.00 CURB, CONCRETE | | | 0044 605-06155 3012.000 LFT | 20.00000 60240.00| 22.00000 66264.00| 22.00000 66264.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0045 605-06160 346.000 LFT | 20.00000 6920.00| 22.00000 7612.00| 22.00000 7612.00 CURB AND GUTTER, B, CONCRETE, MODIFIED | | | 0046 605-06215 48.000 LFT | 100.00000 4800.00| 50.00000 2400.00| 50.00000 2400.00 CENTER CURB, D, CONCRETE | | | 0047 605-09137 77.000 LFT | 55.00000 4235.00| 30.00000 2310.00| 35.00000 2695.00 CURB, TURNOUT | | | 0048 610-08446 540.000 SYS | 52.00000 28080.00| 65.00000 35100.00| 45.00000 24300.00 PCCP FOR APPROACHES, 6 IN | | | 0049 610-09108 438.000 SYS | 75.00000 32850.00| 80.00000 35040.00| 50.00000 21900.00 PCCP FOR APPROACHES, 9 IN | | | 0050 611-06497 4.000 EACH | 200.00000 800.00| 200.00000 800.00| 230.00000 920.00 MAILBOX ASSEMBLY, SINGLE | | | 0051 615-06527 1.000 EACH | 1400.00000 1400.00| 1400.00000 1400.00| 1800.00000 1800.00 MONUMENT, SECTION CORNER | | | 0052 616-02320 562.000 SYS | 1.80000 1011.60| 1.80000 1011.60| 3.00000 1686.00 GEOTEXTILES | | | 0053 616-06405 63.000 TON | 45.88000 2890.44| 46.00000 2898.00| 80.00000 5040.00 RIPRAP, REVETMENT | | | 0054 621-01004 1.000 EACH | 225.00000 225.00| 225.00000 225.00| 500.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0055 621-02318 77.000 LBS | 41.00000 3157.00| 41.00000 3157.00| 42.00000 3234.00 SEED MIXTURE, PRAIRIE GRASS | | | 0056 621-02363 1961.000 SYS | 0.53000 1039.33| 0.53000 1039.33| 1.70000 3333.70 MULCHED SEEDING T, CONVENTIONAL MIX | | | 0057 621-02770 10595.000 SYS | 1.22000 12925.90| 1.22000 12925.90| 1.90000 20130.50 EROSION CONTROL BLANKET | | | 0058 621-04258 11.000 LBS | 40.00000 440.00| 40.00000 440.00| 35.00000 385.00 SEED MIXTURE | | | 0059 621-06545 1.250 TON | 580.00000 725.00| 580.00000 725.00| 1700.00000 2125.00 FERTILIZER | | | 0060 621-06567 14.000 kGAL | 1.00000 14.00| 1.00000 14.00| 100.00000 1400.00 WATER | | | 0061 621-06575 3921.000 SYS | 3.28000 12860.88| 3.28000 12860.88| 4.00000 15684.00 SODDING, NURSERY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 300 -5 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -32974-A COUNTIES : PORTER LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1035122 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 621-06734 7774.000 EACH | 3.65000 28375.10| 3.65000 28375.10| 2.50000 19435.00 WILD FLOWERS PLUG PLANTING | | | 0063 621-52448 15.000 EACH | 40.00000 600.00| 40.00000 600.00| 42.00000 630.00 SIGN, DO NOT SPRAY | | | 0064 621-92968 38.000 LBS | 64.00000 2432.00| 64.00000 2432.00| 50.00000 1900.00 SEED MIXTURE, WILD FLOWER | | | 0065 621-93582 16.500 CYS | 73.00000 1204.50| 73.00000 1204.50| 100.00000 1650.00 MULCH, STONE | | | 0066 621-98038 3.500 CYS | 120.00000 420.00| 120.00000 420.00| 90.00000 315.00 MULCH, HARDWOOD SHREDDED BARK | | | 0067 622-04990 758.000 LFT | 7.20000 5457.60| 7.20000 5457.60| 6.00000 4548.00 LANDSCAPE EDGING | | | 0068 622-05627 1.000 EACH | 480.00000 480.00| 480.00000 480.00| 400.00000 400.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT, OVER 96 IN. | | | 0069 622-05639 45.000 EACH | 52.00000 2340.00| 52.00000 2340.00| 55.00000 2475.00 PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0070 622-05641 10.000 EACH | 89.00000 890.00| 89.00000 890.00| 120.00000 1200.00 PLANT, DECIDUOUS SHRUB, 36 TO 48 IN | | | 0071 622-05654 90.000 EACH | 18.50000 1665.00| 18.50000 1665.00| 15.00000 1350.00 PLANT, PERENNIAL 1 GAL | | | 0072 622-05655 1600.000 EACH | 2.65000 4240.00| 2.65000 4240.00| 1.60000 2560.00 PLANT, ROOT, TUBER, CORM, BULB | | | 0073 628-08520 3.000 EACH | 200.00000 600.00| 55.64000 166.92| 250.00000 750.00 CELLULAR TELEPHONE/RADIO | | | 0074 628-08521 33.000 MOS | 150.00000 4950.00| 111.29000 3672.57| 200.00000 6600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0075 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0076 628-09403 11.000 MOS | 3000.00000 33000.00| 3000.00000 33000.00| 2500.00000 27500.00 FIELD OFFICE, C | | | 0077 628-09407 22.000 MOS | 450.00000 9900.00| 195.00000 4290.00| 200.00000 4400.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0078 702-51864 1.000 EACH | 894.40000 894.40| 894.40000 894.40| 1100.00000 1100.00 FIELD DRILLED HOLE | | | 0079 715-04612 81.000 LFT | 62.94000 5098.14| 62.94000 5098.14| 95.00000 7695.00 PIPE DUCTILE IRON, 16" | | | 0080 715-05048 4586.000 LFT | 4.00000 18344.00| 4.00000 18344.00| 7.50000 34395.00 PIPE, TYPE 4 CIRCULAR 6 IN | | | 0081 715-05053 424.000 LFT | 16.00000 6784.00| 16.00000 6784.00| 13.00000 5512.00 PIPE, UNDERDRAIN, OUTLET 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 300 -6 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -32974-A COUNTIES : PORTER LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1035122 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 715-05149 364.000 LFT | 19.39000 7057.96| 19.39000 7057.96| 40.00000 14560.00 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0083 715-05151 226.000 LFT | 22.10000 4994.60| 22.10000 4994.60| 44.00000 9944.00 PIPE, TYPE 2 CIRCULAR 15 IN | | | 0084 715-05152 262.000 LFT | 24.89000 6521.18| 24.89000 6521.18| 48.00000 12576.00 PIPE, TYPE 2 CIRCULAR 18 IN | | | 0085 715-05154 1118.000 LFT | 31.47000 35183.46| 31.47000 35183.46| 72.00000 80496.00 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0086 715-05156 324.000 LFT | 42.28000 13698.72| 42.28000 13698.72| 78.00000 25272.00 PIPE, TYPE 2 CIRCULAR 30 IN | | | 0087 715-05168 186.000 LFT | 17.75000 3301.50| 17.75000 3301.50| 40.00000 7440.00 PIPE, TYPE 3 CIRCULAR 12 IN | | | 0088 715-05169 62.000 LFT | 26.85000 1664.70| 26.85000 1664.70| 43.00000 2666.00 PIPE, TYPE 3 CIRCULAR 15 IN | | | 0089 715-05171 23.000 LFT | 27.00000 621.00| 27.00000 621.00| 48.00000 1104.00 PIPE, TYPE 3 CIRCULAR 18 IN | | | 0090 715-07806 103.000 LFT | 95.00000 9785.00| 95.00000 9785.00| 108.00000 11124.00 PIPE STEEL CASING 20" | | | 0091 715-07806 64.000 LFT | 264.00000 16896.00| 264.00000 16896.00| 140.00000 8960.00 PIPE STEEL CASING 36" | | | 0092 715-09064 2630.000 LFT | 1.20000 3156.00| 1.20000 3156.00| 1.35000 3550.50 VIDEO INSPECTION FOR PIPE | | | 0093 715-46000 8.000 EACH | 195.20000 1561.60| 195.20000 1561.60| 900.00000 7200.00 PIPE END SECTION, 12 IN | | | 0094 715-46005 3.000 EACH | 248.20000 744.60| 248.20000 744.60| 900.00000 2700.00 PIPE END SECTION, 15 IN | | | 0095 715-46010 2.000 EACH | 302.32000 604.64| 302.32000 604.64| 1250.00000 2500.00 PIPE END SECTION, 18 IN | | | 0096 715-46020 1.000 EACH | 516.60000 516.60| 516.60000 516.60| 1800.00000 1800.00 PIPE END SECTION, 24 IN | | | 0097 715-46030 2.000 EACH | 704.00000 1408.00| 704.00000 1408.00| 2000.00000 4000.00 PIPE END SECTION, 30 IN | | | 0098 715-92037 10.000 LFT | 31.68000 316.80| 31.68000 316.80| 27.00000 270.00 PIPE, PVC, 4 IN | | | 0099 715-94530 2.000 EACH | 149.28000 298.56| 149.28000 298.56| 210.00000 420.00 ADJUST WATER VALVE TO GRADE | | | 0100 718-06532 3000.000 LFT | 1.20000 3600.00| 1.20000 3600.00| 1.35000 4050.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0101 718-52610 313.000 CYS | 48.79000 15271.27| 48.79000 15271.27| 40.00000 12520.00 AGGREGATE FOR UNDERDRAINS | | | 0102 718-99153 3598.000 SYS | 1.22000 4389.56| 1.22000 4389.56| 1.10000 3957.80 GEOTEXTILES FOR UNDERDRAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 300 -7 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -32974-A COUNTIES : PORTER LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1035122 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0103 720-01092 1.000 EACH | 3938.75000 3938.75| 3938.75000 3938.75| 2800.00000 2800.00 MANHOLE, J15, MODIFIED | | | 0104 720-02609 1.000 EACH | 3724.82000 3724.82| 3724.82000 3724.82| 2400.00000 2400.00 MANHOLE, H2 | | | 0105 720-08242 1.000 EACH | 6598.88000 6598.88| 6598.88000 6598.88| 3700.00000 3700.00 MANHOLE, L15, MODIFIED | | | 0106 720-45030 3.000 EACH | 1108.10000 3324.30| 1108.10000 3324.30| 900.00000 2700.00 INLET, E7 | | | 0107 720-45035 6.000 EACH | 972.83000 5836.98| 972.83000 5836.98| 900.00000 5400.00 INLET, F7 | | | 0108 720-90984 9.000 EACH | 2717.91000 24461.19| 2717.91000 24461.19| 1700.00000 15300.00 MANHOLE, C2 | | | 0109 720-97958 1.000 EACH | 4734.78000 4734.78| 4734.78000 4734.78| 2400.00000 2400.00 MANHOLE, K2 | | | 0110 720-98174 4.000 EACH | 2233.97000 8935.88| 2233.97000 8935.88| 1600.00000 6400.00 INLET, B15 | | | 0111 720-98555 3.000 EACH | 2177.97000 6533.91| 2177.97000 6533.91| 1600.00000 4800.00 INLET, C15 | | | 0112 801-01093 2.000 EACH | 320.00000 640.00| 320.00000 640.00| 350.00000 700.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0113 801-03290 3.000 EACH | 98.00000 294.00| 98.00000 294.00| 110.00000 330.00 CONSTRUCTION SIGN, C | | | 0114 801-04308 6.000 EACH | 132.00000 792.00| 132.00000 792.00| 140.00000 840.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0115 801-06196 22.000 EACH | 69.00000 1518.00| 69.00000 1518.00| 72.00000 1584.00 DETOUR ROUTE MARKER ASSEMBLY, MULTIPLE | | | ROUTES | | | 0116 801-06203 1230.000 LFT | 0.22000 270.60| 0.22000 270.60| 0.25000 307.50 TEMPORARY PAVEMENT MARKING, 4 IN | | | 0117 801-06640 12.000 EACH | 78.00000 936.00| 78.00000 936.00| 82.00000 984.00 CONSTRUCTION SIGN, A | | | 0118 801-06645 9.000 EACH | 31.00000 279.00| 31.00000 279.00| 32.00000 288.00 CONSTRUCTION SIGN, B | | | 0119 801-06775 LUMP | 20000.00000 20000.00| 25000.00000 25000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0120 801-07118 108.000 LFT | 7.54000 814.32| 7.54000 814.32| 8.00000 864.00 BARRICADE, III-A | | | 0121 801-07119 48.000 LFT | 11.79000 565.92| 11.79000 565.92| 13.00000 624.00 BARRICADE, III-B | | | 0122 802-04314 4.000 EACH | 5100.00000 20400.00| 5100.00000 20400.00| 5800.00000 23200.00 SIGN ILLUMINATED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 300 -8 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -32974-A COUNTIES : PORTER LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1035122 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0123 802-05704 366.000 LFT | 12.00000 4392.00| 12.00000 4392.00| 18.00000 6588.00 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0124 802-09838 160.000 SFT | 13.00000 2080.00| 13.00000 2080.00| 14.00000 2240.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0125 802-09840 96.000 SFT | 13.45000 1291.20| 13.45000 1291.20| 16.50000 1584.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0126 807-02191 3.000 EACH | 560.00000 1680.00| 560.00000 1680.00| 1000.00000 3000.00 HANDHOLE, LIGHTING | | | 0127 807-02194 1.000 EACH | 6752.00000 6752.00| 6752.00000 6752.00| 2700.00000 2700.00 SERVICE POINT, II, MODIFIED | | | 0128 807-02819 5.000 EACH | 685.00000 3425.00| 685.00000 3425.00| 420.00000 2100.00 LIGHTING RECEPTACLE, SINGLE, WATERPROOF | | | 0129 807-03951 13.000 EACH | 1406.00000 18278.00| 1406.00000 18278.00| 1800.00000 23400.00 LIGHT POLE, ORNAMENTAL | | | 0130 807-03972 381.000 LFT | 6.00000 2286.00| 6.00000 2286.00| 10.00000 3810.00 CONDUIT, PVC, 1 IN, SCHEDULE 40, FOR | | | ELECTRIC | | | 0131 807-04651 1912.000 LFT | 1.43000 2734.16| 1.43000 2734.16| 1.50000 2868.00 WIRE, NO 6 CU,1C | | | 0132 807-04866 13.000 EACH | 1065.00000 13845.00| 1065.00000 13845.00| 1800.00000 23400.00 LUMINAIRE, | | | 0133 807-04922 17.000 EACH | 605.00000 10285.00| 605.00000 10285.00| 750.00000 12750.00 LIGHT STANDARD FOUNDATION | | | 0134 807-08214 876.000 LFT | 7.00000 6132.00| 7.00000 6132.00| 10.00000 8760.00 CONDUIT, PVC, 2 IN, SCHEDULE 40, FOR | | | ELECTRIC | | | 0135 807-95888 1036.000 LFT | 1.21000 1253.56| 1.21000 1253.56| 1.10000 1139.60 WIRE, NO 8 COPPER, 1/C | | | 0136 807-95889 3174.000 LFT | 0.86000 2729.64| 0.86000 2729.64| 0.75000 2380.50 WIRE, NO 10 COPPER, 1/C | | | 0137 808-03439 240.000 LFT | 5.81000 1394.40| 5.81000 1394.40| 6.75000 1620.00 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0138 808-04767 190.000 LFT | 2.68000 509.20| 2.68000 509.20| 4.00000 760.00 LINE THERMO, BROKEN, WH, 12IN | | | 0139 808-05787 30.000 EACH | 8.95000 268.50| 8.95000 268.50| 32.00000 960.00 YIELD LINE TRIANGLE, THERMOPLASTIC | | | 0140 808-06703 60.000 LFT | 0.89000 53.40| 0.89000 53.40| 2.20000 132.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0141 808-06705 154.000 LFT | 1.79000 275.66| 1.79000 275.66| 2.50000 385.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 300 -9 TABULATION OF BIDS CALL ORDER : 300 CONTRACT ID : R -32974-A COUNTIES : PORTER LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1035122 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0142 808-06716 466.000 LFT | 0.40000 186.40| 0.40000 186.40| 1.50000 699.00 LINE, REMOVE | | | 0143 808-75245 390.000 LFT | 0.89000 347.10| 0.89000 347.10| 2.50000 975.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0144 808-75278 78.000 LFT | 2.68000 209.04| 2.68000 209.04| 4.00000 312.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, YELLOW, 12" 12 IN | | | 0145 808-92027 2484.000 LFT | 1.79000 4446.36| 1.79000 4446.36| 2.50000 6210.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8" | | | SECTION TOTALS | $ 1,682,998.59| $ 1,811,098.19| $ 1,963,700.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,682,998.59| $ 1,811,098.19| $ 1,963,700.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 310 -1 VENDOR RANKING CALL ORDER : 310 CONTRACT ID : R -33012-A COUNTIES : KOSCIUSKO LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ADDED TRAVEL LANES COMPLETION DATE : 11/01/11 LOCATION : ON OLD US 30 FROM FOX FARM ROAD TO WALNUT CREEK, PHASE 2 PROJECT(S) : 0810103 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 954,673.47 100.0000% 2 35-1185040 NIBLOCK EXCAVATING INC $ 1,027,017.30 107.5779% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,071,390.39 112.2258% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 310 -2 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -33012-A COUNTIES : KOSCIUSKO LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1185040 |( 3 ) 35-0918397 |PHEND & BROWN INC |NIBLOCK EXCAVATING INC |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 | 11100.00000 11100.00| 7500.00000 7500.00| 9700.00000 9700.00 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 | 48030.00000 48030.00| 48000.00000 48000.00| 115500.00000 115500.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 31500.00000 31500.00| 10000.00000 10000.00| 30000.00000 30000.00 CLEARING RIGHT OF WAY | | | 0010 202-02240 3111.000 SYS | 5.40000 16799.40| 8.50000 26443.50| 9.00000 27999.00 PAVEMENT REMOVAL | | | 0011 202-51328 LUMP | 11200.00000 11200.00| 18750.00000 18750.00| 17000.00000 17000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | Bridge Approach Slab, Remove | | | 0012 202-74035 2.000 EACH | 180.00000 360.00| 40.00000 80.00| 32.00000 64.00 SIGN, REMOVE | | | 0013 202-93047 2.000 EACH | 725.00000 1450.00| 250.00000 500.00| 300.00000 600.00 MANHOLE, REMOVE | | | 0014 202-96133 644.000 LFT | 7.60000 4894.40| 6.35000 4089.40| 6.00000 3864.00 PIPE, REMOVE | | | 0015 203-02000 1390.000 CYS | 30.80000 42812.00| 22.00000 30580.00| 10.00000 13900.00 EXCAVATION, COMMON | | | 0016 203-02070 3060.000 CYS | 0.01000 30.60| 8.00000 24480.00| 10.00000 30600.00 BORROW | | | 0017 205-06931 77.000 TON | 62.60000 4820.20| 45.00000 3465.00| 90.00000 6930.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06933 10.000 EACH | 92.00000 920.00| 85.00000 850.00| 160.00000 1600.00 TEMPORARY DITCH INLET PROTECTION | | | 0019 205-06934 0.500 TON | 741.00000 370.50| 800.00000 400.00| 741.00000 370.50 TEMPORARY MULCHING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 310 -3 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -33012-A COUNTIES : KOSCIUSKO LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1185040 |( 3 ) 35-0918397 |PHEND & BROWN INC |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 1879.000 LFT | 1.42000 2668.18| 1.60000 3006.40| 1.42000 2668.18 TEMPORARY SILT FENCE | | | 0021 205-09543 100.000 TON | 35.00000 3500.00| 32.00000 3200.00| 38.00000 3800.00 NO 2 STONE | | | 0022 207-08267 2618.000 SYS | 10.60000 27750.80| 11.50000 30107.00| 0.01000 26.18 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 207-09934 7868.000 SYS | 10.00000 78680.00| 12.20000 95989.60| 9.85000 77499.80 SUBGRADE TREATMENT, TYPE 1B | | | 0024 211-09264 894.000 CYS | 8.00000 7152.00| 5.00000 4470.00| 0.01000 8.94 STRUCTURAL BACKFILL, TYPE 1 | | | 0025 211-09268 1.600 CYS | 298.00000 476.80| 300.00000 480.00| 80.00000 128.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0026 301-07448 525.000 TON | 16.90000 8872.50| 16.50000 8662.50| 0.01000 5.25 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 302-07455 22.000 CYS | 144.00000 3168.00| 60.00000 1320.00| 55.00000 1210.00 DENSE GRADED SUBBASE | | | 0028 304-07494 7.000 TON | 126.00000 882.00| 140.00000 980.00| 90.00000 630.00 WIDENING WITH HMA, TYPE C | | | 0029 306-08043 87.000 SYS | 19.00000 1653.00| 55.00000 4785.00| 25.00000 2175.00 MILLING, TRANSITION | | | 0030 401-07334 489.000 TON | 84.00000 41076.00| 80.00000 39120.00| 92.00000 44988.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0031 401-07403 961.000 TON | 57.00000 54777.00| 70.00000 67270.00| 74.00000 71114.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0032 401-07424 2233.000 TON | 58.00000 129514.00| 65.00000 145145.00| 62.00000 138446.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0033 402-07451 52.000 TON | 53.85000 2800.20| 80.00000 4160.00| 94.00000 4888.00 HMA WEDGE AND LEVEL, TYPE B | | | 0034 402-10084 607.000 TON | 56.70000 34416.90| 70.00000 42490.00| 61.00000 37027.00 HMA FOR TEMPORARY PAVEMENT, B | | | 0035 406-05520 5.000 TON | 1.00000 5.00| 500.00000 2500.00| 0.03000 0.15 ASPHALT FOR TACK COAT | | | 0036 601-01522 2.000 EACH | 2015.00000 4030.00| 1900.00000 3800.00| 2150.00000 4300.00 GUARDRAIL, TRANSITION TYPE TGB | | | 0037 601-02241 236.000 LFT | 4.50000 1062.00| 4.50000 1062.00| 9.00000 2124.00 GUARDRAIL, REMOVE | | | 0038 601-94689 2.000 EACH | 3400.00000 6800.00| 2400.00000 4800.00| 2580.00000 5160.00 GUARDRAIL END TREATMENT, OS | | | 0039 601-99105 437.500 LFT | 18.80000 8225.00| 18.00000 7875.00| 19.00000 8312.50 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0040 605-06095 65.000 LFT | 27.60000 1794.00| 27.00000 1755.00| 30.00000 1950.00 CURB, INTEGRAL, B, CONCRETE MOUNTABLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 310 -4 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -33012-A COUNTIES : KOSCIUSKO LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1185040 |( 3 ) 35-0918397 |PHEND & BROWN INC |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 605-06145 521.000 LFT | 11.40000 5939.40| 18.50000 9638.50| 14.00000 7294.00 CURB AND GUTTER, B, CONCRETE MOUNTABLE | | | 0042 605-09131 63.000 LFT | 62.00000 3906.00| 20.00000 1260.00| 89.00000 5607.00 CURB AND GUTTER TURNOUT CONCRETE | | | 0043 605-52807 1525.000 LFT | 13.60000 20740.00| 20.00000 30500.00| 13.00000 19825.00 CURB AND GUTTER, COMBINED BARRIER | | | 0044 609-06259 132.000 SYS | 49.30000 6507.60| 100.00000 13200.00| 100.00000 13200.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0045 610-07487 35.000 TON | 70.00000 2450.00| 120.00000 4200.00| 124.00000 4340.00 HMA FOR APPROACHES, TYPE B | | | 0046 610-08446 286.000 SYS | 45.00000 12870.00| 51.00000 14586.00| 35.00000 10010.00 PCCP FOR APPROACHES, 6 IN | | | 0047 610-09108 706.000 SYS | 47.00000 33182.00| 42.00000 29652.00| 44.00000 31064.00 PCCP FOR APPROACHES, 9 IN | | | 0048 611-06497 5.000 EACH | 120.00000 600.00| 155.00000 775.00| 190.00000 950.00 MAILBOX ASSEMBLY, SINGLE | | | 0049 611-06498 4.000 EACH | 135.00000 540.00| 185.00000 740.00| 250.00000 1000.00 MAILBOX ASSEMBLY, DOUBLE | | | 0050 615-06527 1.000 EACH | 490.00000 490.00| 1200.00000 1200.00| 605.00000 605.00 MONUMENT, SECTION CORNER | | | 0051 616-02320 663.000 SYS | 2.70000 1790.10| 3.50000 2320.50| 5.00000 3315.00 GEOTEXTILES | | | 0052 616-06406 122.000 SYS | 47.00000 5734.00| 41.50000 5063.00| 63.00000 7686.00 RIPRAP, REVETMENT | | | 0053 621-01004 1.000 EACH | 450.00000 450.00| 350.00000 350.00| 450.00000 450.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0054 621-02770 401.000 SYS | 1.64000 657.64| 2.00000 802.00| 1.64000 657.64 EROSION CONTROL BLANKET | | | 0055 621-06560 2289.000 SYS | 0.60000 1373.40| 1.00000 2289.00| 0.60000 1373.40 MULCHED SEEDING, U | | | 0056 621-06567 22.000 kGAL | 1.00000 22.00| 2.00000 44.00| 1.00000 22.00 WATER | | | 0057 621-06570 690.000 CYS | 14.00000 9660.00| 35.00000 24150.00| 47.00000 32430.00 TOPSOIL | | | 0058 621-06575 5365.000 SYS | 2.58000 13841.70| 3.80000 20387.00| 2.58000 13841.70 SODDING, NURSERY | | | 0059 628-09401 10.000 MOS | 750.00000 7500.00| 1000.00000 10000.00| 1500.00000 15000.00 FIELD OFFICE, A | | | 0060 703-06029 5283.000 LBS | 1.25000 6603.75| 1.00000 5283.00| 1.00000 5283.00 REINFORCING BARS, EPOXY COATED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 310 -5 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -33012-A COUNTIES : KOSCIUSKO LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1185040 |( 3 ) 35-0918397 |PHEND & BROWN INC |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 711-51864 1.000 EACH | 640.00000 640.00| 1000.00000 1000.00| 4800.00000 4800.00 DRILLED HOLE FIELD | | | 0062 715-05024 390.000 LFT | 67.00000 26130.00| 65.00000 25350.00| 55.00000 21450.00 PIPE, TYPE 2 CIRCULAR 36 IN | | | 0063 715-05149 852.000 LFT | 43.00000 36636.00| 35.00000 29820.00| 25.00000 21300.00 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0064 715-05151 97.000 LFT | 37.00000 3589.00| 37.00000 3589.00| 30.00000 2910.00 PIPE, TYPE 2 CIRCULAR 15 IN | | | 0065 715-05152 76.000 LFT | 32.00000 2432.00| 39.00000 2964.00| 35.00000 2660.00 PIPE, TYPE 2 CIRCULAR 18 IN | | | 0066 715-05154 73.000 LFT | 43.00000 3139.00| 48.00000 3504.00| 40.00000 2920.00 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0067 715-05156 70.000 LFT | 52.00000 3640.00| 55.00000 3850.00| 50.00000 3500.00 PIPE, TYPE 2 CIRCULAR 30 IN | | | 0068 715-05169 67.000 LFT | 33.00000 2211.00| 37.00000 2479.00| 30.00000 2010.00 PIPE, TYPE 3 CIRCULAR 15 IN | | | 0069 715-05408 276.000 LFT | 36.20000 9991.20| 30.00000 8280.00| 18.00000 4968.00 PIPE SANITARY SEWER 8 IN | | | 0070 715-06813 230.000 LFT | 27.50000 6325.00| 39.50000 9085.00| 13.00000 2990.00 PIPE, SANITARY SEWER, 2 IN | | | 0071 715-09064 2141.000 LFT | 1.80000 3853.80| 1.25000 2676.25| 1.50000 3211.50 VIDEO INSPECTION FOR PIPE | | | 0072 715-46000 2.000 EACH | 450.00000 900.00| 340.00000 680.00| 600.00000 1200.00 PIPE END SECTION, 12 IN | | | 0073 715-46005 3.000 EACH | 475.00000 1425.00| 370.00000 1110.00| 650.00000 1950.00 PIPE END SECTION, 15 IN | | | 0074 720-01092 11.000 EACH | 3900.00000 42900.00| 3000.00000 33000.00| 4500.00000 49500.00 MANHOLE, J15, MODIFIED | | | 0075 720-08660 2.000 EACH | 3620.00000 7240.00| 2735.00000 5470.00| 4500.00000 9000.00 MANHOLE, J5, MODIFIED | | | 0076 720-45030 9.000 EACH | 905.00000 8145.00| 1035.00000 9315.00| 2500.00000 22500.00 INLET, E7 | | | 0077 720-45130 1.000 EACH | 1050.00000 1050.00| 1065.00000 1065.00| 2500.00000 2500.00 INLET, E7, MODIFIED | | | 0078 720-45410 3.000 EACH | 3035.00000 9105.00| 2170.00000 6510.00| 4100.00000 12300.00 MANHOLE, C4 SANITARY | | | 0079 720-98174 2.000 EACH | 2430.00000 4860.00| 2275.00000 4550.00| 3700.00000 7400.00 INLET, B15 | | | 0080 720-98555 7.000 EACH | 2430.00000 17010.00| 2425.00000 16975.00| 3700.00000 25900.00 INLET, C15 | | | 0081 801-01093 2.000 EACH | 70.00000 140.00| 375.00000 750.00| 375.00000 750.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 310 -6 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -33012-A COUNTIES : KOSCIUSKO LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1185040 |( 3 ) 35-0918397 |PHEND & BROWN INC |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 801-03290 5.000 EACH | 70.00000 350.00| 125.00000 625.00| 125.00000 625.00 CONSTRUCTION SIGN, C | | | 0083 801-04308 6.000 EACH | 50.00000 300.00| 285.00000 1710.00| 285.00000 1710.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0084 801-06207 7812.000 LFT | 0.80000 6249.60| 0.90000 7030.80| 0.90000 7030.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0085 801-06625 36.000 EACH | 40.00000 1440.00| 85.00000 3060.00| 85.00000 3060.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0086 801-06640 17.000 EACH | 60.00000 1020.00| 115.00000 1955.00| 115.00000 1955.00 CONSTRUCTION SIGN, A | | | 0087 801-06645 5.000 EACH | 25.00000 125.00| 40.00000 200.00| 40.00000 200.00 CONSTRUCTION SIGN, B | | | 0088 801-06775 LUMP | 18100.00000 18100.00| 7500.00000 7500.00| 3700.00000 3700.00 MAINTAINING TRAFFIC | | | 0089 801-07118 72.000 LFT | 9.00000 648.00| 7.55000 543.60| 7.55000 543.60 BARRICADE, III-A | | | 0090 801-07119 96.000 LFT | 9.00000 864.00| 8.00000 768.00| 8.00000 768.00 BARRICADE, III-B | | | 0091 802-05704 97.000 LFT | 8.00000 776.00| 16.00000 1552.00| 15.00000 1455.00 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0092 802-07060 1.000 EACH | 110.00000 110.00| 100.00000 100.00| 130.00000 130.00 SIGN, SHEET, RELOCATE | | | 0093 802-09838 62.000 SFT | 14.00000 868.00| 18.00000 1116.00| 26.00000 1612.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0094 802-09839 6.000 SFT | 22.00000 132.00| 22.00000 132.00| 32.00000 192.00 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS | | | 0095 808-06716 1088.000 LFT | 0.40000 435.20| 0.45000 489.60| 0.45000 489.60 LINE, REMOVE | | | 0096 808-10033 754.000 LFT | 0.40000 301.60| 0.45000 339.30| 0.45000 339.30 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0097 808-10034 3067.000 LFT | 0.40000 1226.80| 0.45000 1380.15| 0.45000 1380.15 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0098 808-10036 2028.000 LFT | 0.40000 811.20| 0.45000 912.60| 0.45000 912.60 LINE, MULTI-COMPONENT, BROKEN, YELLOW, | | | 4 IN | | | 0099 808-10051 20.000 LFT | 10.00000 200.00| 14.98000 299.60| 14.98000 299.60 TRANSVERSE MARKING MULTI-COMPONENT, | | | STOP LINE, 24" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 310 -7 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : R -33012-A COUNTIES : KOSCIUSKO LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1185040 |( 3 ) 35-0918397 |PHEND & BROWN INC |NIBLOCK EXCAVATING INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 808-10077 6.000 EACH | 150.00000 900.00| 120.00000 720.00| 120.00000 720.00 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | SECTION TOTALS | $ 954,673.47| $ 1,027,017.30| $ 1,071,390.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 954,673.47| $ 1,027,017.30| $ 1,071,390.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 320 -1 VENDOR RANKING CALL ORDER : 320 CONTRACT ID : R -33033-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ENHANCEMENT, BIKE/PEDESTRIAN FACILITY COMPLETION DATE : 06/30/12 LOCATION : ON MERRILL ST. FROM PENNSYLVANIA ST. TO PROJECT(S) : 9981140 DELAWARE ST. ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1636776 LINKEL COMPANY $ 886,257.28 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 1,182,009.12 133.3709% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 320 -2 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -33033-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1636776 |( 2 ) 35-1817574 |( ) |LINKEL COMPANY |YARDBERRY LANDSCAPE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, BIKE/PEDESTRIAN FACILITY | | | 0001 105-06845 LUMP | 120000.00000 120000.00| 20000.00000 20000.00| 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 | 100000.00000 100000.00| 55000.00000 55000.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 202-02278 739.000 LFT | 5.00000 3695.00| 8.00000 5912.00| CURB, CONCRETE, REMOVE | | | 0008 202-02286 2.000 EACH | 2000.00000 4000.00| 24000.00000 48000.00| PRESENT STRUCTURE, REMOVE | | | 0009 202-02772 4.000 EACH | 200.00000 800.00| 750.00000 3000.00| CASTING, REMOVE | | | 0010 202-52710 916.000 SYS | 5.00000 4580.00| 15.00000 13740.00| SIDEWALK, CONCRETE, REMOVE | | | 0011 203-02000 794.000 CYS | 10.00000 7940.00| 45.00000 35730.00| EXCAVATION, COMMON | | | 0012 205-02237 7.000 EACH | 100.00000 700.00| 150.00000 1050.00| TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0013 205-04948 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| TEMPORARY CONSTRUCTION ENTRANCE/EXIT | | | 0014 205-06937 940.000 LFT | 2.00000 1880.00| 4.00000 3760.00| TEMPORARY SILT FENCE | | | 0015 210-06382 LUMP | 75000.00000 75000.00| 150000.00000 150000.00| CANOPY STRUCTURE, CSX BRIDGE | | | 0016 210-08577 34.000 EACH | 250.00000 8500.00| 575.00000 19550.00| SOLAR PAVER LIGHTS | | | 0017 211-02050 2.000 CYS | 25.00000 50.00| 60.00000 120.00| B BORROW | | | 0018 303-07051 15.000 TON | 100.00000 1500.00| 200.00000 3000.00| BOULDERS , RIPRAP | | | 0019 303-09533 987.000 TON | 25.00000 24675.00| 35.00000 34545.00| COARSE AGGREGATE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 320 -3 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -33033-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1636776 |( 2 ) 35-1817574 |( ) |LINKEL COMPANY |YARDBERRY LANDSCAPE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08595 454.000 SYS | 5.00000 2270.00| 15.00000 6810.00| MILLING ASPHALT, 3 1/2 IN | | | 0021 604-04740 8810.000 SFT | 12.00000 105720.00| 35.00000 308350.00| PAVERS , PERMEABLE WITH 18 IN, BASE | | | 0022 604-04927 392.000 LFT | 10.00000 3920.00| 50.00000 19600.00| CONCRETE CAP, SAWCUT | | | 0023 604-07903 1.000 SYS | 250.00000 250.00| 275.00000 275.00| CURB RAMP, CONCRETE, K | | | 0024 604-91531 30.000 SYS | 50.00000 1500.00| 75.00000 2250.00| SIDEWALK, CONCRETE, 4 IN | | | 0025 605-01870 132.000 LFT | 25.00000 3300.00| 30.00000 3960.00| CURB, CONCRETE, A | | | 0026 605-04742 LUMP | 30000.00000 30000.00| 43000.00000 43000.00| WALL , SAND BLAST | | | 0027 605-06120 917.000 LFT | 20.00000 18340.00| 35.00000 32095.00| CURB, CONCRETE , INTEGRAL COLOR | | | 0028 621-06570 1208.000 CYS | 10.00000 12080.00| 50.00000 60400.00| TOPSOIL , 4 FT. DEPTH | | | 0029 621-98038 75.500 CYS | 100.00000 7550.00| 65.00000 4907.50| MULCH, HARDWOOD SHREDDED BARK | | | 0030 622-05065 1.000 CYS | 500.00000 500.00| 5000.00000 5000.00| MASONRY WALL , PREP AND DEMOLITION | | | 0031 622-05640 58.000 EACH | 50.00000 2900.00| 72.00000 4176.00| PLANT, DECIDUOUS SHRUB, 24 TO 36 IN , 3 | | | GALLON | | | 0032 622-05650 16.000 EACH | 300.00000 4800.00| 225.00000 3600.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0033 622-05651 42.000 EACH | 400.00000 16800.00| 375.00000 15750.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN | | | 0034 622-05654 2660.000 EACH | 15.00000 39900.00| 10.00000 26600.00| PLANT, PERENNIAL , 1 GALLON | | | 0035 622-07764 LUMP | 25000.00000 25000.00| 17000.00000 17000.00| IRRIGATION SYSTEM | | | 0036 622-93712 216.000 EACH | 10.00000 2160.00| 10.00000 2160.00| PLANT, BULBS | | | 0037 628-09402 12.000 MOS | 1000.00000 12000.00| 2100.00000 25200.00| FIELD OFFICE, B | | | 0038 702-05106 34.000 EACH | 150.00000 5100.00| 500.00000 17000.00| CONCRETE BASE FOR BOLLARDS | | | 0039 704-04850 469.333 SYS | 160.00000 75093.28| 143.00000 67114.62| CONCRETE CHEMICALLY STAINED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 320 -4 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : R -33033-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1636776 |( 2 ) 35-1817574 |( ) |LINKEL COMPANY |YARDBERRY LANDSCAPE | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 709-07733 LUMP | 25000.00000 25000.00| 8300.00000 8300.00| ANTI-GRAFFITI COAT | | | 0041 715-91361 905.000 LFT | 10.00000 9050.00| 10.00000 9050.00| PIPE, PVC, 6 IN | | | 0042 720-01894 4.000 EACH | 500.00000 2000.00| 900.00000 3600.00| CASTING, FURNISH AND ADJUST TO GRADE | | | 0043 720-91051 2.000 EACH | 1500.00000 3000.00| 2400.00000 4800.00| INLET, A | | | 0044 731-10174 4.000 EACH | 500.00000 2000.00| 4000.00000 16000.00| PANELS , VEGETATION SCREEN | | | 0045 801-03290 2.000 EACH | 350.00000 700.00| 200.00000 400.00| CONSTRUCTION SIGN, C | | | 0046 801-06775 LUMP | 100000.00000 100000.00| 15000.00000 15000.00| MAINTAINING TRAFFIC , INLUDES | | | MAINTAINING PEDESTRIAN ACCESS | | | 0047 802-03896 34.000 EACH | 500.00000 17000.00| 1800.00000 61200.00| BOLLARD | | | SECTION TOTALS | $ 886,257.28| $ 1,182,009.12| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 886,257.28| $ 1,182,009.12| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 330 -1 VENDOR RANKING CALL ORDER : 330 CONTRACT ID : R -33283-A COUNTIES : NEWTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 09/30/11 LOCATION : ON BAILIE STREET FROM 2450 FEET WEST OF CR 250W TO PROJECT(S) : 0501131 140 FEET WEST OF CR 250W ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1550663 TOWN & COUNTRY CONSTRUCTION INC $ 91,996.20 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 106,876.10 116.1745% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 107,252.83 116.5840% 4 35-1120685 WALSH & KELLY INC $ 125,904.40 136.8583% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 330 -2 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -33283-A COUNTIES : NEWTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1550663 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |TOWN & COUNTRY CONSTRUCTION |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 750.00000 750.00| 1000.00000 1000.00 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 | 4500.00000 4500.00| 5300.00000 5300.00| 13845.43000 13845.43 MOBILIZATION AND DEMOBILIZATION | | | 0008 203-02000 191.000 CYS | 12.00000 2292.00| 40.00000 7640.00| 39.37000 7519.67 EXCAVATION, COMMON | | | 0009 207-08267 573.000 SYS | 8.00000 4584.00| 15.00000 8595.00| 17.73000 10159.29 SUBGRADE TREATMENT, TYPE IIIA | | | 0010 301-07448 255.000 TON | 20.00000 5100.00| 31.00000 7905.00| 40.19000 10248.45 COMPACTED AGGREGATE, NO. 53, BASE | | | 0011 306-08034 5569.000 SYS | 3.80000 21162.20| 1.50000 8353.50| 0.82000 4566.58 MILLING, ASPHALT, 1 1/2 IN | | | 0012 402-07432 498.000 TON | 70.00000 34860.00| 77.00000 38346.00| 76.66000 38176.68 HMA SURFACE, TYPE A | | | 0013 402-07435 79.000 TON | 70.00000 5530.00| 138.00000 10902.00| 123.70000 9772.30 HMA INTERMEDIATE, TYPE A | | | 0014 406-05521 7750.000 SYS | 0.20000 1550.00| 0.10000 775.00| 0.11000 852.50 ASPHALT FOR TACK COAT | | | 0015 628-08521 2.000 MOS | 150.00000 300.00| 110.00000 220.00| 60.00000 120.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0016 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0017 628-09408 2.000 MOS | 400.00000 800.00| 1600.00000 3200.00| 400.00000 800.00 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0018 628-09409 2.000 MOS | 150.00000 300.00| 100.00000 200.00| 60.00000 120.00 MOBILE INTERNET SERVICE , ONE EACH | | | 0019 801-03290 2.000 EACH | 125.00000 250.00| 90.00000 180.00| 110.00000 220.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 330 -3 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -33283-A COUNTIES : NEWTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1550663 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |TOWN & COUNTRY CONSTRUCTION |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06203 248.000 LFT | 2.35000 582.80| 1.00000 248.00| 0.84000 208.32 TEMPORARY PAVEMENT MARKING, 4 IN | | | 0021 801-06207 248.000 LFT | 2.00000 496.00| 2.00000 496.00| 0.92000 228.16 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0022 801-06640 16.000 EACH | 110.00000 1760.00| 80.00000 1280.00| 100.00000 1600.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 500.00000 500.00| 7050.00000 7050.00| 2379.85000 2379.85 MAINTAINING TRAFFIC | | | 0024 808-06703 4936.000 LFT | 0.60000 2961.60| 0.55000 2714.80| 0.55000 2714.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75245 4936.000 LFT | 0.60000 2961.60| 0.55000 2714.80| 0.55000 2714.80 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | SECTION TOTALS | $ 91,996.20| $ 106,876.10| $ 107,252.83 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 91,996.20| $ 106,876.10| $ 107,252.83 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 330 -4 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -33283-A COUNTIES : NEWTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( ) |( ) |WALSH & KELLY 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 | 1500.00000 1500.00| | 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 | 7500.00000 7500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 203-02000 191.000 CYS | 50.00000 9550.00| | EXCAVATION, COMMON | | | 0009 207-08267 573.000 SYS | 20.00000 11460.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0010 301-07448 255.000 TON | 30.00000 7650.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0011 306-08034 5569.000 SYS | 3.00000 16707.00| | MILLING, ASPHALT, 1 1/2 IN | | | 0012 402-07432 498.000 TON | 95.00000 47310.00| | HMA SURFACE, TYPE A | | | 0013 402-07435 79.000 TON | 95.00000 7505.00| | HMA INTERMEDIATE, TYPE A | | | 0014 406-05521 7750.000 SYS | 0.40000 3100.00| | ASPHALT FOR TACK COAT | | | 0015 628-08521 2.000 MOS | 150.00000 300.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0016 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0017 628-09408 2.000 MOS | 600.00000 1200.00| | MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0018 628-09409 2.000 MOS | 200.00000 400.00| | MOBILE INTERNET SERVICE , ONE EACH | | | 0019 801-03290 2.000 EACH | 89.00000 178.00| | CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 330 -5 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : R -33283-A COUNTIES : NEWTON LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( ) |( ) |WALSH & KELLY INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06203 248.000 LFT | 2.00000 496.00| | TEMPORARY PAVEMENT MARKING, 4 IN | | | 0021 801-06207 248.000 LFT | 2.00000 496.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0022 801-06640 16.000 EACH | 69.00000 1104.00| | CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP | 5000.00000 5000.00| | MAINTAINING TRAFFIC | | | 0024 808-06703 4936.000 LFT | 0.45000 2221.20| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75245 4936.000 LFT | 0.45000 2221.20| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | SECTION TOTALS | $ 125,904.40| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 125,904.40| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 340 -1 VENDOR RANKING CALL ORDER : 340 CONTRACT ID : R -33350-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : RESURFACE AND BIKE/PEDESTRIAN PATHS COMPLETION DATE : 07/12/12 LOCATION : ON 62ND STREET FROM KEYSTONE AVENUE TO ALLISONVILLE ROAD PROJECT(S) : 1005704 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,381,500.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 1,483,209.55 107.3623% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,514,375.00 109.6182% 4 35-1139301 E & B PAVING INC $ 1,755,319.10 127.0589% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 340 -2 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -33350-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1636776 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS IN |LINKEL COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 OTHER TYPE PROJECT | | | 0001 105-06845 LUMP | 9900.00000 9900.00| 100000.00000 100000.00| 30000.39000 30000.39 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 | 69000.00000 69000.00| 100000.00000 100000.00| 75000.00000 75000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 6500.00000 6500.00| 100000.00000 100000.00| 89000.00000 89000.00 CLEARING RIGHT OF WAY | | | 0009 202-02272 196.000 LFT | 7.50000 1470.00| 20.00000 3920.00| 13.50000 2646.00 PAVED SIDE DITCH, REMOVE | | | 0010 202-02273 462.000 SYS | 31.00000 14322.00| 15.00000 6930.00| 31.00000 14322.00 CENTER CURB, CONCRETE, REMOVE | | | 0011 202-02278 1772.000 LFT | 9.00000 15948.00| 8.00000 14176.00| 6.00000 10632.00 CURB, CONCRETE, REMOVE | | | 0012 202-02637 49.000 LFT | 72.00000 3528.00| 10.00000 490.00| 148.00000 7252.00 PIPE, ABANDON AND GROUT FILL | | | 0013 202-02772 8.000 EACH | 400.00000 3200.00| 150.00000 1200.00| 85.00000 680.00 CASTING, REMOVE | | | 0014 202-04089 2.000 EACH | 25.00000 50.00| 150.00000 300.00| 20.00000 40.00 SIGN, SHEET, REMOVE | | | 0015 202-07846 11.000 EACH | 300.00000 3300.00| 200.00000 2200.00| 500.00000 5500.00 TREE , INSPECTION | | | 0016 202-52710 97.000 SYS | 10.00000 970.00| 10.00000 970.00| 25.00000 2425.00 SIDEWALK, CONCRETE, REMOVE | | | 0017 202-91385 5.000 EACH | 490.00000 2450.00| 300.00000 1500.00| 400.00000 2000.00 INLET, REMOVE | | | 0018 202-93047 1.000 EACH | 630.00000 630.00| 1000.00000 1000.00| 460.00000 460.00 MANHOLE, REMOVE | | | 0019 202-96133 620.000 LFT | 14.00000 8680.00| 10.00000 6200.00| 8.50000 5270.00 PIPE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 340 -3 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -33350-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1636776 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS IN |LINKEL COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 203-02000 2426.000 CYS | 80.00000 194080.00| 20.00000 48520.00| 73.00000 177098.00 EXCAVATION, COMMON | | | 0021 203-02131 290.830 CYS | 95.00000 27628.85| 40.00000 11633.20| 310.00000 90157.30 EXPLORATORY EXCAVATION , MODIFIED | | | 0022 205-03371 15.000 CYS | 35.00000 525.00| 50.00000 750.00| 72.00000 1080.00 SEDIMENT, REMOVE | | | 0023 205-06933 44.000 EACH | 85.00000 3740.00| 100.00000 4400.00| 85.00000 3740.00 TEMPORARY DITCH INLET PROTECTION | | | 0024 205-06934 2.300 TON | 600.00000 1380.00| 500.00000 1150.00| 535.00000 1230.50 TEMPORARY MULCHING | | | 0025 205-06937 1625.000 LFT | 1.25000 2031.25| 2.00000 3250.00| 1.25000 2031.25 TEMPORARY SILT FENCE | | | 0026 207-08267 6319.000 SYS | 12.58000 79493.02| 10.00000 63190.00| 16.00000 101104.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0027 211-09264 787.000 CYS | 17.03000 13402.61| 20.00000 15740.00| 46.00000 36202.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0028 301-07448 1814.800 TON | 27.69000 50251.81| 25.00000 45370.00| 23.00000 41740.40 COMPACTED AGGREGATE, NO. 53, BASE | | | 0029 304-07490 328.000 TON | 89.69000 29418.32| 100.00000 32800.00| 83.00000 27224.00 HMA PATCHING, TYPE B | | | 0030 402-07432 466.000 TON | 114.19000 53212.54| 100.00000 46600.00| 95.00000 44270.00 HMA SURFACE, TYPE A | | | 0031 402-07435 733.000 TON | 96.30000 70587.90| 125.00000 91625.00| 66.00000 48378.00 HMA INTERMEDIATE, TYPE A | | | 0032 406-05520 2.500 TON | 100.00000 250.00| 1000.00000 2500.00| 550.00000 1375.00 ASPHALT FOR TACK COAT | | | 0033 601-02241 100.000 LFT | 5.00000 500.00| 10.00000 1000.00| 5.00000 500.00 GUARDRAIL, REMOVE | | | 0034 604-07894 45.000 SYS | 145.32000 6539.40| 150.00000 6750.00| 145.00000 6525.00 CURB RAMP, CONCRETE, A | | | 0035 604-07901 217.000 SYS | 146.55000 31801.35| 150.00000 32550.00| 125.00000 27125.00 CURB RAMP, CONCRETE, G | | | 0036 604-07903 30.000 SYS | 109.19000 3275.70| 150.00000 4500.00| 140.00000 4200.00 CURB RAMP, CONCRETE, K | | | 0037 604-91531 783.220 SYS | 58.29000 45653.89| 50.00000 39161.00| 46.00000 36028.12 SIDEWALK, CONCRETE, 4 IN | | | 0038 605-06120 4293.000 LFT | 25.24000 108355.32| 20.00000 85860.00| 16.00000 68688.00 CURB, CONCRETE | | | 0039 605-06255 549.000 SYS | 64.81000 35580.69| 100.00000 54900.00| 62.00000 34038.00 CENTER CURB, D, CONCRETE | | | 0040 610-07487 202.000 TON | 96.73000 19539.46| 100.00000 20200.00| 107.00000 21614.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 340 -4 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -33350-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1636776 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS IN |LINKEL COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 611-06497 5.000 EACH | 195.00000 975.00| 300.00000 1500.00| 195.00000 975.00 MAILBOX ASSEMBLY, SINGLE | | | 0042 615-06490 5.000 EACH | 180.00000 900.00| 350.00000 1750.00| 180.00000 900.00 RIGHT OF WAY MARKER | | | 0043 616-02320 208.000 SYS | 5.01000 1042.08| 2.00000 416.00| 1.50000 312.00 GEOTEXTILES | | | 0044 616-06405 54.000 TON | 36.42000 1966.68| 50.00000 2700.00| 53.07000 2865.78 RIPRAP, REVETMENT | | | 0045 616-06451 59.000 TON | 34.63000 2043.17| 60.00000 3540.00| 49.00000 2891.00 RIPRAP, UNIFORM | | | 0046 621-01004 2.000 EACH | 350.00000 700.00| 2000.00000 4000.00| 425.00000 850.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-02318 14.000 LBS | 145.00000 2030.00| 100.00000 1400.00| 197.00000 2758.00 SEED MIXTURE, PRAIRIE GRASS , MODIFIED | | | 0048 621-02770 210.000 SYS | 2.70000 567.00| 2.00000 420.00| 3.00000 630.00 EROSION CONTROL BLANKET | | | 0049 621-06545 1.000 TON | 1200.00000 1200.00| 1500.00000 1500.00| 650.00000 650.00 FERTILIZER | | | 0050 621-06554 340.000 LBS | 3.74000 1271.60| 10.00000 3400.00| 10.00000 3400.00 SEED MIXTURE, U | | | 0051 621-06565 4.500 TON | 350.00000 1575.00| 500.00000 2250.00| 310.00000 1395.00 MULCHING MATERIAL | | | 0052 621-06567 1.600 kGAL | 1.00000 1.60| 100.00000 160.00| 20.00000 32.00 WATER | | | 0053 621-06570 340.440 CYS | 107.93000 36743.69| 25.00000 8511.00| 95.00000 32341.80 TOPSOIL | | | 0054 621-06570 290.240 CYS | 95.79000 27802.09| 50.00000 14512.00| 104.00000 30184.96 TOPSOIL , STRUCTURAL SOIL | | | 0055 621-06575 1320.370 SYS | 3.46000 4568.48| 5.00000 6601.85| 3.50000 4621.30 SODDING, NURSERY | | | 0056 621-09399 7.000 LBS | 135.00000 945.00| 200.00000 1400.00| 98.00000 686.00 SEED MIXTURE, WET MESIC , MODIFIED | | | 0057 621-98038 23.750 CYS | 75.00000 1781.25| 100.00000 2375.00| 49.00000 1163.75 MULCH, HARDWOOD SHREDDED BARK | | | 0058 622-05651 95.000 EACH | 325.00000 30875.00| 400.00000 38000.00| 360.00000 34200.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN | | | 0059 628-09401 12.000 MOS | 2596.61000 31159.32| 2000.00000 24000.00| 2365.00000 28380.00 FIELD OFFICE, A | | | 0060 628-09407 12.000 MOS | 311.59000 3739.08| 100.00000 1200.00| 220.00000 2640.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 340 -5 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -33350-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1636776 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS IN |LINKEL COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 715-03321 1.000 EACH | 573.69000 573.69| 1500.00000 1500.00| 650.00000 650.00 SAFETY METAL END SECTION, 6:1 12 IN | | | 0062 715-05149 1000.000 LFT | 32.06000 32060.00| 30.00000 30000.00| 33.00000 33000.00 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0063 715-05152 605.000 LFT | 49.93000 30207.65| 40.00000 24200.00| 39.00000 23595.00 PIPE, TYPE 2 CIRCULAR 18 IN | | | 0064 715-05154 251.000 LFT | 62.87000 15780.37| 60.00000 15060.00| 54.00000 13554.00 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0065 715-05168 69.000 LFT | 40.58000 2800.02| 45.00000 3105.00| 37.00000 2553.00 PIPE, TYPE 3 CIRCULAR 12 IN | | | 0066 715-06825 1.000 EACH | 1855.84000 1855.84| 1500.00000 1500.00| 2510.00000 2510.00 CONCRETE ANCHOR , MIN AREA 26.0 SFT | | | 0067 715-08256 10.000 LFT | 407.67000 4076.70| 300.00000 3000.00| 332.00000 3320.00 PIPE, TYPE 1, DEFORMED, MIN AREA 26.0 | | | SFT | | | 0068 715-08305 11.000 TON | 102.79000 1130.69| 150.00000 1650.00| 170.00000 1870.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0069 715-46000 8.000 EACH | 512.39000 4099.12| 450.00000 3600.00| 379.00000 3032.00 PIPE END SECTION, 12 IN | | | 0070 715-46010 3.000 EACH | 632.99000 1898.97| 475.00000 1425.00| 422.00000 1266.00 PIPE END SECTION, 18 IN | | | 0071 720-01894 1.000 EACH | 1148.99000 1148.99| 1000.00000 1000.00| 1260.00000 1260.00 CASTING, FURNISH AND ADJUST TO GRADE , | | | 25 | | | 0072 720-01894 1.000 EACH | 1148.99000 1148.99| 1000.00000 1000.00| 1260.00000 1260.00 CASTING, FURNISH AND ADJUST TO GRADE , | | | 26 | | | 0073 720-01894 1.000 EACH | 1148.99000 1148.99| 1000.00000 1000.00| 1218.00000 1218.00 CASTING, FURNISH AND ADJUST TO GRADE , | | | 35 | | | 0074 720-44000 2.000 EACH | 480.82000 961.64| 1000.00000 2000.00| 363.00000 726.00 CASTING, ADJUST TO GRADE | | | 0075 720-44015 2.000 EACH | 747.81000 1495.62| 1000.00000 2000.00| 915.00000 1830.00 CASTING, 2, FURNISH AND ADJUST TO GRADE | | | 0076 720-44025 3.000 EACH | 568.83000 1706.49| 1000.00000 3000.00| 589.00000 1767.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0077 720-45005 3.000 EACH | 1369.98000 4109.94| 1800.00000 5400.00| 1347.00000 4041.00 INLET, A2 | | | 0078 720-45030 6.000 EACH | 1377.37000 8264.22| 1500.00000 9000.00| 1212.00000 7272.00 INLET, E7 | | | 0079 720-45035 1.000 EACH | 1453.79000 1453.79| 1500.00000 1500.00| 1537.00000 1537.00 INLET, F7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 340 -6 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -33350-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1636776 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS IN |LINKEL COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 720-45205 3.000 EACH | 1178.49000 3535.47| 3000.00000 9000.00| 2371.00000 7113.00 CATCH BASIN, A2 | | | 0081 720-45235 2.000 EACH | 1092.04000 2184.08| 2000.00000 4000.00| 1496.00000 2992.00 CATCH BASIN, E7 | | | 0082 720-45410 5.000 EACH | 2088.74000 10443.70| 3000.00000 15000.00| 2220.00000 11100.00 MANHOLE, C4 | | | 0083 720-45510 1.000 EACH | 2893.44000 2893.44| 3200.00000 3200.00| 2267.00000 2267.00 MANHOLE, C4, MODIFIED | | | 0084 720-90984 5.000 EACH | 2267.74000 11338.70| 3000.00000 15000.00| 2547.00000 12735.00 MANHOLE, C2 | | | 0085 720-91352 2.000 EACH | 1039.07000 2078.14| 1500.00000 3000.00| 1574.00000 3148.00 CATCH BASIN, F7 | | | 0086 720-93501 1.000 EACH | 7309.99000 7309.99| 7500.00000 7500.00| 8470.00000 8470.00 MANHOLE, L4 | | | 0087 720-94612 1.000 EACH | 5635.70000 5635.70| 5000.00000 5000.00| 6923.00000 6923.00 MANHOLE, K4 | | | 0088 720-97865 2.000 EACH | 3072.41000 6144.82| 1500.00000 3000.00| 2594.00000 5188.00 MANHOLE, C2, MODIFIED | | | 0089 720-98013 2.000 EACH | 1973.72000 3947.44| 1500.00000 3000.00| 1301.00000 2602.00 INLET, M , CASTING TYPE 30 | | | 0090 720-98174 2.000 EACH | 2073.94000 4147.88| 2500.00000 5000.00| 2084.00000 4168.00 INLET, B15 | | | 0091 720-98555 3.000 EACH | 2358.97000 7076.91| 2500.00000 7500.00| 2162.00000 6486.00 INLET, C15 | | | 0092 801-03290 2.000 EACH | 248.00000 496.00| 300.00000 600.00| 178.00000 356.00 CONSTRUCTION SIGN, C | | | 0093 801-06640 36.000 EACH | 186.00000 6696.00| 210.00000 7560.00| 129.00000 4644.00 CONSTRUCTION SIGN, A | | | 0094 801-06775 LUMP | 54302.29000 54302.29| 90000.00000 90000.00| 90000.00000 90000.00 MAINTAINING TRAFFIC | | | 0095 801-07118 48.000 LFT | 19.00000 912.00| 25.00000 1200.00| 17.25000 828.00 BARRICADE, III-A | | | 0096 802-04314 26.000 EACH | 480.00000 12480.00| 700.00000 18200.00| 480.00000 12480.00 SIGN , TRAIL, TYPE 1 | | | 0097 802-05701 501.000 LFT | 11.50000 5761.50| 32.00000 16032.00| 14.50000 7264.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0098 802-07059 2.000 EACH | 35.00000 70.00| 380.00000 760.00| 25.00000 50.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0099 802-07060 15.000 EACH | 75.00000 1125.00| 400.00000 6000.00| 20.00000 300.00 SIGN, SHEET, RELOCATE | | | 0100 802-09838 338.000 SFT | 15.00000 5070.00| 32.00000 10816.00| 17.00000 5746.00 SIGN, SHEET, WITH LEGEND 0.080" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 340 -7 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -33350-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1636776 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS IN |LINKEL COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 805-02151 6.000 EACH | 500.00000 3000.00| 1050.00000 6300.00| 650.00000 3900.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 12 IN | | | 0102 805-04133 2.000 EACH | 550.00000 1100.00| 1200.00000 2400.00| 550.00000 1100.00 SIGNAL PEDESTAL, 12FT | | | 0103 805-78370 6.000 EACH | 185.00000 1110.00| 500.00000 3000.00| 150.00000 900.00 PEDESTRIAN PUSH BUTTON | | | 0104 805-78470 1530.000 LFT | 0.25000 382.50| 2.00000 3060.00| 0.35000 535.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0105 805-78485 1925.000 LFT | 2.65000 5101.25| 3.50000 6737.50| 1.65000 3176.25 SIGNAL CABLE, 5C 14GA | | | 0106 805-78495 60.000 LFT | 3.35000 201.00| 4.00000 240.00| 2.35000 141.00 SIGNAL CABLE, 9C 14GA | | | 0107 805-78510 408.000 LFT | 2.55000 1040.40| 2.50000 1020.00| 1.25000 510.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0108 805-78785 3.000 EACH | 700.00000 2100.00| 1100.00000 3300.00| 850.00000 2550.00 SIGNAL DETECTOR HOUSING | | | 0109 805-78795 486.000 LFT | 10.00000 4860.00| 13.00000 6318.00| 7.75000 3766.50 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0110 805-78900 2.000 EACH | 335.00000 670.00| 1000.00000 2000.00| 895.00000 1790.00 PEDESTAL FOUNDATION, A | | | 0111 805-94295 3.000 EACH | 150.00000 450.00| 800.00000 2400.00| 150.00000 450.00 SIGNAL HEAD, RELOCATE | | | 0112 807-04940 1.000 EACH | 1450.00000 1450.00| 2600.00000 2600.00| 1300.00000 1300.00 MAST ARM , RELOCATE | | | 0113 807-06592 54.000 LFT | 30.00000 1620.00| 60.00000 3240.00| 29.00000 1566.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0114 808-03439 2006.000 LFT | 4.85000 9729.10| 6.00000 12036.00| 5.15000 10330.90 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0115 808-05866 33.000 SYS | 39.00000 1287.00| 45.00000 1485.00| 30.00000 990.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0116 808-06368 388.000 LFT | 3.15000 1222.20| 6.00000 2328.00| 3.00000 1164.00 TRANSVERSE MARKING, REMOVE | | | 0117 808-06701 640.000 LFT | 1.70000 1088.00| 2.00000 1280.00| 1.00000 640.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0118 808-06703 577.000 LFT | 0.75000 432.75| 1.00000 577.00| 1.00000 577.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0119 808-06716 4163.000 LFT | 0.45000 1873.35| 1.00000 4163.00| 0.50000 2081.50 LINE, REMOVE | | | 0120 808-75245 356.000 LFT | 0.77000 274.12| 1.00000 356.00| 1.00000 356.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 340 -8 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -33350-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-1636776 |( 3 ) 35-0918397 |CALUMET CIVIL CONTRACTORS IN |LINKEL COMPANY |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 808-75278 74.000 LFT | 2.80000 207.20| 4.00000 296.00| 3.00000 222.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, YELLOW, 12" | | | 0122 808-75297 282.000 LFT | 4.85000 1367.70| 7.00000 1974.00| 5.15000 1452.30 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0123 808-75320 9.000 EACH | 92.00000 828.00| 110.00000 990.00| 100.00000 900.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0124 808-75325 7.000 EACH | 125.00000 875.00| 150.00000 1050.00| 111.00000 777.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | 0125 808-92027 310.000 LFT | 1.85000 573.50| 2.50000 775.00| 2.00000 620.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 8" | | | SECTION TOTALS | $ 1,381,500.00| $ 1,483,209.55| $ 1,514,375.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,381,500.00| $ 1,483,209.55| $ 1,514,375.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 340 -9 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -33350-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 OTHER TYPE PROJECT | | | 0001 105-06845 LUMP | 19800.00000 19800.00| | 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 | 87700.00000 87700.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 50000.00000 50000.00| | CLEARING RIGHT OF WAY | | | 0009 202-02272 196.000 LFT | 22.00000 4312.00| | PAVED SIDE DITCH, REMOVE | | | 0010 202-02273 462.000 SYS | 43.00000 19866.00| | CENTER CURB, CONCRETE, REMOVE | | | 0011 202-02278 1772.000 LFT | 11.00000 19492.00| | CURB, CONCRETE, REMOVE | | | 0012 202-02637 49.000 LFT | 28.00000 1372.00| | PIPE, ABANDON AND GROUT FILL | | | 0013 202-02772 8.000 EACH | 248.00000 1984.00| | CASTING, REMOVE | | | 0014 202-04089 2.000 EACH | 226.00000 452.00| | SIGN, SHEET, REMOVE | | | 0015 202-07846 11.000 EACH | 1100.00000 12100.00| | TREE , INSPECTION | | | 0016 202-52710 97.000 SYS | 20.00000 1940.00| | SIDEWALK, CONCRETE, REMOVE | | | 0017 202-91385 5.000 EACH | 495.00000 2475.00| | INLET, REMOVE | | | 0018 202-93047 1.000 EACH | 715.00000 715.00| | MANHOLE, REMOVE | | | 0019 202-96133 620.000 LFT | 17.00000 10540.00| | PIPE, REMOVE | | | 0020 203-02000 2426.000 CYS | 127.00000 308102.00| | EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 340 -10 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -33350-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 203-02131 290.830 CYS | 204.00000 59329.32| | EXPLORATORY EXCAVATION , MODIFIED | | | 0022 205-03371 15.000 CYS | 22.00000 330.00| | SEDIMENT, REMOVE | | | 0023 205-06933 44.000 EACH | 138.00000 6072.00| | TEMPORARY DITCH INLET PROTECTION | | | 0024 205-06934 2.300 TON | 406.00000 933.80| | TEMPORARY MULCHING | | | 0025 205-06937 1625.000 LFT | 2.00000 3250.00| | TEMPORARY SILT FENCE | | | 0026 207-08267 6319.000 SYS | 14.00000 88466.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0027 211-09264 787.000 CYS | 48.00000 37776.00| | STRUCTURAL BACKFILL, TYPE 1 | | | 0028 301-07448 1814.800 TON | 30.00000 54444.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0029 304-07490 328.000 TON | 107.00000 35096.00| | HMA PATCHING, TYPE B | | | 0030 402-07432 466.000 TON | 122.00000 56852.00| | HMA SURFACE, TYPE A | | | 0031 402-07435 733.000 TON | 97.00000 71101.00| | HMA INTERMEDIATE, TYPE A | | | 0032 406-05520 2.500 TON | 539.00000 1347.50| | ASPHALT FOR TACK COAT | | | 0033 601-02241 100.000 LFT | 47.00000 4700.00| | GUARDRAIL, REMOVE | | | 0034 604-07894 45.000 SYS | 126.00000 5670.00| | CURB RAMP, CONCRETE, A | | | 0035 604-07901 217.000 SYS | 130.00000 28210.00| | CURB RAMP, CONCRETE, G | | | 0036 604-07903 30.000 SYS | 130.00000 3900.00| | CURB RAMP, CONCRETE, K | | | 0037 604-91531 783.220 SYS | 67.00000 52475.74| | SIDEWALK, CONCRETE, 4 IN | | | 0038 605-06120 4293.000 LFT | 21.00000 90153.00| | CURB, CONCRETE | | | 0039 605-06255 549.000 SYS | 96.00000 52704.00| | CENTER CURB, D, CONCRETE | | | 0040 610-07487 202.000 TON | 111.00000 22422.00| | HMA FOR APPROACHES, TYPE B | | | 0041 611-06497 5.000 EACH | 275.00000 1375.00| | MAILBOX ASSEMBLY, SINGLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 340 -11 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -33350-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 615-06490 5.000 EACH | 358.00000 1790.00| | RIGHT OF WAY MARKER | | | 0043 616-02320 208.000 SYS | 3.00000 624.00| | GEOTEXTILES | | | 0044 616-06405 54.000 TON | 44.00000 2376.00| | RIPRAP, REVETMENT | | | 0045 616-06451 59.000 TON | 44.00000 2596.00| | RIPRAP, UNIFORM | | | 0046 621-01004 2.000 EACH | 193.00000 386.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0047 621-02318 14.000 LBS | 444.00000 6216.00| | SEED MIXTURE, PRAIRIE GRASS , MODIFIED | | | 0048 621-02770 210.000 SYS | 3.00000 630.00| | EROSION CONTROL BLANKET | | | 0049 621-06545 1.000 TON | 1564.00000 1564.00| | FERTILIZER | | | 0050 621-06554 340.000 LBS | 4.00000 1360.00| | SEED MIXTURE, U | | | 0051 621-06565 4.500 TON | 548.00000 2466.00| | MULCHING MATERIAL | | | 0052 621-06567 1.600 kGAL | 1.00000 1.60| | WATER | | | 0053 621-06570 340.440 CYS | 76.00000 25873.44| | TOPSOIL | | | 0054 621-06570 290.240 CYS | 110.00000 31926.40| | TOPSOIL , STRUCTURAL SOIL | | | 0055 621-06575 1320.370 SYS | 5.00000 6601.85| | SODDING, NURSERY | | | 0056 621-09399 7.000 LBS | 440.00000 3080.00| | SEED MIXTURE, WET MESIC , MODIFIED | | | 0057 621-98038 23.750 CYS | 67.00000 1591.25| | MULCH, HARDWOOD SHREDDED BARK | | | 0058 622-05651 95.000 EACH | 325.00000 30875.00| | PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN | | | 0059 628-09401 12.000 MOS | 2113.00000 25356.00| | FIELD OFFICE, A | | | 0060 628-09407 12.000 MOS | 198.00000 2376.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0061 715-03321 1.000 EACH | 633.00000 633.00| | SAFETY METAL END SECTION, 6:1 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 340 -12 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -33350-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 715-05149 1000.000 LFT | 31.00000 31000.00| | PIPE, TYPE 2 CIRCULAR 12 IN | | | 0063 715-05152 605.000 LFT | 35.00000 21175.00| | PIPE, TYPE 2 CIRCULAR 18 IN | | | 0064 715-05154 251.000 LFT | 55.00000 13805.00| | PIPE, TYPE 2 CIRCULAR 24 IN | | | 0065 715-05168 69.000 LFT | 33.00000 2277.00| | PIPE, TYPE 3 CIRCULAR 12 IN | | | 0066 715-06825 1.000 EACH | 3850.00000 3850.00| | CONCRETE ANCHOR , MIN AREA 26.0 SFT | | | 0067 715-08256 10.000 LFT | 374.00000 3740.00| | PIPE, TYPE 1, DEFORMED, MIN AREA 26.0 | | | SFT | | | 0068 715-08305 11.000 TON | 220.00000 2420.00| | HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0069 715-46000 8.000 EACH | 325.00000 2600.00| | PIPE END SECTION, 12 IN | | | 0070 715-46010 3.000 EACH | 385.00000 1155.00| | PIPE END SECTION, 18 IN | | | 0071 720-01894 1.000 EACH | 1650.00000 1650.00| | CASTING, FURNISH AND ADJUST TO GRADE , | | | 25 | | | 0072 720-01894 1.000 EACH | 1650.00000 1650.00| | CASTING, FURNISH AND ADJUST TO GRADE , | | | 26 | | | 0073 720-01894 1.000 EACH | 1650.00000 1650.00| | CASTING, FURNISH AND ADJUST TO GRADE , | | | 35 | | | 0074 720-44000 2.000 EACH | 605.00000 1210.00| | CASTING, ADJUST TO GRADE | | | 0075 720-44015 2.000 EACH | 1430.00000 2860.00| | CASTING, 2, FURNISH AND ADJUST TO GRADE | | | 0076 720-44025 3.000 EACH | 990.00000 2970.00| | CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0077 720-45005 3.000 EACH | 1980.00000 5940.00| | INLET, A2 | | | 0078 720-45030 6.000 EACH | 1430.00000 8580.00| | INLET, E7 | | | 0079 720-45035 1.000 EACH | 1430.00000 1430.00| | INLET, F7 | | | 0080 720-45205 3.000 EACH | 2640.00000 7920.00| | CATCH BASIN, A2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 340 -13 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -33350-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 720-45235 2.000 EACH | 1430.00000 2860.00| | CATCH BASIN, E7 | | | 0082 720-45410 5.000 EACH | 2750.00000 13750.00| | MANHOLE, C4 | | | 0083 720-45510 1.000 EACH | 3190.00000 3190.00| | MANHOLE, C4, MODIFIED | | | 0084 720-90984 5.000 EACH | 1980.00000 9900.00| | MANHOLE, C2 | | | 0085 720-91352 2.000 EACH | 1760.00000 3520.00| | CATCH BASIN, F7 | | | 0086 720-93501 1.000 EACH | 7150.00000 7150.00| | MANHOLE, L4 | | | 0087 720-94612 1.000 EACH | 4620.00000 4620.00| | MANHOLE, K4 | | | 0088 720-97865 2.000 EACH | 3190.00000 6380.00| | MANHOLE, C2, MODIFIED | | | 0089 720-98013 2.000 EACH | 1650.00000 3300.00| | INLET, M , CASTING TYPE 30 | | | 0090 720-98174 2.000 EACH | 2530.00000 5060.00| | INLET, B15 | | | 0091 720-98555 3.000 EACH | 2530.00000 7590.00| | INLET, C15 | | | 0092 801-03290 2.000 EACH | 273.00000 546.00| | CONSTRUCTION SIGN, C | | | 0093 801-06640 36.000 EACH | 205.00000 7380.00| | CONSTRUCTION SIGN, A | | | 0094 801-06775 LUMP | 121754.35000 121754.35| | MAINTAINING TRAFFIC | | | 0095 801-07118 48.000 LFT | 21.00000 1008.00| | BARRICADE, III-A | | | 0096 802-04314 26.000 EACH | 528.00000 13728.00| | SIGN , TRAIL, TYPE 1 | | | 0097 802-05701 501.000 LFT | 16.00000 8016.00| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0098 802-07059 2.000 EACH | 28.00000 56.00| | SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0099 802-07060 15.000 EACH | 22.00000 330.00| | SIGN, SHEET, RELOCATE | | | 0100 802-09838 338.000 SFT | 19.00000 6422.00| | SIGN, SHEET, WITH LEGEND 0.080" | | | 0101 805-02151 6.000 EACH | 715.00000 4290.00| | PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 340 -14 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -33350-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 805-04133 2.000 EACH | 605.00000 1210.00| | SIGNAL PEDESTAL, 12FT | | | 0103 805-78370 6.000 EACH | 165.00000 990.00| | PEDESTRIAN PUSH BUTTON | | | 0104 805-78470 1530.000 LFT | 0.35000 535.50| | SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0105 805-78485 1925.000 LFT | 2.00000 3850.00| | SIGNAL CABLE, 5C 14GA | | | 0106 805-78495 60.000 LFT | 3.00000 180.00| | SIGNAL CABLE, 9C 14GA | | | 0107 805-78510 408.000 LFT | 1.00000 408.00| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0108 805-78785 3.000 EACH | 935.00000 2805.00| | SIGNAL DETECTOR HOUSING | | | 0109 805-78795 486.000 LFT | 9.00000 4374.00| | SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0110 805-78900 2.000 EACH | 985.00000 1970.00| | PEDESTAL FOUNDATION, A | | | 0111 805-94295 3.000 EACH | 165.00000 495.00| | SIGNAL HEAD, RELOCATE | | | 0112 807-04940 1.000 EACH | 1430.00000 1430.00| | MAST ARM , RELOCATE | | | 0113 807-06592 54.000 LFT | 32.00000 1728.00| | CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0114 808-03439 2006.000 LFT | 5.00000 10030.00| | TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0115 808-05866 33.000 SYS | 43.00000 1419.00| | PAVEMENT MESSAGE MARKING, REMOVE | | | 0116 808-06368 388.000 LFT | 3.00000 1164.00| | TRANSVERSE MARKING, REMOVE | | | 0117 808-06701 640.000 LFT | 2.00000 1280.00| | LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0118 808-06703 577.000 LFT | 1.00000 577.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0119 808-06716 4163.000 LFT | 0.45000 1873.35| | LINE, REMOVE | | | 0120 808-75245 356.000 LFT | 1.00000 356.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0121 808-75278 74.000 LFT | 3.00000 222.00| | TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, YELLOW, 12" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 340 -15 TABULATION OF BIDS CALL ORDER : 340 CONTRACT ID : R -33350-A COUNTIES : MARION LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( ) |( ) |E & B PAVING INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0122 808-75297 282.000 LFT | 5.00000 1410.00| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0123 808-75320 9.000 EACH | 101.00000 909.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0124 808-75325 7.000 EACH | 138.00000 966.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | 0125 808-92027 310.000 LFT | 2.00000 620.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 8" | | | SECTION TOTALS | $ 1,755,319.10| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,755,319.10| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 350 -1 VENDOR RANKING CALL ORDER : 350 CONTRACT ID : R -33352-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 07/31/12 LOCATION : AT BLACKISTON MILL ROAD AND POTTERS LANE PROJECT(S) : 1005844 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 634,634.00 100.0000% 2 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 653,000.00 102.8940% 3 35-2040699 EXCEL EXCAVATING INC $ 712,000.00 112.1906% 4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 758,076.66 119.4510% 5 61-1256623 LOUISVILLE PAVING CO $ 771,566.32 121.5766% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 350 -2 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -33352-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-2040699 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |EXCEL EXCAVATING 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 | 23000.00000 23000.00| 20000.00000 20000.00| 8360.00000 8360.00 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 | 29701.98000 29701.98| 31000.00000 31000.00| 21239.36000 21239.36 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 12000.00000 12000.00| 8900.00000 8900.00| 16500.00000 16500.00 CLEARING RIGHT OF WAY | | | 0009 202-03000 LUMP | 9000.00000 9000.00| 20000.00000 20000.00| 21150.00000 21150.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , ON TOWN PROPERTY | | | 0010 203-02000 394.000 CYS | 28.00000 11032.00| 55.00000 21670.00| 35.00000 13790.00 EXCAVATION, COMMON | | | 0011 203-02070 695.000 CYS | 0.01000 6.95| 2.00000 1390.00| 50.00000 34750.00 BORROW | | | 0012 205-02237 14.000 EACH | 74.00000 1036.00| 130.00000 1820.00| 132.00000 1848.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0013 205-06933 12.000 EACH | 220.00000 2640.00| 135.00000 1620.00| 121.00000 1452.00 TEMPORARY DITCH INLET PROTECTION | | | 0014 205-06937 1654.000 LFT | 2.20000 3638.80| 1.75000 2894.50| 1.65000 2729.10 TEMPORARY SILT FENCE | | | 0015 207-08263 1938.000 SYS | 17.50000 33915.00| 15.00000 29070.00| 19.00000 36822.00 SUBGRADE TREATMENT, TYPE IA | | | 0016 207-08267 932.500 SYS | 9.00000 8392.50| 15.00000 13987.50| 17.30000 16132.25 SUBGRADE TREATMENT, TYPE IIIA | | | 0017 211-09265 282.200 CYS | 42.00000 11852.40| 20.00000 5644.00| 16.50000 4656.30 STRUCTURAL BACKFILL, TYPE 2 | | | 0018 306-08034 168.000 SYS | 3.10000 520.80| 4.00000 672.00| 6.85000 1150.80 MILLING, ASPHALT, 1 1/2 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 350 -3 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -33352-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-2040699 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |EXCEL EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 306-08042 1854.000 SYS | 3.10000 5747.40| 3.00000 5562.00| 4.00000 7416.00 MILLING, SCARIFICATION/PROFILE | | | 0020 306-08043 720.000 SYS | 3.10000 2232.00| 4.00000 2880.00| 4.00000 2880.00 MILLING, TRANSITION | | | 0021 402-07434 304.000 TON | 78.00000 23712.00| 75.00000 22800.00| 91.50000 27816.00 HMA SURFACE, TYPE C | | | 0022 402-07439 152.000 TON | 74.00000 11248.00| 80.00000 12160.00| 84.75000 12882.00 HMA INTERMEDIATE, TYPE C | | | 0023 402-07442 236.000 TON | 74.00000 17464.00| 65.00000 15340.00| 84.75000 20001.00 HMA BASE, TYPE C , 19 mm | | | 0024 402-07442 245.000 TON | 72.00000 17640.00| 65.00000 15925.00| 84.75000 20763.75 HMA BASE, TYPE C , 25mm | | | 0025 402-07452 449.000 TON | 76.00000 34124.00| 70.00000 31430.00| 84.75000 38052.75 HMA WEDGE AND LEVEL, TYPE C | | | 0026 406-05520 1.500 TON | 600.00000 900.00| 500.00000 750.00| 440.00000 660.00 ASPHALT FOR TACK COAT | | | 0027 604-06070 702.000 SYS | 34.00000 23868.00| 40.00000 28080.00| 37.85000 26570.70 SIDEWALK, CONCRETE | | | 0028 604-07900 48.000 SYS | 138.00000 6624.00| 150.00000 7200.00| 132.00000 6336.00 CURB RAMP, CONCRETE, F | | | 0029 604-07901 8.000 SYS | 133.00000 1064.00| 150.00000 1200.00| 132.00000 1056.00 CURB RAMP, CONCRETE, G | | | 0030 604-07903 8.000 SYS | 125.00000 1000.00| 150.00000 1200.00| 132.00000 1056.00 CURB RAMP, CONCRETE, K | | | 0031 605-06155 1166.000 LFT | 11.00000 12826.00| 11.00000 12826.00| 13.20000 15391.20 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0032 610-07488 78.000 TON | 125.00000 9750.00| 85.00000 6630.00| 110.00000 8580.00 HMA FOR APPROACHES, TYPE C | | | 0033 610-08446 812.000 SYS | 48.00000 38976.00| 40.00000 32480.00| 53.85000 43726.20 PCCP FOR APPROACHES, 6 IN | | | 0034 611-06497 4.000 EACH | 135.00000 540.00| 135.00000 540.00| 150.00000 600.00 MAILBOX ASSEMBLY, SINGLE | | | 0035 611-08232 6.000 EACH | 135.00000 810.00| 135.00000 810.00| 150.00000 900.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0036 615-06490 51.000 EACH | 118.00000 6018.00| 118.00000 6018.00| 130.00000 6630.00 RIGHT OF WAY MARKER | | | 0037 615-06505 10.000 EACH | 695.00000 6950.00| 695.00000 6950.00| 765.00000 7650.00 MONUMENT, B | | | 0038 621-06575 2124.000 SYS | 3.75000 7965.00| 3.10000 6584.40| 4.40000 9345.60 SODDING, NURSERY | | | 0039 628-09401 14.000 MOS | 2200.00000 30800.00| 1700.00000 23800.00| 2200.00000 30800.00 FIELD OFFICE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 350 -4 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -33352-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-2040699 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |EXCEL EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 715-05149 900.000 LFT | 28.00000 25200.00| 30.00000 27000.00| 35.75000 32175.00 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0042 715-05154 36.000 LFT | 44.00000 1584.00| 45.00000 1620.00| 53.00000 1908.00 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0043 715-08306 30.000 TON | 100.00000 3000.00| 90.00000 2700.00| 150.00000 4500.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0044 715-46000 1.000 EACH | 380.00000 380.00| 350.00000 350.00| 550.00000 550.00 PIPE END SECTION, 12 IN | | | 0045 720-44000 6.000 EACH | 300.00000 1800.00| 400.00000 2400.00| 550.00000 3300.00 CASTING, ADJUST TO GRADE | | | 0046 720-45030 7.000 EACH | 1250.00000 8750.00| 1200.00000 8400.00| 1265.00000 8855.00 INLET, E7 | | | 0047 720-45045 2.000 EACH | 2000.00000 4000.00| 1500.00000 3000.00| 1450.00000 2900.00 INLET, J10 | | | 0048 720-45055 5.000 EACH | 2100.00000 10500.00| 1800.00000 9000.00| 1830.00000 9150.00 INLET, M10 | | | 0049 720-45075 5.000 EACH | 2000.00000 10000.00| 1800.00000 9000.00| 2010.00000 10050.00 INLET, R13 | | | 0050 720-45145 1.000 EACH | 2200.00000 2200.00| 1800.00000 1800.00| 1600.00000 1600.00 INLET, J10, MODIFIED | | | 0051 720-45155 1.000 EACH | 2200.00000 2200.00| 1800.00000 1800.00| 1570.00000 1570.00 INLET, M10, MODIFIED | | | 0052 720-45260 1.000 EACH | 480.00000 480.00| 1000.00000 1000.00| 1015.00000 1015.00 PIPE CATCH BASIN, 12 IN | | | 0053 720-45410 7.000 EACH | 2300.00000 16100.00| 2000.00000 14000.00| 1460.00000 10220.00 MANHOLE, C4 | | | 0054 720-93409 1.000 EACH | 2500.00000 2500.00| 1900.00000 1900.00| 2000.00000 2000.00 INLET, B15, MODIFIED | | | 0055 720-98174 1.000 EACH | 2500.00000 2500.00| 1900.00000 1900.00| 2000.00000 2000.00 INLET, B15 | | | 0056 720-98555 1.000 EACH | 2500.00000 2500.00| 1900.00000 1900.00| 2000.00000 2000.00 INLET, C15 | | | 0057 801-01504 2.000 EACH | 60.00000 120.00| 60.00000 120.00| 66.00000 132.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0058 801-03290 3.000 EACH | 275.00000 825.00| 275.00000 825.00| 300.00000 900.00 CONSTRUCTION SIGN, C | | | 0059 801-06203 2703.000 LFT | 0.28000 756.84| 0.28000 756.84| 0.30000 810.90 TEMPORARY PAVEMENT MARKING, 4 IN | | | 0060 801-06207 3829.000 LFT | 1.50000 5743.50| 1.00000 3829.00| 1.10000 4211.90 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 350 -5 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -33352-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-2040699 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |EXCEL EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-06577 12.000 LFT | 9.00000 108.00| 6.00000 72.00| 6.60000 79.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24" | | | 0062 801-06640 12.000 EACH | 145.00000 1740.00| 145.00000 1740.00| 160.00000 1920.00 CONSTRUCTION SIGN, A | | | 0063 801-06775 LUMP | 30000.00000 30000.00| 60679.43000 60679.43| 35670.00000 35670.00 MAINTAINING TRAFFIC | | | 0064 801-07612 24.000 LFT | 6.00000 144.00| 6.00000 144.00| 6.60000 158.40 TEMPORARY PAVEMENT MARKING, 24 IN | | | 0065 802-05701 56.000 LFT | 15.60000 873.60| 15.60000 873.60| 17.25000 966.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0066 802-09838 81.250 SFT | 17.52000 1423.50| 17.52000 1423.50| 19.30000 1568.13 SIGN, SHEET, WITH LEGEND 0.080" | | | 0067 802-09842 34.330 SFT | 28.26000 970.17| 28.26000 970.17| 31.10000 1067.66 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0068 805-01579 LUMP | 1850.00000 1850.00| 1850.00000 1850.00| 2035.00000 2035.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | 0069 805-01842 2.000 EACH | 780.00000 1560.00| 780.00000 1560.00| 858.00000 1716.00 HANDHOLE, SIGNAL | | | 0070 805-01844 500.000 LFT | 18.00000 9000.00| 18.00000 9000.00| 19.80000 9900.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0071 805-02152 4.000 EACH | 480.00000 1920.00| 480.00000 1920.00| 528.00000 2112.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0072 805-09539 3.000 EACH | 324.00000 972.00| 324.00000 972.00| 356.00000 1068.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0073 805-78100 1.000 EACH | 12000.00000 12000.00| 12000.00000 12000.00| 13200.00000 13200.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0074 805-78205 6.000 EACH | 520.00000 3120.00| 520.00000 3120.00| 572.00000 3432.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0075 805-78230 2.000 EACH | 750.00000 1500.00| 750.00000 1500.00| 825.00000 1650.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0076 805-78415 4.000 EACH | 1280.00000 5120.00| 1280.00000 5120.00| 1410.00000 5640.00 SPAN, CATENARY, AND TETHER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 350 -6 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -33352-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-2040699 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |EXCEL EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 805-78420 4.000 EACH | 280.00000 1120.00| 280.00000 1120.00| 308.00000 1232.00 DISCONNECT HANGER | | | 0078 805-78445 1.000 EACH | 660.00000 660.00| 660.00000 660.00| 726.00000 726.00 SIGNAL SERVICE | | | 0079 805-78467 200.000 LFT | 0.25000 50.00| 0.25000 50.00| 2.75000 550.00 SIGNAL CABLE, 3C 8GA | | | 0080 805-78470 2320.000 LFT | 0.40000 928.00| 0.40000 928.00| 0.45000 1044.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0081 805-78480 395.000 LFT | 1.50000 592.50| 1.50000 592.50| 1.65000 651.75 SIGNAL CABLE, 3C 14GA | | | 0082 805-78485 620.000 LFT | 1.60000 992.00| 1.60000 992.00| 1.75000 1085.00 SIGNAL CABLE, 5C 14GA | | | 0083 805-78490 505.000 LFT | 1.80000 909.00| 1.80000 909.00| 1.95000 984.75 SIGNAL CABLE, 7C 14GA | | | 0084 805-78510 735.000 LFT | 1.00000 735.00| 1.00000 735.00| 1.10000 808.50 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0085 805-78785 6.000 EACH | 800.00000 4800.00| 800.00000 4800.00| 880.00000 5280.00 SIGNAL DETECTOR HOUSING | | | 0086 805-78795 780.000 LFT | 7.20000 5616.00| 7.20000 5616.00| 7.95000 6201.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0087 805-78925 1.000 EACH | 1280.00000 1280.00| 1280.00000 1280.00| 1400.00000 1400.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0088 805-81032 4.000 EACH | 4460.00000 17840.00| 4460.00000 17840.00| 4925.00000 19700.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0089 805-96121 4.000 EACH | 180.00000 720.00| 180.00000 720.00| 195.00000 780.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0090 805-98540 4.000 EACH | 1800.00000 7200.00| 1800.00000 7200.00| 1980.00000 7920.00 FOUNDATION AND ANCHOR BOLTS FOR STRAIN | | | POLE | | | 0091 808-06703 2256.000 LFT | 0.76000 1714.56| 0.76000 1714.56| 0.85000 1917.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0092 808-06705 65.000 LFT | 1.52000 98.80| 1.52000 98.80| 1.65000 107.25 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0093 808-06716 3333.000 LFT | 1.00000 3333.00| 1.00000 3333.00| 1.10000 3666.30 LINE, REMOVE | | | 0094 808-75245 1274.000 LFT | 0.75000 955.50| 0.75000 955.50| 0.85000 1082.90 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0096 808-75297 73.000 LFT | 5.90000 430.70| 5.90000 430.70| 6.50000 474.50 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0097 808-75300 186.000 LFT | 1.28000 238.08| 1.28000 238.08| 1.40000 260.40 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 350 -7 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -33352-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-2040699 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |EXCEL EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0098 808-75320 11.000 EACH | 75.00000 825.00| 75.00000 825.00| 85.00000 935.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0099 808-75325 3.000 EACH | 75.00000 225.00| 75.00000 225.00| 85.00000 255.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | 0100 808-92027 761.000 LFT | 1.52000 1156.72| 1.52000 1156.72| 1.65000 1255.65 LINE, THERMOPLASTIC, SOLID, YELLOW, 8" | | | 0101 808-98796 33.000 LFT | 1.00000 33.00| 1.00000 33.00| 1.10000 36.30 LINE, THERMOPLASTIC, DOTTED WHITE, 4 IN | | | 2 FT LINE, 4 FT GAP | | | 0102 808-75278 113.000 LFT | 3.90000 440.70| 3.90000 440.70| 4.30000 485.90 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, YELLOW, 12" | | | 0103 621-06545 0.200 TON | 600.00000 120.00| 1900.00000 380.00| 660.00000 132.00 FERTILIZER | | | 0104 621-06557 75.000 LBS | 2.00000 150.00| 11.90000 892.50| 2.20000 165.00 SEED MIXTURE, T | | | 0105 621-06565 1.000 TON | 430.00000 430.00| 1400.00000 1400.00| 475.00000 475.00 MULCHING MATERIAL | | | 0106 621-01004 2.000 EACH | 300.00000 600.00| 675.00000 1350.00| 330.00000 660.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 634,634.00| $ 653,000.00| $ 712,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 634,634.00| $ 653,000.00| $ 712,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 350 -8 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -33352-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 61-1256623 |( ) |AMERICAN CONTRACTING & SERVI |LOUISVILLE PAVING CO | 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 | 16000.00000 16000.00| 1.00000 1.00| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 37903.83000 37903.83| 36000.00000 36000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 15161.53000 15161.53| 52000.00000 52000.00| CLEARING RIGHT OF WAY | | | 0009 202-03000 LUMP | 20000.00000 20000.00| 15000.00000 15000.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , ON TOWN PROPERTY | | | 0010 203-02000 394.000 CYS | 150.00000 59100.00| 31.00000 12214.00| EXCAVATION, COMMON | | | 0011 203-02070 695.000 CYS | 25.00000 17375.00| 4.00000 2780.00| BORROW | | | 0012 205-02237 14.000 EACH | 120.00000 1680.00| 120.00000 1680.00| TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0013 205-06933 12.000 EACH | 110.00000 1320.00| 110.00000 1320.00| TEMPORARY DITCH INLET PROTECTION | | | 0014 205-06937 1654.000 LFT | 1.25000 2067.50| 1.25000 2067.50| TEMPORARY SILT FENCE | | | 0015 207-08263 1938.000 SYS | 22.00000 42636.00| 22.00000 42636.00| SUBGRADE TREATMENT, TYPE IA | | | 0016 207-08267 932.500 SYS | 18.00000 16785.00| 21.00000 19582.50| SUBGRADE TREATMENT, TYPE IIIA | | | 0017 211-09265 282.200 CYS | 20.00000 5644.00| 23.00000 6490.60| STRUCTURAL BACKFILL, TYPE 2 | | | 0018 306-08034 168.000 SYS | 1.75000 294.00| 4.50000 756.00| MILLING, ASPHALT, 1 1/2 IN | | | 0019 306-08042 1854.000 SYS | 1.75000 3244.50| 4.00000 7416.00| MILLING, SCARIFICATION/PROFILE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 350 -9 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -33352-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 61-1256623 |( ) |AMERICAN CONTRACTING & SERVI |LOUISVILLE PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08043 720.000 SYS | 1.75000 1260.00| 4.50000 3240.00| MILLING, TRANSITION | | | 0021 402-07434 304.000 TON | 82.00000 24928.00| 86.00000 26144.00| HMA SURFACE, TYPE C | | | 0022 402-07439 152.000 TON | 76.00000 11552.00| 140.00000 21280.00| HMA INTERMEDIATE, TYPE C | | | 0023 402-07442 236.000 TON | 76.00000 17936.00| 135.00000 31860.00| HMA BASE, TYPE C , 19 mm | | | 0024 402-07442 245.000 TON | 74.00000 18130.00| 135.00000 33075.00| HMA BASE, TYPE C , 25mm | | | 0025 402-07452 449.000 TON | 76.00000 34124.00| 78.50000 35246.50| HMA WEDGE AND LEVEL, TYPE C | | | 0026 406-05520 1.500 TON | 600.00000 900.00| 600.00000 900.00| ASPHALT FOR TACK COAT | | | 0027 604-06070 702.000 SYS | 30.00000 21060.00| 32.00000 22464.00| SIDEWALK, CONCRETE | | | 0028 604-07900 48.000 SYS | 125.00000 6000.00| 110.00000 5280.00| CURB RAMP, CONCRETE, F | | | 0029 604-07901 8.000 SYS | 90.00000 720.00| 180.00000 1440.00| CURB RAMP, CONCRETE, G | | | 0030 604-07903 8.000 SYS | 80.00000 640.00| 170.00000 1360.00| CURB RAMP, CONCRETE, K | | | 0031 605-06155 1166.000 LFT | 10.00000 11660.00| 20.00000 23320.00| CURB AND GUTTER, CONCRETE, MODIFIED | | | 0032 610-07488 78.000 TON | 125.00000 9750.00| 150.00000 11700.00| HMA FOR APPROACHES, TYPE C | | | 0033 610-08446 812.000 SYS | 40.00000 32480.00| 34.00000 27608.00| PCCP FOR APPROACHES, 6 IN | | | 0034 611-06497 4.000 EACH | 135.00000 540.00| 220.00000 880.00| MAILBOX ASSEMBLY, SINGLE | | | 0035 611-08232 6.000 EACH | 135.00000 810.00| 220.00000 1320.00| MAILBOX ASSEMBLY, SINGLE, RESET | | | 0036 615-06490 51.000 EACH | 118.00000 6018.00| 160.00000 8160.00| RIGHT OF WAY MARKER | | | 0037 615-06505 10.000 EACH | 695.00000 6950.00| 800.00000 8000.00| MONUMENT, B | | | 0038 621-06575 2124.000 SYS | 3.75000 7965.00| 3.75000 7965.00| SODDING, NURSERY | | | 0039 628-09401 14.000 MOS | 2500.00000 35000.00| 800.00000 11200.00| FIELD OFFICE, A | | | 0041 715-05149 900.000 LFT | 50.00000 45000.00| 42.00000 37800.00| PIPE, TYPE 2 CIRCULAR 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 350 -10 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -33352-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 61-1256623 |( ) |AMERICAN CONTRACTING & SERVI |LOUISVILLE PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 715-05154 36.000 LFT | 70.00000 2520.00| 136.00000 4896.00| PIPE, TYPE 2 CIRCULAR 24 IN | | | 0043 715-08306 30.000 TON | 100.00000 3000.00| 170.00000 5100.00| HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0044 715-46000 1.000 EACH | 750.00000 750.00| 600.00000 600.00| PIPE END SECTION, 12 IN | | | 0045 720-44000 6.000 EACH | 1000.00000 6000.00| 600.00000 3600.00| CASTING, ADJUST TO GRADE | | | 0046 720-45030 7.000 EACH | 1950.00000 13650.00| 1650.00000 11550.00| INLET, E7 | | | 0047 720-45045 2.000 EACH | 2500.00000 5000.00| 1950.00000 3900.00| INLET, J10 | | | 0048 720-45055 5.000 EACH | 2500.00000 12500.00| 1950.00000 9750.00| INLET, M10 | | | 0049 720-45075 5.000 EACH | 2800.00000 14000.00| 2100.00000 10500.00| INLET, R13 | | | 0050 720-45145 1.000 EACH | 2500.00000 2500.00| 2050.00000 2050.00| INLET, J10, MODIFIED | | | 0051 720-45155 1.000 EACH | 2500.00000 2500.00| 2050.00000 2050.00| INLET, M10, MODIFIED | | | 0052 720-45260 1.000 EACH | 2000.00000 2000.00| 1300.00000 1300.00| PIPE CATCH BASIN, 12 IN | | | 0053 720-45410 7.000 EACH | 2400.00000 16800.00| 1950.00000 13650.00| MANHOLE, C4 | | | 0054 720-93409 1.000 EACH | 3000.00000 3000.00| 2300.00000 2300.00| INLET, B15, MODIFIED | | | 0055 720-98174 1.000 EACH | 3000.00000 3000.00| 2300.00000 2300.00| INLET, B15 | | | 0056 720-98555 1.000 EACH | 8000.00000 8000.00| 2300.00000 2300.00| INLET, C15 | | | 0057 801-01504 2.000 EACH | 60.00000 120.00| 90.00000 180.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0058 801-03290 3.000 EACH | 275.00000 825.00| 315.00000 945.00| CONSTRUCTION SIGN, C | | | 0059 801-06203 2703.000 LFT | 0.28000 756.84| 0.50000 1351.50| TEMPORARY PAVEMENT MARKING, 4 IN | | | 0060 801-06207 3829.000 LFT | 1.00000 3829.00| 1.00000 3829.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0061 801-06577 12.000 LFT | 6.00000 72.00| 10.50000 126.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 350 -11 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -33352-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 61-1256623 |( ) |AMERICAN CONTRACTING & SERVI |LOUISVILLE PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 801-06640 12.000 EACH | 145.00000 1740.00| 255.00000 3060.00| CONSTRUCTION SIGN, A | | | 0063 801-06775 LUMP | 28000.00000 28000.00| 65000.00000 65000.00| MAINTAINING TRAFFIC | | | 0064 801-07612 24.000 LFT | 6.00000 144.00| 4.40000 105.60| TEMPORARY PAVEMENT MARKING, 24 IN | | | 0065 802-05701 56.000 LFT | 15.00000 840.00| 17.00000 952.00| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0066 802-09838 81.250 SFT | 20.00000 1625.00| 19.00000 1543.75| SIGN, SHEET, WITH LEGEND 0.080" | | | 0067 802-09842 34.330 SFT | 30.00000 1029.90| 29.00000 995.57| SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0068 805-01579 LUMP | 1850.00000 1850.00| 2000.00000 2000.00| MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | 0069 805-01842 2.000 EACH | 780.00000 1560.00| 850.00000 1700.00| HANDHOLE, SIGNAL | | | 0070 805-01844 500.000 LFT | 18.00000 9000.00| 20.00000 10000.00| CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0071 805-02152 4.000 EACH | 480.00000 1920.00| 500.00000 2000.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0072 805-09539 3.000 EACH | 324.00000 972.00| 350.00000 1050.00| LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0073 805-78100 1.000 EACH | 12000.00000 12000.00| 12000.00000 12000.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0074 805-78205 6.000 EACH | 520.00000 3120.00| 550.00000 3300.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0075 805-78230 2.000 EACH | 750.00000 1500.00| 800.00000 1600.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0076 805-78415 4.000 EACH | 1280.00000 5120.00| 1400.00000 5600.00| SPAN, CATENARY, AND TETHER | | | 0077 805-78420 4.000 EACH | 280.00000 1120.00| 300.00000 1200.00| DISCONNECT HANGER | | | 0078 805-78445 1.000 EACH | 660.00000 660.00| 700.00000 700.00| SIGNAL SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 350 -12 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -33352-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 61-1256623 |( ) |AMERICAN CONTRACTING & SERVI |LOUISVILLE PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 805-78467 200.000 LFT | 0.25000 50.00| 0.30000 60.00| SIGNAL CABLE, 3C 8GA | | | 0080 805-78470 2320.000 LFT | 0.40000 928.00| 0.50000 1160.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0081 805-78480 395.000 LFT | 1.50000 592.50| 1.80000 711.00| SIGNAL CABLE, 3C 14GA | | | 0082 805-78485 620.000 LFT | 1.60000 992.00| 1.80000 1116.00| SIGNAL CABLE, 5C 14GA | | | 0083 805-78490 505.000 LFT | 1.80000 909.00| 2.00000 1010.00| SIGNAL CABLE, 7C 14GA | | | 0084 805-78510 735.000 LFT | 1.00000 735.00| 1.00000 735.00| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0085 805-78785 6.000 EACH | 800.00000 4800.00| 800.00000 4800.00| SIGNAL DETECTOR HOUSING | | | 0086 805-78795 780.000 LFT | 7.20000 5616.00| 8.00000 6240.00| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0087 805-78925 1.000 EACH | 1280.00000 1280.00| 1400.00000 1400.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0088 805-81032 4.000 EACH | 4460.00000 17840.00| 4600.00000 18400.00| SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0089 805-96121 4.000 EACH | 180.00000 720.00| 200.00000 800.00| PEDESTRIAN PUSH BUTTON AND SIGN | | | 0090 805-98540 4.000 EACH | 1800.00000 7200.00| 1900.00000 7600.00| FOUNDATION AND ANCHOR BOLTS FOR STRAIN | | | POLE | | | 0091 808-06703 2256.000 LFT | 0.76000 1714.56| 1.00000 2256.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0092 808-06705 65.000 LFT | 1.52000 98.80| 2.10000 136.50| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0093 808-06716 3333.000 LFT | 1.00000 3333.00| 0.80000 2666.40| LINE, REMOVE | | | 0094 808-75245 1274.000 LFT | 0.75000 955.50| 0.90000 1146.60| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0096 808-75297 73.000 LFT | 5.90000 430.70| 6.50000 474.50| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0097 808-75300 186.000 LFT | 1.28000 238.08| 1.60000 297.60| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0098 808-75320 11.000 EACH | 75.00000 825.00| 115.00000 1265.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 350 -13 TABULATION OF BIDS CALL ORDER : 350 CONTRACT ID : R -33352-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( 5 ) 61-1256623 |( ) |AMERICAN CONTRACTING & SERVI |LOUISVILLE PAVING CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 808-75325 3.000 EACH | 75.00000 225.00| 155.00000 465.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | 0100 808-92027 761.000 LFT | 1.52000 1156.72| 2.20000 1674.20| LINE, THERMOPLASTIC, SOLID, YELLOW, 8" | | | 0101 808-98796 33.000 LFT | 1.00000 33.00| 5.50000 181.50| LINE, THERMOPLASTIC, DOTTED WHITE, 4 IN | | | 2 FT LINE, 4 FT GAP | | | 0102 808-75278 113.000 LFT | 3.90000 440.70| 3.50000 395.50| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, YELLOW, 12" | | | 0103 621-06545 0.200 TON | 600.00000 120.00| 600.00000 120.00| FERTILIZER | | | 0104 621-06557 75.000 LBS | 2.00000 150.00| 2.00000 150.00| SEED MIXTURE, T | | | 0105 621-06565 1.000 TON | 430.00000 430.00| 430.00000 430.00| MULCHING MATERIAL | | | 0106 621-01004 2.000 EACH | 300.00000 600.00| 300.00000 600.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 758,076.66| $ 771,566.32| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 758,076.66| $ 771,566.32| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 360 -1 VENDOR RANKING CALL ORDER : 360 CONTRACT ID : R -33660-A COUNTIES : ORANGE LETTING DATE : 07/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : PIPE LINING COMPLETION DATE : 11/30/11 LOCATION : ON SR 37, 7.80 MILES NORTH OF SR 64 PROJECT(S) : 0800801 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2097364 INDIANA RELINE INC $ 86,994.00 100.0000% 2 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 110,570.00 127.1007% 3 36-0872360 ALBIN CARLSON & CO $ 119,134.00 136.9451% 4 35-1817574 YARDBERRY LANDSCAPE $ 122,734.00 141.0833% 35-1526557 MIDWEST MOLE INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 360 -2 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -33660-A COUNTIES : ORANGE LETTING DATE : 07/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2097364 |( 2 ) 35-1004746 |( 3 ) 36-0872360 |INDIANA RELINE INC |TEMPLE & TEMPLE EXCAVATING & |ALBIN CARLSON & CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE LINING | | | 0001 105-06845 LUMP | 1700.00000 1700.00| 300.00000 300.00| 2000.00000 2000.00 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 | 2500.00000 2500.00| 1486.00000 1486.00| 7500.00000 7500.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 700.00000 700.00| 800.00000 800.00| 2000.00000 2000.00 CLEARING RIGHT OF WAY | | | 0008 205-06932 50.000 LFT | 25.00000 1250.00| 11.00000 550.00| 25.00000 1250.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0009 205-06937 200.000 LFT | 5.00000 1000.00| 5.00000 1000.00| 10.00000 2000.00 TEMPORARY SILT FENCE | | | 0010 628-09402 6.000 MOS | 1950.00000 11700.00| 1500.00000 9000.00| 1530.00000 9180.00 FIELD OFFICE, B | | | 0011 725-06873 330.000 LFT | 198.00000 65340.00| 290.00000 95700.00| 275.00000 90750.00 PIPE LINER, THERMOPLASTIC, 54 IN | | | 0012 801-03290 2.000 EACH | 185.00000 370.00| 230.00000 460.00| 200.00000 400.00 CONSTRUCTION SIGN, C | | | 0013 801-06640 6.000 EACH | 155.00000 930.00| 195.00000 1170.00| 175.00000 1050.00 CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP | 1500.00000 1500.00| 100.00000 100.00| 3000.00000 3000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 86,994.00| $ 110,570.00| $ 119,134.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 86,994.00| $ 110,570.00| $ 119,134.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 360 -3 TABULATION OF BIDS CALL ORDER : 360 CONTRACT ID : R -33660-A COUNTIES : ORANGE LETTING DATE : 07/13/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1817574 |( ) |( ) |YARDBERRY LANDSCAPE | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PIPE LINING | | | 0001 105-06845 LUMP | 1500.00000 1500.00| | 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 110-01001 LUMP | 5000.00000 5000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 4000.00000 4000.00| | CLEARING RIGHT OF WAY | | | 0008 205-06932 50.000 LFT | 15.00000 750.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0009 205-06937 200.000 LFT | 3.00000 600.00| | TEMPORARY SILT FENCE | | | 0010 628-09402 6.000 MOS | 1900.00000 11400.00| | FIELD OFFICE, B | | | 0011 725-06873 330.000 LFT | 286.00000 94380.00| | PIPE LINER, THERMOPLASTIC, 54 IN | | | 0012 801-03290 2.000 EACH | 200.00000 400.00| | CONSTRUCTION SIGN, C | | | 0013 801-06640 6.000 EACH | 200.00000 1200.00| | CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP | 3500.00000 3500.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 122,734.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 122,734.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 370 -1 VENDOR RANKING CALL ORDER : 370 CONTRACT ID : R -33813-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/13/12 LOCATION : ON I-65 FROM SR 311 TO 0.5 MILE NORTH OF SR 160 PROJECT(S) : 1006431 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 8,528,000.00 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 10,379,742.38 121.7137% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 10,700,000.00 125.4690% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 370 -2 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -33813-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1357381 |( 3 ) 35-1487672 |GOHMANN ASPHALT & CONSTRUCTI |DAVE OMARA CONTRACTOR INC |MAC CONSTRUCTION & EXCAVATING 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 | 34000.00000 34000.00| 9500.00000 9500.00| 25000.00000 25000.00 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 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 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 | 420000.00000 420000.00| 518000.00000 518000.00| 505000.00000 505000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 13000.00000 13000.00| 102000.00000 102000.00| 125000.00000 125000.00 CLEARING RIGHT OF WAY | | | 0010 203-02000 16368.000 CYS | 9.00000 147312.00| 23.00000 376464.00| 20.00000 327360.00 EXCAVATION, COMMON | | | 0011 203-02070 10000.000 CYS | 0.01000 100.00| 10.00000 100000.00| 13.00000 130000.00 BORROW | | | 0012 205-06932 432.000 LFT | 9.50000 4104.00| 10.00000 4320.00| 8.20000 3542.40 TEMPORARY CHECK DAM, STRAW BALES | | | 0013 205-06933 10.000 EACH | 215.00000 2150.00| 120.00000 1200.00| 135.00000 1350.00 TEMPORARY DITCH INLET PROTECTION | | | 0014 205-06937 15744.000 LFT | 1.75000 27552.00| 1.10000 17318.40| 1.30000 20467.20 TEMPORARY SILT FENCE | | | 0015 207-09935 54436.200 SYS | 12.50000 680452.50| 13.00000 707670.60| 17.00000 925415.40 SUBGRADE TREATMENT, TYPE 1C | | | 0016 211-09264 50.000 CYS | 25.00000 1250.00| 50.00000 2500.00| 20.00000 1000.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0017 214-07202 1000.000 SYS | 4.00000 4000.00| 3.75000 3750.00| 10.00000 10000.00 GEOGRID, TYPE I | | | 0018 303-07449 2500.000 TON | 16.00000 40000.00| 15.00000 37500.00| 17.00000 42500.00 COMPACTED AGGREGATE, NO. 73 | | | 0019 304-07783 2032.000 TON | 120.00000 243840.00| 125.00000 254000.00| 82.00000 166624.00 HMA PATCHING, TYPE D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 370 -3 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -33813-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1357381 |( 3 ) 35-1487672 |GOHMANN ASPHALT & CONSTRUCTI |DAVE OMARA CONTRACTOR INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08034 460486.900 SYS | 0.30000 138146.07| 0.65000 299316.49| 0.24000 110516.86 MILLING, ASPHALT, 1 1/2 IN | | | 0021 306-08432 1060.200 SYS | 3.50000 3710.70| 0.65000 689.13| 0.24000 254.45 MILLING, APPROACH | | | 0022 401-06264 LUMP | 4000.00000 4000.00| 15000.00000 15000.00| 20000.00000 20000.00 PROFILOGRAPH, HMA | | | 0023 401-07320 9955.400 TON | 50.00000 497770.00| 50.00000 497770.00| 60.00000 597324.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0024 401-07337 28034.800 TON | 66.00000 1850296.80| 72.00000 2018505.60| 80.00000 2242784.00 QC/QA-HMA, 5, 76, SURFACE, 9.5 mm | | | 0025 402-07784 3333.000 TON | 64.00000 213312.00| 79.00000 263307.00| 75.00000 249975.00 HMA SURFACE, TYPE D | | | 0026 402-07785 5555.000 TON | 46.00000 255530.00| 59.00000 327745.00| 61.00000 338855.00 HMA INTERMEDIATE, TYPE D | | | 0027 402-07786 24442.200 TON | 38.00000 928803.60| 50.00000 1222110.00| 48.00000 1173225.60 HMA BASE, TYPE D | | | 0028 402-07787 150.000 TON | 64.00000 9600.00| 105.00000 15750.00| 79.00000 11850.00 HMA WEDGE AND LEVEL, TYPE D | | | 0029 406-05520 162.800 TON | 530.00000 86284.00| 500.00000 81400.00| 500.00000 81400.00 ASPHALT FOR TACK COAT | | | 0030 503-03489 1454.000 EACH | 11.00000 15994.00| 20.00000 29080.00| 10.00000 14540.00 RETROFITTED TIE BARS | | | 0031 503-05240 6737.000 LFT | 17.00000 114529.00| 13.00000 87581.00| 9.00000 60633.00 D-1 CONTRACTION JOINT | | | 0032 506-06333 14035.700 SYS | 75.00000 1052677.50| 87.00000 1221105.90| 95.00000 1333391.50 PCCP PATCHING, FULL DEPTH | | | 0033 606-07484 207782.000 LFT | 0.12000 24933.84| 0.11000 22856.02| 0.19000 39478.58 MILLED HMA SHOULDER CORRUGATIONS | | | 0034 610-07788 87.500 TON | 130.00000 11375.00| 169.00000 14787.50| 175.00000 15312.50 HMA FOR APPROACHES, TYPE D | | | 0035 612-04315 24.000 TON | 2090.00000 50160.00| 2275.00000 54600.00| 2090.00000 50160.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0036 612-05081 2.000 EACH | 7205.00000 14410.00| 7500.00000 15000.00| 7025.00000 14050.00 MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0037 612-60410 400.000 EACH | 17.00000 6800.00| 18.00000 7200.00| 17.00000 6800.00 DRILLED HOLE FOR UNDERSEAL | | | 0038 619-91969 220.000 EACH | 100.00000 22000.00| 155.00000 34100.00| 100.00000 22000.00 CLEAN UNDERDRAIN OUTLET | | | 0039 621-01004 6.000 EACH | 500.00000 3000.00| 500.00000 3000.00| 675.00000 4050.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 370 -4 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -33813-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1357381 |( 3 ) 35-1487672 |GOHMANN ASPHALT & CONSTRUCTI |DAVE OMARA CONTRACTOR INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 621-06545 0.188 TON | 606.38000 114.00| 600.00000 112.80| 1290.00000 242.52 FERTILIZER | | | 0041 621-06557 175.000 LBS | 2.00000 350.00| 2.00000 350.00| 10.40000 1820.00 SEED MIXTURE, T | | | 0042 621-06559 16473.000 SYS | 0.32000 5271.36| 0.35000 5765.55| 0.36000 5930.28 MULCHED SEEDING, R | | | 0043 627-09331 8.000 EACH | 4900.00000 39200.00| 5000.00000 40000.00| 4900.00000 39200.00 SAFETY TERMINAL, TYPE TL-4 | | | 0044 627-09910 50.000 EACH | 130.00000 6500.00| 140.00000 7000.00| 130.00000 6500.00 CABLE LINE POST LESS SOCKET, REPAIR | | | 0045 627-09911 8.000 EACH | 215.00000 1720.00| 240.00000 1920.00| 215.00000 1720.00 TERMINAL POST LESS SOCKET, REPAIR | | | 0046 627-09912 50.000 EACH | 430.00000 21500.00| 475.00000 23750.00| 430.00000 21500.00 CABLE RELEASE POST LESS SOCKET, REPAIR | | | 0047 627-09913 312.000 EACH | 99.00000 30888.00| 100.00000 31200.00| 99.00000 30888.00 CABLE SOCKET WITH CONCRETE, REPAIR | | | 0048 627-09915 4.000 EACH | 375.00000 1500.00| 400.00000 1600.00| 375.00000 1500.00 CABLE SPLICE, REPAIR | | | 0049 627-09916 36.000 EACH | 165.00000 5940.00| 175.00000 6300.00| 165.00000 5940.00 RETENTION CABLE, REPAIR | | | 0050 628-08520 6.000 EACH | 200.00000 1200.00| 300.00000 1800.00| 250.00000 1500.00 CELLULAR TELEPHONE/RADIO | | | 0051 628-08521 126.000 MOS | 100.00000 12600.00| 100.00000 12600.00| 250.00000 31500.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0052 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0053 628-09403 21.000 MOS | 2500.00000 52500.00| 1700.00000 35700.00| 1700.00000 35700.00 FIELD OFFICE, C | | | 0054 628-09407 63.000 MOS | 100.00000 6300.00| 100.00000 6300.00| 44.00000 2772.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 3 EACH | | | 0055 702-03607 3.000 EACH | 160.00000 480.00| 250.00000 750.00| 250.00000 750.00 CORED HOLE IN CONCRETE , MODIFIED | | | 0056 715-05053 3024.000 LFT | 24.00000 72576.00| 20.00000 60480.00| 10.00000 30240.00 PIPE, UNDERDRAIN, OUTLET 6 IN | | | 0057 718-06531 144.000 EACH | 260.00000 37440.00| 500.00000 72000.00| 261.00000 37584.00 OUTLET PROTECTOR, 3 | | | 0058 718-34000 29168.000 LFT | 2.00000 58336.00| 4.00000 116672.00| 3.00000 87504.00 PIPE, UNDERDRAIN, PERFORATED, 0.052 IN. | | | 6 IN. | | | 0059 718-52610 1000.000 CYS | 24.00000 24000.00| 25.00000 25000.00| 20.00000 20000.00 AGGREGATE FOR UNDERDRAINS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 370 -5 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -33813-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1357381 |( 3 ) 35-1487672 |GOHMANN ASPHALT & CONSTRUCTI |DAVE OMARA CONTRACTOR INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 718-99153 20000.000 SYS | 1.25000 25000.00| 2.00000 40000.00| 1.00000 20000.00 GEOTEXTILES FOR UNDERDRAIN | | | 0061 801-01093 8.000 EACH | 1500.00000 12000.00| 1450.00000 11600.00| 1350.00000 10800.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0062 801-03290 9.000 EACH | 288.00000 2592.00| 300.00000 2700.00| 295.00000 2655.00 CONSTRUCTION SIGN, C | | | 0063 801-06198 250.000 DAY | 1000.00000 250000.00| 924.00000 231000.00| 100.00000 25000.00 PATROLLER | | | 0064 801-06207 87504.000 LFT | 1.05000 91879.20| 1.00000 87504.00| 0.89000 77878.56 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0065 801-06208 14584.000 LFT | 1.50000 21876.00| 1.25000 18230.00| 1.10000 16042.40 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 5 IN | | | 0066 801-06640 44.000 EACH | 188.00000 8272.00| 250.00000 11000.00| 225.00000 9900.00 CONSTRUCTION SIGN, A | | | 0067 801-06645 8.000 EACH | 123.00000 984.00| 75.00000 600.00| 65.00000 520.00 CONSTRUCTION SIGN, B | | | 0068 801-06710 240.000 DAY | 15.00000 3600.00| 12.00000 2880.00| 10.00000 2400.00 FLASHING ARROW SIGN | | | 0069 801-06775 LUMP | 310739.91000 310739.91| 675000.00000 675000.00| 980747.63000 980747.63 MAINTAINING TRAFFIC | | | 0070 801-07024 2.000 EACH | 9000.00000 18000.00| 6500.00000 13000.00| 25000.00000 50000.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0071 801-08401 3642.000 LFT | 50.00000 182100.00| 22.00000 80124.00| 45.00000 163890.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0072 801-08508 2200.000 LFT | 60.00000 132000.00| 89.00000 195800.00| 45.00000 99000.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0073 801-09133 4.000 EACH | 6200.00000 24800.00| 9300.00000 37200.00| 8500.00000 34000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0074 805-01836 300.000 LFT | 2.00000 600.00| 2.40000 720.00| 2.00000 600.00 SIGNAL CABLE DETECTOR, 2C 16GA., | | | SHIELDED, LEAD IN | | | 0075 805-02441 3000.000 LFT | 0.50000 1500.00| 0.20000 600.00| 0.50000 1500.00 SIGNAL CABLE, ROADWAY LOOP, 1C/14 GA. | | | 0076 805-78785 1.000 EACH | 800.00000 800.00| 1375.00000 1375.00| 800.00000 800.00 SIGNAL DETECTOR HOUSING | | | 0077 805-78795 960.000 LFT | 8.80000 8448.00| 8.00000 7680.00| 8.80000 8448.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0078 805-92951 1.000 EACH | 264.00000 264.00| 240.00000 240.00| 264.00000 264.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRAD | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 370 -6 TABULATION OF BIDS CALL ORDER : 370 CONTRACT ID : R -33813-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1357381 |( 3 ) 35-1487672 |GOHMANN ASPHALT & CONSTRUCTI |DAVE OMARA CONTRACTOR INC |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 805-96014 13944.000 LFT | 2.50000 34860.00| 1.75000 24402.00| 4.00000 55776.00 SAW CUT, FULL DEPTH | | | 0080 808-06705 3756.000 LFT | 1.65000 6197.40| 1.65000 6197.40| 1.50000 5634.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0082 808-06713 111207.000 LFT | 0.11000 12232.77| 0.18000 20017.26| 0.16000 17793.12 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0083 808-06714 111207.000 LFT | 0.11000 12232.77| 0.14000 15568.98| 0.13000 14456.91 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0084 808-06716 32814.000 LFT | 0.33000 10828.62| 0.39000 12797.46| 0.35000 11484.90 LINE, REMOVE | | | 0085 808-09381 LUMP | 1200.00000 1200.00| 1600.00000 1600.00| 1495.00000 1495.00 RETRO-REFLECTIVITY TESTING | | | 0086 808-10037 238.000 LFT | 10.00000 2380.00| 5.00000 1190.00| 4.95000 1178.10 LINE, MULTI-COMPONENT, SOLID, WHITE, 8 | | | IN | | | 0088 808-75001 107204.000 LFT | 0.01000 1072.04| 0.01000 1072.04| 0.01000 1072.04 LINE, PAINT, BROKEN, WHITE, 5 IN | | | 0089 808-75996 2794.000 EACH | 2.50000 6985.00| 4.00000 11176.00| 3.80000 10617.20 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0090 808-75998 2794.000 EACH | 13.18000 36824.92| 16.00000 44704.00| 13.80000 38557.20 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0091 801-06577 80.000 LFT | 10.00000 800.00| 6.50000 520.00| 5.95000 476.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24" | | | 0092 808-10051 107.000 LFT | 20.00000 2140.00| 8.75000 936.25| 7.95000 850.65 TRANSVERSE MARKING MULTI-COMPONENT, | | | STOP LINE, 24" | | | 0093 808-75272 472.000 LFT | 8.00000 3776.00| 4.50000 2124.00| 4.25000 2006.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, WHITE, 24" | | | 0094 802-91122 10.000 EACH | 150.00000 1500.00| 575.00000 5750.00| 150.00000 1500.00 SIGN, GROUND MOUNTED, RESET | | | SECTION TOTALS | $ 8,528,000.00| $ 10,379,742.38| $ 10,700,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 8,528,000.00| $ 10,379,742.38| $ 10,700,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 380 -1 VENDOR RANKING CALL ORDER : 380 CONTRACT ID : R -33821-A COUNTIES : ST. JOSEPH LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : CURB AND SIDEWALK REPLACEMENT COMPLETION DATE : 10/29/11 LOCATION : ALONG VARIOUS STREETS IN MISHAWAKA PROJECT(S) : 1006374 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 38-1625197 SELGE CONSTRUCTION CO INC $ 160,723.50 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 195,351.00 121.5448% 3 35-1841857 CRI CONSTRUCTION INC $ 207,130.00 128.8735% 4 35-1120685 WALSH & KELLY INC $ 234,132.90 145.6743% 5 35-0997978 PHEND & BROWN INC $ 287,974.90 179.1741% 6 35-1817530 PIONEER ASSOCIATES INC $ 289,035.40 179.8339% 35-2040341 MOONROCK INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 380 -2 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : R -33821-A COUNTIES : ST. JOSEPH LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-1625197 |( 2 ) 35-0918397 |( 3 ) 35-1841857 |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CURB AND SIDEWALK REPLACEMENT | | | 0001 105-06845 LUMP | 3135.00000 3135.00| 2900.00000 2900.00| 7000.00000 7000.00 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 | 2960.00000 2960.00| 6400.00000 6400.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-02274 2300.000 LFT | 2.60000 5980.00| 0.10000 230.00| 6.00000 13800.00 CURB, CONCRETE, INTEGRAL, REMOVE | | | 0008 202-52710 2000.000 SYS | 2.60000 5200.00| 9.25000 18500.00| 6.00000 12000.00 SIDEWALK, CONCRETE, REMOVE | | | 0009 203-02000 110.000 CYS | 100.00000 11000.00| 20.00000 2200.00| 45.00000 4950.00 EXCAVATION, COMMON | | | 0010 207-08267 250.000 SYS | 46.00000 11500.00| 26.00000 6500.00| 30.00000 7500.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0011 604-07896 15.000 SYS | 61.00000 915.00| 100.00000 1500.00| 140.00000 2100.00 CURB RAMP, CONCRETE, B MODIFIED | | | 0012 604-07900 110.000 SYS | 75.00000 8250.00| 100.00000 11000.00| 140.00000 15400.00 CURB RAMP, CONCRETE, F | | | 0013 604-07900 25.000 SYS | 75.00000 1875.00| 100.00000 2500.00| 140.00000 3500.00 CURB RAMP, CONCRETE, F MODIFIED | | | 0014 604-07902 130.000 SYS | 76.00000 9880.00| 100.00000 13000.00| 140.00000 18200.00 CURB RAMP, CONCRETE, H MODIFIED | | | 0015 604-07903 20.000 SYS | 73.00000 1460.00| 100.00000 2000.00| 140.00000 2800.00 CURB RAMP, CONCRETE, K | | | 0016 604-91531 2000.000 SYS | 32.30000 64600.00| 37.25000 74500.00| 30.00000 60000.00 SIDEWALK, CONCRETE, 4 IN | | | 0017 605-06090 2300.000 LFT | 8.40000 19320.00| 13.50000 31050.00| 12.00000 27600.00 CURB, INTEGRAL, CONCRETE | | | 0018 610-08446 250.000 SYS | 32.50000 8125.00| 40.00000 10000.00| 44.00000 11000.00 PCCP FOR APPROACHES, 6 IN | | | 0019 628-08520 1.000 EACH | 117.00000 117.00| 100.00000 100.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 380 -3 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : R -33821-A COUNTIES : ST. JOSEPH LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 38-1625197 |( 2 ) 35-0918397 |( 3 ) 35-1841857 |SELGE CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION |CRI CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-08521 4.000 MOS | 117.00000 468.00| 75.00000 300.00| 100.00000 400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0021 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0022 628-09408 4.000 MOS | 355.00000 1420.00| 250.00000 1000.00| 150.00000 600.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0023 628-09409 4.000 MOS | 117.00000 468.00| 70.00000 280.00| 100.00000 400.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0024 801-03290 2.000 EACH | 69.00000 138.00| 138.00000 276.00| 450.00000 900.00 CONSTRUCTION SIGN, C | | | 0025 801-06775 LUMP | 1570.00000 1570.00| 9433.80000 9433.80| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0026 808-75297 170.000 LFT | 7.00000 1190.00| 5.09000 865.30| 9.00000 1530.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0027 808-75300 765.000 LFT | 1.50000 1147.50| 1.06000 810.90| 3.00000 2295.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | SECTION TOTALS | $ 160,723.50| $ 195,351.00| $ 207,130.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 160,723.50| $ 195,351.00| $ 207,130.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 380 -4 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : R -33821-A COUNTIES : ST. JOSEPH LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 35-0997978 |( 6 ) 35-1817530 |WALSH & KELLY INC |PHEND & BROWN INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CURB AND SIDEWALK REPLACEMENT | | | 0001 105-06845 LUMP | 7000.00000 7000.00| 20000.00000 20000.00| 4825.00000 4825.00 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 | 11000.00000 11000.00| 22000.00000 22000.00| 18650.00000 18650.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-02274 2300.000 LFT | 4.00000 9200.00| 8.20000 18860.00| 6.00000 13800.00 CURB, CONCRETE, INTEGRAL, REMOVE | | | 0008 202-52710 2000.000 SYS | 4.00000 8000.00| 6.30000 12600.00| 12.50000 25000.00 SIDEWALK, CONCRETE, REMOVE | | | 0009 203-02000 110.000 CYS | 40.00000 4400.00| 39.50000 4345.00| 70.00000 7700.00 EXCAVATION, COMMON | | | 0010 207-08267 250.000 SYS | 30.00000 7500.00| 54.00000 13500.00| 9.75000 2437.50 SUBGRADE TREATMENT, TYPE IIIA | | | 0011 604-07896 15.000 SYS | 200.00000 3000.00| 150.00000 2250.00| 115.00000 1725.00 CURB RAMP, CONCRETE, B MODIFIED | | | 0012 604-07900 110.000 SYS | 155.00000 17050.00| 150.00000 16500.00| 95.00000 10450.00 CURB RAMP, CONCRETE, F | | | 0013 604-07900 25.000 SYS | 180.00000 4500.00| 150.00000 3750.00| 85.00000 2125.00 CURB RAMP, CONCRETE, F MODIFIED | | | 0014 604-07902 130.000 SYS | 140.00000 18200.00| 150.00000 19500.00| 110.00000 14300.00 CURB RAMP, CONCRETE, H MODIFIED | | | 0015 604-07903 20.000 SYS | 200.00000 4000.00| 150.00000 3000.00| 85.00000 1700.00 CURB RAMP, CONCRETE, K | | | 0016 604-91531 2000.000 SYS | 34.00000 68000.00| 39.00000 78000.00| 44.00000 88000.00 SIDEWALK, CONCRETE, 4 IN | | | 0017 605-06090 2300.000 LFT | 20.00000 46000.00| 15.50000 35650.00| 24.00000 55200.00 CURB, INTEGRAL, CONCRETE | | | 0018 610-08446 250.000 SYS | 60.00000 15000.00| 48.00000 12000.00| 80.00000 20000.00 PCCP FOR APPROACHES, 6 IN | | | 0019 628-08520 1.000 EACH | 125.00000 125.00| 300.00000 300.00| 185.00000 185.00 CELLULAR TELEPHONE/RADIO | | | 0020 628-08521 4.000 MOS | 125.00000 500.00| 85.00000 340.00| 145.00000 580.00 CELLULAR TELEPHONE/RADIO SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 380 -5 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : R -33821-A COUNTIES : ST. JOSEPH LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1120685 |( 5 ) 35-0997978 |( 6 ) 35-1817530 |WALSH & KELLY INC |PHEND & BROWN INC |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0022 628-09408 4.000 MOS | 500.00000 2000.00| 450.00000 1800.00| 450.00000 1800.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0023 628-09409 4.000 MOS | 125.00000 500.00| 350.00000 1400.00| 100.00000 400.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0024 801-03290 2.000 EACH | 127.00000 254.00| 138.00000 276.00| 127.00000 254.00 CONSTRUCTION SIGN, C | | | 0025 801-06775 LUMP | 6000.00000 6000.00| 20000.00000 20000.00| 18000.00000 18000.00 MAINTAINING TRAFFIC | | | 0026 808-75297 170.000 LFT | 5.50000 935.00| 5.50000 935.00| 5.50000 935.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0027 808-75300 765.000 LFT | 1.26000 963.90| 1.26000 963.90| 1.26000 963.90 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | SECTION TOTALS | $ 234,132.90| $ 287,974.90| $ 289,035.40 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 234,132.90| $ 287,974.90| $ 289,035.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 390 -1 VENDOR RANKING CALL ORDER : 390 CONTRACT ID : R -33828-A COUNTIES : ST. JOSEPH LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : NEW GUARDRAIL AND IMPACT ATTENUATOR INSTALLATION COMPLETION DATE : 10/15/11 LOCATION : ALONG MAYFLOWER ROAD FROM 0.6 MILE NORTH OF SR 23 TO PROJECT(S) : 1005767 0.4 MILE SOUTH OF GRAND TRUNK RAILROAD ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1643252 C-TECH CORPORATION INC $ 135,331.42 100.0000% 2 35-2110733 SPECIALTIES COMPANY LLC AND SUBSIDIARY $ 163,300.00 120.6667% 3 35-0821499 JAMES H DREW CORPORATION $ 173,999.00 128.5725% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 390 -2 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : R -33828-A COUNTIES : ST. JOSEPH LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1643252 |( 2 ) 35-2110733 |( 3 ) 35-0821499 |C-TECH CORPORATION INC |SPECIALTIES COMPANY LLC AND |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW GUARDRAIL AND IMPACT ATTENUATOR INSTALLATION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 18000.00000 18000.00| 8200.00000 8200.00| 5500.00000 5500.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 201-52370 LUMP | 500.00000 500.00| 1000.00000 1000.00| 6500.00000 6500.00 CLEARING RIGHT OF WAY | | | 0007 205-06937 5357.000 LFT | 0.06000 321.42| 2.00000 10714.00| 2.60000 13928.20 TEMPORARY SILT FENCE | | | 0008 303-01180 620.000 TON | 15.00000 9300.00| 19.00000 11780.00| 30.00000 18600.00 COMPACTED AGGREGATE, NO. 53 | | | 0009 601-01848 3.000 EACH | 1635.00000 4905.00| 1800.00000 5400.00| 2100.00000 6300.00 GUARDRAIL, TERMINAL SYSTEM, W-BEAM, | | | CURVED, 5 | | | 0010 601-02241 76.000 LFT | 1.00000 76.00| 2.00000 152.00| 0.50000 38.00 GUARDRAIL, REMOVE | | | 0011 601-05999 1.000 EACH | 50.00000 50.00| 50.00000 50.00| 38.00000 38.00 CURVED TERMINAL END | | | 0012 601-94689 12.000 EACH | 2100.00000 25200.00| 2600.00000 31200.00| 2720.00000 32640.00 GUARDRAIL END TREATMENT, OS | | | 0013 601-99105 4600.000 LFT | 14.00000 64400.00| 17.00000 78200.00| 17.20000 79120.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0014 611-08232 4.000 EACH | 100.00000 400.00| 150.00000 600.00| 155.00000 620.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0015 628-09408 4.000 MOS | 200.00000 800.00| 350.00000 1400.00| 400.00000 1600.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0016 628-09409 4.000 MOS | 100.00000 400.00| 250.00000 1000.00| 200.00000 800.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0017 801-03290 2.000 EACH | 75.00000 150.00| 175.00000 350.00| 70.00000 140.00 CONSTRUCTION SIGN, C | | | 0018 801-06640 18.000 EACH | 65.00000 1170.00| 125.00000 2250.00| 65.00000 1170.00 CONSTRUCTION SIGN, A | | | 0019 801-06775 LUMP | 9655.00000 9655.00| 11000.00000 11000.00| 7000.80000 7000.80 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 135,331.42| $ 163,300.00| $ 173,999.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 135,331.42| $ 163,300.00| $ 173,999.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 430 -1 VENDOR RANKING CALL ORDER : 430 CONTRACT ID : RS-32682-A COUNTIES : GRANT LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 06/23/12 LOCATION : ON SR 18 FROM 1.13 MILES WEST OF SR 9 TO 2.01 PROJECT(S) : 0800937 MILES EAST OF SR 9 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,468,929.10 100.0000% 2 35-0997978 PHEND & BROWN INC $ 1,553,805.15 105.7781% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,582,900.50 107.7588% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 430 -2 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : RS-32682-A COUNTIES : GRANT LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0997978 |( 3 ) 35-1065659 |E & B PAVING INC |PHEND & BROWN INC |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 | 5100.00000 5100.00| 3000.00000 3000.00| 15000.00000 15000.00 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 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 73000.00000 73000.00| 75000.00000 75000.00| 78587.75000 78587.75 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-90277 21.000 EACH | 300.00000 6300.00| 175.00000 3675.00| 300.00000 6300.00 DETECTOR HOUSING, REMOVE | | | 0011 207-08267 53.000 SYS | 5.00000 265.00| 40.00000 2120.00| 0.01000 0.53 SUBGRADE TREATMENT, TYPE IIIA | | | 0012 301-07448 492.000 TON | 5.00000 2460.00| 10.00000 4920.00| 5.00000 2460.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0013 303-07449 150.000 TON | 29.00000 4350.00| 30.00000 4500.00| 10.00000 1500.00 COMPACTED AGGREGATE, NO. 73 | | | 0014 304-07491 3897.000 TON | 60.00000 233820.00| 63.00000 245511.00| 50.00000 194850.00 HMA PATCHING, TYPE C , FULL DEPTH | | | 0015 304-07491 737.000 TON | 58.00000 42746.00| 105.00000 77385.00| 100.00000 73700.00 HMA PATCHING, TYPE C , PARTIAL DEPTH | | | 0016 306-08034 96566.000 SYS | 0.50000 48283.00| 0.50000 48283.00| 0.81000 78218.46 MILLING, ASPHALT, 1 1/2 IN | | | 0017 306-08432 9421.000 SYS | 0.10000 942.10| 0.50000 4710.50| 0.01000 94.21 MILLING, APPROACH | | | 0018 401-07328 7409.000 TON | 72.00000 533448.00| 77.00000 570493.00| 65.00000 481585.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0019 402-07434 560.000 TON | 72.00000 40320.00| 77.00000 43120.00| 65.00000 36400.00 HMA SURFACE, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 430 -3 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : RS-32682-A COUNTIES : GRANT LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0997978 |( 3 ) 35-1065659 |E & B PAVING INC |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 34.000 TON | 25.00000 850.00| 1.00000 34.00| 10.00000 340.00 ASPHALT FOR TACK COAT | | | 0021 604-07894 140.000 SYS | 160.00000 22400.00| 115.00000 16100.00| 145.65000 20391.00 CURB RAMP, CONCRETE, A | | | 0022 604-07896 343.000 SYS | 160.00000 54880.00| 85.00000 29155.00| 145.65000 49957.95 CURB RAMP, CONCRETE, B | | | 0023 604-07897 301.000 SYS | 160.00000 48160.00| 220.00000 66220.00| 145.65000 43840.65 CURB RAMP, CONCRETE, C | | | 0024 604-07897 4.000 SYS | 155.00000 620.00| 170.00000 680.00| 145.65000 582.60 CURB RAMP, CONCRETE, C , MODIFIED | | | 0025 604-07898 3.000 SYS | 155.00000 465.00| 215.00000 645.00| 145.65000 436.95 CURB RAMP, CONCRETE, D | | | 0026 604-07899 65.000 SYS | 155.00000 10075.00| 145.00000 9425.00| 145.65000 9467.25 CURB RAMP, CONCRETE, E | | | 0027 604-07899 15.000 SYS | 155.00000 2325.00| 130.00000 1950.00| 145.65000 2184.75 CURB RAMP, CONCRETE, E , MODIFIED | | | 0028 604-07900 411.000 SYS | 160.00000 65760.00| 100.00000 41100.00| 145.65000 59862.15 CURB RAMP, CONCRETE, F | | | 0029 604-07900 50.000 SYS | 155.00000 7750.00| 105.00000 5250.00| 145.65000 7282.50 CURB RAMP, CONCRETE, F , MODIFIED | | | 0030 604-07901 10.000 SYS | 155.00000 1550.00| 145.00000 1450.00| 145.65000 1456.50 CURB RAMP, CONCRETE, G , MODIFIED | | | 0031 604-07902 39.000 SYS | 155.00000 6045.00| 145.00000 5655.00| 145.65000 5680.35 CURB RAMP, CONCRETE, H | | | 0032 604-07902 8.000 SYS | 155.00000 1240.00| 160.00000 1280.00| 145.65000 1165.20 CURB RAMP, CONCRETE, H , MODIFIED | | | 0033 604-07903 54.000 SYS | 155.00000 8370.00| 105.00000 5670.00| 145.65000 7865.10 CURB RAMP, CONCRETE, K | | | 0034 610-07488 815.000 TON | 50.00000 40750.00| 77.00000 62755.00| 20.00000 16300.00 HMA FOR APPROACHES, TYPE C | | | 0035 628-08520 2.000 EACH | 120.00000 240.00| 300.00000 600.00| 79.97000 159.94 CELLULAR TELEPHONE/RADIO | | | 0036 628-08521 24.000 MOS | 90.00000 2160.00| 50.00000 1200.00| 35.99000 863.76 CELLULAR TELEPHONE/RADIO SERVICE | | | 0037 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0038 628-09402 12.000 MOS | 1500.00000 18000.00| 1900.00000 22800.00| 1800.50000 21606.00 FIELD OFFICE, B | | | 0039 720-44000 62.000 EACH | 350.00000 21700.00| 250.00000 15500.00| 200.00000 12400.00 CASTING, ADJUST TO GRADE | | | 0040 720-94840 33.000 EACH | 140.00000 4620.00| 100.00000 3300.00| 12.50000 412.50 CASTING, WATER VALVE, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 430 -4 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : RS-32682-A COUNTIES : GRANT LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0997978 |( 3 ) 35-1065659 |E & B PAVING INC |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 801-01504 27.000 EACH | 35.00000 945.00| 45.00000 1215.00| 5.00000 135.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0042 801-03290 2.000 EACH | 120.00000 240.00| 120.00000 240.00| 120.00000 240.00 CONSTRUCTION SIGN, C | | | 0043 801-06203 7205.000 LFT | 0.10000 720.50| 0.30000 2161.50| 0.01000 72.05 TEMPORARY PAVEMENT MARKING, 4 IN | | | 0044 801-06207 7205.000 LFT | 0.10000 720.50| 0.30000 2161.50| 0.01000 72.05 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0045 801-06216 1045.000 LFT | 2.80000 2926.00| 3.00000 3135.00| 1.00000 1045.00 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0046 801-06218 1045.000 LFT | 5.00000 5225.00| 3.00000 3135.00| 2.00000 2090.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0047 801-06640 87.000 EACH | 106.00000 9222.00| 106.00000 9222.00| 53.00000 4611.00 CONSTRUCTION SIGN, A | | | 0048 801-06710 600.000 DAY | 6.00000 3600.00| 0.01000 6.00| 0.01000 6.00 FLASHING ARROW SIGN | | | 0049 801-06775 LUMP | 52200.00000 52200.00| 62500.00000 62500.00| 260136.30000 260136.30 MAINTAINING TRAFFIC | | | 0050 801-92448 600.000 DAY | 1.00000 600.00| 1.00000 600.00| 0.01000 6.00 CONSTRUCTION SIGNS, MOBILE | | | 0051 802-05701 12.000 LFT | 16.00000 192.00| 11.00000 132.00| 16.00000 192.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0052 802-07060 1.000 EACH | 125.00000 125.00| 75.00000 75.00| 125.00000 125.00 SIGN, SHEET, RELOCATE | | | 0053 805-02441 8442.000 LFT | 0.20000 1688.40| 0.35000 2954.70| 0.20000 1688.40 SIGNAL CABLE, ROADWAY LOOP, 1C/14 GA. | | | 0054 805-78510 300.000 LFT | 2.00000 600.00| 2.00000 600.00| 2.00000 600.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0055 805-78785 21.000 EACH | 450.00000 9450.00| 700.00000 14700.00| 450.00000 9450.00 SIGNAL DETECTOR HOUSING | | | 0056 805-78795 2927.000 LFT | 7.95000 23269.65| 10.00000 29270.00| 7.95000 23269.65 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0057 808-06068 8.000 EACH | 150.00000 1200.00| 150.00000 1200.00| 150.00000 1200.00 PAVEMENT MESSAGE MARKING, PREFORMED | | | PLASTIC, (HANDICAP) SYMBOL | | | 0058 808-08258 1500.000 LFT | 2.25000 3375.00| 2.25000 3375.00| 2.25000 3375.00 TRANSVERSE MARKINGS , PREF. PLASTIC, | | | PARKING LINES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 430 -5 TABULATION OF BIDS CALL ORDER : 430 CONTRACT ID : RS-32682-A COUNTIES : GRANT LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-0997978 |( 3 ) 35-1065659 |E & B PAVING INC |PHEND & BROWN INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 808-09381 LUMP | 1600.00000 1600.00| 1600.00000 1600.00| 1600.00000 1600.00 RETRO-REFLECTIVITY TESTING | | | 0060 808-10031 5830.000 LFT | 0.30000 1749.00| 0.30000 1749.00| 0.30000 1749.00 LINE, MULTI-COMPONENT, BROKEN, WHITE, 4 | | | IN | | | 0061 808-10033 12773.000 LFT | 0.30000 3831.90| 0.30000 3831.90| 0.30000 3831.90 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0062 808-10034 8248.000 LFT | 0.30000 2474.40| 0.30000 2474.40| 0.30000 2474.40 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0063 808-10042 144.000 LFT | 2.50000 360.00| 2.50000 360.00| 2.50000 360.00 TRANSVERSE MARKING MULTI-COMPONENT, | | | CROSSHATCH LINE, YELLOW, 12" | | | 0064 808-10053 6.000 EACH | 900.00000 5400.00| 900.00000 5400.00| 900.00000 5400.00 PAVEMENT MESSAGE MARKING, | | | MULTI-COMPONENT, (R X R) | | | 0065 808-10058 442.000 LFT | 1.50000 663.00| 1.50000 663.00| 1.50000 663.00 LINE, MULTI-COMPONENT, SOLID, YELLOW, 8 | | | IN | | | 0066 808-75067 1045.000 LFT | 13.00000 13585.00| 13.00000 13585.00| 13.00000 13585.00 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | STOP LINE, WHITE 24 IN | | | 0067 808-75069 2879.000 LFT | 3.35000 9644.65| 3.35000 9644.65| 3.35000 9644.65 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | CROSSWALK LINE, 6" | | | 0068 808-75071 27.000 EACH | 160.00000 4320.00| 160.00000 4320.00| 160.00000 4320.00 PAVEMENT MESSAGE MARKING, PREFORMED | | | PLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 1,468,929.10| $ 1,553,805.15| $ 1,582,900.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,468,929.10| $ 1,553,805.15| $ 1,582,900.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 440 -1 VENDOR RANKING CALL ORDER : 440 CONTRACT ID : RS-32772-A COUNTIES : LAPORTE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/31/11 LOCATION : ON US 12 FROM PORTER/LAPORTE COUNTY LINE TO MICHIGAN STATE PROJECT(S) : 0901703 LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 4,041,942.22 100.0000% 2 35-1120685 WALSH & KELLY INC $ 4,939,735.90 122.2119% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 440 -2 TABULATION OF BIDS CALL ORDER : 440 CONTRACT ID : RS-32772-A COUNTIES : LAPORTE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY 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 | 3390.00000 3390.00| 20000.00000 20000.00| 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 109-08440 1.000 DOL | 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| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 28000.00000 28000.00| 244500.00000 244500.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 202-02278 370.000 LFT | 13.55000 5013.50| 20.00000 7400.00| CURB, CONCRETE, REMOVE | | | 0011 202-02772 11.000 EACH | 140.00000 1540.00| 400.00000 4400.00| CASTING, REMOVE | | | 0012 202-52710 330.000 SYS | 47.50000 15675.00| 50.00000 16500.00| SIDEWALK, CONCRETE, REMOVE | | | 0013 202-93741 6.000 EACH | 222.50000 1335.00| 220.00000 1320.00| GUARDRAIL END TREATMENT, REMOVE | | | 0014 203-02070 10.000 CYS | 15.00000 150.00| 200.00000 2000.00| BORROW | | | 0015 203-08607 400.000 LFT | 7.50000 3000.00| 30.00000 12000.00| LINEAR GRADING | | | 0016 303-07449 2556.000 TON | 14.00000 35784.00| 20.00000 51120.00| COMPACTED AGGREGATE, NO. 73 | | | 0017 304-07491 1106.000 TON | 82.50000 91245.00| 125.00000 138250.00| HMA PATCHING, TYPE C | | | 0018 306-08033 274694.000 SYS | 0.40000 109877.60| 1.00000 274694.00| MILLING, ASPHALT, 1 IN | | | 0019 306-08043 1080.000 SYS | 2.90000 3132.00| 5.00000 5400.00| MILLING, TRANSITION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 440 -3 TABULATION OF BIDS CALL ORDER : 440 CONTRACT ID : RS-32772-A COUNTIES : LAPORTE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08432 19211.000 SYS | 0.01000 192.11| 2.00000 38422.00| MILLING, APPROACH | | | 0021 306-08595 24931.000 SYS | 0.76000 18947.56| 4.00000 99724.00| MILLING ASPHALT, 3 1/2 IN | | | 0022 401-06264 LUMP | 5375.00000 5375.00| 30000.00000 30000.00| PROFILOGRAPH, HMA | | | 0023 401-07328 24836.000 TON | 56.50000 1403234.00| 60.00000 1490160.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0024 401-07379 33127.000 TON | 49.40000 1636473.80| 50.00000 1656350.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 12.5 mm | | | 0025 406-05520 145.000 TON | 598.00000 86710.00| 0.01000 1.45| ASPHALT FOR TACK COAT | | | 0026 601-01846 1.000 EACH | 1920.00000 1920.00| 1900.00000 1900.00| GUARDRAIL, TERMINAL SYSTEM, W-BEAM, | | | CURVED, 3 | | | 0027 601-02241 2.000 LFT | 15.15000 30.30| 15.00000 30.00| GUARDRAIL, REMOVE | | | 0028 601-05586 1.000 EACH | 2222.00000 2222.00| 2200.00000 2200.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 9 | | | 0029 601-06035 960.000 LFT | 7.10000 6816.00| 7.00000 6720.00| GUARDRAIL, RESET | | | 0030 601-08434 3.000 EACH | 1273.00000 3819.00| 1260.00000 3780.00| GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0031 601-94689 8.000 EACH | 2560.00000 20480.00| 2535.00000 20280.00| GUARDRAIL END TREATMENT, OS | | | 0032 604-06070 330.000 SYS | 36.30000 11979.00| 30.00000 9900.00| SIDEWALK, CONCRETE | | | 0033 604-07894 42.000 SYS | 90.00000 3780.00| 102.00000 4284.00| CURB RAMP, CONCRETE, A | | | 0034 604-07896 17.000 SYS | 107.00000 1819.00| 145.00000 2465.00| CURB RAMP, CONCRETE, B | | | 0035 604-07897 53.000 SYS | 141.00000 7473.00| 102.00000 5406.00| CURB RAMP, CONCRETE, C | | | 0036 604-07899 33.000 SYS | 125.00000 4125.00| 135.00000 4455.00| CURB RAMP, CONCRETE, E | | | 0037 604-07900 101.000 SYS | 102.00000 10302.00| 135.00000 13635.00| CURB RAMP, CONCRETE, F | | | 0038 604-07902 7.000 SYS | 165.00000 1155.00| 145.00000 1015.00| CURB RAMP, CONCRETE, H | | | 0039 604-07904 38.000 SYS | 98.00000 3724.00| 145.00000 5510.00| CURB RAMP, CONCRETE, L | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 440 -4 TABULATION OF BIDS CALL ORDER : 440 CONTRACT ID : RS-32772-A COUNTIES : LAPORTE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 605-06120 370.000 LFT | 19.10000 7067.00| 15.00000 5550.00| CURB, CONCRETE | | | 0041 610-07488 3699.000 TON | 50.00000 184950.00| 75.00000 277425.00| HMA FOR APPROACHES, TYPE C | | | 0042 621-06574 165.000 SYS | 17.60000 2904.00| 17.38000 2867.70| SODDING | | | 0043 628-08520 3.000 EACH | 101.00000 303.00| 125.00000 375.00| CELLULAR TELEPHONE/RADIO | | | 0044 628-08521 24.000 MOS | 40.50000 972.00| 125.00000 3000.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0045 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0046 628-09403 8.000 MOS | 1655.00000 13240.00| 2500.00000 20000.00| FIELD OFFICE, C | | | 0047 628-09407 16.000 MOS | 187.00000 2992.00| 400.00000 6400.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0048 720-44000 123.000 EACH | 462.00000 56826.00| 500.00000 61500.00| CASTING, ADJUST TO GRADE | | | 0049 720-44055 11.000 EACH | 670.00000 7370.00| 800.00000 8800.00| CASTING, 10, FURNISH AND ADJUST TO GRAD | | | 0050 720-94840 37.000 EACH | 41.00000 1517.00| 100.00000 3700.00| CASTING, WATER VALVE, ADJUST TO GRADE | | | 0051 720-96995 2.000 EACH | 253.00000 506.00| 1200.00000 2400.00| CLEAN INLET | | | 0052 801-03290 2.000 EACH | 80.00000 160.00| 79.00000 158.00| CONSTRUCTION SIGN, C | | | 0053 801-06203 33160.000 LFT | 0.15000 4974.00| 0.15000 4974.00| TEMPORARY PAVEMENT MARKING, 4 IN | | | 0054 801-06207 16580.000 LFT | 0.75000 12435.00| 1.00000 16580.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0055 801-06640 75.000 EACH | 70.00000 5250.00| 61.00000 4575.00| CONSTRUCTION SIGN, A | | | 0056 801-06775 LUMP | 5000.00000 5000.00| 180000.00000 180000.00| MAINTAINING TRAFFIC | | | 0057 805-78470 11748.000 LFT | 0.35000 4111.80| 0.34000 3994.32| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0058 805-78785 44.000 EACH | 404.00000 17776.00| 400.00000 17600.00| SIGNAL DETECTOR HOUSING | | | 0059 805-78795 5160.000 LFT | 9.10000 46956.00| 9.00000 46440.00| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 440 -5 TABULATION OF BIDS CALL ORDER : 440 CONTRACT ID : RS-32772-A COUNTIES : LAPORTE LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( ) |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 808-06701 78635.000 LFT | 0.40000 31454.00| 0.01000 786.35| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0061 808-06703 80735.000 LFT | 0.40000 32294.00| 0.34000 27449.90| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0062 808-09381 LUMP | 1212.00000 1212.00| 1200.00000 1200.00| RETRO-REFLECTIVITY TESTING | | | 0063 808-75245 79287.000 LFT | 0.40000 31714.80| 0.34000 26957.58| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0064 808-75256 28.000 LFT | 1.15000 32.20| 2.00000 56.00| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, WHITE, 8" | | | 0065 808-75274 186.000 LFT | 1.15000 213.90| 2.00000 372.00| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, YELLOW, 8" | | | 0066 808-75297 1091.000 LFT | 3.45000 3763.95| 4.00000 4364.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0067 808-75300 2124.000 LFT | 0.90000 1911.60| 1.50000 3186.00| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0068 808-75320 33.000 EACH | 62.70000 2069.10| 78.00000 2574.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0069 808-75325 19.000 EACH | 84.00000 1596.00| 90.00000 1710.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | 0070 808-75340 16.000 EACH | 248.00000 3968.00| 450.00000 7200.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (R X R) | | | 0071 808-75996 1870.000 EACH | 2.10000 3927.00| 0.10000 187.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0072 808-75998 1870.000 EACH | 12.70000 23749.00| 12.58000 23524.60| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 4,041,942.22| $ 4,939,735.90| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,041,942.22| $ 4,939,735.90| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 450 -1 VENDOR RANKING CALL ORDER : 450 CONTRACT ID : RS-33090-A COUNTIES : WABASH LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/14/11 LOCATION : ON SR 15 FROM SR 13 NORTH JUNCTION TO 0.95 MILE SOUTH PROJECT(S) : 0800915 OF US 24 0800922 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN INC $ 1,109,729.38 100.0000% 2 35-1139301 E & B PAVING INC $ 1,165,151.20 104.9942% 3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,365,466.32 123.0450% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 450 -2 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : RS-33090-A COUNTIES : WABASH LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PHEND & BROWN INC |E & B PAVING INC |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 | 5000.00000 5000.00| 5000.00000 5000.00| 8500.00000 8500.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 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 | 55000.00000 55000.00| 58000.00000 58000.00| 68000.00000 68000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 202-90277 12.000 EACH | 175.00000 2100.00| 200.00000 2400.00| 95.00000 1140.00 DETECTOR HOUSING, REMOVE | | | 0012 207-08267 351.000 SYS | 5.00000 1755.00| 5.00000 1755.00| 0.01000 3.51 SUBGRADE TREATMENT, TYPE IIIA | | | 0013 301-07448 120.000 TON | 10.00000 1200.00| 5.00000 600.00| 0.01000 1.20 COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 303-07449 477.000 TON | 25.00000 11925.00| 30.00000 14310.00| 5.00000 2385.00 COMPACTED AGGREGATE, NO. 73 | | | 0015 304-07491 200.000 TON | 80.00000 16000.00| 70.00000 14000.00| 102.66000 20532.00 HMA PATCHING, TYPE C , FULL DEPTH | | | 0016 304-07491 1951.000 TON | 67.00000 130717.00| 65.00000 126815.00| 73.78000 143944.78 HMA PATCHING, TYPE C , PARTIAL DEPTH | | | 0017 306-08034 83994.000 SYS | 0.50000 41997.00| 0.20000 16798.80| 1.00000 83994.00 MILLING, ASPHALT, 1 1/2 IN | | | 0018 306-08432 11620.000 SYS | 0.50000 5810.00| 0.20000 2324.00| 0.01000 116.20 MILLING, APPROACH | | | 0019 401-07328 6551.000 TON | 67.00000 438917.00| 74.00000 484774.00| 66.99000 438851.49 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 450 -3 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : RS-33090-A COUNTIES : WABASH LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PHEND & BROWN INC |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07434 381.000 TON | 100.00000 38100.00| 40.00000 15240.00| 70.40000 26822.40 HMA SURFACE, TYPE C | | | 0021 406-05520 27.000 TON | 1.00000 27.00| 50.00000 1350.00| 10.00000 270.00 ASPHALT FOR TACK COAT | | | 0022 604-06844 150.000 SFT | 7.00000 1050.00| 5.00000 750.00| 4.82000 723.00 BRICK , SIDEWALK, REMOVE | | | 0023 604-07894 49.000 SYS | 110.00000 5390.00| 300.00000 14700.00| 110.00000 5390.00 CURB RAMP, CONCRETE, A | | | 0024 604-07894 117.000 SYS | 135.00000 15795.00| 300.00000 35100.00| 110.00000 12870.00 CURB RAMP, CONCRETE, A , MODIFIED | | | 0025 604-07896 64.200 SYS | 95.00000 6099.00| 200.00000 12840.00| 130.00000 8346.00 CURB RAMP, CONCRETE, B | | | 0026 604-07896 16.400 SYS | 105.00000 1722.00| 200.00000 3280.00| 130.00000 2132.00 CURB RAMP, CONCRETE, B , MODIFIED | | | 0027 604-07897 54.000 SYS | 215.00000 11610.00| 200.00000 10800.00| 110.00000 5940.00 CURB RAMP, CONCRETE, C | | | 0028 604-07897 5.400 SYS | 215.00000 1161.00| 200.00000 1080.00| 110.00000 594.00 CURB RAMP, CONCRETE, C , MODIFIED | | | 0029 604-07898 56.700 SYS | 215.00000 12190.50| 200.00000 11340.00| 110.00000 6237.00 CURB RAMP, CONCRETE, D | | | 0030 604-07898 8.100 SYS | 220.00000 1782.00| 200.00000 1620.00| 110.00000 891.00 CURB RAMP, CONCRETE, D , MODIFIED | | | 0031 604-07899 64.200 SYS | 140.00000 8988.00| 200.00000 12840.00| 150.00000 9630.00 CURB RAMP, CONCRETE, E | | | 0032 604-07899 12.700 SYS | 130.00000 1651.00| 200.00000 2540.00| 150.00000 1905.00 CURB RAMP, CONCRETE, E , MODIFIED | | | 0033 604-07900 86.400 SYS | 105.00000 9072.00| 200.00000 17280.00| 160.00000 13824.00 CURB RAMP, CONCRETE, F | | | 0034 604-07900 21.600 SYS | 105.00000 2268.00| 200.00000 4320.00| 160.00000 3456.00 CURB RAMP, CONCRETE, F , MODIFIED | | | 0035 604-07901 44.100 SYS | 165.00000 7276.50| 150.00000 6615.00| 130.00000 5733.00 CURB RAMP, CONCRETE, G | | | 0036 604-07901 117.600 SYS | 120.00000 14112.00| 150.00000 17640.00| 130.00000 15288.00 CURB RAMP, CONCRETE, G , MODIFIED | | | 0037 604-07902 18.900 SYS | 140.00000 2646.00| 150.00000 2835.00| 130.00000 2457.00 CURB RAMP, CONCRETE, H | | | 0038 604-07902 12.600 SYS | 120.00000 1512.00| 150.00000 1890.00| 130.00000 1638.00 CURB RAMP, CONCRETE, H , MODIFIED | | | 0039 604-07903 26.700 SYS | 125.00000 3337.50| 150.00000 4005.00| 125.00000 3337.50 CURB RAMP, CONCRETE, K | | | 0040 604-07903 43.700 SYS | 110.00000 4807.00| 150.00000 6555.00| 125.00000 5462.50 CURB RAMP, CONCRETE, K , MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 450 -4 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : RS-33090-A COUNTIES : WABASH LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PHEND & BROWN INC |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 604-07904 9.300 SYS | 140.00000 1302.00| 200.00000 1860.00| 125.00000 1162.50 CURB RAMP, CONCRETE, L | | | 0042 610-07488 1094.000 TON | 50.00000 54700.00| 40.00000 43760.00| 35.85000 39219.90 HMA FOR APPROACHES, TYPE C | | | 0043 611-08232 2.000 EACH | 250.00000 500.00| 200.00000 400.00| 312.12000 624.24 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0044 628-06899 2.000 EACH | 300.00000 600.00| 80.00000 160.00| 80.00000 160.00 RADIO | | | 0045 628-08520 1.000 EACH | 300.00000 300.00| 200.00000 200.00| 80.00000 80.00 CELLULAR TELEPHONE/RADIO | | | 0046 628-08521 4.000 MOS | 50.00000 200.00| 100.00000 400.00| 36.00000 144.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0047 628-08523 8.000 MOS | 50.00000 400.00| 100.00000 800.00| 36.00000 288.00 RADIO ONLY SERVICE | | | 0048 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0049 720-01355 5.000 EACH | 300.00000 1500.00| 230.00000 1150.00| 375.00000 1875.00 INLET, CLEAN EXISTING | | | 0050 720-44000 42.000 EACH | 250.00000 10500.00| 300.00000 12600.00| 516.50000 21693.00 CASTING, ADJUST TO GRADE | | | 0051 720-44045 2.000 EACH | 850.00000 1700.00| 1000.00000 2000.00| 1090.16000 2180.32 CASTING, 8, FURNISH AND ADJUST TO GRADE | | | 0052 720-45605 8.000 LFT | 440.00000 3520.00| 200.00000 1600.00| 523.89000 4191.12 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0053 720-45615 15.000 LFT | 440.00000 6600.00| 200.00000 3000.00| 516.50000 7747.50 STRUCTURE, INLET, RECONSTRUCTED | | | 0054 720-94840 27.000 EACH | 100.00000 2700.00| 160.00000 4320.00| 15.17000 409.59 CASTING, WATER VALVE, ADJUST TO GRADE | | | 0055 801-03290 5.000 EACH | 82.00000 410.00| 81.00000 405.00| 81.00000 405.00 CONSTRUCTION SIGN, C | | | 0056 801-06203 5083.000 LFT | 0.38000 1931.54| 0.10000 508.30| 0.01000 50.83 TEMPORARY PAVEMENT MARKING, 4 IN | | | 0057 801-06207 5083.000 LFT | 0.38000 1931.54| 0.10000 508.30| 0.01000 50.83 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0058 801-06216 652.000 LFT | 3.50000 2282.00| 2.65000 1727.80| 0.01000 6.52 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0059 801-06218 652.000 LFT | 2.00000 1304.00| 2.00000 1304.00| 0.01000 6.52 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 450 -5 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : RS-33090-A COUNTIES : WABASH LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PHEND & BROWN INC |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 801-06640 71.000 EACH | 73.00000 5183.00| 81.00000 5751.00| 81.00000 5751.00 CONSTRUCTION SIGN, A | | | 0061 801-06710 60.000 DAY | 0.01000 0.60| 5.00000 300.00| 0.01000 0.60 FLASHING ARROW SIGN | | | 0062 801-06775 LUMP | 68000.00000 68000.00| 88300.00000 88300.00| 300705.17000 300705.17 MAINTAINING TRAFFIC | | | 0063 801-92448 720.000 DAY | 1.00000 720.00| 1.00000 720.00| 0.01000 7.20 CONSTRUCTION SIGNS, MOBILE | | | 0064 805-02441 4843.000 LFT | 0.30000 1452.90| 0.40000 1937.20| 0.75000 3632.25 SIGNAL CABLE, ROADWAY LOOP, 1C/14 GA. | | | 0065 805-78510 600.000 LFT | 2.00000 1200.00| 1.50000 900.00| 1.25000 750.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0066 805-78785 12.000 EACH | 750.00000 9000.00| 725.00000 8700.00| 700.00000 8400.00 SIGNAL DETECTOR HOUSING | | | 0067 805-78795 1671.000 LFT | 10.00000 16710.00| 10.00000 16710.00| 6.85000 11446.35 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0068 808-06609 6.000 EACH | 550.00000 3300.00| 550.00000 3300.00| 550.00000 3300.00 PAVEMENT MESSAGE MARKING, , PREFORMED | | | PLASTIC, (RXR) | | | 0069 808-08258 1326.000 LFT | 2.25000 2983.50| 2.00000 2652.00| 2.25000 2983.50 TRANSVERSE MARKINGS , PREFORMED PLASTIC | | | SOLID, WHITE, 4" | | | 0070 808-08258 112.000 LFT | 6.50000 728.00| 6.50000 728.00| 6.50000 728.00 TRANSVERSE MARKINGS , PREFORMED PLASTIC | | | SOLID, YELLOW, | | | 0071 808-09381 LUMP | 2000.00000 2000.00| 2000.00000 2000.00| 2000.00000 2000.00 RETRO-REFLECTIVITY TESTING | | | 0072 808-10031 368.000 LFT | 0.30000 110.40| 0.30000 110.40| 0.30000 110.40 LINE, MULTI-COMPONENT, BROKEN, WHITE, 4 | | | IN | | | 0073 808-10033 15453.000 LFT | 0.30000 4635.90| 0.30000 4635.90| 0.30000 4635.90 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0074 808-10034 19840.000 LFT | 0.30000 5952.00| 0.30000 5952.00| 0.30000 5952.00 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0075 808-10036 2340.000 LFT | 0.30000 702.00| 0.30000 702.00| 0.30000 702.00 LINE, MULTI-COMPONENT, BROKEN, YELLOW, | | | 4 IN | | | 0076 808-10058 343.000 LFT | 1.00000 343.00| 1.00000 343.00| 1.00000 343.00 LINE, MULTI-COMPONENT, SOLID, YELLOW, 8 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 450 -6 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : RS-33090-A COUNTIES : WABASH LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-0997978 |( 2 ) 35-1139301 |( 3 ) 35-1065659 |PHEND & BROWN INC |E & B PAVING INC |BROOKS CONSTRUCTION COMPANY I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 808-75067 652.000 LFT | 13.00000 8476.00| 13.00000 8476.00| 13.00000 8476.00 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | STOP LINE, WHITE 24 IN | | | 0078 808-75069 6506.000 LFT | 3.25000 21144.50| 3.25000 21144.50| 3.25000 21144.50 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | CROSSWALK LINE, 6" | | | 0079 808-75071 23.000 EACH | 160.00000 3680.00| 160.00000 3680.00| 160.00000 3680.00 PAVEMENT MESSAGE MARKING, PREFORMED | | | PLASTIC, LANE INDICATION ARROW | | | SECTION TOTALS | $ 1,109,729.38| $ 1,165,151.20| $ 1,365,466.32 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,109,729.38| $ 1,165,151.20| $ 1,365,466.32 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 460 -1 VENDOR RANKING CALL ORDER : 460 CONTRACT ID : RS-33190-A COUNTIES : HARRISON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : PATCH AND REHABILTATION PAVEMENT COMPLETION DATE : 10/31/11 LOCATION : ON SR 111 FROM OLD DAM 43 ROAD TO SR 211 PROJECT(S) : 1005437 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 294,327.70 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 307,400.00 104.4414% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 460 -2 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : RS-33190-A COUNTIES : HARRISON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-2040801 |( ) |MAC CONSTRUCTION & EXCAVATIN |GOHMANN ASPHALT & CONSTRUCTI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PATCH AND REHABILITATION PAVEMENT | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 5000.00000 5000.00| 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 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 14500.00000 14500.00| 15000.00000 15000.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 303-01180 1700.000 TON | 29.00000 49300.00| 40.00000 68000.00| COMPACTED AGGREGATE, NO. 53 | | | 0010 304-07489 1663.000 TON | 100.00000 166300.00| 106.00000 176278.00| HMA PATCHING, TYPE A | | | 0011 628-08520 2.000 EACH | 100.00000 200.00| 200.00000 400.00| CELLULAR TELEPHONE/RADIO | | | 0012 628-08521 10.000 MOS | 150.00000 1500.00| 100.00000 1000.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0013 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0014 628-09402 5.000 MOS | 1400.00000 7000.00| 1600.00000 8000.00| FIELD OFFICE, B | | | 0015 628-09407 5.000 MOS | 200.00000 1000.00| 600.00000 3000.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0016 801-03290 2.000 EACH | 225.00000 450.00| 165.00000 330.00| CONSTRUCTION SIGN, C | | | 0017 801-06640 23.000 EACH | 125.00000 2875.00| 120.00000 2760.00| CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 26800.00000 26800.00| 15071.45000 15071.45| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 460 -3 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : RS-33190-A COUNTIES : HARRISON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 35-2040801 |( ) |MAC CONSTRUCTION & EXCAVATIN |GOHMANN ASPHALT & CONSTRUCTI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 808-06712 5931.000 LFT | 0.10000 593.10| 0.05000 296.55| LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0020 808-06713 129420.000 LFT | 0.07000 9059.40| 0.05000 6471.00| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0021 808-06714 95720.000 LFT | 0.06000 5743.20| 0.05000 4786.00| LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0022 808-09381 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| RETRO-REFLECTIVITY TESTING | | | SECTION TOTALS | $ 294,327.70| $ 307,400.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 294,327.70| $ 307,400.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 464 -1 VENDOR RANKING CALL ORDER : 464 CONTRACT ID : RS-33301-C COUNTIES : DEKALB LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : SURFACE TREATMENT, MICROSURFACE COMPLETION DATE : 09/30/11 LOCATION : ON I-69 FROM 1.39 MILES NORTH OF SR 8 TO PROJECT(S) : 1005592 0.29 MILE NORTH OF US 6 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-2885272 PAVEMENT MAINTENANCE SYSTEMS LLC $ 845,580.76 100.0000% 2 26-2688853 STRAWSER CONSTRUCTION INC $ 853,156.15 100.8959% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 464 -2 TABULATION OF BIDS CALL ORDER : 464 CONTRACT ID : RS-33301-C COUNTIES : DEKALB LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 26-2885272 |( 2 ) 26-2688853 |( ) |PAVEMENT MAINTENANCE SYSTEMS |STRAWSER CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SURFACE TREATMENT, MICROSURFACE | | | 0001 105-06845 LUMP | 4290.00000 4290.00| 1000.00000 1000.00| 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 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 42790.00000 42790.00| 49280.00000 49280.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 304-07783 600.000 TON | 152.00000 91200.00| 150.00000 90000.00| HMA PATCHING, TYPE D , FULL DEPTH | | | 0010 304-07783 300.000 TON | 278.00000 83400.00| 250.00000 75000.00| HMA PATCHING, TYPE D , PARTIAL DEPTH | | | 0011 406-05520 2.100 TON | 25.60000 53.76| 50.00000 105.00| ASPHALT FOR TACK COAT | | | 0012 408-07504 50.000 TON | 3840.00000 192000.00| 2000.00000 100000.00| CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | | SEAL | | | 0013 411-09521 100100.000 SYS | 2.96000 296296.00| 3.87000 387387.00| MICRO-SURFACING, WARRANTED, MULTIPLE | | | COURSE | | | 0014 628-08520 2.000 EACH | 97.00000 194.00| 75.00000 150.00| CELLULAR TELEPHONE/RADIO | | | 0015 628-08521 8.000 MOS | 70.00000 560.00| 75.00000 600.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0016 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0017 628-09402 4.000 MOS | 3170.00000 12680.00| 1250.00000 5000.00| FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 464 -3 TABULATION OF BIDS CALL ORDER : 464 CONTRACT ID : RS-33301-C COUNTIES : DEKALB LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 26-2885272 |( 2 ) 26-2688853 |( ) |PAVEMENT MAINTENANCE SYSTEMS |STRAWSER CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 628-09407 4.000 MOS | 174.00000 696.00| 200.00000 800.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0019 801-01093 10.000 EACH | 300.00000 3000.00| 300.00000 3000.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0020 801-03290 7.000 EACH | 60.00000 420.00| 60.00000 420.00| CONSTRUCTION SIGN, C | | | 0021 801-06203 3500.000 LFT | 0.85000 2975.00| 0.60000 2100.00| TEMPORARY PAVEMENT MARKING, 4 IN | | | 0022 801-06640 18.000 EACH | 60.00000 1080.00| 60.00000 1080.00| CONSTRUCTION SIGN, A | | | 0023 801-06710 60.000 DAY | 7.00000 420.00| 6.10000 366.00| FLASHING ARROW SIGN | | | 0024 801-06775 LUMP | 48030.00000 48030.00| 71269.00000 71269.00| MAINTAINING TRAFFIC | | | 0025 801-92448 360.000 DAY | 2.00000 720.00| 1.61000 579.60| CONSTRUCTION SIGNS, MOBILE | | | 0026 808-04767 335.000 LFT | 3.35000 1122.25| 3.41000 1142.35| LINE , MULTI-COMP DOTTED WHITE 5", 3' | | | LINE | | | 0027 808-06716 78000.000 LFT | 0.20000 15600.00| 0.20000 15600.00| LINE, REMOVE | | | 0028 808-09381 LUMP | 900.00000 900.00| 900.00000 900.00| RETRO-REFLECTIVITY TESTING | | | 0029 808-10033 35000.000 LFT | 0.31000 10850.00| 0.32000 11200.00| LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0030 808-10034 35000.000 LFT | 0.31000 10850.00| 0.32000 11200.00| LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0031 808-10037 1005.000 LFT | 0.55000 552.75| 0.54000 542.70| LINE, MULTI-COMPONENT, SOLID, WHITE, 8 | | | IN | | | 0032 808-10038 170.000 LFT | 8.25000 1402.50| 9.00000 1530.00| TRANSVERSE MARKINGS MULTI-COMPONENT, | | | CROSSHATCH LINE, WHITE, 24" | | | 0033 808-10054 8700.000 LFT | 0.85000 7395.00| 0.90000 7830.00| LINE, MULTI-COMPONENT, BROKEN, WHITE, 5 | | | IN | | | 0034 808-75996 490.000 EACH | 7.25000 3552.50| 6.75000 3307.50| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 464 -4 TABULATION OF BIDS CALL ORDER : 464 CONTRACT ID : RS-33301-C COUNTIES : DEKALB LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 26-2885272 |( 2 ) 26-2688853 |( ) |PAVEMENT MAINTENANCE SYSTEMS |STRAWSER CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0035 808-75998 490.000 EACH | 25.60000 12544.00| 24.00000 11760.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 845,580.76| $ 853,156.15| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 845,580.76| $ 853,156.15| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 470 -1 VENDOR RANKING CALL ORDER : 470 CONTRACT ID : RS-33419-A COUNTIES : RIPLEY LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/11/11 LOCATION : ON US 421 FROM CR 450N TO NORTH CITY LIMITS OF NAPOLEON PROJECT(S) : 0900532 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-2688853 STRAWSER CONSTRUCTION INC $ 572,663.17 100.0000% 2 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 637,730.00 111.3621% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 470 -2 TABULATION OF BIDS CALL ORDER : 470 CONTRACT ID : RS-33419-A COUNTIES : RIPLEY LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 26-2688853 |( 2 ) 35-1004746 |( ) |STRAWSER CONSTRUCTION INC |TEMPLE & TEMPLE EXCAVATING & | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SURFACE TREATMENT, MICROSURFACE | | | 0001 105-06845 LUMP | 1250.00000 1250.00| 1500.00000 1500.00| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 30421.00000 30421.00| 30002.60000 30002.60| MOBILIZATION AND DEMOBILIZATION | | | 0008 303-01180 50.000 TON | 20.00000 1000.00| 24.00000 1200.00| COMPACTED AGGREGATE, NO. 53 | | | 0009 304-07490 1799.000 TON | 75.00000 134925.00| 80.00000 143920.00| HMA PATCHING, TYPE B | | | 0010 306-08043 100.000 SYS | 20.00000 2000.00| 15.00000 1500.00| MILLING, TRANSITION | | | 0011 406-05520 0.500 TON | 500.00000 250.00| 600.00000 300.00| ASPHALT FOR TACK COAT | | | 0012 411-09521 88547.000 SYS | 3.61000 319654.67| 4.40000 389606.80| MICRO-SURFACING, WARRANTED, MULTIPLE | | | COURSE | | | 0013 628-09402 6.000 MOS | 1250.00000 7500.00| 1500.00000 9000.00| FIELD OFFICE, B | | | 0014 628-09407 6.000 MOS | 200.00000 1200.00| 150.00000 900.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0015 720-44000 1.000 EACH | 1210.00000 1210.00| 1200.00000 1200.00| CASTING, ADJUST TO GRADE | | | 0016 801-03290 3.000 EACH | 180.00000 540.00| 180.00000 540.00| CONSTRUCTION SIGN, C | | | 0017 801-06207 6692.000 LFT | 1.30000 8699.60| 1.40000 9368.80| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0018 801-06640 26.000 EACH | 150.00000 3900.00| 160.00000 4160.00| CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 470 -3 TABULATION OF BIDS CALL ORDER : 470 CONTRACT ID : RS-33419-A COUNTIES : RIPLEY LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 26-2688853 |( 2 ) 35-1004746 |( ) |STRAWSER CONSTRUCTION INC |TEMPLE & TEMPLE EXCAVATING & | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 801-06775 LUMP | 37659.00000 37659.00| 26011.25000 26011.25| MAINTAINING TRAFFIC | | | 0020 808-06712 6187.000 LFT | 0.16000 989.92| 0.07000 433.09| LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0021 808-06713 54255.000 LFT | 0.16000 8680.80| 0.07000 3797.85| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0022 808-06714 11623.000 LFT | 0.16000 1859.68| 0.07000 813.61| LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0023 808-75008 195.000 LFT | 2.30000 448.50| 1.00000 195.00| LINE, PAINT, SOLID, WHITE, 8 IN | | | 0024 808-75072 100.000 LFT | 6.90000 690.00| 1.50000 150.00| TRANSVERSE MARKING, PAINT, CROSSHATCH | | | LINE, WHITE, 24" 12" FOR GORE STRIPING | | | 0025 808-75996 482.000 EACH | 4.89000 2356.98| 11.00000 5302.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0026 808-75998 482.000 EACH | 15.18000 7316.76| 16.00000 7712.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0027 808-75998 7.000 EACH | 15.18000 106.26| 16.00000 112.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | BLUE FOR FIRE HYDRANTS | | | SECTION TOTALS | $ 572,663.17| $ 637,730.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 572,663.17| $ 637,730.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 480 -1 VENDOR RANKING CALL ORDER : 480 CONTRACT ID : RS-33781-A COUNTIES : HARRISON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : SURFACE TREATMENT, CHIP SEAL COMPLETION DATE : 09/30/11 LOCATION : ON VARIOUS LOCATIONS IN THE O'BANNON WOODS STATE PARK PROJECT(S) : 1006564 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 131,800.00 100.0000% 2 35-0626844 J H RUDOLPH & COMPANY $ 139,770.00 106.0470% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 172,323.50 130.7462% 4 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 173,820.00 131.8816% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 480 -2 TABULATION OF BIDS CALL ORDER : 480 CONTRACT ID : RS-33781-A COUNTIES : HARRISON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-0626844 |( 3 ) 35-1487672 |GOHMANN ASPHALT & CONSTRUCTI |J H RUDOLPH & COMPANY |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SURFACE TREATMENT, CHIP AND SEAL | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 2600.00000 2600.00| 7500.00000 7500.00 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 | 6000.00000 6000.00| 6900.00000 6900.00| 8000.00000 8000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 20.000 TON | 25.00000 500.00| 18.50000 370.00| 90.00000 1800.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 304-07489 100.000 TON | 80.00000 8000.00| 140.00000 14000.00| 115.00000 11500.00 HMA PATCHING, TYPE A | | | 0010 404-05512 72530.000 SYS | 1.50000 108795.00| 1.54000 111696.20| 1.75000 126927.50 SEAL COAT, 3 | | | 0011 628-08520 1.000 EACH | 200.00000 200.00| 100.00000 100.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0012 628-08521 2.000 MOS | 100.00000 200.00| 80.00000 160.00| 150.00000 300.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0013 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0014 801-03290 2.000 EACH | 125.00000 250.00| 125.00000 250.00| 125.00000 250.00 CONSTRUCTION SIGN, C | | | 0015 801-06640 8.000 EACH | 105.00000 840.00| 105.00000 840.00| 105.00000 840.00 CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 4009.00000 4009.00| 2847.80000 2847.80| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 131,800.00| $ 139,770.00| $ 172,323.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 131,800.00| $ 139,770.00| $ 172,323.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 480 -3 TABULATION OF BIDS CALL ORDER : 480 CONTRACT ID : RS-33781-A COUNTIES : HARRISON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1004746 |( ) |( ) |TEMPLE & TEMPLE EXCAVATING & | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SURFACE TREATMENT, CHIP AND SEAL | | | 0001 105-06845 LUMP | 2285.00000 2285.00| | 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 | 6974.60000 6974.60| | MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 20.000 TON | 51.00000 1020.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 304-07489 100.000 TON | 183.00000 18300.00| | HMA PATCHING, TYPE A | | | 0010 404-05512 72530.000 SYS | 1.98000 143609.40| | SEAL COAT, 3 | | | 0011 628-08520 1.000 EACH | 115.00000 115.00| | CELLULAR TELEPHONE/RADIO | | | 0012 628-08521 2.000 MOS | 85.00000 170.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0013 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0014 801-03290 2.000 EACH | 140.00000 280.00| | CONSTRUCTION SIGN, C | | | 0015 801-06640 8.000 EACH | 120.00000 960.00| | CONSTRUCTION SIGN, A | | | 0016 801-06775 LUMP | 100.00000 100.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 173,820.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 173,820.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 490 -1 VENDOR RANKING CALL ORDER : 490 CONTRACT ID : RS-33782-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/31/11 LOCATION : AT THE SELLERSBURG STATE POLICE POST NO. 45 PROJECT(S) : 1006565 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 66,300.00 100.0000% 2 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 76,985.40 116.1167% 3 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 84,600.00 127.6018% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 490 -2 TABULATION OF BIDS CALL ORDER : 490 CONTRACT ID : RS-33782-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1004746 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |TEMPLE & TEMPLE EXCAVATING & 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 | 2000.00000 2000.00| 2000.00000 2000.00| 800.00000 800.00 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 | 3000.00000 3000.00| 3500.00000 3500.00| 816.05000 816.05 MOBILIZATION AND DEMOBILIZATION | | | 0008 301-07448 30.000 TON | 30.00000 900.00| 60.00000 1800.00| 35.00000 1050.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0009 304-07489 200.000 TON | 90.00000 18000.00| 95.00000 19000.00| 170.00000 34000.00 HMA PATCHING, TYPE A | | | 0010 306-08042 5288.000 SYS | 1.40000 7403.20| 1.80000 9518.40| 1.65000 8725.20 MILLING, SCARIFICATION/PROFILE | | | 0011 402-07432 437.000 TON | 58.00000 25346.00| 70.00000 30590.00| 74.00000 32338.00 HMA SURFACE, TYPE A | | | 0012 402-07450 10.000 TON | 70.00000 700.00| 90.00000 900.00| 170.00000 1700.00 HMA WEDGE AND LEVEL, TYPE A | | | 0013 406-05520 1.450 TON | 500.00000 725.00| 500.00000 725.00| 955.00000 1384.75 ASPHALT FOR TACK COAT | | | 0014 615-06496 45.000 EACH | 80.00000 3600.00| 90.00000 4050.00| 65.00000 2925.00 PARKING BARRIER | | | 0018 801-06775 LUMP | 2730.80000 2730.80| 1725.00000 1725.00| 1.00000 1.00 MAINTAINING TRAFFIC | | | 0019 808-06609 1.000 EACH | 25.00000 25.00| 100.00000 100.00| 60.00000 60.00 PAVEMENT MESSAGE MARKING, PAINT, "NO | | | PARKING" | | | 0020 808-06713 1166.000 LFT | 1.25000 1457.50| 2.00000 2332.00| 0.50000 583.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0021 808-09314 38.000 LFT | 1.25000 47.50| 2.00000 76.00| 1.00000 38.00 LINE, PAINT, SOLID, BLUE, 4 IN | | | 0022 808-75015 104.000 LFT | 2.50000 260.00| 3.50000 364.00| 1.00000 104.00 LINE, PAINT, SOLID, WHITE, 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 490 -3 TABULATION OF BIDS CALL ORDER : 490 CONTRACT ID : RS-33782-A COUNTIES : CLARK LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( 3 ) 35-1004746 |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN |TEMPLE & TEMPLE EXCAVATING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 808-97222 2.000 EACH | 50.00000 100.00| 150.00000 300.00| 35.00000 70.00 PAVEMENT MESSAGE MARKING, PAINT, | | | HANDICAP SYMBOL HANDICAP SYMBOL | | | SECTION TOTALS | $ 66,300.00| $ 76,985.40| $ 84,600.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 66,300.00| $ 76,985.40| $ 84,600.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 500 -1 VENDOR RANKING CALL ORDER : 500 CONTRACT ID : RS-33783-A COUNTIES : FLOYD LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/31/11 LOCATION : ON SOUTHWEST PARKING LOT AT INDIANA UNIVERSITY PROJECT(S) : 1006566 SOUTHEAST CAMPUS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 160,600.00 100.0000% 2 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 163,964.64 102.0950% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 500 -2 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : RS-33783-A COUNTIES : FLOYD LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( ) |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN | 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 | 2412.00000 2412.00| 2500.00000 2500.00| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 8000.00000 8000.00| 8000.00000 8000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 304-07490 50.000 TON | 120.00000 6000.00| 150.00000 7500.00| HMA PATCHING, TYPE B | | | 0009 306-08042 20600.000 SYS | 0.78000 16068.00| 0.60000 12360.00| MILLING, SCARIFICATION/PROFILE | | | 0010 402-07433 1700.000 TON | 50.00000 85000.00| 60.00000 102000.00| HMA SURFACE, TYPE B | | | 0011 406-05520 6.000 TON | 500.00000 3000.00| 480.00000 2880.00| ASPHALT FOR TACK COAT | | | 0012 615-06496 101.000 EACH | 70.00000 7070.00| 63.00000 6363.00| PARKING BARRIER | | | 0013 615-97768 10.000 EACH | 45.00000 450.00| 115.00000 1150.00| PARKING BARRIER, RESET | | | 0017 628-09402 6.000 MOS | 1600.00000 9600.00| 1500.00000 9000.00| FIELD OFFICE, B | | | 0018 628-09407 6.000 MOS | 600.00000 3600.00| 275.00000 1650.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0019 720-44000 7.000 EACH | 350.00000 2450.00| 250.00000 1750.00| CASTING, ADJUST TO GRADE | | | 0020 801-03290 2.000 EACH | 140.00000 280.00| 140.00000 280.00| CONSTRUCTION SIGN, C | | | 0021 801-06640 4.000 EACH | 120.00000 480.00| 120.00000 480.00| CONSTRUCTION SIGN, A | | | 0022 801-06775 LUMP | 3085.40000 3085.40| 1250.00000 1250.00| MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 500 -3 TABULATION OF BIDS CALL ORDER : 500 CONTRACT ID : RS-33783-A COUNTIES : FLOYD LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1487672 |( ) |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATIN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 802-91122 6.000 EACH | 250.00000 1500.00| 150.00000 900.00| SIGN, GROUND MOUNTED, RESET | | | 0024 808-06713 14204.000 LFT | 0.65000 9232.60| 0.16000 2272.64| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0025 808-75297 48.000 LFT | 11.00000 528.00| 10.50000 504.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0026 808-97664 8.000 EACH | 225.00000 1800.00| 375.00000 3000.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | HANDICAP SYMBOL | | | 0027 808-09314 60.000 LFT | 0.65000 39.00| 2.00000 120.00| LINE, PAINT, SOLID, BLUE, 4 IN | | | SECTION TOTALS | $ 160,600.00| $ 163,964.64| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 160,600.00| $ 163,964.64| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 540 -1 VENDOR RANKING CALL ORDER : 540 CONTRACT ID : B -28872-A COUNTIES : HENDRICKS LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 11/09/12 LOCATION : ON SR 39 OVER CSX RAILROAD, 0.69 MILE SOUTH OF US 36 PROJECT(S) : 4932010 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1128289 BEATY CONSTRUCTION INC $ 2,229,376.95 100.0000% 2 38-3806996 HIS CONSTRUCTORS INC $ 2,320,582.99 104.0911% 3 35-1381845 GEORGE R HARVEY & SON INC $ 2,372,461.05 106.4181% 4 35-1917625 MILESTONE CONTRACTORS LP $ 2,437,000.00 109.3131% 5 35-1385672 FORCE CONSTRUCTION CO INC $ 2,541,767.26 114.0124% 6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 2,588,111.36 116.0912% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 540 -2 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -28872-A COUNTIES : HENDRICKS LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 38-3806996 |( 3 ) 35-1381845 |BEATY CONSTRUCTION INC |HIS CONSTRUCTORS INC |GEORGE R HARVEY & SON 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 | 11000.00000 11000.00| 9800.00000 9800.00| 31880.00000 31880.00 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 | 111000.00000 111000.00| 112500.00000 112500.00| 118000.00000 118000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-01015 LUMP | 5000.00000 5000.00| 45000.00000 45000.00| 26110.00000 26110.00 CLEARING AND GRUBBING | | | 0010 201-52370 LUMP | 35000.00000 35000.00| 14451.99000 14451.99| 11600.00000 11600.00 CLEARING RIGHT OF WAY | | | 0012 202-02286 1.000 EACH | 99600.00000 99600.00| 50000.00000 50000.00| 126400.00000 126400.00 PRESENT STRUCTURE, REMOVE | | | 0013 202-03000 LUMP | 45000.00000 45000.00| 40000.00000 40000.00| 15155.00000 15155.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 15 | | | 0014 202-96133 185.000 LFT | 25.00000 4625.00| 23.50000 4347.50| 10.16000 1879.60 PIPE, REMOVE | | | 0015 203-02000 7026.000 CYS | 9.75000 68503.50| 18.25000 128224.50| 10.24000 71946.24 EXCAVATION, COMMON | | | 0016 203-02020 1048.000 CYS | 11.50000 12052.00| 12.25000 12838.00| 22.00000 23056.00 EXCAVATION, UNCLASSIFIED | | | 0017 203-02070 19975.000 CYS | 9.75000 194756.25| 13.00000 259675.00| 12.20000 243695.00 BORROW | | | 0018 205-06932 252.000 LFT | 9.05000 2280.60| 8.25000 2079.00| 9.00000 2268.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06933 3.000 EACH | 96.33000 288.99| 88.00000 264.00| 95.00000 285.00 TEMPORARY DITCH INLET PROTECTION | | | 0020 205-06937 1956.000 LFT | 1.40000 2738.40| 1.36000 2660.16| 1.50000 2934.00 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 540 -3 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -28872-A COUNTIES : HENDRICKS LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 38-3806996 |( 3 ) 35-1381845 |BEATY CONSTRUCTION INC |HIS CONSTRUCTORS INC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-09543 117.200 TON | 40.00000 4688.00| 21.25000 2490.50| 28.60000 3351.92 NO 2 STONE | | | 0022 206-51230 7560.000 CYS | 9.75000 73710.00| 18.00000 136080.00| 14.50000 109620.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0023 207-08262 6246.500 SYS | 6.50000 40602.25| 6.25000 39040.63| 6.00000 37479.00 SUBGRADE TREATMENT, TYPE I | | | 0024 207-08267 909.000 SYS | 12.00000 10908.00| 7.75000 7044.75| 5.75000 5226.75 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-02050 3204.700 CYS | 30.00000 96141.00| 21.00000 67298.70| 21.35000 68420.35 B BORROW | | | 0026 211-09264 215.500 CYS | 55.00000 11852.50| 22.00000 4741.00| 26.35000 5678.43 STRUCTURAL BACKFILL, TYPE 1 | | | 0027 211-09266 5127.500 CYS | 30.00000 153825.00| 22.00000 112805.00| 46.70000 239454.25 STRUCTURAL BACKFILL, TYPE 3 | | | 0028 215-07043 1570.000 SYS | 9.00000 14130.00| 7.45000 11696.50| 8.14000 12779.80 CHEMICAL MODIFICATION, SOILS | | | 0029 301-07448 953.900 TON | 24.50000 23370.55| 32.00000 30524.80| 18.20000 17360.98 COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 302-07455 58.000 CYS | 60.00000 3480.00| 63.00000 3654.00| 77.35000 4486.30 DENSE GRADED SUBBASE | | | 0031 303-01180 1570.000 TON | 18.25000 28652.50| 16.25000 25512.50| 24.20000 37994.00 COMPACTED AGGREGATE, NO. 53 | | | 0032 306-08043 1848.500 SYS | 3.50000 6469.75| 3.20000 5915.20| 3.75000 6931.88 MILLING, TRANSITION | | | 0033 401-07407 1689.500 TON | 50.00000 84475.00| 49.00000 82785.50| 52.80000 89205.60 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0034 402-07433 668.900 TON | 65.00000 43478.50| 64.00000 42809.60| 69.30000 46354.77 HMA SURFACE, TYPE B | | | 0035 402-07438 780.900 TON | 54.00000 42168.60| 54.00000 42168.60| 58.30000 45526.47 HMA INTERMEDIATE, TYPE B | | | 0036 406-05520 3.600 TON | 1.00000 3.60| 1.00000 3.60| 1.10000 3.96 ASPHALT FOR TACK COAT | | | 0037 601-01522 4.000 EACH | 2000.00000 8000.00| 2025.00000 8100.00| 2200.00000 8800.00 GUARDRAIL, TRANSITION TYPE TGB | | | 0038 601-02103 50.000 LFT | 23.50000 1175.00| 22.25000 1112.50| 24.20000 1210.00 GUARDRAIL, W-BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0039 601-02241 434.000 LFT | 4.00000 1736.00| 3.85000 1670.90| 4.20000 1822.80 GUARDRAIL, REMOVE | | | 0040 601-03464 6.000 EACH | 42.00000 252.00| 40.25000 241.50| 44.00000 264.00 GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 540 -4 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -28872-A COUNTIES : HENDRICKS LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 38-3806996 |( 3 ) 35-1381845 |BEATY CONSTRUCTION INC |HIS CONSTRUCTORS INC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 601-94689 4.000 EACH | 2500.00000 10000.00| 2350.00000 9400.00| 2547.00000 10188.00 GUARDRAIL END TREATMENT, OS | | | 0042 601-99105 225.000 LFT | 18.00000 4050.00| 17.50000 3937.50| 19.00000 4275.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0043 601-99108 25.000 LFT | 26.00000 650.00| 25.25000 631.25| 27.50000 687.50 GUARDRAIL, W-BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0044 602-06729 14.000 EACH | 12.00000 168.00| 14.10000 197.40| 25.00000 350.00 BARRIER DELINEATOR | | | 0045 603-93373 202.000 LFT | 100.00000 20200.00| 98.00000 19796.00| 106.70000 21553.40 FENCE, PEDESTRIAN | | | 0046 605-06090 34.000 LFT | 60.00000 2040.00| 40.00000 1360.00| 28.00000 952.00 CURB, INTEGRAL, CONCRETE | | | 0047 609-06259 345.000 SYS | 85.00000 29325.00| 72.00000 24840.00| 60.00000 20700.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0048 610-07487 249.900 TON | 90.00000 22491.00| 87.00000 21741.30| 94.60000 23640.54 HMA FOR APPROACHES, TYPE B | | | 0049 611-06497 3.000 EACH | 165.00000 495.00| 156.00000 468.00| 170.50000 511.50 MAILBOX ASSEMBLY, SINGLE | | | 0050 611-06498 2.000 EACH | 250.00000 500.00| 231.00000 462.00| 253.00000 506.00 MAILBOX ASSEMBLY, DOUBLE | | | 0051 615-06490 20.000 EACH | 135.00000 2700.00| 128.00000 2560.00| 140.00000 2800.00 RIGHT OF WAY MARKER | | | 0052 615-06505 8.000 EACH | 625.00000 5000.00| 605.00000 4840.00| 660.00000 5280.00 MONUMENT, B | | | 0053 615-06510 1.000 EACH | 550.00000 550.00| 530.00000 530.00| 577.50000 577.50 MONUMENT, C | | | 0054 616-02320 1858.000 SYS | 3.00000 5574.00| 1.42000 2638.36| 3.00000 5574.00 GEOTEXTILES | | | 0055 616-06405 743.400 TON | 28.00000 20815.20| 27.25000 20257.65| 28.00000 20815.20 RIPRAP, REVETMENT | | | 0056 616-06451 615.200 TON | 28.00000 17225.60| 27.25000 16764.20| 34.00000 20916.80 RIPRAP, UNIFORM | | | 0057 621-01004 6.000 EACH | 450.00000 2700.00| 455.00000 2730.00| 495.00000 2970.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0058 621-02363 12000.000 SYS | 0.26000 3120.00| 0.26000 3120.00| 0.30000 3600.00 MULCHED SEEDING T, CONVENTIONAL MIX | | | 0059 621-06560 11048.000 SYS | 0.37000 4087.76| 0.36000 3977.28| 0.40000 4419.20 MULCHED SEEDING, U | | | 0060 621-06567 14.100 kGAL | 1.00000 14.10| 1.00000 14.10| 1.10000 15.51 WATER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 540 -5 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -28872-A COUNTIES : HENDRICKS LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 38-3806996 |( 3 ) 35-1381845 |BEATY CONSTRUCTION INC |HIS CONSTRUCTORS INC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 621-06574 723.000 SYS | 4.00000 2892.00| 4.30000 3108.90| 2.80000 2024.40 SODDING | | | 0062 621-06575 2808.000 SYS | 4.00000 11232.00| 4.30000 12074.40| 2.80000 7862.40 SODDING, NURSERY | | | 0063 622-05638 2.000 EACH | 50.00000 100.00| 50.50000 101.00| 55.00000 110.00 PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | | 0064 622-05649 2.000 EACH | 50.00000 100.00| 50.50000 101.00| 55.00000 110.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0065 622-52436 4.000 EACH | 42.00000 168.00| 42.00000 168.00| 45.00000 180.00 SIGN, DO NOT MOW OR SPRAY | | | 0066 622-91786 100.000 EACH | 7.00000 700.00| 7.00000 700.00| 8.00000 800.00 SEEDLING | | | 0067 628-08520 3.000 EACH | 250.00000 750.00| 155.00000 465.00| 100.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0068 628-08521 60.000 MOS | 80.00000 4800.00| 80.00000 4800.00| 100.00000 6000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0069 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0070 628-09402 20.000 MOS | 1750.00000 35000.00| 2000.00000 40000.00| 2500.00000 50000.00 FIELD OFFICE, B | | | 0071 628-09407 40.000 MOS | 1.00000 40.00| 235.00000 9400.00| 100.00000 4000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 Each | | | 0072 701-06011 1.000 EACH | 1250.00000 1250.00| 1300.00000 1300.00| 500.00000 500.00 DYNAMIC PILE LOAD TEST | | | 0073 701-09557 76.000 LFT | 50.00000 3800.00| 31.00000 2356.00| 50.00000 3800.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0074 701-09559 1.000 EACH | 1250.00000 1250.00| 1200.00000 1200.00| 500.00000 500.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0075 701-09739 16.000 EACH | 65.00000 1040.00| 100.00000 1600.00| 92.00000 1472.00 PILE SHOE, HP 12 X 53 | | | 0076 701-51195 970.000 LFT | 50.00000 48500.00| 50.00000 48500.00| 43.00000 41710.00 PILE, STEEL H, HP 12 IN X 53 | | | 0077 702-90915 122.700 CYS | 425.00000 52147.50| 400.00000 49080.00| 297.80000 36540.06 CONCRETE, CLASS A | | | 0078 703-06028 11341.000 LBS | 0.90000 10206.90| 0.88000 9980.08| 1.01000 11454.41 REINFORCING BARS | | | 0079 703-06029 68376.000 LBS | 0.90000 61538.40| 0.95000 64957.20| 1.08000 73846.08 REINFORCING BARS, EPOXY COATED | | | 0080 704-51002 265.300 CYS | 575.00000 152547.50| 575.00000 152547.50| 415.00000 110099.50 CONCRETE, C, SUPERSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 540 -6 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -28872-A COUNTIES : HENDRICKS LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 38-3806996 |( 3 ) 35-1381845 |BEATY CONSTRUCTION INC |HIS CONSTRUCTORS INC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 706-05732 4.000 EACH | 1800.00000 7200.00| 1825.00000 7300.00| 1980.00000 7920.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0082 706-51025 202.000 LFT | 50.00000 10100.00| 43.00000 8686.00| 46.20000 9332.40 RAILING, CONCRETE, C | | | 0083 707-08158 392.000 LFT | 390.00000 152880.00| 242.50000 95060.00| 372.00000 145824.00 STRUCTURAL MEMBER, CONCRETE BULB-T BEAM | | | 42 IN X 49 IN | | | 0084 709-51821 LUMP | 3500.00000 3500.00| 3525.00000 3525.00| 4000.00000 4000.00 SURFACE SEAL | | | 0085 711-51070 16.000 EACH | 95.00000 1520.00| 40.00000 640.00| 50.00000 800.00 ANCHOR PLATE, AP 1 | | | 0086 715-05119 64.000 LFT | 35.00000 2240.00| 48.00000 3072.00| 25.00000 1600.00 PIPE, TYPE 1 CIRCULAR 15 IN | | | 0087 715-05123 207.000 LFT | 45.00000 9315.00| 56.00000 11592.00| 53.25000 11022.75 PIPE, TYPE 1 CIRCULAR 24 IN | | | 0088 715-05127 284.000 LFT | 90.00000 25560.00| 101.00000 28684.00| 69.40000 19709.60 PIPE, TYPE 1 CIRCULAR 42 IN | | | 0090 715-05169 97.000 LFT | 43.00000 4171.00| 48.00000 4656.00| 34.40000 3336.80 PIPE, TYPE 3 CIRCULAR 15 IN | | | 0091 715-05842 2.000 EACH | 2500.00000 5000.00| 2000.00000 4000.00| 1055.00000 2110.00 CONCRETE ANCHOR 42 IN | | | 0092 715-46005 10.000 EACH | 475.00000 4750.00| 650.00000 6500.00| 385.00000 3850.00 PIPE END SECTION, 15 IN | | | 0093 715-46020 2.000 EACH | 575.00000 1150.00| 985.00000 1970.00| 500.00000 1000.00 PIPE END SECTION, 24 IN | | | 0094 720-45030 3.000 EACH | 1500.00000 4500.00| 1525.00000 4575.00| 915.00000 2745.00 INLET, E7 | | | 0095 720-45035 1.000 EACH | 1500.00000 1500.00| 1625.00000 1625.00| 915.00000 915.00 INLET, F7 | | | 0096 720-45410 1.000 EACH | 2600.00000 2600.00| 2150.00000 2150.00| 3395.00000 3395.00 MANHOLE, C4 | | | 0097 731-93945 6508.000 SFT | 13.25000 86231.00| 16.00000 104128.00| 15.70000 102175.60 FACE PANELS, CONCRETE | | | 0098 731-93946 7832.000 SFT | 5.00000 39160.00| 9.50000 74404.00| 7.00000 54824.00 WALL ERECTION | | | 0099 731-93947 380.000 LFT | 68.00000 25840.00| 25.00000 9500.00| 25.00000 9500.00 LEVELING PAD, CONCRETE | | | 0100 801-04308 6.000 EACH | 390.00000 2340.00| 390.00000 2340.00| 164.00000 984.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0101 801-06625 18.000 EACH | 165.00000 2970.00| 162.00000 2916.00| 117.00000 2106.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0102 801-06640 6.000 EACH | 240.00000 1440.00| 235.00000 1410.00| 225.50000 1353.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 540 -7 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -28872-A COUNTIES : HENDRICKS LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 38-3806996 |( 3 ) 35-1381845 |BEATY CONSTRUCTION INC |HIS CONSTRUCTORS INC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0103 801-06645 6.000 EACH | 75.00000 450.00| 73.00000 438.00| 66.00000 396.00 CONSTRUCTION SIGN, B | | | 0104 801-06775 LUMP | 24000.00000 24000.00| 60000.00000 60000.00| 35780.00000 35780.00 MAINTAINING TRAFFIC | | | 0105 801-07118 96.000 LFT | 13.00000 1248.00| 13.00000 1248.00| 11.00000 1056.00 BARRICADE, III-A | | | 0106 801-07119 96.000 LFT | 14.50000 1392.00| 15.00000 1440.00| 12.00000 1152.00 BARRICADE, III-B | | | 0107 802-05701 88.000 LFT | 13.50000 1188.00| 13.10000 1152.80| 14.30000 1258.40 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0108 802-07060 4.000 EACH | 260.00000 1040.00| 251.00000 1004.00| 275.00000 1100.00 SIGN, SHEET, RELOCATE | | | 0109 802-09838 15.000 SFT | 31.00000 465.00| 30.25000 453.75| 33.00000 495.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0110 802-09840 63.000 SFT | 21.00000 1323.00| 20.25000 1275.75| 22.00000 1386.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0113 808-06703 2842.000 LFT | 1.00000 2842.00| 0.94000 2671.48| 1.00000 2842.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0114 808-75245 3604.000 LFT | 1.00000 3604.00| 0.94000 3387.76| 1.10000 3964.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0115 808-75297 72.000 LFT | 10.50000 756.00| 10.00000 720.00| 8.00000 576.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0116 808-75998 40.000 EACH | 42.00000 1680.00| 40.25000 1610.00| 44.00000 1760.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0117 808-10033 344.000 LFT | 4.25000 1462.00| 4.05000 1393.20| 4.40000 1513.60 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0118 808-10034 344.000 LFT | 4.25000 1462.00| 4.05000 1393.20| 4.40000 1513.60 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0119 715-05151 272.000 LFT | 35.00000 9520.00| 42.50000 11560.00| 34.40000 9356.80 PIPE, TYPE 2 CIRCULAR 15 IN | | | 0120 202-03135 140.000 SFT | 16.00000 2240.00| 13.25000 1855.00| 7.00000 980.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | SECTION TOTALS | $ 2,229,376.95| $ 2,320,582.99| $ 2,372,461.05 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,229,376.95| $ 2,320,582.99| $ 2,372,461.05 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 540 -8 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -28872-A COUNTIES : HENDRICKS LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1385672 |( 6 ) 35-1618530 |MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 20000.00000 20000.00| 15000.00000 15000.00| 13000.00000 13000.00 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 | 117068.16000 117068.16| 125000.00000 125000.00| 129405.56000 129405.56 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-01015 LUMP | 35000.00000 35000.00| 25000.00000 25000.00| 7500.00000 7500.00 CLEARING AND GRUBBING | | | 0010 201-52370 LUMP | 40000.00000 40000.00| 38500.00000 38500.00| 51762.22000 51762.22 CLEARING RIGHT OF WAY | | | 0012 202-02286 1.000 EACH | 100000.00000 100000.00| 217895.00000 217895.00| 240000.00000 240000.00 PRESENT STRUCTURE, REMOVE | | | 0013 202-03000 LUMP | 50000.00000 50000.00| 25000.00000 25000.00| 32700.00000 32700.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 15 | | | 0014 202-96133 185.000 LFT | 8.00000 1480.00| 22.41000 4145.85| 12.00000 2220.00 PIPE, REMOVE | | | 0015 203-02000 7026.000 CYS | 10.00000 70260.00| 14.58000 102439.08| 8.00000 56208.00 EXCAVATION, COMMON | | | 0016 203-02020 1048.000 CYS | 10.00000 10480.00| 14.22000 14902.56| 12.00000 12576.00 EXCAVATION, UNCLASSIFIED | | | 0017 203-02070 19975.000 CYS | 9.00000 179775.00| 13.18000 263270.50| 16.00000 319600.00 BORROW | | | 0018 205-06932 252.000 LFT | 8.10000 2041.20| 9.60000 2419.20| 8.60000 2167.20 TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06933 3.000 EACH | 86.00000 258.00| 100.57000 301.71| 100.00000 300.00 TEMPORARY DITCH INLET PROTECTION | | | 0020 205-06937 1956.000 LFT | 1.80000 3520.80| 1.15000 2249.40| 1.32000 2581.92 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 540 -9 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -28872-A COUNTIES : HENDRICKS LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1385672 |( 6 ) 35-1618530 |MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-09543 117.200 TON | 30.00000 3516.00| 27.22000 3190.18| 40.00000 4688.00 NO 2 STONE | | | 0022 206-51230 7560.000 CYS | 9.00000 68040.00| 13.68000 103420.80| 12.00000 90720.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0023 207-08262 6246.500 SYS | 4.00000 24986.00| 5.31000 33168.92| 6.00000 37479.00 SUBGRADE TREATMENT, TYPE I | | | 0024 207-08267 909.000 SYS | 13.00000 11817.00| 6.91000 6281.19| 12.00000 10908.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-02050 3204.700 CYS | 30.00000 96141.00| 29.21000 93609.29| 27.00000 86526.90 B BORROW | | | 0026 211-09264 215.500 CYS | 28.00000 6034.00| 34.39000 7411.05| 20.00000 4310.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0027 211-09266 5127.500 CYS | 30.00000 153825.00| 25.02000 128290.05| 40.00000 205100.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0028 215-07043 1570.000 SYS | 9.00000 14130.00| 19.00000 29830.00| 9.00000 14130.00 CHEMICAL MODIFICATION, SOILS | | | 0029 301-07448 953.900 TON | 18.00000 17170.20| 18.61000 17752.08| 22.00000 20985.80 COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 302-07455 58.000 CYS | 115.00000 6670.00| 67.78000 3931.24| 70.00000 4060.00 DENSE GRADED SUBBASE | | | 0031 303-01180 1570.000 TON | 15.00000 23550.00| 17.89000 28087.30| 22.00000 34540.00 COMPACTED AGGREGATE, NO. 53 | | | 0032 306-08043 1848.500 SYS | 4.00000 7394.00| 1.00000 1848.50| 5.00000 9242.50 MILLING, TRANSITION | | | 0033 401-07407 1689.500 TON | 60.00000 101370.00| 53.00000 89543.50| 48.00000 81096.00 QC/QA-HMA, 2, 64, BASE, 25.0 mm | | | 0034 402-07433 668.900 TON | 74.00000 49498.60| 80.00000 53512.00| 63.00000 42140.70 HMA SURFACE, TYPE B | | | 0035 402-07438 780.900 TON | 61.00000 47634.90| 64.00000 49977.60| 53.00000 41387.70 HMA INTERMEDIATE, TYPE B | | | 0036 406-05520 3.600 TON | 540.00000 1944.00| 400.00000 1440.00| 1.00000 3.60 ASPHALT FOR TACK COAT | | | 0037 601-01522 4.000 EACH | 2000.00000 8000.00| 2000.00000 8000.00| 2000.00000 8000.00 GUARDRAIL, TRANSITION TYPE TGB | | | 0038 601-02103 50.000 LFT | 22.00000 1100.00| 22.00000 1100.00| 22.00000 1100.00 GUARDRAIL, W-BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0039 601-02241 434.000 LFT | 3.80000 1649.20| 3.80000 1649.20| 3.80000 1649.20 GUARDRAIL, REMOVE | | | 0040 601-03464 6.000 EACH | 40.00000 240.00| 40.00000 240.00| 40.00000 240.00 GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 540 -10 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -28872-A COUNTIES : HENDRICKS LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1385672 |( 6 ) 35-1618530 |MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 601-94689 4.000 EACH | 2340.00000 9360.00| 2340.00000 9360.00| 2340.00000 9360.00 GUARDRAIL END TREATMENT, OS | | | 0042 601-99105 225.000 LFT | 17.25000 3881.25| 17.25000 3881.25| 17.25000 3881.25 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0043 601-99108 25.000 LFT | 25.00000 625.00| 25.00000 625.00| 25.00000 625.00 GUARDRAIL, W-BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0044 602-06729 14.000 EACH | 13.00000 182.00| 13.00000 182.00| 13.00000 182.00 BARRIER DELINEATOR | | | 0045 603-93373 202.000 LFT | 105.00000 21210.00| 97.00000 19594.00| 97.00000 19594.00 FENCE, PEDESTRIAN | | | 0046 605-06090 34.000 LFT | 65.00000 2210.00| 50.00000 1700.00| 40.00000 1360.00 CURB, INTEGRAL, CONCRETE | | | 0047 609-06259 345.000 SYS | 110.00000 37950.00| 80.10000 27634.50| 95.00000 32775.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0048 610-07487 249.900 TON | 115.00000 28738.50| 84.00000 20991.60| 86.00000 21491.40 HMA FOR APPROACHES, TYPE B | | | 0049 611-06497 3.000 EACH | 155.00000 465.00| 155.00000 465.00| 155.00000 465.00 MAILBOX ASSEMBLY, SINGLE | | | 0050 611-06498 2.000 EACH | 230.00000 460.00| 230.00000 460.00| 230.00000 460.00 MAILBOX ASSEMBLY, DOUBLE | | | 0051 615-06490 20.000 EACH | 127.00000 2540.00| 127.00000 2540.00| 127.00000 2540.00 RIGHT OF WAY MARKER | | | 0052 615-06505 8.000 EACH | 600.00000 4800.00| 600.00000 4800.00| 600.00000 4800.00 MONUMENT, B | | | 0053 615-06510 1.000 EACH | 525.00000 525.00| 525.00000 525.00| 525.00000 525.00 MONUMENT, C | | | 0054 616-02320 1858.000 SYS | 1.50000 2787.00| 2.10000 3901.80| 3.00000 5574.00 GEOTEXTILES | | | 0055 616-06405 743.400 TON | 36.00000 26762.40| 24.42000 18153.83| 25.00000 18585.00 RIPRAP, REVETMENT | | | 0056 616-06451 615.200 TON | 50.00000 30760.00| 24.16000 14863.23| 30.00000 18456.00 RIPRAP, UNIFORM | | | 0057 621-01004 6.000 EACH | 450.00000 2700.00| 275.00000 1650.00| 250.00000 1500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0058 621-02363 12000.000 SYS | 0.26000 3120.00| 0.21000 2520.00| 0.27000 3240.00 MULCHED SEEDING T, CONVENTIONAL MIX | | | 0059 621-06560 11048.000 SYS | 0.36000 3977.28| 0.35000 3866.80| 0.35000 3866.80 MULCHED SEEDING, U | | | 0060 621-06567 14.100 kGAL | 1.00000 14.10| 1.00000 14.10| 1.00000 14.10 WATER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 540 -11 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -28872-A COUNTIES : HENDRICKS LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1385672 |( 6 ) 35-1618530 |MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 621-06574 723.000 SYS | 4.00000 2892.00| 2.83000 2046.09| 2.55000 1843.65 SODDING | | | 0062 621-06575 2808.000 SYS | 4.00000 11232.00| 2.83000 7946.64| 2.55000 7160.40 SODDING, NURSERY | | | 0063 622-05638 2.000 EACH | 50.00000 100.00| 117.84000 235.68| 8.50000 17.00 PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | | 0064 622-05649 2.000 EACH | 50.00000 100.00| 175.00000 350.00| 205.00000 410.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0065 622-52436 4.000 EACH | 41.00000 164.00| 23.00000 92.00| 40.00000 160.00 SIGN, DO NOT MOW OR SPRAY | | | 0066 622-91786 100.000 EACH | 7.00000 700.00| 14.77000 1477.00| 8.50000 850.00 SEEDLING | | | 0067 628-08520 3.000 EACH | 150.00000 450.00| 147.30000 441.90| 300.00000 900.00 CELLULAR TELEPHONE/RADIO | | | 0068 628-08521 60.000 MOS | 70.00000 4200.00| 88.38000 5302.80| 75.00000 4500.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0069 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0070 628-09402 20.000 MOS | 2300.00000 46000.00| 1610.57000 32211.40| 3500.00000 70000.00 FIELD OFFICE, B | | | 0071 628-09407 40.000 MOS | 150.00000 6000.00| 129.62000 5184.80| 250.00000 10000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 Each | | | 0072 701-06011 1.000 EACH | 2500.00000 2500.00| 1178.41000 1178.41| 3000.00000 3000.00 DYNAMIC PILE LOAD TEST | | | 0073 701-09557 76.000 LFT | 26.00000 1976.00| 78.62000 5975.12| 50.00000 3800.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0074 701-09559 1.000 EACH | 2500.00000 2500.00| 1854.36000 1854.36| 2000.00000 2000.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0075 701-09739 16.000 EACH | 135.00000 2160.00| 88.38000 1414.08| 125.00000 2000.00 PILE SHOE, HP 12 X 53 | | | 0076 701-51195 970.000 LFT | 56.00000 54320.00| 47.18000 45764.60| 50.00000 48500.00 PILE, STEEL H, HP 12 IN X 53 | | | 0077 702-90915 122.700 CYS | 600.00000 73620.00| 540.59000 66330.39| 375.00000 46012.50 CONCRETE, CLASS A | | | 0078 703-06028 11341.000 LBS | 0.85000 9639.85| 1.30000 14743.30| 1.00000 11341.00 REINFORCING BARS | | | 0079 703-06029 68376.000 LBS | 0.90000 61538.40| 1.17000 79999.92| 1.05000 71794.80 REINFORCING BARS, EPOXY COATED | | | 0080 704-51002 265.300 CYS | 580.00000 153874.00| 674.29000 178889.14| 500.00000 132650.00 CONCRETE, C, SUPERSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 540 -12 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -28872-A COUNTIES : HENDRICKS LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1385672 |( 6 ) 35-1618530 |MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 706-05732 4.000 EACH | 1800.00000 7200.00| 1250.00000 5000.00| 1500.00000 6000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0082 706-51025 202.000 LFT | 42.00000 8484.00| 50.00000 10100.00| 50.00000 10100.00 RAILING, CONCRETE, C | | | 0083 707-08158 392.000 LFT | 455.00000 178360.00| 387.06000 151727.52| 415.00000 162680.00 STRUCTURAL MEMBER, CONCRETE BULB-T BEAM | | | 42 IN X 49 IN | | | 0084 709-51821 LUMP | 4000.00000 4000.00| 4240.00000 4240.00| 3462.00000 3462.00 SURFACE SEAL | | | 0085 711-51070 16.000 EACH | 135.00000 2160.00| 231.07000 3697.12| 120.00000 1920.00 ANCHOR PLATE, AP 1 | | | 0086 715-05119 64.000 LFT | 38.00000 2432.00| 51.45000 3292.80| 45.00000 2880.00 PIPE, TYPE 1 CIRCULAR 15 IN | | | 0087 715-05123 207.000 LFT | 52.00000 10764.00| 43.00000 8901.00| 65.00000 13455.00 PIPE, TYPE 1 CIRCULAR 24 IN | | | 0088 715-05127 284.000 LFT | 75.00000 21300.00| 33.03000 9380.52| 100.00000 28400.00 PIPE, TYPE 1 CIRCULAR 42 IN | | | 0090 715-05169 97.000 LFT | 46.00000 4462.00| 39.43000 3824.71| 55.00000 5335.00 PIPE, TYPE 3 CIRCULAR 15 IN | | | 0091 715-05842 2.000 EACH | 2800.00000 5600.00| 1045.43000 2090.86| 2000.00000 4000.00 CONCRETE ANCHOR 42 IN | | | 0092 715-46005 10.000 EACH | 475.00000 4750.00| 388.01000 3880.10| 500.00000 5000.00 PIPE END SECTION, 15 IN | | | 0093 715-46020 2.000 EACH | 565.00000 1130.00| 728.94000 1457.88| 850.00000 1700.00 PIPE END SECTION, 24 IN | | | 0094 720-45030 3.000 EACH | 1700.00000 5100.00| 1331.64000 3994.92| 1500.00000 4500.00 INLET, E7 | | | 0095 720-45035 1.000 EACH | 1700.00000 1700.00| 1745.92000 1745.92| 1500.00000 1500.00 INLET, F7 | | | 0096 720-45410 1.000 EACH | 2500.00000 2500.00| 2356.90000 2356.90| 1750.00000 1750.00 MANHOLE, C4 | | | 0097 731-93945 6508.000 SFT | 20.00000 130160.00| 17.24000 112197.92| 14.00000 91112.00 FACE PANELS, CONCRETE | | | 0098 731-93946 7832.000 SFT | 9.00000 70488.00| 7.07000 55372.24| 6.00000 46992.00 WALL ERECTION | | | 0099 731-93947 380.000 LFT | 60.00000 22800.00| 33.51000 12733.80| 25.00000 9500.00 LEVELING PAD, CONCRETE | | | 0100 801-04308 6.000 EACH | 149.00000 894.00| 149.00000 894.00| 149.00000 894.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0101 801-06625 18.000 EACH | 106.00000 1908.00| 106.00000 1908.00| 106.00000 1908.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0102 801-06640 6.000 EACH | 205.00000 1230.00| 205.00000 1230.00| 205.00000 1230.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 540 -13 TABULATION OF BIDS CALL ORDER : 540 CONTRACT ID : B -28872-A COUNTIES : HENDRICKS LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1385672 |( 6 ) 35-1618530 |MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0103 801-06645 6.000 EACH | 60.00000 360.00| 60.00000 360.00| 60.00000 360.00 CONSTRUCTION SIGN, B | | | 0104 801-06775 LUMP | 27000.00000 27000.00| 25045.15000 25045.15| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0105 801-07118 96.000 LFT | 10.00000 960.00| 10.00000 960.00| 10.00000 960.00 BARRICADE, III-A | | | 0106 801-07119 96.000 LFT | 11.00000 1056.00| 11.00000 1056.00| 11.00000 1056.00 BARRICADE, III-B | | | 0107 802-05701 88.000 LFT | 13.00000 1144.00| 13.00000 1144.00| 13.00000 1144.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0108 802-07060 4.000 EACH | 250.00000 1000.00| 250.00000 1000.00| 250.00000 1000.00 SIGN, SHEET, RELOCATE | | | 0109 802-09838 15.000 SFT | 30.00000 450.00| 30.00000 450.00| 30.00000 450.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0110 802-09840 63.000 SFT | 20.00000 1260.00| 20.00000 1260.00| 20.00000 1260.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0113 808-06703 2842.000 LFT | 0.94000 2671.48| 0.94000 2671.48| 0.94000 2671.48 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0114 808-75245 3604.000 LFT | 0.97000 3495.88| 0.97000 3495.88| 0.97000 3495.88 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0115 808-75297 72.000 LFT | 7.15000 514.80| 7.15000 514.80| 7.15000 514.80 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0116 808-75998 40.000 EACH | 40.00000 1600.00| 40.00000 1600.00| 40.00000 1600.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0117 808-10033 344.000 LFT | 4.00000 1376.00| 4.00000 1376.00| 4.00000 1376.00 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0118 808-10034 344.000 LFT | 4.00000 1376.00| 4.00000 1376.00| 4.00000 1376.00 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0119 715-05151 272.000 LFT | 40.00000 10880.00| 37.40000 10172.80| 55.00000 14960.00 PIPE, TYPE 2 CIRCULAR 15 IN | | | 0120 202-03135 140.000 SFT | 20.00000 2800.00| 12.00000 1680.00| 50.00000 7000.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | SECTION TOTALS | $ 2,437,000.00| $ 2,541,767.26| $ 2,588,111.36 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,437,000.00| $ 2,541,767.26| $ 2,588,111.36 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 550 -1 VENDOR RANKING CALL ORDER : 550 CONTRACT ID : B -29430-A COUNTIES : DECATUR LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 06/23/12 LOCATION : ON CR 600N OVER FLAT ROCK RIVER PROJECT(S) : 9884850 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1310611 DUNCAN ROBERTSON INC $ 1,077,473.35 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,090,979.60 101.2535% 3 35-1385672 FORCE CONSTRUCTION CO INC $ 1,159,538.79 107.6165% 4 35-1128289 BEATY CONSTRUCTION INC $ 1,185,148.00 109.9933% 5 35-1917625 MILESTONE CONTRACTORS LP $ 1,196,490.84 111.0460% 6 38-3806996 HIS CONSTRUCTORS INC $ 1,206,600.00 111.9842% 7 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,406,741.53 130.5593% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 550 -2 TABULATION OF BIDS CALL ORDER : 550 CONTRACT ID : B -29430-A COUNTIES : DECATUR LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1357381 |( 3 ) 35-1385672 |DUNCAN ROBERTSON INC |DAVE OMARA CONTRACTOR INC |FORCE CONSTRUCTION CO 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 | 12000.00000 12000.00| 10000.00000 10000.00| 10000.00000 10000.00 CONSTRUCTION ENGINEERING | | | 0002 105-09645 LUMP | 1000.00000 1000.00| 3000.00000 3000.00| 6501.47000 6501.47 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 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 | 50000.00000 50000.00| 54500.00000 54500.00| 58000.00000 58000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 20000.00000 20000.00| 18000.00000 18000.00| 20500.00000 20500.00 CLEARING RIGHT OF WAY | | | 0010 202-51330 LUMP | 100000.00000 100000.00| 147000.00000 147000.00| 145255.00000 145255.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 5250.000 m3 | 12.50000 65625.00| 16.50000 86625.00| 13.33000 69982.50 EXCAVATION, COMMON | | | 0012 205-03371 20.000 m3 | 15.00000 300.00| 22.00000 440.00| 34.42000 688.40 SEDIMENT, REMOVE | | | 0013 205-06931 7.000 Mg | 25.00000 175.00| 45.00000 315.00| 48.26000 337.82 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06932 135.000 m | 3.00000 405.00| 27.00000 3645.00| 29.49000 3981.15 TEMPORARY CHECK DAM, STRAW BALES | | | 0015 205-06936 15.000 Mg | 25.00000 375.00| 50.00000 750.00| 44.31000 664.65 TEMPORARY SEDIMENT TRAP | | | 0016 205-06937 71.000 m | 5.00000 355.00| 13.00000 923.00| 8.35000 592.85 TEMPORARY SILT FENCE | | | 0017 205-06938 20.000 m | 60.00000 1200.00| 120.00000 2400.00| 29.70000 594.00 TEMPORARY SLOPE DRAIN | | | 0018 205-09543 90.000 Mg | 15.00000 1350.00| 15.00000 1350.00| 17.59000 1583.10 NO 2 STONE | | | 0019 206-51220 84.000 m3 | 200.00000 16800.00| 130.00000 10920.00| 45.97000 3861.48 EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 550 -3 TABULATION OF BIDS CALL ORDER : 550 CONTRACT ID : B -29430-A COUNTIES : DECATUR LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1357381 |( 3 ) 35-1385672 |DUNCAN ROBERTSON INC |DAVE OMARA CONTRACTOR INC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 206-51230 36.000 m3 | 25.00000 900.00| 60.00000 2160.00| 76.88000 2767.68 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0021 207-08266 4315.000 m2 | 4.00000 17260.00| 2.70000 11650.50| 5.25000 22653.75 SUBGRADE TREATMENT, TYPE III | | | 0022 207-08267 130.000 m2 | 4.00000 520.00| 10.20000 1326.00| 13.19000 1714.70 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 211-06467 20.000 m3 | 40.00000 800.00| 88.00000 1760.00| 87.86000 1757.20 AGGREGATE FOR END BENT BACKFILL | | | 0024 301-07448 1810.000 Mg | 18.00000 32580.00| 16.00000 28960.00| 15.83000 28652.30 COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 302-07455 22.000 m3 | 50.00000 1100.00| 62.00000 1364.00| 89.57000 1970.54 DENSE GRADED SUBBASE | | | 0026 402-07432 340.000 Mg | 66.00000 22440.00| 65.00000 22100.00| 65.00000 22100.00 HMA SURFACE, TYPE A | | | 0027 402-07435 570.000 Mg | 61.00000 34770.00| 60.00000 34200.00| 62.00000 35340.00 HMA INTERMEDIATE, TYPE A | | | 0028 406-05521 3720.000 m2 | 0.21000 781.20| 0.25000 930.00| 0.20000 744.00 ASPHALT FOR TACK COAT | | | 0029 601-02103 4.200 m | 78.00000 327.60| 76.00000 319.20| 118.00000 495.60 GUARDRAIL, W-BEAM, SHOP CURVED, 1.905 m | | | SPACING | | | 0030 601-03677 1.000 EACH | 1100.00000 1100.00| 1100.00000 1100.00| 845.00000 845.00 ANCHOR, TYPE 5 | | | 0031 601-06037 5.000 EACH | 900.00000 4500.00| 890.00000 4450.00| 770.00000 3850.00 GUARDRAIL END TREATMENT, I | | | 0032 601-06374 4.000 EACH | 850.00000 3400.00| 860.00000 3440.00| 935.00000 3740.00 GUARDRAIL TRANSITION, TGS-1 | | | 0033 601-99105 198.110 m | 60.00000 11886.60| 59.00000 11688.49| 60.00000 11886.60 GUARDRAIL, W-BEAM, 1.905 m SPACING | | | 0034 608-04395 8.000 Mg | 15.00000 120.00| 41.00000 328.00| 52.86000 422.88 AGGREGATE FOR SHOULDER DRAINS | | | 0035 609-06257 144.000 m2 | 90.00000 12960.00| 53.00000 7632.00| 86.74000 12490.56 REINFORCED CONCRETE BRIDGE APPROACH, | | | 250 mm | | | 0036 610-07486 40.000 Mg | 90.00000 3600.00| 90.00000 3600.00| 97.38000 3895.20 HMA FOR APPROACHES, TYPE A | | | 0037 611-06497 1.000 EACH | 210.00000 210.00| 220.00000 220.00| 185.00000 185.00 MAILBOX ASSEMBLY, SINGLE | | | 0038 615-06505 5.000 EACH | 600.00000 3000.00| 590.00000 2950.00| 620.00000 3100.00 MONUMENT, B | | | 0039 615-06510 1.000 EACH | 550.00000 550.00| 550.00000 550.00| 405.00000 405.00 MONUMENT, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 550 -4 TABULATION OF BIDS CALL ORDER : 550 CONTRACT ID : B -29430-A COUNTIES : DECATUR LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1357381 |( 3 ) 35-1385672 |DUNCAN ROBERTSON INC |DAVE OMARA CONTRACTOR INC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-02320 1026.000 m2 | 3.50000 3591.00| 4.40000 4514.40| 2.22000 2277.72 GEOTEXTILES | | | 0041 616-06405 606.000 Mg | 20.00000 12120.00| 19.50000 11817.00| 19.81000 12004.86 RIPRAP, REVETMENT | | | 0042 616-06451 100.000 Mg | 20.00000 2000.00| 27.00000 2700.00| 26.02000 2602.00 RIPRAP, UNIFORM | | | 0043 621-01004 2.000 EACH | 650.00000 1300.00| 630.00000 1260.00| 350.00000 700.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-02770 1423.000 m2 | 1.55000 2205.65| 1.60000 2276.80| 1.40000 1992.20 EROSION CONTROL BLANKET | | | 0045 621-06545 0.765 Mg | 430.00000 328.95| 480.00000 367.20| 833.00000 637.25 FERTILIZER | | | 0046 621-06553 130.000 kg | 22.00000 2860.00| 22.50000 2925.00| 9.19000 1194.70 SEED MIXTURE, R | | | 0047 621-06557 115.000 kg | 17.00000 1955.00| 17.50000 2012.50| 6.11000 702.65 SEED MIXTURE, T | | | 0048 621-06565 6.200 Mg | 120.00000 744.00| 130.00000 806.00| 270.00000 1674.00 MULCHING MATERIAL | | | 0049 621-06567 9.000 kL | 1.10000 9.90| 1.10000 9.90| 1.00000 9.00 WATER | | | 0050 621-06574 273.000 m2 | 4.25000 1160.25| 4.40000 1201.20| 4.86000 1326.78 SODDING | | | 0051 621-06575 190.000 m2 | 4.25000 807.50| 4.40000 836.00| 4.86000 923.40 SODDING, NURSERY | | | 0052 622-52436 4.000 EACH | 36.00000 144.00| 36.00000 144.00| 40.00000 160.00 SIGN, DO NOT MOW OR SPRAY | | | 0053 622-91786 123.000 EACH | 7.10000 873.30| 8.00000 984.00| 8.35000 1027.05 SEEDLING | | | 0054 628-09402 7.000 MOS | 2500.00000 17500.00| 1700.00000 11900.00| 1676.09000 11732.63 FIELD OFFICE, B | | | 0055 701-06011 2.000 EACH | 2500.00000 5000.00| 3900.00000 7800.00| 2000.00000 4000.00 DYNAMIC PILE LOAD TEST | | | 0056 701-09557 41.000 m | 200.00000 8200.00| 200.00000 8200.00| 245.83000 10079.03 TEST PILE, DYNAMIC, PRODUCTION | | | 0057 701-09559 2.000 EACH | 2500.00000 5000.00| 3500.00000 7000.00| 2786.83000 5573.66 TEST PILE, DYNAMIC, RESTRIKE | | | 0058 701-09665 397.000 m | 200.00000 79400.00| 200.00000 79400.00| 181.74000 72150.78 PILE, STEEL PIPE, 9.53 mm, 350 mm | | | 0059 701-09679 26.000 EACH | 250.00000 6500.00| 220.00000 5720.00| 229.13000 5957.38 CONICAL PILE TIP, 350 mm | | | 0060 702-51005 117.700 m3 | 750.00000 88275.00| 410.00000 48257.00| 919.55000 108231.04 CONCRETE, A, SUBSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 550 -5 TABULATION OF BIDS CALL ORDER : 550 CONTRACT ID : B -29430-A COUNTIES : DECATUR LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1357381 |( 3 ) 35-1385672 |DUNCAN ROBERTSON INC |DAVE OMARA CONTRACTOR INC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 703-06028 5254.000 kg | 2.00000 10508.00| 2.00000 10508.00| 2.78000 14606.12 REINFORCING BARS | | | 0062 703-06029 34122.000 kg | 2.10000 71656.20| 2.10000 71656.20| 2.47000 84281.34 REINFORCING BARS, EPOXY COATED | | | 0063 704-51002 185.000 m3 | 750.00000 138750.00| 510.00000 94350.00| 720.00000 133200.00 CONCRETE, C, SUPERSTRUCTURE | | | 0064 706-06344 133.350 m | 180.00000 24003.00| 180.00000 24003.00| 212.00000 28270.20 RAILING, STEEL TS-1 | | | 0065 707-05984 255.780 m | 600.00000 153468.00| 755.00000 193113.90| 612.38000 156634.56 STRUCTURAL MEMBER, CONCRETE I-BEAM, | | | 1143 mm X 406 mm | | | 0066 709-51821 LUMP | 5000.00000 5000.00| 4500.00000 4500.00| 3780.00000 3780.00 SURFACE SEAL | | | 0067 715-05407 28.000 m | 20.00000 560.00| 29.00000 812.00| 29.40000 823.20 PIPE, END BENT DRAIN, 150 mm | | | 0068 801-04308 4.000 EACH | 400.00000 1600.00| 400.00000 1600.00| 369.00000 1476.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0069 801-06625 2.000 EACH | 140.00000 280.00| 160.00000 320.00| 129.00000 258.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0070 801-06640 8.000 EACH | 210.00000 1680.00| 225.00000 1800.00| 195.00000 1560.00 CONSTRUCTION SIGN, A | | | 0071 801-07118 14.630 m | 65.00000 950.95| 65.00000 950.95| 60.00000 877.80 BARRICADE, III-A | | | 0072 801-07119 14.630 m | 75.00000 1097.25| 72.00000 1053.36| 69.00000 1009.47 BARRICADE, III-B | | | 0073 801-06775 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| 5724.54000 5724.54 MAINTAINING TRAFFIC | | | 0074 801-03290 2.000 EACH | 275.00000 550.00| 290.00000 580.00| 259.00000 518.00 CONSTRUCTION SIGN, C | | | SECTION TOTALS | $ 1,077,473.35| $ 1,090,979.60| $ 1,159,538.79 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,077,473.35| $ 1,090,979.60| $ 1,159,538.79 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 550 -6 TABULATION OF BIDS CALL ORDER : 550 CONTRACT ID : B -29430-A COUNTIES : DECATUR LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 35-1917625 |( 6 ) 38-3806996 |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP |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 | 8500.00000 8500.00| 8500.00000 8500.00| 9500.00000 9500.00 CONSTRUCTION ENGINEERING | | | 0002 105-09645 LUMP | 3000.00000 3000.00| 11400.00000 11400.00| 6300.00000 6300.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 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 | 52240.00000 52240.00| 62000.00000 62000.00| 57592.52000 57592.52 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 21000.00000 21000.00| 28000.00000 28000.00| 38600.00000 38600.00 CLEARING RIGHT OF WAY | | | 0010 202-51330 LUMP | 197696.33000 197696.33| 238000.00000 238000.00| 232720.00000 232720.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 5250.000 m3 | 14.30000 75075.00| 15.00000 78750.00| 16.50000 86625.00 EXCAVATION, COMMON | | | 0012 205-03371 20.000 m3 | 18.50000 370.00| 85.00000 1700.00| 26.00000 520.00 SEDIMENT, REMOVE | | | 0013 205-06931 7.000 Mg | 65.00000 455.00| 165.00000 1155.00| 390.00000 2730.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06932 135.000 m | 30.00000 4050.00| 40.00000 5400.00| 26.00000 3510.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0015 205-06936 15.000 Mg | 45.00000 675.00| 64.00000 960.00| 31.00000 465.00 TEMPORARY SEDIMENT TRAP | | | 0016 205-06937 71.000 m | 8.50000 603.50| 13.00000 923.00| 12.25000 869.75 TEMPORARY SILT FENCE | | | 0017 205-06938 20.000 m | 190.00000 3800.00| 175.00000 3500.00| 120.00000 2400.00 TEMPORARY SLOPE DRAIN | | | 0018 205-09543 90.000 Mg | 35.00000 3150.00| 35.00000 3150.00| 13.50000 1215.00 NO 2 STONE | | | 0019 206-51220 84.000 m3 | 91.00000 7644.00| 40.00000 3360.00| 230.00000 19320.00 EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 550 -7 TABULATION OF BIDS CALL ORDER : 550 CONTRACT ID : B -29430-A COUNTIES : DECATUR LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 35-1917625 |( 6 ) 38-3806996 |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 206-51230 36.000 m3 | 77.00000 2772.00| 40.00000 1440.00| 330.00000 11880.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0021 207-08266 4315.000 m2 | 7.50000 32362.50| 2.40000 10356.00| 4.00000 17260.00 SUBGRADE TREATMENT, TYPE III | | | 0022 207-08267 130.000 m2 | 9.25000 1202.50| 17.00000 2210.00| 26.00000 3380.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0023 211-06467 20.000 m3 | 55.50000 1110.00| 80.00000 1600.00| 49.00000 980.00 AGGREGATE FOR END BENT BACKFILL | | | 0024 301-07448 1810.000 Mg | 20.50000 37105.00| 14.00000 25340.00| 13.00000 23530.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 302-07455 22.000 m3 | 73.50000 1617.00| 115.00000 2530.00| 51.00000 1122.00 DENSE GRADED SUBBASE | | | 0026 402-07432 340.000 Mg | 69.00000 23460.00| 82.00000 27880.00| 65.00000 22100.00 HMA SURFACE, TYPE A | | | 0027 402-07435 570.000 Mg | 65.50000 37335.00| 70.50000 40185.00| 63.00000 35910.00 HMA INTERMEDIATE, TYPE A | | | 0028 406-05521 3720.000 m2 | 0.20000 744.00| 0.08000 297.60| 0.25000 930.00 ASPHALT FOR TACK COAT | | | 0029 601-02103 4.200 m | 77.00000 323.40| 74.00000 310.80| 74.00000 310.80 GUARDRAIL, W-BEAM, SHOP CURVED, 1.905 m | | | SPACING | | | 0030 601-03677 1.000 EACH | 1125.00000 1125.00| 1100.00000 1100.00| 1065.00000 1065.00 ANCHOR, TYPE 5 | | | 0031 601-06037 5.000 EACH | 910.00000 4550.00| 900.00000 4500.00| 870.00000 4350.00 GUARDRAIL END TREATMENT, I | | | 0032 601-06374 4.000 EACH | 855.00000 3420.00| 830.00000 3320.00| 820.00000 3280.00 GUARDRAIL TRANSITION, TGS-1 | | | 0033 601-99105 198.110 m | 59.00000 11688.49| 58.00000 11490.38| 57.00000 11292.27 GUARDRAIL, W-BEAM, 1.905 m SPACING | | | 0034 608-04395 8.000 Mg | 59.50000 476.00| 85.00000 680.00| 40.00000 320.00 AGGREGATE FOR SHOULDER DRAINS | | | 0035 609-06257 144.000 m2 | 106.00000 15264.00| 70.00000 10080.00| 104.00000 14976.00 REINFORCED CONCRETE BRIDGE APPROACH, | | | 250 mm | | | 0036 610-07486 40.000 Mg | 90.00000 3600.00| 151.00000 6040.00| 87.00000 3480.00 HMA FOR APPROACHES, TYPE A | | | 0037 611-06497 1.000 EACH | 210.00000 210.00| 205.00000 205.00| 205.00000 205.00 MAILBOX ASSEMBLY, SINGLE | | | 0038 615-06505 5.000 EACH | 591.00000 2955.00| 570.00000 2850.00| 570.00000 2850.00 MONUMENT, B | | | 0039 615-06510 1.000 EACH | 554.00000 554.00| 535.00000 535.00| 530.00000 530.00 MONUMENT, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 550 -8 TABULATION OF BIDS CALL ORDER : 550 CONTRACT ID : B -29430-A COUNTIES : DECATUR LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 35-1917625 |( 6 ) 38-3806996 |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-02320 1026.000 m2 | 2.70000 2770.20| 2.40000 2462.40| 2.50000 2565.00 GEOTEXTILES | | | 0041 616-06405 606.000 Mg | 26.40000 15998.40| 24.00000 14544.00| 21.10000 12786.60 RIPRAP, REVETMENT | | | 0042 616-06451 100.000 Mg | 36.50000 3650.00| 26.00000 2600.00| 22.00000 2200.00 RIPRAP, UNIFORM | | | 0043 621-01004 2.000 EACH | 369.00000 738.00| 600.00000 1200.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-02770 1423.000 m2 | 1.50000 2134.50| 1.50000 2134.50| 1.45000 2063.35 EROSION CONTROL BLANKET | | | 0045 621-06545 0.765 Mg | 850.00000 650.25| 420.00000 321.30| 420.00000 321.30 FERTILIZER | | | 0046 621-06553 130.000 kg | 9.50000 1235.00| 22.00000 2860.00| 22.00000 2860.00 SEED MIXTURE, R | | | 0047 621-06557 115.000 kg | 6.45000 741.75| 17.00000 1955.00| 17.00000 1955.00 SEED MIXTURE, T | | | 0048 621-06565 6.200 Mg | 285.00000 1767.00| 125.00000 775.00| 111.00000 688.20 MULCHING MATERIAL | | | 0049 621-06567 9.000 kL | 1.00000 9.00| 1.00000 9.00| 1.10000 9.90 WATER | | | 0050 621-06574 273.000 m2 | 5.00000 1365.00| 4.50000 1228.50| 4.10000 1119.30 SODDING | | | 0051 621-06575 190.000 m2 | 5.00000 950.00| 4.50000 855.00| 4.10000 779.00 SODDING, NURSERY | | | 0052 622-52436 4.000 EACH | 42.00000 168.00| 35.00000 140.00| 35.00000 140.00 SIGN, DO NOT MOW OR SPRAY | | | 0053 622-91786 123.000 EACH | 8.80000 1082.40| 7.00000 861.00| 7.00000 861.00 SEEDLING | | | 0054 628-09402 7.000 MOS | 1950.00000 13650.00| 4500.00000 31500.00| 2000.00000 14000.00 FIELD OFFICE, B | | | 0055 701-06011 2.000 EACH | 2200.00000 4400.00| 1500.00000 3000.00| 3800.00000 7600.00 DYNAMIC PILE LOAD TEST | | | 0056 701-09557 41.000 m | 118.00000 4838.00| 115.00000 4715.00| 42.00000 1722.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0057 701-09559 2.000 EACH | 1100.00000 2200.00| 1400.00000 2800.00| 2900.00000 5800.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0058 701-09665 397.000 m | 188.00000 74636.00| 140.00000 55580.00| 90.00000 35730.00 PILE, STEEL PIPE, 9.53 mm, 350 mm | | | 0059 701-09679 26.000 EACH | 211.00000 5486.00| 200.00000 5200.00| 205.00000 5330.00 CONICAL PILE TIP, 350 mm | | | 0060 702-51005 117.700 m3 | 700.00000 82390.00| 600.00000 70620.00| 1020.00000 120054.00 CONCRETE, A, SUBSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 550 -9 TABULATION OF BIDS CALL ORDER : 550 CONTRACT ID : B -29430-A COUNTIES : DECATUR LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 35-1917625 |( 6 ) 38-3806996 |BEATY CONSTRUCTION INC |MILESTONE CONTRACTORS LP |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 703-06028 5254.000 kg | 1.75000 9194.50| 2.11000 11085.94| 1.90000 9982.60 REINFORCING BARS | | | 0062 703-06029 34122.000 kg | 1.95000 66537.90| 2.13000 72679.86| 2.00000 68244.00 REINFORCING BARS, EPOXY COATED | | | 0063 704-51002 185.000 m3 | 730.00000 135050.00| 765.00000 141525.00| 655.00000 121175.00 CONCRETE, C, SUPERSTRUCTURE | | | 0064 706-06344 133.350 m | 182.00000 24269.70| 175.00000 23336.25| 195.00000 26003.25 RAILING, STEEL TS-1 | | | 0065 707-05984 255.780 m | 583.00000 149119.74| 500.00000 127890.00| 500.00000 127890.00 STRUCTURAL MEMBER, CONCRETE I-BEAM, | | | 1143 mm X 406 mm | | | 0066 709-51821 LUMP | 3740.00000 3740.00| 3600.00000 3600.00| 3600.00000 3600.00 SURFACE SEAL | | | 0067 715-05407 28.000 m | 26.00000 728.00| 62.00000 1736.00| 32.00000 896.00 PIPE, END BENT DRAIN, 150 mm | | | 0068 801-04308 4.000 EACH | 390.00000 1560.00| 370.00000 1480.00| 370.00000 1480.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0069 801-06625 2.000 EACH | 136.00000 272.00| 145.00000 290.00| 130.00000 260.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0070 801-06640 8.000 EACH | 300.00000 2400.00| 210.00000 1680.00| 200.00000 1600.00 CONSTRUCTION SIGN, A | | | 0071 801-07118 14.630 m | 65.00000 950.95| 64.00000 936.32| 61.00000 892.43 BARRICADE, III-A | | | 0072 801-07119 14.630 m | 73.00000 1067.99| 73.00000 1067.99| 71.00000 1038.73 BARRICADE, III-B | | | 0073 801-06775 LUMP | 8710.00000 8710.00| 3500.00000 3500.00| 1110.00000 1110.00 MAINTAINING TRAFFIC | | | 0074 801-03290 2.000 EACH | 275.00000 550.00| 285.00000 570.00| 260.00000 520.00 CONSTRUCTION SIGN, C | | | SECTION TOTALS | $ 1,185,148.00| $ 1,196,490.84| $ 1,206,600.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,185,148.00| $ 1,196,490.84| $ 1,206,600.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 550 -10 TABULATION OF BIDS CALL ORDER : 550 CONTRACT ID : B -29430-A COUNTIES : DECATUR LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | 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 | 12000.00000 12000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-09645 LUMP | 1000.00000 1000.00| | CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 70337.07000 70337.07| | MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 28134.83000 28134.83| | CLEARING RIGHT OF WAY | | | 0010 202-51330 LUMP | 240000.00000 240000.00| | PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 5250.000 m3 | 15.00000 78750.00| | EXCAVATION, COMMON | | | 0012 205-03371 20.000 m3 | 30.00000 600.00| | SEDIMENT, REMOVE | | | 0013 205-06931 7.000 Mg | 60.00000 420.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06932 135.000 m | 25.50000 3442.50| | TEMPORARY CHECK DAM, STRAW BALES | | | 0015 205-06936 15.000 Mg | 80.00000 1200.00| | TEMPORARY SEDIMENT TRAP | | | 0016 205-06937 71.000 m | 12.00000 852.00| | TEMPORARY SILT FENCE | | | 0017 205-06938 20.000 m | 125.00000 2500.00| | TEMPORARY SLOPE DRAIN | | | 0018 205-09543 90.000 Mg | 40.00000 3600.00| | NO 2 STONE | | | 0019 206-51220 84.000 m3 | 50.00000 4200.00| | EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 550 -11 TABULATION OF BIDS CALL ORDER : 550 CONTRACT ID : B -29430-A COUNTIES : DECATUR LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 206-51230 36.000 m3 | 75.00000 2700.00| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0021 207-08266 4315.000 m2 | 4.00000 17260.00| | SUBGRADE TREATMENT, TYPE III | | | 0022 207-08267 130.000 m2 | 20.00000 2600.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0023 211-06467 20.000 m3 | 85.00000 1700.00| | AGGREGATE FOR END BENT BACKFILL | | | 0024 301-07448 1810.000 Mg | 22.00000 39820.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0025 302-07455 22.000 m3 | 100.00000 2200.00| | DENSE GRADED SUBBASE | | | 0026 402-07432 340.000 Mg | 65.00000 22100.00| | HMA SURFACE, TYPE A | | | 0027 402-07435 570.000 Mg | 62.00000 35340.00| | HMA INTERMEDIATE, TYPE A | | | 0028 406-05521 3720.000 m2 | 0.20000 744.00| | ASPHALT FOR TACK COAT | | | 0029 601-02103 4.200 m | 73.00000 306.60| | GUARDRAIL, W-BEAM, SHOP CURVED, 1.905 m | | | SPACING | | | 0030 601-03677 1.000 EACH | 1065.00000 1065.00| | ANCHOR, TYPE 5 | | | 0031 601-06037 5.000 EACH | 860.00000 4300.00| | GUARDRAIL END TREATMENT, I | | | 0032 601-06374 4.000 EACH | 810.00000 3240.00| | GUARDRAIL TRANSITION, TGS-1 | | | 0033 601-99105 198.110 m | 56.00000 11094.16| | GUARDRAIL, W-BEAM, 1.905 m SPACING | | | 0034 608-04395 8.000 Mg | 50.00000 400.00| | AGGREGATE FOR SHOULDER DRAINS | | | 0035 609-06257 144.000 m2 | 100.00000 14400.00| | REINFORCED CONCRETE BRIDGE APPROACH, | | | 250 mm | | | 0036 610-07486 40.000 Mg | 85.00000 3400.00| | HMA FOR APPROACHES, TYPE A | | | 0037 611-06497 1.000 EACH | 200.00000 200.00| | MAILBOX ASSEMBLY, SINGLE | | | 0038 615-06505 5.000 EACH | 560.00000 2800.00| | MONUMENT, B | | | 0039 615-06510 1.000 EACH | 525.00000 525.00| | MONUMENT, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 550 -12 TABULATION OF BIDS CALL ORDER : 550 CONTRACT ID : B -29430-A COUNTIES : DECATUR LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 616-02320 1026.000 m2 | 4.00000 4104.00| | GEOTEXTILES | | | 0041 616-06405 606.000 Mg | 30.00000 18180.00| | RIPRAP, REVETMENT | | | 0042 616-06451 100.000 Mg | 30.00000 3000.00| | RIPRAP, UNIFORM | | | 0043 621-01004 2.000 EACH | 590.00000 1180.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0044 621-02770 1423.000 m2 | 1.42000 2020.66| | EROSION CONTROL BLANKET | | | 0045 621-06545 0.765 Mg | 419.01000 320.54| | FERTILIZER | | | 0046 621-06553 130.000 kg | 21.16000 2750.80| | SEED MIXTURE, R | | | 0047 621-06557 115.000 kg | 16.27000 1871.05| | SEED MIXTURE, T | | | 0048 621-06565 6.200 Mg | 110.00000 682.00| | MULCHING MATERIAL | | | 0049 621-06567 9.000 kL | 1.00000 9.00| | WATER | | | 0050 621-06574 273.000 m2 | 4.05000 1105.65| | SODDING | | | 0051 621-06575 190.000 m2 | 4.05000 769.50| | SODDING, NURSERY | | | 0052 622-52436 4.000 EACH | 34.00000 136.00| | SIGN, DO NOT MOW OR SPRAY | | | 0053 622-91786 123.000 EACH | 6.85000 842.55| | SEEDLING | | | 0054 628-09402 7.000 MOS | 4000.00000 28000.00| | FIELD OFFICE, B | | | 0055 701-06011 2.000 EACH | 4000.00000 8000.00| | DYNAMIC PILE LOAD TEST | | | 0056 701-09557 41.000 m | 300.00000 12300.00| | TEST PILE, DYNAMIC, PRODUCTION | | | 0057 701-09559 2.000 EACH | 2000.00000 4000.00| | TEST PILE, DYNAMIC, RESTRIKE | | | 0058 701-09665 397.000 m | 250.00000 99250.00| | PILE, STEEL PIPE, 9.53 mm, 350 mm | | | 0059 701-09679 26.000 EACH | 300.00000 7800.00| | CONICAL PILE TIP, 350 mm | | | 0060 702-51005 117.700 m3 | 850.00000 100045.00| | CONCRETE, A, SUBSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 550 -13 TABULATION OF BIDS CALL ORDER : 550 CONTRACT ID : B -29430-A COUNTIES : DECATUR LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 703-06028 5254.000 kg | 2.25000 11821.50| | REINFORCING BARS | | | 0062 703-06029 34122.000 kg | 2.50000 85305.00| | REINFORCING BARS, EPOXY COATED | | | 0063 704-51002 185.000 m3 | 800.00000 148000.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0064 706-06344 133.350 m | 173.00000 23069.55| | RAILING, STEEL TS-1 | | | 0065 707-05984 255.780 m | 835.00000 213576.30| | STRUCTURAL MEMBER, CONCRETE I-BEAM, | | | 1143 mm X 406 mm | | | 0066 709-51821 LUMP | 3547.00000 3547.00| | SURFACE SEAL | | | 0067 715-05407 28.000 m | 40.00000 1120.00| | PIPE, END BENT DRAIN, 150 mm | | | 0068 801-04308 4.000 EACH | 369.00000 1476.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0069 801-06625 2.000 EACH | 129.00000 258.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0070 801-06640 8.000 EACH | 195.00000 1560.00| | CONSTRUCTION SIGN, A | | | 0071 801-07118 14.630 m | 60.00000 877.80| | BARRICADE, III-A | | | 0072 801-07119 14.630 m | 69.00000 1009.47| | BARRICADE, III-B | | | 0073 801-06775 LUMP | 5000.00000 5000.00| | MAINTAINING TRAFFIC | | | 0074 801-03290 2.000 EACH | 259.00000 518.00| | CONSTRUCTION SIGN, C | | | SECTION TOTALS | $ 1,406,741.53| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,406,741.53| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 560 -1 VENDOR RANKING CALL ORDER : 560 CONTRACT ID : B -29562-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BRIDGE MAINTENANCE AND REPAIR COMPLETION DATE : 10/31/12 LOCATION : ON SR 17 OVER EEL RIVER, 0.18 MILE NORTH OF US 24 PROJECT(S) : 9300840 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 36-2839689 ILLINOIS CONSTRUCTORS CORP $ 2,319,408.59 100.0000% 2 36-0872360 ALBIN CARLSON & CO $ 2,608,976.12 112.4845% 3 35-1374866 PRIMCO INC $ 2,791,892.56 120.3709% 4 35-1386990 JACK ISOM CONSTRUCTION CO $ 2,875,248.50 123.9647% 5 35-1817530 PIONEER ASSOCIATES INC $ 2,920,921.85 125.9339% 6 38-2675420 ANLAAN CORPORATION $ 3,853,977.75 166.1621% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 560 -2 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : B -29562-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-2839689 |( 2 ) 36-0872360 |( 3 ) 35-1374866 |ILLINOIS CONSTRUCTORS CORP |ALBIN CARLSON & CO |PRIMCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE MAINTENANCE AND REPAIR | | | 0001 105-06845 LUMP | 20000.00000 20000.00| 5900.00000 5900.00| 33861.20000 33861.20 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 | 110000.00000 110000.00| 125000.00000 125000.00| 139594.62000 139594.62 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 2500.00000 2500.00| 15000.00000 15000.00| 55837.85000 55837.85 CLEARING RIGHT OF WAY | | | 0009 202-01502 11.000 EACH | 410.00000 4510.00| 410.00000 4510.00| 410.00000 4510.00 LIGHT STANDARD, REMOVE | | | 0010 202-02279 259.000 LFT | 6.50000 1683.50| 6.49000 1680.91| 11.00000 2849.00 CURB AND GUTTER, REMOVE | | | 0011 202-51328 LUMP | 70270.00000 70270.00| 349000.00000 349000.00| 359387.51000 359387.51 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0012 202-52710 729.000 SYS | 16.00000 11664.00| 20.00000 14580.00| 11.00000 8019.00 SIDEWALK, CONCRETE, REMOVE | | | 0013 202-74035 2.000 EACH | 25.00000 50.00| 25.00000 50.00| 25.00000 50.00 SIGN, REMOVE | | | 0014 202-91385 6.000 EACH | 500.00000 3000.00| 200.00000 1200.00| 445.30000 2671.80 INLET, REMOVE | | | 0015 202-96133 285.000 LFT | 15.00000 4275.00| 18.00000 5130.00| 15.00000 4275.00 PIPE, REMOVE | | | 0016 203-02000 1211.000 CYS | 28.00000 33908.00| 20.00000 24220.00| 35.00000 42385.00 EXCAVATION, COMMON | | | 0017 203-02010 16.000 CYS | 100.00000 1600.00| 250.00000 4000.00| 245.00000 3920.00 EXCAVATION, ROCK | | | 0018 203-02070 79.000 CYS | 38.00000 3002.00| 22.00000 1738.00| 42.10000 3325.90 BORROW | | | 0019 205-06937 544.000 LFT | 1.78000 968.32| 1.78000 968.32| 2.33000 1267.52 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 560 -3 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : B -29562-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-2839689 |( 2 ) 36-0872360 |( 3 ) 35-1374866 |ILLINOIS CONSTRUCTORS CORP |ALBIN CARLSON & CO |PRIMCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-09543 50.000 TON | 30.00000 1500.00| 20.00000 1000.00| 52.80000 2640.00 NO 2 STONE | | | 0021 206-51220 7.000 CYS | 38.00000 266.00| 600.00000 4200.00| 475.00000 3325.00 EXCAVATION, WET | | | 0022 206-51225 3428.000 CYS | 28.00000 95984.00| 15.00000 51420.00| 32.00000 109696.00 EXCAVATION, DRY | | | 0023 206-51235 LUMP | 18000.00000 18000.00| 60000.00000 60000.00| 96730.00000 96730.00 COFFERDAM | | | 0024 207-08262 1564.000 SYS | 18.00000 28152.00| 15.00000 23460.00| 28.00000 43792.00 SUBGRADE TREATMENT, TYPE I | | | 0025 211-07454 133.000 CYS | 33.00000 4389.00| 30.00000 3990.00| 71.00000 9443.00 STRUCTURAL BACKFILL | | | 0026 211-09266 3204.000 CYS | 36.00000 115344.00| 30.00000 96120.00| 22.25000 71289.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0027 301-07448 111.000 TON | 48.00000 5328.00| 30.00000 3330.00| 32.25000 3579.75 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 304-07490 4.000 TON | 175.00000 700.00| 187.68000 750.72| 125.00000 500.00 HMA PATCHING, TYPE B | | | 0029 402-07433 153.000 TON | 85.00000 13005.00| 91.16000 13947.48| 84.00000 12852.00 HMA SURFACE, TYPE B | | | 0030 402-07438 252.000 TON | 60.00000 15120.00| 64.35000 16216.20| 68.00000 17136.00 HMA INTERMEDIATE, TYPE B | | | 0031 402-07441 688.000 TON | 53.00000 36464.00| 56.84000 39105.92| 60.00000 41280.00 HMA BASE, TYPE B | | | 0032 402-07451 6.000 TON | 175.00000 1050.00| 187.68000 1126.08| 84.00000 504.00 HMA WEDGE AND LEVEL, TYPE B | | | 0033 406-05521 3460.000 SYS | 0.10000 346.00| 0.11000 380.60| 0.36000 1245.60 ASPHALT FOR TACK COAT | | | 0034 601-02924 75.000 LFT | 265.00000 19875.00| 258.00000 19350.00| 258.00000 19350.00 HANDRAIL, STEEL PIPE, GALVANIZED | | | 0035 604-07894 21.000 SYS | 135.00000 2835.00| 146.23000 3070.83| 135.00000 2835.00 CURB RAMP, CONCRETE, A | | | 0036 604-07897 2.700 SYS | 155.00000 418.50| 167.90000 453.33| 135.00000 364.50 CURB RAMP, CONCRETE, C | | | 0037 604-07900 14.300 SYS | 165.00000 2359.50| 178.73000 2555.84| 135.00000 1930.50 CURB RAMP, CONCRETE, F | | | 0038 604-07902 6.300 SYS | 155.00000 976.50| 167.90000 1057.77| 135.00000 850.50 CURB RAMP, CONCRETE, H | | | 0039 604-07903 8.900 SYS | 155.00000 1379.50| 167.90000 1494.31| 135.00000 1201.50 CURB RAMP, CONCRETE, K | | | 0040 604-91531 143.000 SYS | 50.00000 7150.00| 54.16000 7744.88| 37.50000 5362.50 SIDEWALK, CONCRETE, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 560 -4 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : B -29562-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-2839689 |( 2 ) 36-0872360 |( 3 ) 35-1374866 |ILLINOIS CONSTRUCTORS CORP |ALBIN CARLSON & CO |PRIMCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 605-06120 597.000 LFT | 25.00000 14925.00| 27.08000 16166.76| 17.00000 10149.00 CURB, CONCRETE | | | 0042 615-06505 4.000 EACH | 750.00000 3000.00| 750.00000 3000.00| 750.00000 3000.00 MONUMENT, B | | | 0043 615-06515 4.000 EACH | 160.00000 640.00| 160.00000 640.00| 160.00000 640.00 MONUMENT, D | | | 0044 616-02320 13.000 SYS | 3.00000 39.00| 55.00000 715.00| 3.00000 39.00 GEOTEXTILES | | | 0045 616-06405 6.000 TON | 55.00000 330.00| 150.00000 900.00| 75.00000 450.00 RIPRAP, REVETMENT | | | 0046 621-06574 174.000 SYS | 10.58000 1840.92| 10.58000 1840.92| 10.58000 1840.92 SODDING | | | 0047 628-09401 12.000 MOS | 1800.00000 21600.00| 2000.00000 24000.00| 2235.00000 26820.00 FIELD OFFICE, A | | | 0048 628-09407 12.000 MOS | 200.00000 2400.00| 185.00000 2220.00| 250.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0049 702-02925 24533.000 SFT | 3.60000 88318.80| 2.00000 49066.00| 4.79000 117513.07 WATERPROOFING MEMBRANE SYSTEM | | | 0050 702-04325 LUMP | 35000.00000 35000.00| 20000.00000 20000.00| 22719.60000 22719.60 TEMPORARY SHORING | | | 0051 702-51015 10.700 CYS | 420.00000 4494.00| 686.00000 7340.20| 575.00000 6152.50 CONCRETE, B, FOOTINGS | | | 0052 702-51110 240.000 LBS | 8.00000 1920.00| 3.00000 720.00| 7.00000 1680.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0053 702-51863 985.000 EACH | 15.00000 14775.00| 13.00000 12805.00| 8.50000 8372.50 FIELD DRILLED HOLE IN CONCRETE | | | 0054 702-90915 4.200 CYS | 920.00000 3864.00| 1475.00000 6195.00| 1350.00000 5670.00 CONCRETE, CLASS A | | | 0055 703-06029 173020.000 LBS | 0.90000 155718.00| 1.00000 173020.00| 1.25000 216275.00 REINFORCING BARS, EPOXY COATED | | | 0056 703-08247 419.000 EACH | 47.00000 19693.00| 60.00000 25140.00| 47.00000 19693.00 EMBEDDED GALVANIC ANODE | | | 0057 704-51002 1274.500 CYS | 510.00000 649995.00| 575.00000 732837.50| 425.00000 541662.50 CONCRETE, C, SUPERSTRUCTURE | | | 0058 706-06349 737.000 LFT | 110.00000 81070.00| 155.00000 114235.00| 130.00000 95810.00 RAILING, TX , MODIFIED | | | 0059 709-51821 LUMP | 18232.00000 18232.00| 17500.00000 17500.00| 14000.00000 14000.00 SURFACE SEAL | | | 0060 710-09158 5623.000 SFT | 73.00000 410479.00| 62.50000 351437.50| 73.00000 410479.00 PATCHING CONCRETE STRUCTURES | | | 0061 715-05149 211.000 LFT | 60.00000 12660.00| 50.00000 10550.00| 60.00000 12660.00 PIPE, TYPE 2 CIRCULAR 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 560 -5 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : B -29562-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-2839689 |( 2 ) 36-0872360 |( 3 ) 35-1374866 |ILLINOIS CONSTRUCTORS CORP |ALBIN CARLSON & CO |PRIMCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 715-05151 196.000 LFT | 50.00000 9800.00| 52.00000 10192.00| 62.00000 12152.00 PIPE, TYPE 2 CIRCULAR 15 IN | | | 0063 715-92037 42.000 LFT | 30.00000 1260.00| 16.00000 672.00| 25.00000 1050.00 PIPE, PVC, 4 IN | | | 0064 720-01092 1.000 EACH | 4000.00000 4000.00| 2500.00000 2500.00| 5000.00000 5000.00 MANHOLE, J15, MODIFIED | | | 0065 720-44000 3.000 EACH | 500.00000 1500.00| 400.00000 1200.00| 540.06000 1620.18 CASTING, ADJUST TO GRADE | | | 0066 720-45030 1.000 EACH | 1600.00000 1600.00| 1600.00000 1600.00| 1500.00000 1500.00 INLET, E7 | | | 0067 720-45045 3.000 EACH | 2100.00000 6300.00| 1500.00000 4500.00| 1790.00000 5370.00 INLET, J10 | | | 0068 720-45055 3.000 EACH | 1800.00000 5400.00| 1750.00000 5250.00| 1925.00000 5775.00 INLET, M10 | | | 0069 720-45155 1.000 EACH | 1700.00000 1700.00| 1750.00000 1750.00| 2150.00000 2150.00 INLET, M10, MODIFIED | | | 0070 720-45410 1.000 EACH | 2800.00000 2800.00| 2250.00000 2250.00| 2620.00000 2620.00 MANHOLE, C4 | | | 0071 720-99417 2.000 EACH | 2500.00000 5000.00| 2200.00000 4400.00| 3600.00000 7200.00 CATCH BASIN, C15 | | | 0072 801-04308 2.000 EACH | 300.00000 600.00| 300.00000 600.00| 218.00000 436.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0073 801-06625 28.000 EACH | 80.00000 2240.00| 80.00000 2240.00| 79.00000 2212.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0074 801-06640 11.000 EACH | 140.00000 1540.00| 140.00000 1540.00| 170.00000 1870.00 CONSTRUCTION SIGN, A | | | 0075 801-06645 1.000 EACH | 51.00000 51.00| 51.00000 51.00| 60.00000 60.00 CONSTRUCTION SIGN, B | | | 0076 801-06775 LUMP | 550.00000 550.00| 550.00000 550.00| 13367.40000 13367.40 MAINTAINING TRAFFIC | | | 0077 801-07118 216.000 LFT | 8.60000 1857.60| 8.60000 1857.60| 10.05000 2170.80 BARRICADE, III-A | | | 0078 802-05704 64.000 LFT | 12.00000 768.00| 12.00000 768.00| 12.00000 768.00 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0079 802-07058 14.000 EACH | 145.00000 2030.00| 145.00000 2030.00| 145.00000 2030.00 SIGN, SHEET ASSEMBLY, RELOCATE | | | 0080 802-09838 15.000 SFT | 14.00000 210.00| 14.00000 210.00| 14.00000 210.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0081 802-93675 4.000 EACH | 400.00000 1600.00| 300.00000 1200.00| 575.00000 2300.00 MARKER, HISTORIC, RESET | | | 0082 805-01300 1.000 EACH | 1800.00000 1800.00| 1800.00000 1800.00| 1800.00000 1800.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 560 -6 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : B -29562-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-2839689 |( 2 ) 36-0872360 |( 3 ) 35-1374866 |ILLINOIS CONSTRUCTORS CORP |ALBIN CARLSON & CO |PRIMCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 805-01816 2.000 EACH | 830.00000 1660.00| 830.00000 1660.00| 830.00000 1660.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | | IN X 96 IN | | | 0084 805-01842 1.000 EACH | 800.00000 800.00| 800.00000 800.00| 800.00000 800.00 HANDHOLE, SIGNAL | | | 0085 805-01843 1.000 EACH | 300.00000 300.00| 300.00000 300.00| 300.00000 300.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0086 805-01844 80.000 LFT | 15.00000 1200.00| 15.00000 1200.00| 15.00000 1200.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0087 805-02069 1.000 EACH | 4300.00000 4300.00| 4300.00000 4300.00| 4300.00000 4300.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 25FT | | | 0088 805-02072 1.000 EACH | 4680.00000 4680.00| 4680.00000 4680.00| 4680.00000 4680.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 30FT | | | 0089 805-02087 LUMP | 1065.00000 1065.00| 1065.00000 1065.00| 1065.00000 1065.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0090 805-02152 4.000 EACH | 678.00000 2712.00| 678.00000 2712.00| 678.00000 2712.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0091 805-78205 4.000 EACH | 740.00000 2960.00| 740.00000 2960.00| 740.00000 2960.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0092 805-78370 2.000 EACH | 125.00000 250.00| 125.00000 250.00| 125.00000 250.00 PEDESTRIAN PUSH BUTTON | | | 0093 805-78480 260.000 LFT | 1.60000 416.00| 1.60000 416.00| 1.60000 416.00 SIGNAL CABLE, 3C 14GA | | | 0094 805-78485 400.000 LFT | 2.00000 800.00| 2.00000 800.00| 2.00000 800.00 SIGNAL CABLE, 5C 14GA | | | 0095 805-78490 160.000 LFT | 2.00000 320.00| 2.00000 320.00| 2.00000 320.00 SIGNAL CABLE, 7C 14GA | | | 0096 805-86890 1008.000 LFT | 0.90000 907.20| 0.90000 907.20| 0.90000 907.20 CABLE POLE CIRCUIT THWH, NO 10 COPPER | | | STRANDED | | | 0097 805-95933 1389.000 LFT | 1.75000 2430.75| 1.75000 2430.75| 2.50000 3472.50 CURB PAINTING, YELLOW | | | 0098 807-02191 1.000 EACH | 800.00000 800.00| 800.00000 800.00| 0.90000 0.90 HANDHOLE, LIGHTING | | | 0099 807-02428 1.000 EACH | 840.00000 840.00| 840.00000 840.00| 840.00000 840.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUND , 30 IN X 30 IN X 96 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 560 -7 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : B -29562-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-2839689 |( 2 ) 36-0872360 |( 3 ) 35-1374866 |ILLINOIS CONSTRUCTORS CORP |ALBIN CARLSON & CO |PRIMCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 807-03950 22.000 EACH | 1000.00000 22000.00| 1000.00000 22000.00| 1000.00000 22000.00 LUMINAIRE, ORNAMENTAL | | | 0101 807-03951 11.000 EACH | 1685.00000 18535.00| 1685.00000 18535.00| 1685.00000 18535.00 LIGHT POLE, ORNAMENTAL | | | 0102 807-04651 1019.000 LFT | 4.00000 4076.00| 4.00000 4076.00| 4.00000 4076.00 WIRE, , WIRE, THW, NO. 10, COPPER, IN | | | PLACTIC | | | 0103 807-06592 66.000 LFT | 16.00000 1056.00| 16.00000 1056.00| 16.00000 1056.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0104 807-08214 904.000 LFT | 8.00000 7232.00| 8.00000 7232.00| 14.17000 12809.68 CONDUIT, PVC, 2 IN, SCHEDULE 40, FOR | | | ELECTRIC | | | 0105 807-86810 1.000 EACH | 3425.00000 3425.00| 3425.00000 3425.00| 3425.00000 3425.00 SERVICE POINT, II | | | 0106 807-86910 44.000 EACH | 20.00000 880.00| 20.00000 880.00| 20.00000 880.00 CONNECTOR KIT, UNFUSED | | | 0107 807-86915 44.000 EACH | 23.00000 1012.00| 23.00000 1012.00| 23.00000 1012.00 CONNECTOR KIT, FUSED | | | 0108 807-86920 45.000 EACH | 17.00000 765.00| 17.00000 765.00| 17.00000 765.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0109 807-86925 4.000 EACH | 26.00000 104.00| 26.00000 104.00| 26.00000 104.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0110 807-86930 22.000 EACH | 18.00000 396.00| 18.00000 396.00| 18.00000 396.00 INSULATION LINK, NON-WATERPROOFED | | | 0111 807-86935 4.000 EACH | 26.00000 104.00| 26.00000 104.00| 26.00000 104.00 INSULATION LINK, WATERPROOFED | | | 0112 807-86955 2.000 EACH | 65.00000 130.00| 65.00000 130.00| 65.00000 130.00 CABLE-DUCT MARKER | | | 0113 808-04767 38.000 LFT | 1.00000 38.00| 1.00000 38.00| 2.89000 109.82 LINE , LINE, PAINT, DOTTED, WHITE, 8 IN | | | , | | | 0114 808-04767 75.000 LFT | 0.50000 37.50| 0.50000 37.50| 2.49000 186.75 LINE , LINE, PAINT, DOTTED, YELLOW, 4 | | | IN., | | | 0115 808-06711 252.000 LFT | 0.50000 126.00| 0.50000 126.00| 0.45000 113.40 LINE, PAINT, BROKEN, WHITE, 4 IN | | | 0116 808-06714 1173.000 LFT | 0.50000 586.50| 0.50000 586.50| 0.45000 527.85 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0117 808-06723 2.000 EACH | 50.00000 100.00| 50.00000 100.00| 39.00000 78.00 PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 560 -8 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : B -29562-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 36-2839689 |( 2 ) 36-0872360 |( 3 ) 35-1374866 |ILLINOIS CONSTRUCTORS CORP |ALBIN CARLSON & CO |PRIMCO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0118 808-06724 2.000 EACH | 70.00000 140.00| 70.00000 140.00| 48.00000 96.00 PAVEMENT MESSAGE MARKING, PAINT, ONLY | | | 0119 808-06726 47.000 LFT | 3.00000 141.00| 3.00000 141.00| 2.74000 128.78 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0120 808-08258 22.000 LFT | 3.00000 66.00| 3.00000 66.00| 4.60000 101.20 TRANSVERSE MARKINGS , TRANSVERSE | | | MARKINGS, PAINT, YIELD, | | | 0121 808-75008 92.000 LFT | 1.00000 92.00| 1.00000 92.00| 1.13000 103.96 LINE, PAINT, SOLID, WHITE, 8 IN | | | 0122 808-75100 330.000 LFT | 0.75000 247.50| 0.75000 247.50| 0.96000 316.80 TRANSVERSE MARKING, PAINT, CROSSWALK | | | LINE, 6" | | | SECTION TOTALS | $ 2,319,408.59| $ 2,608,976.12| $ 2,791,892.56 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,319,408.59| $ 2,608,976.12| $ 2,791,892.56 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 560 -9 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : B -29562-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1386990 |( 5 ) 35-1817530 |( 6 ) 38-2675420 |JACK ISOM CONSTRUCTION CO |PIONEER ASSOCIATES INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE MAINTENANCE AND REPAIR | | | 0001 105-06845 LUMP | 20000.00000 20000.00| 15000.00000 15000.00| 6000.00000 6000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 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 | 136900.00000 136900.00| 146000.00000 146000.00| 122500.00000 122500.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 10000.00000 10000.00| 58500.00000 58500.00| 50000.00000 50000.00 CLEARING RIGHT OF WAY | | | 0009 202-01502 11.000 EACH | 475.00000 5225.00| 410.00000 4510.00| 410.00000 4510.00 LIGHT STANDARD, REMOVE | | | 0010 202-02279 259.000 LFT | 15.00000 3885.00| 15.00000 3885.00| 5.00000 1295.00 CURB AND GUTTER, REMOVE | | | 0011 202-51328 LUMP | 400000.00000 400000.00| 325000.00000 325000.00| 970000.00000 970000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0012 202-52710 729.000 SYS | 12.00000 8748.00| 14.00000 10206.00| 9.00000 6561.00 SIDEWALK, CONCRETE, REMOVE | | | 0013 202-74035 2.000 EACH | 50.00000 100.00| 25.00000 50.00| 50.00000 100.00 SIGN, REMOVE | | | 0014 202-91385 6.000 EACH | 500.00000 3000.00| 670.00000 4020.00| 450.00000 2700.00 INLET, REMOVE | | | 0015 202-96133 285.000 LFT | 10.00000 2850.00| 18.00000 5130.00| 15.00000 4275.00 PIPE, REMOVE | | | 0016 203-02000 1211.000 CYS | 16.50000 19981.50| 13.00000 15743.00| 15.00000 18165.00 EXCAVATION, COMMON | | | 0017 203-02010 16.000 CYS | 800.00000 12800.00| 175.00000 2800.00| 250.00000 4000.00 EXCAVATION, ROCK | | | 0018 203-02070 79.000 CYS | 25.00000 1975.00| 22.00000 1738.00| 30.00000 2370.00 BORROW | | | 0019 205-06937 544.000 LFT | 2.25000 1224.00| 3.70000 2012.80| 2.00000 1088.00 TEMPORARY SILT FENCE | | | 0020 205-09543 50.000 TON | 25.00000 1250.00| 24.00000 1200.00| 40.00000 2000.00 NO 2 STONE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 560 -10 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : B -29562-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1386990 |( 5 ) 35-1817530 |( 6 ) 38-2675420 |JACK ISOM CONSTRUCTION CO |PIONEER ASSOCIATES INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 206-51220 7.000 CYS | 1200.00000 8400.00| 175.00000 1225.00| 250.00000 1750.00 EXCAVATION, WET | | | 0022 206-51225 3428.000 CYS | 22.00000 75416.00| 29.00000 99412.00| 17.00000 58276.00 EXCAVATION, DRY | | | 0023 206-51235 LUMP | 25000.00000 25000.00| 75000.00000 75000.00| 500000.00000 500000.00 COFFERDAM | | | 0024 207-08262 1564.000 SYS | 12.00000 18768.00| 15.00000 23460.00| 30.00000 46920.00 SUBGRADE TREATMENT, TYPE I | | | 0025 211-07454 133.000 CYS | 25.00000 3325.00| 41.00000 5453.00| 25.00000 3325.00 STRUCTURAL BACKFILL | | | 0026 211-09266 3204.000 CYS | 22.00000 70488.00| 27.50000 88110.00| 26.00000 83304.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0027 301-07448 111.000 TON | 25.00000 2775.00| 20.00000 2220.00| 25.00000 2775.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 304-07490 4.000 TON | 206.50000 826.00| 175.00000 700.00| 175.00000 700.00 HMA PATCHING, TYPE B | | | 0029 402-07433 153.000 TON | 103.00000 15759.00| 85.00000 13005.00| 85.00000 13005.00 HMA SURFACE, TYPE B | | | 0030 402-07438 252.000 TON | 75.00000 18900.00| 60.00000 15120.00| 60.00000 15120.00 HMA INTERMEDIATE, TYPE B | | | 0031 402-07441 688.000 TON | 66.00000 45408.00| 53.00000 36464.00| 53.00000 36464.00 HMA BASE, TYPE B | | | 0032 402-07451 6.000 TON | 206.50000 1239.00| 175.00000 1050.00| 175.00000 1050.00 HMA WEDGE AND LEVEL, TYPE B | | | 0033 406-05521 3460.000 SYS | 0.15000 519.00| 0.10000 346.00| 0.10000 346.00 ASPHALT FOR TACK COAT | | | 0034 601-02924 75.000 LFT | 250.00000 18750.00| 209.00000 15675.00| 135.00000 10125.00 HANDRAIL, STEEL PIPE, GALVANIZED | | | 0035 604-07894 21.000 SYS | 135.00000 2835.00| 170.00000 3570.00| 135.00000 2835.00 CURB RAMP, CONCRETE, A | | | 0036 604-07897 2.700 SYS | 155.00000 418.50| 260.00000 702.00| 155.00000 418.50 CURB RAMP, CONCRETE, C | | | 0037 604-07900 14.300 SYS | 165.00000 2359.50| 235.00000 3360.50| 165.00000 2359.50 CURB RAMP, CONCRETE, F | | | 0038 604-07902 6.300 SYS | 155.00000 976.50| 195.00000 1228.50| 155.00000 976.50 CURB RAMP, CONCRETE, H | | | 0039 604-07903 8.900 SYS | 155.00000 1379.50| 260.00000 2314.00| 155.00000 1379.50 CURB RAMP, CONCRETE, K | | | 0040 604-91531 143.000 SYS | 95.00000 13585.00| 41.00000 5863.00| 50.00000 7150.00 SIDEWALK, CONCRETE, 4 IN | | | 0041 605-06120 597.000 LFT | 22.00000 13134.00| 23.50000 14029.50| 25.00000 14925.00 CURB, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 560 -11 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : B -29562-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1386990 |( 5 ) 35-1817530 |( 6 ) 38-2675420 |JACK ISOM CONSTRUCTION CO |PIONEER ASSOCIATES INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 615-06505 4.000 EACH | 1000.00000 4000.00| 865.00000 3460.00| 900.00000 3600.00 MONUMENT, B | | | 0043 615-06515 4.000 EACH | 180.00000 720.00| 153.00000 612.00| 200.00000 800.00 MONUMENT, D | | | 0044 616-02320 13.000 SYS | 15.00000 195.00| 3.50000 45.50| 15.00000 195.00 GEOTEXTILES | | | 0045 616-06405 6.000 TON | 80.00000 480.00| 70.00000 420.00| 90.00000 540.00 RIPRAP, REVETMENT | | | 0046 621-06574 174.000 SYS | 13.50000 2349.00| 10.58000 1840.92| 11.00000 1914.00 SODDING | | | 0047 628-09401 12.000 MOS | 2000.00000 24000.00| 2825.00000 33900.00| 1500.00000 18000.00 FIELD OFFICE, A | | | 0048 628-09407 12.000 MOS | 250.00000 3000.00| 180.00000 2160.00| 50.00000 600.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0049 702-02925 24533.000 SFT | 5.00000 122665.00| 3.50000 85865.50| 4.00000 98132.00 WATERPROOFING MEMBRANE SYSTEM | | | 0050 702-04325 LUMP | 10000.00000 10000.00| 29000.00000 29000.00| 1000.00000 1000.00 TEMPORARY SHORING | | | 0051 702-51015 10.700 CYS | 1075.00000 11502.50| 715.00000 7650.50| 500.00000 5350.00 CONCRETE, B, FOOTINGS | | | 0052 702-51110 240.000 LBS | 10.00000 2400.00| 7.50000 1800.00| 3.00000 720.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0053 702-51863 985.000 EACH | 8.00000 7880.00| 14.50000 14282.50| 18.00000 17730.00 FIELD DRILLED HOLE IN CONCRETE | | | 0054 702-90915 4.200 CYS | 1100.00000 4620.00| 1635.00000 6867.00| 750.00000 3150.00 CONCRETE, CLASS A | | | 0055 703-06029 173020.000 LBS | 1.02000 176480.40| 1.19000 205893.80| 0.90000 155718.00 REINFORCING BARS, EPOXY COATED | | | 0056 703-08247 419.000 EACH | 40.00000 16760.00| 45.00000 18855.00| 36.00000 15084.00 EMBEDDED GALVANIC ANODE | | | 0057 704-51002 1274.500 CYS | 710.00000 904895.00| 525.00000 669112.50| 647.00000 824601.50 CONCRETE, C, SUPERSTRUCTURE | | | 0058 706-06349 737.000 LFT | 170.00000 125290.00| 265.00000 195305.00| 171.00000 126027.00 RAILING, TX , MODIFIED | | | 0059 709-51821 LUMP | 18000.00000 18000.00| 20000.00000 20000.00| 25000.00000 25000.00 SURFACE SEAL | | | 0060 710-09158 5623.000 SFT | 50.00000 281150.00| 81.00000 455463.00| 75.00000 421725.00 PATCHING CONCRETE STRUCTURES | | | 0061 715-05149 211.000 LFT | 23.00000 4853.00| 35.00000 7385.00| 18.00000 3798.00 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0062 715-05151 196.000 LFT | 35.00000 6860.00| 41.00000 8036.00| 25.00000 4900.00 PIPE, TYPE 2 CIRCULAR 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 560 -12 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : B -29562-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1386990 |( 5 ) 35-1817530 |( 6 ) 38-2675420 |JACK ISOM CONSTRUCTION CO |PIONEER ASSOCIATES INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 715-92037 42.000 LFT | 10.00000 420.00| 80.00000 3360.00| 50.00000 2100.00 PIPE, PVC, 4 IN | | | 0064 720-01092 1.000 EACH | 2500.00000 2500.00| 6000.00000 6000.00| 3000.00000 3000.00 MANHOLE, J15, MODIFIED | | | 0065 720-44000 3.000 EACH | 2000.00000 6000.00| 800.00000 2400.00| 500.00000 1500.00 CASTING, ADJUST TO GRADE | | | 0066 720-45030 1.000 EACH | 1600.00000 1600.00| 1450.00000 1450.00| 1000.00000 1000.00 INLET, E7 | | | 0067 720-45045 3.000 EACH | 2100.00000 6300.00| 1575.00000 4725.00| 1500.00000 4500.00 INLET, J10 | | | 0068 720-45055 3.000 EACH | 2000.00000 6000.00| 2860.00000 8580.00| 1500.00000 4500.00 INLET, M10 | | | 0069 720-45155 1.000 EACH | 2000.00000 2000.00| 2860.00000 2860.00| 1500.00000 1500.00 INLET, M10, MODIFIED | | | 0070 720-45410 1.000 EACH | 2400.00000 2400.00| 2650.00000 2650.00| 2500.00000 2500.00 MANHOLE, C4 | | | 0071 720-99417 2.000 EACH | 4500.00000 9000.00| 4850.00000 9700.00| 3000.00000 6000.00 CATCH BASIN, C15 | | | 0072 801-04308 2.000 EACH | 250.00000 500.00| 218.00000 436.00| 300.00000 600.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0073 801-06625 28.000 EACH | 95.00000 2660.00| 79.00000 2212.00| 80.00000 2240.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0074 801-06640 11.000 EACH | 140.00000 1540.00| 110.00000 1210.00| 140.00000 1540.00 CONSTRUCTION SIGN, A | | | 0075 801-06645 1.000 EACH | 60.00000 60.00| 38.00000 38.00| 51.00000 51.00 CONSTRUCTION SIGN, B | | | 0076 801-06775 LUMP | 25000.00000 25000.00| 7500.00000 7500.00| 550.00000 550.00 MAINTAINING TRAFFIC | | | 0077 801-07118 216.000 LFT | 13.00000 2808.00| 10.05000 2170.80| 8.80000 1900.80 BARRICADE, III-A | | | 0078 802-05704 64.000 LFT | 15.00000 960.00| 12.00000 768.00| 12.00000 768.00 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0079 802-07058 14.000 EACH | 170.00000 2380.00| 145.00000 2030.00| 145.00000 2030.00 SIGN, SHEET ASSEMBLY, RELOCATE | | | 0080 802-09838 15.000 SFT | 16.50000 247.50| 14.00000 210.00| 14.00000 210.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0081 802-93675 4.000 EACH | 250.00000 1000.00| 384.13000 1536.52| 150.00000 600.00 MARKER, HISTORIC, RESET | | | 0082 805-01300 1.000 EACH | 2100.00000 2100.00| 1800.00000 1800.00| 1800.00000 1800.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0083 805-01816 2.000 EACH | 955.00000 1910.00| 830.00000 1660.00| 830.00000 1660.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 36 | | | IN X 96 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 560 -13 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : B -29562-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1386990 |( 5 ) 35-1817530 |( 6 ) 38-2675420 |JACK ISOM CONSTRUCTION CO |PIONEER ASSOCIATES INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 805-01842 1.000 EACH | 925.00000 925.00| 800.00000 800.00| 800.00000 800.00 HANDHOLE, SIGNAL | | | 0085 805-01843 1.000 EACH | 350.00000 350.00| 300.00000 300.00| 300.00000 300.00 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0086 805-01844 80.000 LFT | 17.50000 1400.00| 15.00000 1200.00| 15.00000 1200.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0087 805-02069 1.000 EACH | 5000.00000 5000.00| 4300.00000 4300.00| 4300.00000 4300.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 25FT | | | 0088 805-02072 1.000 EACH | 5400.00000 5400.00| 4680.00000 4680.00| 4680.00000 4680.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 30FT | | | 0089 805-02087 LUMP | 1450.00000 1450.00| 1065.00000 1065.00| 1065.00000 1065.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0090 805-02152 4.000 EACH | 780.00000 3120.00| 678.00000 2712.00| 678.00000 2712.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0091 805-78205 4.000 EACH | 855.00000 3420.00| 740.00000 2960.00| 740.00000 2960.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0092 805-78370 2.000 EACH | 145.00000 290.00| 125.00000 250.00| 125.00000 250.00 PEDESTRIAN PUSH BUTTON | | | 0093 805-78480 260.000 LFT | 1.85000 481.00| 1.60000 416.00| 1.60000 416.00 SIGNAL CABLE, 3C 14GA | | | 0094 805-78485 400.000 LFT | 2.50000 1000.00| 2.00000 800.00| 2.00000 800.00 SIGNAL CABLE, 5C 14GA | | | 0095 805-78490 160.000 LFT | 2.50000 400.00| 2.00000 320.00| 2.00000 320.00 SIGNAL CABLE, 7C 14GA | | | 0096 805-86890 1008.000 LFT | 1.10000 1108.80| 0.90000 907.20| 0.90000 907.20 CABLE POLE CIRCUIT THWH, NO 10 COPPER | | | STRANDED | | | 0097 805-95933 1389.000 LFT | 2.10000 2916.90| 1.25000 1736.25| 1.75000 2430.75 CURB PAINTING, YELLOW | | | 0098 807-02191 1.000 EACH | 925.00000 925.00| 800.00000 800.00| 800.00000 800.00 HANDHOLE, LIGHTING | | | 0099 807-02428 1.000 EACH | 970.00000 970.00| 840.00000 840.00| 840.00000 840.00 LIGHTING FOUNDATION, CONCRETE, WITH | | | GROUND , 30 IN X 30 IN X 96 IN | | | 0100 807-03950 22.000 EACH | 1200.00000 26400.00| 1000.00000 22000.00| 1000.00000 22000.00 LUMINAIRE, ORNAMENTAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 560 -14 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : B -29562-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1386990 |( 5 ) 35-1817530 |( 6 ) 38-2675420 |JACK ISOM CONSTRUCTION CO |PIONEER ASSOCIATES INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 807-03951 11.000 EACH | 1950.00000 21450.00| 1685.00000 18535.00| 1685.00000 18535.00 LIGHT POLE, ORNAMENTAL | | | 0102 807-04651 1019.000 LFT | 4.60000 4687.40| 4.00000 4076.00| 4.00000 4076.00 WIRE, , WIRE, THW, NO. 10, COPPER, IN | | | PLACTIC | | | 0103 807-06592 66.000 LFT | 18.50000 1221.00| 16.00000 1056.00| 16.00000 1056.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0104 807-08214 904.000 LFT | 9.25000 8362.00| 8.00000 7232.00| 8.00000 7232.00 CONDUIT, PVC, 2 IN, SCHEDULE 40, FOR | | | ELECTRIC | | | 0105 807-86810 1.000 EACH | 4000.00000 4000.00| 3425.00000 3425.00| 3425.00000 3425.00 SERVICE POINT, II | | | 0106 807-86910 44.000 EACH | 23.00000 1012.00| 20.00000 880.00| 20.00000 880.00 CONNECTOR KIT, UNFUSED | | | 0107 807-86915 44.000 EACH | 26.50000 1166.00| 23.00000 1012.00| 23.00000 1012.00 CONNECTOR KIT, FUSED | | | 0108 807-86920 45.000 EACH | 20.00000 900.00| 17.00000 765.00| 17.00000 765.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0109 807-86925 4.000 EACH | 30.00000 120.00| 26.00000 104.00| 26.00000 104.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0110 807-86930 22.000 EACH | 21.00000 462.00| 18.00000 396.00| 18.00000 396.00 INSULATION LINK, NON-WATERPROOFED | | | 0111 807-86935 4.000 EACH | 30.00000 120.00| 26.00000 104.00| 26.00000 104.00 INSULATION LINK, WATERPROOFED | | | 0112 807-86955 2.000 EACH | 75.00000 150.00| 65.00000 130.00| 65.00000 130.00 CABLE-DUCT MARKER | | | 0113 808-04767 38.000 LFT | 3.50000 133.00| 2.89000 109.82| 1.00000 38.00 LINE , LINE, PAINT, DOTTED, WHITE, 8 IN | | | , | | | 0114 808-04767 75.000 LFT | 3.00000 225.00| 2.49000 186.75| 0.50000 37.50 LINE , LINE, PAINT, DOTTED, YELLOW, 4 | | | IN., | | | 0115 808-06711 252.000 LFT | 0.60000 151.20| 0.45000 113.40| 0.50000 126.00 LINE, PAINT, BROKEN, WHITE, 4 IN | | | 0116 808-06714 1173.000 LFT | 0.60000 703.80| 0.45000 527.85| 0.50000 586.50 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0117 808-06723 2.000 EACH | 50.00000 100.00| 39.00000 78.00| 50.00000 100.00 PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | 0118 808-06724 2.000 EACH | 60.00000 120.00| 48.00000 96.00| 70.00000 140.00 PAVEMENT MESSAGE MARKING, PAINT, ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 560 -15 TABULATION OF BIDS CALL ORDER : 560 CONTRACT ID : B -29562-A COUNTIES : CASS LETTING DATE : 07/13/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1386990 |( 5 ) 35-1817530 |( 6 ) 38-2675420 |JACK ISOM CONSTRUCTION CO |PIONEER ASSOCIATES INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 808-06726 47.000 LFT | 3.50000 164.50| 2.74000 128.78| 3.00000 141.00 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0120 808-08258 22.000 LFT | 5.50000 121.00| 4.60000 101.20| 3.00000 66.00 TRANSVERSE MARKINGS , TRANSVERSE | | | MARKINGS, PAINT, YIELD, | | | 0121 808-75008 92.000 LFT | 1.50000 138.00| 1.13000 103.96| 1.00000 92.00 LINE, PAINT, SOLID, WHITE, 8 IN | | | 0122 808-75100 330.000 LFT | 1.50000 495.00| 0.96000 316.80| 0.75000 247.50 TRANSVERSE MARKING, PAINT, CROSSWALK | | | LINE, 6" | | | SECTION TOTALS | $ 2,875,248.50| $ 2,920,921.85| $ 3,853,977.75 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,875,248.50| $ 2,920,921.85| $ 3,853,977.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 570 -1 VENDOR RANKING CALL ORDER : 570 CONTRACT ID : B -30104-A COUNTIES : JEFFERSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 06/23/12 LOCATION : ON BLAKE ROAD OVER LEWIS CREEK PROJECT(S) : 0500087 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,294,769.65 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,318,000.00 101.7942% 3 35-1310611 DUNCAN ROBERTSON INC $ 1,354,443.96 104.6089% 4 35-1549010 MCALISTER EXCAVATING CO INC $ 1,465,392.85 113.1779% 5 35-1385672 FORCE CONSTRUCTION CO INC $ 1,469,475.46 113.4932% 6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,480,065.53 114.3111% 7 35-1878024 RAGLE INC $ 1,538,866.73 118.8525% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 570 -2 TABULATION OF BIDS CALL ORDER : 570 CONTRACT ID : B -30104-A COUNTIES : JEFFERSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-1310611 |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTRUCTI |DUNCAN ROBERTSON 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 | 9500.00000 9500.00| 6000.00000 6000.00| 12000.00000 12000.00 CONSTRUCTION ENGINEERING | | | 0002 105-09645 LUMP | 2500.00000 2500.00| 2000.00000 2000.00| 500.00000 500.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 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 | 64000.00000 64000.00| 65500.00000 65500.00| 67500.00000 67500.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 12000.00000 12000.00| 26300.00000 26300.00| 27000.00000 27000.00 CLEARING RIGHT OF WAY | | | 0010 202-51330 LUMP | 18000.00000 18000.00| 24399.00000 24399.00| 25000.00000 25000.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 690.000 CYS | 14.00000 9660.00| 15.30000 10557.00| 15.00000 10350.00 EXCAVATION, COMMON | | | 0012 203-02070 5620.000 CYS | 12.60000 70812.00| 16.50000 92730.00| 11.00000 61820.00 BORROW | | | 0013 205-06931 4.000 TON | 68.00000 272.00| 75.00000 300.00| 15.00000 60.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06932 76.000 LFT | 12.00000 912.00| 11.00000 836.00| 12.00000 912.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0015 205-06937 520.000 LFT | 1.40000 728.00| 1.30000 676.00| 3.00000 1560.00 TEMPORARY SILT FENCE | | | 0016 205-06938 212.000 LFT | 47.00000 9964.00| 13.00000 2756.00| 20.00000 4240.00 TEMPORARY SLOPE DRAIN | | | 0017 205-09543 100.000 TON | 18.50000 1850.00| 25.00000 2500.00| 20.00000 2000.00 NO 2 STONE | | | 0018 206-51215 52.100 CYS | 120.00000 6252.00| 275.00000 14327.50| 200.00000 10420.00 EXCAVATION, X | | | 0019 206-51220 55.000 CYS | 100.00000 5500.00| 140.00000 7700.00| 200.00000 11000.00 EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 570 -3 TABULATION OF BIDS CALL ORDER : 570 CONTRACT ID : B -30104-A COUNTIES : JEFFERSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-1310611 |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTRUCTI |DUNCAN ROBERTSON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08266 1580.000 SYS | 2.80000 4424.00| 3.00000 4740.00| 4.00000 6320.00 SUBGRADE TREATMENT, TYPE III | | | 0021 211-06467 78.000 CYS | 65.00000 5070.00| 70.00000 5460.00| 40.00000 3120.00 AGGREGATE FOR END BENT BACKFILL | | | 0022 211-09265 29.000 CYS | 55.00000 1595.00| 40.00000 1160.00| 40.00000 1160.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0023 301-07448 575.000 TON | 18.00000 10350.00| 23.00000 13225.00| 18.00000 10350.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 302-07455 50.000 CYS | 52.00000 2600.00| 58.00000 2900.00| 50.00000 2500.00 DENSE GRADED SUBBASE | | | 0025 402-07432 105.000 TON | 75.00000 7875.00| 70.00000 7350.00| 85.00000 8925.00 HMA SURFACE, TYPE A | | | 0026 402-07435 210.000 TON | 70.00000 14700.00| 63.00000 13230.00| 80.00000 16800.00 HMA INTERMEDIATE, TYPE A | | | 0027 406-05521 1245.000 SYS | 0.25000 311.25| 0.14000 174.30| 0.26000 323.70 ASPHALT FOR TACK COAT | | | 0028 601-06037 4.000 EACH | 1150.00000 4600.00| 1000.00000 4000.00| 1050.00000 4200.00 GUARDRAIL END TREATMENT, I | | | 0029 601-06374 4.000 EACH | 870.00000 3480.00| 838.00000 3352.00| 900.00000 3600.00 GUARDRAIL TRANSITION, TGS-1 | | | 0030 601-99105 431.250 LFT | 30.00000 12937.50| 28.00000 12075.00| 29.00000 12506.25 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0031 601-99106 3.130 LFT | 31.50000 98.60| 30.00000 93.90| 32.00000 100.16 GUARDRAIL, W-BEAM, 3 FT 1.5 IN SPACING | | | 0032 603-06040 420.000 LFT | 11.00000 4620.00| 10.00000 4200.00| 10.50000 4410.00 FENCE, FARM FIELD, 47 IN | | | 0033 608-04395 5.000 TON | 62.00000 310.00| 42.00000 210.00| 10.00000 50.00 AGGREGATE FOR SHOULDER DRAINS | | | 0034 609-06257 288.000 SYS | 48.00000 13824.00| 77.00000 22176.00| 90.00000 25920.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0035 615-06505 3.000 EACH | 740.00000 2220.00| 725.00000 2175.00| 750.00000 2250.00 MONUMENT, B | | | 0036 615-06510 1.000 EACH | 560.00000 560.00| 535.00000 535.00| 550.00000 550.00 MONUMENT, C | | | 0037 616-02320 3811.000 SYS | 3.50000 13338.50| 3.00000 11433.00| 3.00000 11433.00 GEOTEXTILES | | | 0038 616-05688 3585.000 TON | 26.00000 93210.00| 28.00000 100380.00| 25.00000 89625.00 RIPRAP, CLASS 1 | | | 0039 616-06405 120.000 TON | 23.00000 2760.00| 30.00000 3600.00| 25.00000 3000.00 RIPRAP, REVETMENT | | | 0040 621-01004 2.000 EACH | 580.00000 1160.00| 550.00000 1100.00| 600.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 570 -4 TABULATION OF BIDS CALL ORDER : 570 CONTRACT ID : B -30104-A COUNTIES : JEFFERSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-1310611 |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTRUCTI |DUNCAN ROBERTSON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-06545 0.700 TON | 625.00000 437.50| 600.00000 420.00| 650.00000 455.00 FERTILIZER | | | 0042 621-06553 240.000 LBS | 3.50000 840.00| 3.25000 780.00| 3.50000 840.00 SEED MIXTURE, R | | | 0043 621-06557 210.000 LBS | 2.40000 504.00| 2.10000 441.00| 2.25000 472.50 SEED MIXTURE, T | | | 0044 621-06565 5.600 TON | 460.00000 2576.00| 430.00000 2408.00| 450.00000 2520.00 MULCHING MATERIAL | | | 0045 621-06567 0.700 kGAL | 5.00000 3.50| 5.00000 3.50| 5.50000 3.85 WATER | | | 0046 621-06574 170.000 SYS | 4.40000 748.00| 4.25000 722.50| 4.50000 765.00 SODDING | | | 0047 622-52436 12.000 EACH | 34.00000 408.00| 32.00000 384.00| 25.00000 300.00 SIGN, DO NOT MOW OR SPRAY | | | 0048 622-91786 385.000 EACH | 9.00000 3465.00| 8.00000 3080.00| 9.00000 3465.00 SEEDLING | | | 0049 628-09402 13.000 MOS | 1600.00000 20800.00| 1350.00000 17550.00| 1500.00000 19500.00 FIELD OFFICE, B | | | 0050 701-02938 120.000 LFT | 230.00000 27600.00| 190.00000 22800.00| 250.00000 30000.00 CORED HOLE IN ROCK, 24 IN | | | 0051 701-51195 400.000 LFT | 74.00000 29600.00| 45.00000 18000.00| 40.00000 16000.00 PILE, STEEL H, HP 12 IN X 53 | | | 0052 702-51005 392.900 CYS | 315.00000 123763.50| 425.00000 166982.50| 420.00000 165018.00 CONCRETE, A, SUBSTRUCTURE | | | 0053 702-51015 79.200 CYS | 215.00000 17028.00| 265.00000 20988.00| 420.00000 33264.00 CONCRETE, B, FOOTINGS | | | 0054 703-06028 33789.000 LBS | 0.90000 30410.10| 0.80000 27031.20| 0.90000 30410.10 REINFORCING BARS | | | 0055 703-06029 142951.000 LBS | 0.95000 135803.45| 0.85000 121508.35| 0.90000 128655.90 REINFORCING BARS, EPOXY COATED | | | 0056 703-97936 76.000 EACH | 27.00000 2052.00| 20.00000 1520.00| 20.00000 1520.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0057 704-51002 369.700 CYS | 310.00000 114607.00| 400.00000 147880.00| 500.00000 184850.00 CONCRETE, C, SUPERSTRUCTURE | | | 0058 706-06344 706.250 LFT | 59.00000 41668.75| 59.00000 41668.75| 58.00000 40962.50 RAILING, STEEL TS-1 | | | 0059 707-09183 946.500 LFT | 330.00000 312345.00| 255.00000 241357.50| 250.00000 236625.00 STRUCTURAL MEMBER, CONCRETE BULB-T BEAM | | | 66 IN X 60 IN | | | 0060 709-51821 LUMP | 5000.00000 5000.00| 4519.20000 4519.20| 6000.00000 6000.00 SURFACE SEAL | | | 0061 715-05407 138.000 LFT | 11.00000 1518.00| 7.00000 966.00| 10.00000 1380.00 PIPE, END BENT DRAIN, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 570 -5 TABULATION OF BIDS CALL ORDER : 570 CONTRACT ID : B -30104-A COUNTIES : JEFFERSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-2040801 |( 3 ) 35-1310611 |DAVE OMARA CONTRACTOR INC |GOHMANN ASPHALT & CONSTRUCTI |DUNCAN ROBERTSON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 801-04308 4.000 EACH | 390.00000 1560.00| 285.00000 1140.00| 300.00000 1200.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0063 801-06625 6.000 EACH | 165.00000 990.00| 125.00000 750.00| 135.00000 810.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0064 801-06640 4.000 EACH | 225.00000 900.00| 175.00000 700.00| 185.00000 740.00 CONSTRUCTION SIGN, A | | | 0065 801-07118 72.000 LFT | 20.00000 1440.00| 14.00000 1008.00| 15.00000 1080.00 BARRICADE, III-A | | | 0066 801-07119 48.000 LFT | 22.00000 1056.00| 14.00000 672.00| 15.50000 744.00 BARRICADE, III-B | | | 0067 802-09838 12.600 SFT | 25.00000 315.00| 23.00000 289.80| 25.00000 315.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0068 802-76055 28.000 LFT | 9.00000 252.00| 8.00000 224.00| 8.50000 238.00 SIGN POST, A | | | 0069 801-06775 LUMP | 4500.00000 4500.00| 1500.00000 1500.00| 3000.00000 3000.00 MAINTAINING TRAFFIC | | | 0070 801-03290 2.000 EACH | 290.00000 580.00| 275.00000 550.00| 300.00000 600.00 CONSTRUCTION SIGN, C | | | SECTION TOTALS | $ 1,294,769.65| $ 1,318,000.00| $ 1,354,443.96 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,294,769.65| $ 1,318,000.00| $ 1,354,443.96 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 570 -6 TABULATION OF BIDS CALL ORDER : 570 CONTRACT ID : B -30104-A COUNTIES : JEFFERSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1549010 |( 5 ) 35-1385672 |( 6 ) 35-1618530 |MCALISTER EXCAVATING CO INC |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 8500.00000 8500.00| 8000.00000 8000.00| 7500.00000 7500.00 CONSTRUCTION ENGINEERING | | | 0002 105-09645 LUMP | 1500.00000 1500.00| 6473.73000 6473.73| 9000.00000 9000.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 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 | 69000.00000 69000.00| 72000.00000 72000.00| 74003.27000 74003.27 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 32000.00000 32000.00| 20500.00000 20500.00| 29601.31000 29601.31 CLEARING RIGHT OF WAY | | | 0010 202-51330 LUMP | 20000.00000 20000.00| 32371.00000 32371.00| 19300.00000 19300.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 690.000 CYS | 12.00000 8280.00| 14.67000 10122.30| 15.00000 10350.00 EXCAVATION, COMMON | | | 0012 203-02070 5620.000 CYS | 14.00000 78680.00| 14.45000 81209.00| 15.00000 84300.00 BORROW | | | 0013 205-06931 4.000 TON | 100.00000 400.00| 64.42000 257.68| 80.00000 320.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06932 76.000 LFT | 11.50000 874.00| 11.00000 836.00| 11.00000 836.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0015 205-06937 520.000 LFT | 1.36000 707.20| 1.30000 676.00| 1.30000 676.00 TEMPORARY SILT FENCE | | | 0016 205-06938 212.000 LFT | 10.00000 2120.00| 7.41000 1570.92| 20.00000 4240.00 TEMPORARY SLOPE DRAIN | | | 0017 205-09543 100.000 TON | 19.00000 1900.00| 24.75000 2475.00| 25.00000 2500.00 NO 2 STONE | | | 0018 206-51215 52.100 CYS | 200.00000 10420.00| 133.94000 6978.27| 185.00000 9638.50 EXCAVATION, X | | | 0019 206-51220 55.000 CYS | 150.00000 8250.00| 52.64000 2895.20| 250.00000 13750.00 EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 570 -7 TABULATION OF BIDS CALL ORDER : 570 CONTRACT ID : B -30104-A COUNTIES : JEFFERSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1549010 |( 5 ) 35-1385672 |( 6 ) 35-1618530 |MCALISTER EXCAVATING CO INC |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08266 1580.000 SYS | 5.50000 8690.00| 4.10000 6478.00| 7.50000 11850.00 SUBGRADE TREATMENT, TYPE III | | | 0021 211-06467 78.000 CYS | 40.00000 3120.00| 51.95000 4052.10| 75.00000 5850.00 AGGREGATE FOR END BENT BACKFILL | | | 0022 211-09265 29.000 CYS | 40.00000 1160.00| 62.13000 1801.77| 75.00000 2175.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0023 301-07448 575.000 TON | 19.00000 10925.00| 19.58000 11258.50| 20.00000 11500.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 302-07455 50.000 CYS | 40.00000 2000.00| 94.66000 4733.00| 80.00000 4000.00 DENSE GRADED SUBBASE | | | 0025 402-07432 105.000 TON | 92.00000 9660.00| 80.00000 8400.00| 80.00000 8400.00 HMA SURFACE, TYPE A | | | 0026 402-07435 210.000 TON | 86.00000 18060.00| 75.00000 15750.00| 75.00000 15750.00 HMA INTERMEDIATE, TYPE A | | | 0027 406-05521 1245.000 SYS | 0.28000 348.60| 0.25000 311.25| 0.25000 311.25 ASPHALT FOR TACK COAT | | | 0028 601-06037 4.000 EACH | 1150.00000 4600.00| 1000.00000 4000.00| 1000.00000 4000.00 GUARDRAIL END TREATMENT, I | | | 0029 601-06374 4.000 EACH | 960.00000 3840.00| 838.00000 3352.00| 838.00000 3352.00 GUARDRAIL TRANSITION, TGS-1 | | | 0030 601-99105 431.250 LFT | 32.00000 13800.00| 28.00000 12075.00| 28.00000 12075.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0031 601-99106 3.130 LFT | 34.00000 106.42| 30.00000 93.90| 30.00000 93.90 GUARDRAIL, W-BEAM, 3 FT 1.5 IN SPACING | | | 0032 603-06040 420.000 LFT | 11.00000 4620.00| 10.00000 4200.00| 10.00000 4200.00 FENCE, FARM FIELD, 47 IN | | | 0033 608-04395 5.000 TON | 100.00000 500.00| 128.56000 642.80| 40.00000 200.00 AGGREGATE FOR SHOULDER DRAINS | | | 0034 609-06257 288.000 SYS | 80.00000 23040.00| 72.09000 20761.92| 55.00000 15840.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0035 615-06505 3.000 EACH | 833.00000 2499.00| 725.00000 2175.00| 725.00000 2175.00 MONUMENT, B | | | 0036 615-06510 1.000 EACH | 615.00000 615.00| 535.00000 535.00| 535.00000 535.00 MONUMENT, C | | | 0037 616-02320 3811.000 SYS | 3.00000 11433.00| 1.82000 6936.02| 1.75000 6669.25 GEOTEXTILES | | | 0038 616-05688 3585.000 TON | 29.00000 103965.00| 27.47000 98479.95| 30.00000 107550.00 RIPRAP, CLASS 1 | | | 0039 616-06405 120.000 TON | 21.00000 2520.00| 23.48000 2817.60| 36.00000 4320.00 RIPRAP, REVETMENT | | | 0040 621-01004 2.000 EACH | 578.00000 1156.00| 550.00000 1100.00| 550.00000 1100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 570 -8 TABULATION OF BIDS CALL ORDER : 570 CONTRACT ID : B -30104-A COUNTIES : JEFFERSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1549010 |( 5 ) 35-1385672 |( 6 ) 35-1618530 |MCALISTER EXCAVATING CO INC |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-06545 0.700 TON | 630.00000 441.00| 600.00000 420.00| 600.00000 420.00 FERTILIZER | | | 0042 621-06553 240.000 LBS | 3.42000 820.80| 3.25000 780.00| 3.25000 780.00 SEED MIXTURE, R | | | 0043 621-06557 210.000 LBS | 2.20000 462.00| 2.10000 441.00| 2.10000 441.00 SEED MIXTURE, T | | | 0044 621-06565 5.600 TON | 452.00000 2531.20| 430.00000 2408.00| 430.00000 2408.00 MULCHING MATERIAL | | | 0045 621-06567 0.700 kGAL | 5.25000 3.68| 5.00000 3.50| 5.00000 3.50 WATER | | | 0046 621-06574 170.000 SYS | 6.00000 1020.00| 4.25000 722.50| 4.25000 722.50 SODDING | | | 0047 622-52436 12.000 EACH | 33.65000 403.80| 32.00000 384.00| 32.00000 384.00 SIGN, DO NOT MOW OR SPRAY | | | 0048 622-91786 385.000 EACH | 8.50000 3272.50| 8.00000 3080.00| 8.00000 3080.00 SEEDLING | | | 0049 628-09402 13.000 MOS | 1350.00000 17550.00| 1694.58000 22029.54| 2500.00000 32500.00 FIELD OFFICE, B | | | 0050 701-02938 120.000 LFT | 290.00000 34800.00| 383.54000 46024.80| 230.00000 27600.00 CORED HOLE IN ROCK, 24 IN | | | 0051 701-51195 400.000 LFT | 55.00000 22000.00| 49.96000 19984.00| 46.00000 18400.00 PILE, STEEL H, HP 12 IN X 53 | | | 0052 702-51005 392.900 CYS | 475.00000 186627.50| 367.98000 144579.34| 460.00000 180734.00 CONCRETE, A, SUBSTRUCTURE | | | 0053 702-51015 79.200 CYS | 400.00000 31680.00| 352.82000 27943.34| 250.00000 19800.00 CONCRETE, B, FOOTINGS | | | 0054 703-06028 33789.000 LBS | 0.90000 30410.10| 1.17000 39533.13| 1.00000 33789.00 REINFORCING BARS | | | 0055 703-06029 142951.000 LBS | 0.95000 135803.45| 1.10000 157246.10| 1.05000 150098.55 REINFORCING BARS, EPOXY COATED | | | 0056 703-97936 76.000 EACH | 35.00000 2660.00| 22.65000 1721.40| 35.00000 2660.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0057 704-51002 369.700 CYS | 550.00000 203335.00| 666.80000 246515.96| 470.00000 173759.00 CONCRETE, C, SUPERSTRUCTURE | | | 0058 706-06344 706.250 LFT | 64.00000 45200.00| 56.00000 39550.00| 56.00000 39550.00 RAILING, STEEL TS-1 | | | 0059 707-09183 946.500 LFT | 272.00000 257448.00| 253.74000 240164.91| 305.00000 288682.50 STRUCTURAL MEMBER, CONCRETE BULB-T BEAM | | | 66 IN X 60 IN | | | 0060 709-51821 LUMP | 5500.00000 5500.00| 4519.20000 4519.20| 4519.20000 4519.20 SURFACE SEAL | | | 0061 715-05407 138.000 LFT | 20.00000 2760.00| 7.01000 967.38| 20.00000 2760.00 PIPE, END BENT DRAIN, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 570 -9 TABULATION OF BIDS CALL ORDER : 570 CONTRACT ID : B -30104-A COUNTIES : JEFFERSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1549010 |( 5 ) 35-1385672 |( 6 ) 35-1618530 |MCALISTER EXCAVATING CO INC |FORCE CONSTRUCTION CO INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 801-04308 4.000 EACH | 327.00000 1308.00| 373.00000 1492.00| 285.00000 1140.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0063 801-06625 6.000 EACH | 143.00000 858.00| 147.00000 882.00| 125.00000 750.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0064 801-06640 4.000 EACH | 201.00000 804.00| 199.00000 796.00| 175.00000 700.00 CONSTRUCTION SIGN, A | | | 0065 801-07118 72.000 LFT | 16.00000 1152.00| 19.00000 1368.00| 14.00000 1008.00 BARRICADE, III-A | | | 0066 801-07119 48.000 LFT | 16.00000 768.00| 21.00000 1008.00| 14.50000 696.00 BARRICADE, III-B | | | 0067 802-09838 12.600 SFT | 26.00000 327.60| 23.00000 289.80| 23.00000 289.80 SIGN, SHEET, WITH LEGEND 0.080" | | | 0068 802-76055 28.000 LFT | 9.00000 252.00| 8.00000 224.00| 8.00000 224.00 SIGN POST, A | | | 0069 801-06775 LUMP | 5500.00000 5500.00| 7551.65000 7551.65| 3500.00000 3500.00 MAINTAINING TRAFFIC | | | 0070 801-03290 2.000 EACH | 200.00000 400.00| 261.00000 522.00| 350.00000 700.00 CONSTRUCTION SIGN, C | | | SECTION TOTALS | $ 1,465,392.85| $ 1,469,475.46| $ 1,480,065.53 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,465,392.85| $ 1,469,475.46| $ 1,480,065.53 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 570 -10 TABULATION OF BIDS CALL ORDER : 570 CONTRACT ID : B -30104-A COUNTIES : JEFFERSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1878024 |( ) |( ) |RAGLE 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 | 12000.00000 12000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-09645 LUMP | 1.00000 1.00| | CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0003 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0004 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 76950.00000 76950.00| | MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 30500.00000 30500.00| | CLEARING RIGHT OF WAY | | | 0010 202-51330 LUMP | 15000.00000 15000.00| | PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 690.000 CYS | 36.00000 24840.00| | EXCAVATION, COMMON | | | 0012 203-02070 5620.000 CYS | 13.60000 76432.00| | BORROW | | | 0013 205-06931 4.000 TON | 60.00000 240.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06932 76.000 LFT | 15.00000 1140.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0015 205-06937 520.000 LFT | 2.25000 1170.00| | TEMPORARY SILT FENCE | | | 0016 205-06938 212.000 LFT | 12.25000 2597.00| | TEMPORARY SLOPE DRAIN | | | 0017 205-09543 100.000 TON | 27.00000 2700.00| | NO 2 STONE | | | 0018 206-51215 52.100 CYS | 200.00000 10420.00| | EXCAVATION, X | | | 0019 206-51220 55.000 CYS | 700.00000 38500.00| | EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 570 -11 TABULATION OF BIDS CALL ORDER : 570 CONTRACT ID : B -30104-A COUNTIES : JEFFERSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1878024 |( ) |( ) |RAGLE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08266 1580.000 SYS | 1.70000 2686.00| | SUBGRADE TREATMENT, TYPE III | | | 0021 211-06467 78.000 CYS | 45.00000 3510.00| | AGGREGATE FOR END BENT BACKFILL | | | 0022 211-09265 29.000 CYS | 55.00000 1595.00| | STRUCTURAL BACKFILL, TYPE 2 | | | 0023 301-07448 575.000 TON | 20.00000 11500.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 302-07455 50.000 CYS | 55.00000 2750.00| | DENSE GRADED SUBBASE | | | 0025 402-07432 105.000 TON | 80.00000 8400.00| | HMA SURFACE, TYPE A | | | 0026 402-07435 210.000 TON | 75.00000 15750.00| | HMA INTERMEDIATE, TYPE A | | | 0027 406-05521 1245.000 SYS | 0.25000 311.25| | ASPHALT FOR TACK COAT | | | 0028 601-06037 4.000 EACH | 1000.00000 4000.00| | GUARDRAIL END TREATMENT, I | | | 0029 601-06374 4.000 EACH | 838.00000 3352.00| | GUARDRAIL TRANSITION, TGS-1 | | | 0030 601-99105 431.250 LFT | 28.00000 12075.00| | GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0031 601-99106 3.130 LFT | 30.00000 93.90| | GUARDRAIL, W-BEAM, 3 FT 1.5 IN SPACING | | | 0032 603-06040 420.000 LFT | 10.00000 4200.00| | FENCE, FARM FIELD, 47 IN | | | 0033 608-04395 5.000 TON | 40.00000 200.00| | AGGREGATE FOR SHOULDER DRAINS | | | 0034 609-06257 288.000 SYS | 62.50000 18000.00| | REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0035 615-06505 3.000 EACH | 725.00000 2175.00| | MONUMENT, B | | | 0036 615-06510 1.000 EACH | 535.00000 535.00| | MONUMENT, C | | | 0037 616-02320 3811.000 SYS | 1.70000 6478.70| | GEOTEXTILES | | | 0038 616-05688 3585.000 TON | 25.00000 89625.00| | RIPRAP, CLASS 1 | | | 0039 616-06405 120.000 TON | 22.50000 2700.00| | RIPRAP, REVETMENT | | | 0040 621-01004 2.000 EACH | 550.00000 1100.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 570 -12 TABULATION OF BIDS CALL ORDER : 570 CONTRACT ID : B -30104-A COUNTIES : JEFFERSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1878024 |( ) |( ) |RAGLE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-06545 0.700 TON | 600.00000 420.00| | FERTILIZER | | | 0042 621-06553 240.000 LBS | 3.25000 780.00| | SEED MIXTURE, R | | | 0043 621-06557 210.000 LBS | 2.10000 441.00| | SEED MIXTURE, T | | | 0044 621-06565 5.600 TON | 430.00000 2408.00| | MULCHING MATERIAL | | | 0045 621-06567 0.700 kGAL | 5.00000 3.50| | WATER | | | 0046 621-06574 170.000 SYS | 7.00000 1190.00| | SODDING | | | 0047 622-52436 12.000 EACH | 23.00000 276.00| | SIGN, DO NOT MOW OR SPRAY | | | 0048 622-91786 385.000 EACH | 8.00000 3080.00| | SEEDLING | | | 0049 628-09402 13.000 MOS | 1000.00000 13000.00| | FIELD OFFICE, B | | | 0050 701-02938 120.000 LFT | 225.00000 27000.00| | CORED HOLE IN ROCK, 24 IN | | | 0051 701-51195 400.000 LFT | 55.00000 22000.00| | PILE, STEEL H, HP 12 IN X 53 | | | 0052 702-51005 392.900 CYS | 710.00000 278959.00| | CONCRETE, A, SUBSTRUCTURE | | | 0053 702-51015 79.200 CYS | 500.00000 39600.00| | CONCRETE, B, FOOTINGS | | | 0054 703-06028 33789.000 LBS | 0.85000 28720.65| | REINFORCING BARS | | | 0055 703-06029 142951.000 LBS | 0.85000 121508.35| | REINFORCING BARS, EPOXY COATED | | | 0056 703-97936 76.000 EACH | 24.00000 1824.00| | THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0057 704-51002 369.700 CYS | 400.00000 147880.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0058 706-06344 706.250 LFT | 58.50000 41315.63| | RAILING, STEEL TS-1 | | | 0059 707-09183 946.500 LFT | 317.50000 300513.75| | STRUCTURAL MEMBER, CONCRETE BULB-T BEAM | | | 66 IN X 60 IN | | | 0060 709-51821 LUMP | 4519.20000 4519.20| | SURFACE SEAL | | | 0061 715-05407 138.000 LFT | 5.00000 690.00| | PIPE, END BENT DRAIN, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 570 -13 TABULATION OF BIDS CALL ORDER : 570 CONTRACT ID : B -30104-A COUNTIES : JEFFERSON LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1878024 |( ) |( ) |RAGLE INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 801-04308 4.000 EACH | 365.00000 1460.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0063 801-06625 6.000 EACH | 110.00000 660.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0064 801-06640 4.000 EACH | 155.00000 620.00| | CONSTRUCTION SIGN, A | | | 0065 801-07118 72.000 LFT | 15.50000 1116.00| | BARRICADE, III-A | | | 0066 801-07119 48.000 LFT | 17.00000 816.00| | BARRICADE, III-B | | | 0067 802-09838 12.600 SFT | 23.00000 289.80| | SIGN, SHEET, WITH LEGEND 0.080" | | | 0068 802-76055 28.000 LFT | 8.00000 224.00| | SIGN POST, A | | | 0069 801-06775 LUMP | 13500.00000 13500.00| | MAINTAINING TRAFFIC | | | 0070 801-03290 2.000 EACH | 260.00000 520.00| | CONSTRUCTION SIGN, C | | | SECTION TOTALS | $ 1,538,866.73| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,538,866.73| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 580 -1 VENDOR RANKING CALL ORDER : 580 CONTRACT ID : B -31646-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 09/28/12 LOCATION : ON CR 25E OVER BIG WALNUT CREEK, 1.5 MILES PROJECT(S) : 9982480 EAST OF US 231 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1310611 DUNCAN ROBERTSON INC $ 1,806,706.35 100.0000% 2 35-1801998 CLR INC $ 1,810,021.73 100.1835% 3 35-1381845 GEORGE R HARVEY & SON INC $ 1,883,661.87 104.2594% 4 35-1385672 FORCE CONSTRUCTION CO INC $ 1,967,947.29 108.9246% 5 38-3806996 HIS CONSTRUCTORS INC $ 1,973,342.69 109.2232% 6 35-1878024 RAGLE INC $ 1,977,773.26 109.4684% 7 35-1128289 BEATY CONSTRUCTION INC $ 2,035,773.12 112.6787% 8 35-1618530 AMERICAN CONTRACTING & SERVICES $ 2,171,182.24 120.1735% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 580 -2 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : B -31646-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1801998 |( 3 ) 35-1381845 |DUNCAN ROBERTSON INC |CLR INC |GEORGE R HARVEY & SON 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 | 12500.00000 12500.00| 13500.00000 13500.00| 15000.00000 15000.00 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 | 90000.00000 90000.00| 90900.00000 90900.00| 93000.00000 93000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 50000.00000 50000.00| 54500.00000 54500.00| 25000.00000 25000.00 CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 165000.00000 165000.00| 87500.00000 87500.00| 136000.00000 136000.00 PRESENT STRUCTURE, REMOVE | | | 0010 203-02000 8385.000 CYS | 7.00000 58695.00| 6.50000 54502.50| 10.00000 83850.00 EXCAVATION, COMMON | | | 0011 203-02000 720.000 CYS | 10.00000 7200.00| 9.00000 6480.00| 10.00000 7200.00 EXCAVATION, COMMON , UNDISTRIBUTED | | | 0012 203-02070 9655.000 CYS | 8.00000 77240.00| 11.95000 115377.25| 14.50000 139997.50 BORROW | | | 0013 203-51223 4840.000 CYS | 7.00000 33880.00| 8.75000 42350.00| 10.00000 48400.00 EXCAVATION, WATERWAY | | | 0014 205-03371 60.000 CYS | 10.00000 600.00| 10.00000 600.00| 10.00000 600.00 SEDIMENT, REMOVE | | | 0015 205-06930 6.000 TON | 35.00000 210.00| 135.00000 810.00| 30.00000 180.00 SPLASHPAD, RIPRAP | | | 0016 205-06931 35.000 TON | 55.00000 1925.00| 41.00000 1435.00| 26.00000 910.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06936 50.000 TON | 50.00000 2500.00| 40.00000 2000.00| 26.00000 1300.00 TEMPORARY SEDIMENT TRAP | | | 0018 205-06936 105.000 TON | 50.00000 5250.00| 40.00000 4200.00| 26.00000 2730.00 TEMPORARY SEDIMENT TRAP , MODIFIED | | | 0019 205-06937 2090.000 LFT | 1.40000 2926.00| 2.00000 4180.00| 1.38000 2884.20 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 580 -3 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : B -31646-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1801998 |( 3 ) 35-1381845 |DUNCAN ROBERTSON INC |CLR INC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06938 161.000 LFT | 20.00000 3220.00| 6.50000 1046.50| 15.00000 2415.00 TEMPORARY SLOPE DRAIN | | | 0021 205-09543 124.000 TON | 25.00000 3100.00| 25.00000 3100.00| 16.00000 1984.00 NO 2 STONE , UNDISTRIBUTED | | | 0022 206-51220 179.000 CYS | 100.00000 17900.00| 329.00000 58891.00| 305.00000 54595.00 EXCAVATION, WET | | | 0023 207-08267 4133.000 SYS | 8.00000 33064.00| 5.85000 24178.05| 5.15000 21284.95 SUBGRADE TREATMENT, TYPE IIIA | | | 0024 210-08174 16.000 EACH | 500.00000 8000.00| 845.00000 13520.00| 545.00000 8720.00 ROOT WAD | | | 0025 211-02050 720.000 CYS | 25.00000 18000.00| 24.50000 17640.00| 21.95000 15804.00 B BORROW , UNDISTRIBUTED | | | 0026 211-06467 39.000 CYS | 35.00000 1365.00| 60.00000 2340.00| 37.50000 1462.50 AGGREGATE FOR END BENT BACKFILL | | | 0027 211-09264 89.000 CYS | 28.00000 2492.00| 42.50000 3782.50| 25.40000 2260.60 STRUCTURAL BACKFILL, TYPE 1 | | | 0028 211-09268 246.000 CYS | 75.00000 18450.00| 60.00000 14760.00| 85.00000 20910.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0029 215-07043 2150.000 SYS | 9.30000 19995.00| 11.45000 24617.50| 9.72000 20898.00 CHEMICAL MODIFICATION, SOILS , | | | UNDISTRIBUTED | | | 0030 301-07448 1147.000 TON | 15.00000 17205.00| 20.00000 22940.00| 16.45000 18868.15 COMPACTED AGGREGATE, NO. 53, BASE | | | 0031 302-07455 30.000 CYS | 50.00000 1500.00| 87.00000 2610.00| 51.35000 1540.50 DENSE GRADED SUBBASE | | | 0032 303-01180 575.000 TON | 18.00000 10350.00| 20.00000 11500.00| 21.60000 12420.00 COMPACTED AGGREGATE, NO. 53 | | | 0033 402-07432 277.000 TON | 69.00000 19113.00| 63.00000 17451.00| 70.54000 19539.58 HMA SURFACE, TYPE A | | | 0034 402-07435 465.000 TON | 58.00000 26970.00| 53.00000 24645.00| 59.44000 27639.60 HMA INTERMEDIATE, TYPE A | | | 0035 406-05521 3628.000 SYS | 0.20000 725.60| 0.10000 362.80| 0.11000 399.08 ASPHALT FOR TACK COAT | | | 0036 601-01846 2.000 EACH | 1832.00000 3664.00| 1825.00000 3650.00| 1831.50000 3663.00 GUARDRAIL, TERMINAL SYSTEM, W-BEAM, | | | CURVED, 3 | | | 0037 601-06374 4.000 EACH | 880.00000 3520.00| 875.00000 3500.00| 880.00000 3520.00 GUARDRAIL TRANSITION, TGS-1 , MODIFIED | | | 0038 601-94689 6.000 EACH | 2448.00000 14688.00| 2445.00000 14670.00| 2447.50000 14685.00 GUARDRAIL END TREATMENT, OS | | | 0039 601-99105 243.750 LFT | 23.00000 5606.25| 33.00000 8043.75| 23.50000 5728.13 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 580 -4 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : B -31646-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1801998 |( 3 ) 35-1381845 |DUNCAN ROBERTSON INC |CLR INC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 609-06257 172.000 SYS | 80.00000 13760.00| 75.00000 12900.00| 60.00000 10320.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0041 610-07487 70.000 TON | 110.00000 7700.00| 110.00000 7700.00| 111.77000 7823.90 HMA FOR APPROACHES, TYPE B | | | 0042 611-06497 1.000 EACH | 193.00000 193.00| 190.00000 190.00| 192.50000 192.50 MAILBOX ASSEMBLY, SINGLE | | | 0043 611-06498 1.000 EACH | 220.00000 220.00| 220.00000 220.00| 220.00000 220.00 MAILBOX ASSEMBLY, DOUBLE | | | 0044 615-06505 2.000 EACH | 743.00000 1486.00| 500.00000 1000.00| 742.50000 1485.00 MONUMENT, B | | | 0045 616-02320 1081.000 SYS | 3.50000 3783.50| 3.50000 3783.50| 3.00000 3243.00 GEOTEXTILES | | | 0046 616-05688 288.000 TON | 27.00000 7776.00| 32.00000 9216.00| 30.00000 8640.00 RIPRAP, CLASS 1 | | | 0047 616-05689 544.000 TON | 27.00000 14688.00| 32.00000 17408.00| 30.00000 16320.00 RIPRAP, CLASS 2 | | | 0048 616-06405 146.000 TON | 21.00000 3066.00| 31.00000 4526.00| 36.00000 5256.00 RIPRAP, REVETMENT | | | 0049 621-01004 2.000 EACH | 632.00000 1264.00| 385.00000 770.00| 632.50000 1265.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0050 621-02770 3063.000 SYS | 1.50000 4594.50| 1.36000 4165.68| 1.54000 4717.02 EROSION CONTROL BLANKET | | | 0051 621-06545 1.600 TON | 560.00000 896.00| 1500.00000 2400.00| 561.00000 897.60 FERTILIZER | | | 0052 621-06553 697.000 LBS | 5.70000 3972.90| 2.95000 2056.15| 5.68000 3958.96 SEED MIXTURE, R | | | 0053 621-06557 615.000 LBS | 4.40000 2706.00| 1.95000 1199.25| 4.38000 2693.70 SEED MIXTURE, T | | | 0054 621-06559 2130.000 SYS | 1.40000 2982.00| 2.95000 6283.50| 1.38000 2939.40 MULCHED SEEDING, R , MODIFIED | | | 0055 621-06565 16.400 TON | 363.00000 5953.20| 195.00000 3198.00| 363.00000 5953.20 MULCHING MATERIAL | | | 0056 621-06567 3.000 kGAL | 11.00000 33.00| 1.00000 3.00| 11.00000 33.00 WATER | | | 0057 621-06574 720.000 SYS | 4.00000 2880.00| 4.30000 3096.00| 4.02000 2894.40 SODDING | | | 0058 622-05638 185.000 EACH | 23.00000 4255.00| 8.00000 1480.00| 23.10000 4273.50 PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | | 0059 622-05644 12.000 EACH | 113.00000 1356.00| 165.00000 1980.00| 113.30000 1359.60 PLANT, DECIDUOUS TREE, MULTI-STEM, 48 | | | TO 72 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 580 -5 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : B -31646-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1801998 |( 3 ) 35-1381845 |DUNCAN ROBERTSON INC |CLR INC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 622-05648 12.000 EACH | 205.00000 2460.00| 165.00000 1980.00| 205.70000 2468.40 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 IN OR UNDER | | | 0061 622-05649 35.000 EACH | 305.00000 10675.00| 220.00000 7700.00| 304.70000 10664.50 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0062 622-52436 16.000 EACH | 37.00000 592.00| 30.00000 480.00| 37.40000 598.40 SIGN, DO NOT MOW OR SPRAY | | | 0063 622-91786 225.000 EACH | 7.00000 1575.00| 8.00000 1800.00| 6.88000 1548.00 SEEDLING | | | 0064 622-98200 20.000 EACH | 37.00000 740.00| 30.00000 600.00| 37.40000 748.00 SIGN, DO NOT DISTURB | | | 0065 628-09402 17.000 MOS | 1100.00000 18700.00| 1050.00000 17850.00| 2500.00000 42500.00 FIELD OFFICE, B | | | 0066 628-09407 17.000 MOS | 125.00000 2125.00| 50.00000 850.00| 100.00000 1700.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0067 701-06011 2.000 EACH | 3500.00000 7000.00| 1715.00000 3430.00| 2390.00000 4780.00 DYNAMIC PILE LOAD TEST | | | 0068 701-09557 138.000 LFT | 55.00000 7590.00| 53.00000 7314.00| 63.05000 8700.90 TEST PILE, DYNAMIC, PRODUCTION | | | 0069 701-09559 2.000 EACH | 3500.00000 7000.00| 2400.00000 4800.00| 1610.00000 3220.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0070 701-09891 24.000 EACH | 135.00000 3240.00| 175.00000 4200.00| 115.50000 2772.00 PILE SHOE, 12 X 84, HP | | | 0071 701-09892 1218.000 LFT | 50.00000 60900.00| 54.00000 65772.00| 58.00000 70644.00 PILE, STEEL H, HP 12 X 84 | | | 0072 702-51005 145.800 CYS | 550.00000 80190.00| 400.00000 58320.00| 460.00000 67068.00 CONCRETE, A, SUBSTRUCTURE | | | 0073 702-51015 8.600 CYS | 900.00000 7740.00| 1100.00000 9460.00| 800.00000 6880.00 CONCRETE, B, FOOTINGS | | | 0074 702-92857 31.900 CYS | 450.00000 14355.00| 450.00000 14355.00| 600.00000 19140.00 CONCRETE, C, SUBSTRUCTURE | | | 0075 703-06028 15480.000 LBS | 0.90000 13932.00| 1.00000 15480.00| 1.03000 15944.40 REINFORCING BARS | | | 0076 703-06029 83836.000 LBS | 0.90000 75452.40| 1.05000 88027.80| 1.09000 91381.24 REINFORCING BARS, EPOXY COATED | | | 0077 704-51002 234.300 CYS | 700.00000 164010.00| 450.00000 105435.00| 600.00000 140580.00 CONCRETE, C, SUPERSTRUCTURE | | | 0078 706-06344 512.500 LFT | 59.00000 30237.50| 62.00000 31775.00| 64.35000 32979.38 RAILING, STEEL TS-1 | | | 0079 709-51821 LUMP | 3750.00000 3750.00| 4000.00000 4000.00| 3900.00000 3900.00 SURFACE SEAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 580 -6 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : B -31646-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1310611 |( 2 ) 35-1801998 |( 3 ) 35-1381845 |DUNCAN ROBERTSON INC |CLR INC |GEORGE R HARVEY & SON INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 711-51038 LUMP | 365000.00000 365000.00| 457850.00000 457850.00| 370720.00000 370720.00 STRUCTURAL STEEL | | | 0081 714-05760 40.000 LFT | 1000.00000 40000.00| 900.00000 36000.00| 836.00000 33440.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 12FT X 5FT | | | 0082 714-08514 645.000 SFT | 75.00000 48375.00| 32.00000 20640.00| 46.35000 29895.75 WINGWALL | | | 0083 714-09726 62.300 SFT | 75.00000 4672.50| 10.00000 623.00| 51.35000 3199.11 HEADWALL | | | 0084 715-05154 85.000 LFT | 35.00000 2975.00| 45.00000 3825.00| 35.00000 2975.00 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0085 715-05169 39.000 LFT | 19.00000 741.00| 28.00000 1092.00| 20.00000 780.00 PIPE, TYPE 3 CIRCULAR 15 IN | | | 0086 715-05407 140.000 LFT | 5.00000 700.00| 8.00000 1120.00| 10.00000 1400.00 PIPE, END BENT DRAIN, 6 IN | | | 0087 715-46005 2.000 EACH | 300.00000 600.00| 300.00000 600.00| 250.00000 500.00 PIPE END SECTION, 15 IN | | | 0088 715-46020 1.000 EACH | 400.00000 400.00| 400.00000 400.00| 400.00000 400.00 PIPE END SECTION, 24 IN | | | 0089 721-43020 1.000 EACH | 1500.00000 1500.00| 1700.00000 1700.00| 1300.00000 1300.00 AUTOMATIC DRAINAGE GATE, 24" | | | 0090 801-03290 2.000 EACH | 301.00000 602.00| 200.00000 400.00| 386.04000 772.08 CONSTRUCTION SIGN, C | | | 0091 801-04308 5.000 EACH | 448.00000 2240.00| 300.00000 1500.00| 546.68000 2733.40 ROAD CLOSURE SIGN ASSEMBLY | | | 0092 801-06625 13.000 EACH | 163.00000 2119.00| 160.00000 2080.00| 198.79000 2584.27 DETOUR ROUTE MARKER ASSEMBLY | | | 0093 801-06640 3.000 EACH | 170.00000 510.00| 450.00000 1350.00| 206.85000 620.55 CONSTRUCTION SIGN, A | | | 0094 801-07118 64.000 LFT | 25.00000 1600.00| 11.00000 704.00| 30.89000 1976.96 BARRICADE, III-A | | | 0095 801-07119 48.000 LFT | 29.00000 1392.00| 13.00000 624.00| 34.92000 1676.16 BARRICADE, III-B | | | 0096 802-05701 24.000 LFT | 13.00000 312.00| 13.00000 312.00| 13.20000 316.80 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0097 802-09838 10.000 SFT | 28.00000 280.00| 41.00000 410.00| 27.50000 275.00 SIGN, SHEET, WITH LEGEND 0.080" | | | SECTION TOTALS | $ 1,806,706.35| $ 1,810,021.73| $ 1,883,661.87 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,806,706.35| $ 1,810,021.73| $ 1,883,661.87 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 580 -7 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : B -31646-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 38-3806996 |( 6 ) 35-1878024 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS INC |RAGLE 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 | 8900.00000 8900.00| 8500.00000 8500.00| 11750.00000 11750.00 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 | 95000.00000 95000.00| 95000.00000 95000.00| 96500.00000 96500.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 15000.00000 15000.00| 57000.00000 57000.00| 58500.00000 58500.00 CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 202264.00000 202264.00| 162000.00000 162000.00| 90000.00000 90000.00 PRESENT STRUCTURE, REMOVE | | | 0010 203-02000 8385.000 CYS | 10.07000 84436.95| 11.00000 92235.00| 10.50000 88042.50 EXCAVATION, COMMON | | | 0011 203-02000 720.000 CYS | 12.97000 9338.40| 16.00000 11520.00| 10.50000 7560.00 EXCAVATION, COMMON , UNDISTRIBUTED | | | 0012 203-02070 9655.000 CYS | 13.85000 133721.75| 11.50000 111032.50| 10.50000 101377.50 BORROW | | | 0013 203-51223 4840.000 CYS | 9.19000 44479.60| 10.00000 48400.00| 7.50000 36300.00 EXCAVATION, WATERWAY | | | 0014 205-03371 60.000 CYS | 40.07000 2404.20| 16.00000 960.00| 4.75000 285.00 SEDIMENT, REMOVE | | | 0015 205-06930 6.000 TON | 86.61000 519.66| 55.00000 330.00| 65.00000 390.00 SPLASHPAD, RIPRAP | | | 0016 205-06931 35.000 TON | 40.50000 1417.50| 60.00000 2100.00| 50.00000 1750.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06936 50.000 TON | 38.56000 1928.00| 46.00000 2300.00| 40.00000 2000.00 TEMPORARY SEDIMENT TRAP | | | 0018 205-06936 105.000 TON | 33.43000 3510.15| 45.00000 4725.00| 35.00000 3675.00 TEMPORARY SEDIMENT TRAP , MODIFIED | | | 0019 205-06937 2090.000 LFT | 1.34000 2800.60| 1.35000 2821.50| 2.00000 4180.00 TEMPORARY SILT FENCE | | | 0020 205-06938 161.000 LFT | 9.02000 1452.22| 15.00000 2415.00| 13.50000 2173.50 TEMPORARY SLOPE DRAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 580 -8 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : B -31646-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 38-3806996 |( 6 ) 35-1878024 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-09543 124.000 TON | 25.79000 3197.96| 27.00000 3348.00| 28.00000 3472.00 NO 2 STONE , UNDISTRIBUTED | | | 0022 206-51220 179.000 CYS | 16.03000 2869.37| 800.00000 143200.00| 650.00000 116350.00 EXCAVATION, WET | | | 0023 207-08267 4133.000 SYS | 6.28000 25955.24| 5.00000 20665.00| 9.50000 39263.50 SUBGRADE TREATMENT, TYPE IIIA | | | 0024 210-08174 16.000 EACH | 998.15000 15970.40| 1000.00000 16000.00| 1000.00000 16000.00 ROOT WAD | | | 0025 211-02050 720.000 CYS | 27.21000 19591.20| 22.00000 15840.00| 22.00000 15840.00 B BORROW , UNDISTRIBUTED | | | 0026 211-06467 39.000 CYS | 54.25000 2115.75| 55.00000 2145.00| 40.00000 1560.00 AGGREGATE FOR END BENT BACKFILL | | | 0027 211-09264 89.000 CYS | 55.53000 4942.17| 17.00000 1513.00| 17.50000 1557.50 STRUCTURAL BACKFILL, TYPE 1 | | | 0028 211-09268 246.000 CYS | 84.61000 20814.06| 75.00000 18450.00| 90.00000 22140.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0029 215-07043 2150.000 SYS | 5.00000 10750.00| 8.50000 18275.00| 6.00000 12900.00 CHEMICAL MODIFICATION, SOILS , | | | UNDISTRIBUTED | | | 0030 301-07448 1147.000 TON | 18.34000 21035.98| 15.00000 17205.00| 20.00000 22940.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0031 302-07455 30.000 CYS | 91.80000 2754.00| 65.00000 1950.00| 70.00000 2100.00 DENSE GRADED SUBBASE | | | 0032 303-01180 575.000 TON | 15.09000 8676.75| 23.00000 13225.00| 20.00000 11500.00 COMPACTED AGGREGATE, NO. 53 | | | 0033 402-07432 277.000 TON | 63.22000 17511.94| 64.00000 17728.00| 63.22000 17511.94 HMA SURFACE, TYPE A | | | 0034 402-07435 465.000 TON | 53.13000 24705.45| 54.00000 25110.00| 53.13000 24705.45 HMA INTERMEDIATE, TYPE A | | | 0035 406-05521 3628.000 SYS | 0.10000 362.80| 0.10000 362.80| 0.10000 362.80 ASPHALT FOR TACK COAT | | | 0036 601-01846 2.000 EACH | 1665.00000 3330.00| 1685.00000 3370.00| 1665.00000 3330.00 GUARDRAIL, TERMINAL SYSTEM, W-BEAM, | | | CURVED, 3 | | | 0037 601-06374 4.000 EACH | 800.00000 3200.00| 810.00000 3240.00| 800.00000 3200.00 GUARDRAIL TRANSITION, TGS-1 , MODIFIED | | | 0038 601-94689 6.000 EACH | 2225.00000 13350.00| 2230.00000 13380.00| 2225.00000 13350.00 GUARDRAIL END TREATMENT, OS | | | 0039 601-99105 243.750 LFT | 21.30000 5191.88| 17.15000 4180.31| 21.31000 5194.31 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0040 609-06257 172.000 SYS | 79.79000 13723.88| 85.00000 14620.00| 65.00000 11180.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 580 -9 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : B -31646-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 38-3806996 |( 6 ) 35-1878024 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 610-07487 70.000 TON | 100.70000 7049.00| 102.00000 7140.00| 100.70000 7049.00 HMA FOR APPROACHES, TYPE B | | | 0042 611-06497 1.000 EACH | 175.00000 175.00| 176.00000 176.00| 175.00000 175.00 MAILBOX ASSEMBLY, SINGLE | | | 0043 611-06498 1.000 EACH | 200.00000 200.00| 176.00000 176.00| 200.00000 200.00 MAILBOX ASSEMBLY, DOUBLE | | | 0044 615-06505 2.000 EACH | 675.00000 1350.00| 680.00000 1360.00| 675.00000 1350.00 MONUMENT, B | | | 0045 616-02320 1081.000 SYS | 1.91000 2064.71| 2.40000 2594.40| 6.00000 6486.00 GEOTEXTILES | | | 0046 616-05688 288.000 TON | 27.71000 7980.48| 28.00000 8064.00| 35.00000 10080.00 RIPRAP, CLASS 1 | | | 0047 616-05689 544.000 TON | 28.06000 15264.64| 35.00000 19040.00| 36.00000 19584.00 RIPRAP, CLASS 2 | | | 0048 616-06405 146.000 TON | 26.61000 3885.06| 31.00000 4526.00| 40.00000 5840.00 RIPRAP, REVETMENT | | | 0049 621-01004 2.000 EACH | 350.00000 700.00| 355.00000 710.00| 575.00000 1150.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0050 621-02770 3063.000 SYS | 1.24000 3798.12| 1.25000 3828.75| 1.40000 4288.20 EROSION CONTROL BLANKET | | | 0051 621-06545 1.600 TON | 862.00000 1379.20| 865.00000 1384.00| 510.00000 816.00 FERTILIZER | | | 0052 621-06553 697.000 LBS | 2.94000 2049.18| 3.00000 2091.00| 5.16000 3596.52 SEED MIXTURE, R | | | 0053 621-06557 615.000 LBS | 1.96000 1205.40| 1.98000 1217.70| 3.98000 2447.70 SEED MIXTURE, T | | | 0054 621-06559 2130.000 SYS | 2.05000 4366.50| 2.10000 4473.00| 1.25000 2662.50 MULCHED SEEDING, R , MODIFIED | | | 0055 621-06565 16.400 TON | 255.00000 4182.00| 260.00000 4264.00| 330.00000 5412.00 MULCHING MATERIAL | | | 0056 621-06567 3.000 kGAL | 1.00000 3.00| 1.00000 3.00| 10.00000 30.00 WATER | | | 0057 621-06574 720.000 SYS | 4.30000 3096.00| 4.35000 3132.00| 5.50000 3960.00 SODDING | | | 0058 622-05638 185.000 EACH | 8.00000 1480.00| 8.05000 1489.25| 21.00000 3885.00 PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | | 0059 622-05644 12.000 EACH | 165.00000 1980.00| 167.00000 2004.00| 103.00000 1236.00 PLANT, DECIDUOUS TREE, MULTI-STEM, 48 | | | TO 72 IN | | | 0060 622-05648 12.000 EACH | 165.00000 1980.00| 167.00000 2004.00| 187.00000 2244.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 IN OR UNDER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 580 -10 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : B -31646-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 38-3806996 |( 6 ) 35-1878024 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 622-05649 35.000 EACH | 220.00000 7700.00| 222.00000 7770.00| 277.00000 9695.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0062 622-52436 16.000 EACH | 40.00000 640.00| 41.00000 656.00| 34.00000 544.00 SIGN, DO NOT MOW OR SPRAY | | | 0063 622-91786 225.000 EACH | 8.00000 1800.00| 8.10000 1822.50| 6.25000 1406.25 SEEDLING | | | 0064 622-98200 20.000 EACH | 40.00000 800.00| 41.00000 820.00| 23.00000 460.00 SIGN, DO NOT DISTURB | | | 0065 628-09402 17.000 MOS | 1572.57000 26733.69| 1850.00000 31450.00| 1000.00000 17000.00 FIELD OFFICE, B | | | 0066 628-09407 17.000 MOS | 283.64000 4821.88| 235.00000 3995.00| 75.00000 1275.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0067 701-06011 2.000 EACH | 2000.00000 4000.00| 5100.00000 10200.00| 2400.00000 4800.00 DYNAMIC PILE LOAD TEST | | | 0068 701-09557 138.000 LFT | 64.10000 8845.80| 43.00000 5934.00| 50.00000 6900.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0069 701-09559 2.000 EACH | 3558.47000 7116.94| 1150.00000 2300.00| 2400.00000 4800.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0070 701-09891 24.000 EACH | 113.45000 2722.80| 90.00000 2160.00| 120.00000 2880.00 PILE SHOE, 12 X 84, HP | | | 0071 701-09892 1218.000 LFT | 61.18000 74517.24| 65.00000 79170.00| 55.00000 66990.00 PILE, STEEL H, HP 12 X 84 | | | 0072 702-51005 145.800 CYS | 575.08000 83846.66| 450.00000 65610.00| 625.00000 91125.00 CONCRETE, A, SUBSTRUCTURE | | | 0073 702-51015 8.600 CYS | 631.74000 5432.96| 500.00000 4300.00| 1400.00000 12040.00 CONCRETE, B, FOOTINGS | | | 0074 702-92857 31.900 CYS | 553.90000 17669.41| 625.00000 19937.50| 600.00000 19140.00 CONCRETE, C, SUBSTRUCTURE | | | 0075 703-06028 15480.000 LBS | 1.16000 17956.80| 0.85000 13158.00| 0.85000 13158.00 REINFORCING BARS | | | 0076 703-06029 83836.000 LBS | 1.04000 87189.44| 0.88000 73775.68| 0.85000 71260.60 REINFORCING BARS, EPOXY COATED | | | 0077 704-51002 234.300 CYS | 706.44000 165518.89| 600.00000 140580.00| 575.00000 134722.50 CONCRETE, C, SUPERSTRUCTURE | | | 0078 706-06344 512.500 LFT | 64.00000 32800.00| 54.00000 27675.00| 56.00000 28700.00 RAILING, STEEL TS-1 | | | 0079 709-51821 LUMP | 3541.00000 3541.00| 3800.00000 3800.00| 3540.99000 3540.99 SURFACE SEAL | | | 0080 711-51038 LUMP | 407809.35000 407809.35| 374500.00000 374500.00| 457000.00000 457000.00 STRUCTURAL STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 580 -11 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : B -31646-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1385672 |( 5 ) 38-3806996 |( 6 ) 35-1878024 |FORCE CONSTRUCTION CO INC |HIS CONSTRUCTORS INC |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 714-05760 40.000 LFT | 1069.47000 42778.80| 700.00000 28000.00| 1100.00000 44000.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 12FT X 5FT | | | 0082 714-08514 645.000 SFT | 74.82000 48258.90| 45.00000 29025.00| 55.00000 35475.00 WINGWALL | | | 0083 714-09726 62.300 SFT | 98.05000 6108.52| 50.00000 3115.00| 60.00000 3738.00 HEADWALL | | | 0084 715-05154 85.000 LFT | 58.74000 4992.90| 38.00000 3230.00| 36.00000 3060.00 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0085 715-05169 39.000 LFT | 44.45000 1733.55| 31.00000 1209.00| 22.00000 858.00 PIPE, TYPE 3 CIRCULAR 15 IN | | | 0086 715-05407 140.000 LFT | 4.68000 655.20| 9.00000 1260.00| 7.00000 980.00 PIPE, END BENT DRAIN, 6 IN | | | 0087 715-46005 2.000 EACH | 203.39000 406.78| 625.00000 1250.00| 330.00000 660.00 PIPE END SECTION, 15 IN | | | 0088 715-46020 1.000 EACH | 299.83000 299.83| 635.00000 635.00| 400.00000 400.00 PIPE END SECTION, 24 IN | | | 0089 721-43020 1.000 EACH | 1607.80000 1607.80| 1900.00000 1900.00| 1500.00000 1500.00 AUTOMATIC DRAINAGE GATE, 24" | | | 0090 801-03290 2.000 EACH | 274.00000 548.00| 300.00000 600.00| 274.00000 548.00 CONSTRUCTION SIGN, C | | | 0091 801-04308 5.000 EACH | 407.00000 2035.00| 700.00000 3500.00| 407.00000 2035.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0092 801-06625 13.000 EACH | 148.00000 1924.00| 146.00000 1898.00| 148.00000 1924.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0093 801-06640 3.000 EACH | 154.00000 462.00| 297.00000 891.00| 154.00000 462.00 CONSTRUCTION SIGN, A | | | 0094 801-07118 64.000 LFT | 23.00000 1472.00| 15.20000 972.80| 23.00000 1472.00 BARRICADE, III-A | | | 0095 801-07119 48.000 LFT | 26.00000 1248.00| 18.20000 873.60| 26.00000 1248.00 BARRICADE, III-B | | | 0096 802-05701 24.000 LFT | 12.00000 288.00| 12.10000 290.40| 12.00000 288.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0097 802-09838 10.000 SFT | 25.00000 250.00| 25.10000 251.00| 25.00000 250.00 SIGN, SHEET, WITH LEGEND 0.080" | | | SECTION TOTALS | $ 1,967,947.29| $ 1,973,342.69| $ 1,977,773.26 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,967,947.29| $ 1,973,342.69| $ 1,977,773.26 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 580 -12 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : B -31646-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-1128289 |( 8 ) 35-1618530 |( ) |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVI | 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 | 10500.00000 10500.00| 9000.00000 9000.00| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 101750.00000 101750.00| 108559.11000 108559.11| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 61000.00000 61000.00| 65135.46000 65135.46| CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 225000.00000 225000.00| 160000.00000 160000.00| PRESENT STRUCTURE, REMOVE | | | 0010 203-02000 8385.000 CYS | 8.00000 67080.00| 5.00000 41925.00| EXCAVATION, COMMON | | | 0011 203-02000 720.000 CYS | 11.50000 8280.00| 12.20000 8784.00| EXCAVATION, COMMON , UNDISTRIBUTED | | | 0012 203-02070 9655.000 CYS | 15.75000 152066.25| 20.00000 193100.00| BORROW | | | 0013 203-51223 4840.000 CYS | 8.75000 42350.00| 10.00000 48400.00| EXCAVATION, WATERWAY | | | 0014 205-03371 60.000 CYS | 18.00000 1080.00| 30.00000 1800.00| SEDIMENT, REMOVE | | | 0015 205-06930 6.000 TON | 56.00000 336.00| 45.00000 270.00| SPLASHPAD, RIPRAP | | | 0016 205-06931 35.000 TON | 43.00000 1505.00| 45.00000 1575.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0017 205-06936 50.000 TON | 61.50000 3075.00| 40.00000 2000.00| TEMPORARY SEDIMENT TRAP | | | 0018 205-06936 105.000 TON | 41.00000 4305.00| 40.00000 4200.00| TEMPORARY SEDIMENT TRAP , MODIFIED | | | 0019 205-06937 2090.000 LFT | 1.45000 3030.50| 1.34000 2800.60| TEMPORARY SILT FENCE | | | 0020 205-06938 161.000 LFT | 24.50000 3944.50| 25.00000 4025.00| TEMPORARY SLOPE DRAIN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 580 -13 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : B -31646-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-1128289 |( 8 ) 35-1618530 |( ) |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-09543 124.000 TON | 35.00000 4340.00| 25.00000 3100.00| NO 2 STONE , UNDISTRIBUTED | | | 0022 206-51220 179.000 CYS | 250.00000 44750.00| 400.00000 71600.00| EXCAVATION, WET | | | 0023 207-08267 4133.000 SYS | 4.75000 19631.75| 6.00000 24798.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0024 210-08174 16.000 EACH | 500.00000 8000.00| 550.00000 8800.00| ROOT WAD | | | 0025 211-02050 720.000 CYS | 25.00000 18000.00| 35.00000 25200.00| B BORROW , UNDISTRIBUTED | | | 0026 211-06467 39.000 CYS | 70.00000 2730.00| 60.00000 2340.00| AGGREGATE FOR END BENT BACKFILL | | | 0027 211-09264 89.000 CYS | 39.00000 3471.00| 32.00000 2848.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0028 211-09268 246.000 CYS | 79.00000 19434.00| 75.00000 18450.00| STRUCTURAL BACKFILL, TYPE 5 | | | 0029 215-07043 2150.000 SYS | 7.50000 16125.00| 8.45000 18167.50| CHEMICAL MODIFICATION, SOILS , | | | UNDISTRIBUTED | | | 0030 301-07448 1147.000 TON | 18.50000 21219.50| 22.00000 25234.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0031 302-07455 30.000 CYS | 74.75000 2242.50| 75.00000 2250.00| DENSE GRADED SUBBASE | | | 0032 303-01180 575.000 TON | 18.50000 10637.50| 22.00000 12650.00| COMPACTED AGGREGATE, NO. 53 | | | 0033 402-07432 277.000 TON | 64.00000 17728.00| 63.22000 17511.94| HMA SURFACE, TYPE A | | | 0034 402-07435 465.000 TON | 55.00000 25575.00| 53.13000 24705.45| HMA INTERMEDIATE, TYPE A | | | 0035 406-05521 3628.000 SYS | 0.10000 362.80| 0.10000 362.80| ASPHALT FOR TACK COAT | | | 0036 601-01846 2.000 EACH | 1665.00000 3330.00| 1665.00000 3330.00| GUARDRAIL, TERMINAL SYSTEM, W-BEAM, | | | CURVED, 3 | | | 0037 601-06374 4.000 EACH | 800.00000 3200.00| 800.00000 3200.00| GUARDRAIL TRANSITION, TGS-1 , MODIFIED | | | 0038 601-94689 6.000 EACH | 2225.00000 13350.00| 2225.00000 13350.00| GUARDRAIL END TREATMENT, OS | | | 0039 601-99105 243.750 LFT | 21.31000 5194.31| 21.31000 5194.31| GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0040 609-06257 172.000 SYS | 90.00000 15480.00| 60.00000 10320.00| REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 580 -14 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : B -31646-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-1128289 |( 8 ) 35-1618530 |( ) |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 610-07487 70.000 TON | 105.00000 7350.00| 100.70000 7049.00| HMA FOR APPROACHES, TYPE B | | | 0042 611-06497 1.000 EACH | 175.00000 175.00| 175.00000 175.00| MAILBOX ASSEMBLY, SINGLE | | | 0043 611-06498 1.000 EACH | 200.00000 200.00| 200.00000 200.00| MAILBOX ASSEMBLY, DOUBLE | | | 0044 615-06505 2.000 EACH | 675.00000 1350.00| 675.00000 1350.00| MONUMENT, B | | | 0045 616-02320 1081.000 SYS | 2.25000 2432.25| 2.00000 2162.00| GEOTEXTILES | | | 0046 616-05688 288.000 TON | 30.00000 8640.00| 38.00000 10944.00| RIPRAP, CLASS 1 | | | 0047 616-05689 544.000 TON | 34.25000 18632.00| 38.00000 20672.00| RIPRAP, CLASS 2 | | | 0048 616-06405 146.000 TON | 37.25000 5438.50| 36.00000 5256.00| RIPRAP, REVETMENT | | | 0049 621-01004 2.000 EACH | 375.00000 750.00| 350.00000 700.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0050 621-02770 3063.000 SYS | 1.35000 4135.05| 1.25000 3828.75| EROSION CONTROL BLANKET | | | 0051 621-06545 1.600 TON | 935.00000 1496.00| 862.00000 1379.20| FERTILIZER | | | 0052 621-06553 697.000 LBS | 3.20000 2230.40| 2.94000 2049.18| SEED MIXTURE, R | | | 0053 621-06557 615.000 LBS | 2.05000 1260.75| 1.96000 1205.40| SEED MIXTURE, T | | | 0054 621-06559 2130.000 SYS | 2.20000 4686.00| 2.05000 4366.50| MULCHED SEEDING, R , MODIFIED | | | 0055 621-06565 16.400 TON | 265.00000 4346.00| 255.00000 4182.00| MULCHING MATERIAL | | | 0056 621-06567 3.000 kGAL | 1.05000 3.15| 1.00000 3.00| WATER | | | 0057 621-06574 720.000 SYS | 5.75000 4140.00| 4.30000 3096.00| SODDING | | | 0058 622-05638 185.000 EACH | 8.50000 1572.50| 8.00000 1480.00| PLANT, DECIDUOUS SHRUB, 18 IN OR UNDER | | | 0059 622-05644 12.000 EACH | 180.00000 2160.00| 165.00000 1980.00| PLANT, DECIDUOUS TREE, MULTI-STEM, 48 | | | TO 72 IN | | | 0060 622-05648 12.000 EACH | 180.00000 2160.00| 165.00000 1980.00| PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 IN OR UNDER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 580 -15 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : B -31646-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-1128289 |( 8 ) 35-1618530 |( ) |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 622-05649 35.000 EACH | 235.00000 8225.00| 220.00000 7700.00| PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0062 622-52436 16.000 EACH | 43.00000 688.00| 40.00000 640.00| SIGN, DO NOT MOW OR SPRAY | | | 0063 622-91786 225.000 EACH | 8.50000 1912.50| 8.00000 1800.00| SEEDLING | | | 0064 622-98200 20.000 EACH | 43.00000 860.00| 40.00000 800.00| SIGN, DO NOT DISTURB | | | 0065 628-09402 17.000 MOS | 1850.00000 31450.00| 2500.00000 42500.00| FIELD OFFICE, B | | | 0066 628-09407 17.000 MOS | 275.00000 4675.00| 200.00000 3400.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0067 701-06011 2.000 EACH | 1075.00000 2150.00| 2000.00000 4000.00| DYNAMIC PILE LOAD TEST | | | 0068 701-09557 138.000 LFT | 60.00000 8280.00| 56.00000 7728.00| TEST PILE, DYNAMIC, PRODUCTION | | | 0069 701-09559 2.000 EACH | 1125.00000 2250.00| 3000.00000 6000.00| TEST PILE, DYNAMIC, RESTRIKE | | | 0070 701-09891 24.000 EACH | 125.00000 3000.00| 100.00000 2400.00| PILE SHOE, 12 X 84, HP | | | 0071 701-09892 1218.000 LFT | 55.00000 66990.00| 61.00000 74298.00| PILE, STEEL H, HP 12 X 84 | | | 0072 702-51005 145.800 CYS | 500.00000 72900.00| 500.00000 72900.00| CONCRETE, A, SUBSTRUCTURE | | | 0073 702-51015 8.600 CYS | 625.00000 5375.00| 450.00000 3870.00| CONCRETE, B, FOOTINGS | | | 0074 702-92857 31.900 CYS | 545.00000 17385.50| 550.00000 17545.00| CONCRETE, C, SUBSTRUCTURE | | | 0075 703-06028 15480.000 LBS | 0.85000 13158.00| 1.00000 15480.00| REINFORCING BARS | | | 0076 703-06029 83836.000 LBS | 0.90000 75452.40| 1.05000 88027.80| REINFORCING BARS, EPOXY COATED | | | 0077 704-51002 234.300 CYS | 690.00000 161667.00| 650.00000 152295.00| CONCRETE, C, SUPERSTRUCTURE | | | 0078 706-06344 512.500 LFT | 51.55000 26419.38| 53.50000 27418.75| RAILING, STEEL TS-1 | | | 0079 709-51821 LUMP | 3600.00000 3600.00| 3540.99000 3540.99| SURFACE SEAL | | | 0080 711-51038 LUMP | 397916.88000 397916.88| 513000.00000 513000.00| STRUCTURAL STEEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 580 -16 TABULATION OF BIDS CALL ORDER : 580 CONTRACT ID : B -31646-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 35-1128289 |( 8 ) 35-1618530 |( ) |BEATY CONSTRUCTION INC |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 714-05760 40.000 LFT | 1075.00000 43000.00| 1020.00000 40800.00| STRUCTURE, PRECAST, RC, BOX SECTION | | | 12FT X 5FT | | | 0082 714-08514 645.000 SFT | 80.00000 51600.00| 65.00000 41925.00| WINGWALL | | | 0083 714-09726 62.300 SFT | 80.00000 4984.00| 75.00000 4672.50| HEADWALL | | | 0084 715-05154 85.000 LFT | 50.00000 4250.00| 60.00000 5100.00| PIPE, TYPE 2 CIRCULAR 24 IN | | | 0085 715-05169 39.000 LFT | 38.75000 1511.25| 35.00000 1365.00| PIPE, TYPE 3 CIRCULAR 15 IN | | | 0086 715-05407 140.000 LFT | 6.50000 910.00| 10.00000 1400.00| PIPE, END BENT DRAIN, 6 IN | | | 0087 715-46005 2.000 EACH | 375.00000 750.00| 400.00000 800.00| PIPE END SECTION, 15 IN | | | 0088 715-46020 1.000 EACH | 600.00000 600.00| 500.00000 500.00| PIPE END SECTION, 24 IN | | | 0089 721-43020 1.000 EACH | 1750.00000 1750.00| 2000.00000 2000.00| AUTOMATIC DRAINAGE GATE, 24" | | | 0090 801-03290 2.000 EACH | 300.00000 600.00| 274.00000 548.00| CONSTRUCTION SIGN, C | | | 0091 801-04308 5.000 EACH | 425.00000 2125.00| 407.00000 2035.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0092 801-06625 13.000 EACH | 160.00000 2080.00| 148.00000 1924.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0093 801-06640 3.000 EACH | 170.00000 510.00| 154.00000 462.00| CONSTRUCTION SIGN, A | | | 0094 801-07118 64.000 LFT | 25.00000 1600.00| 23.00000 1472.00| BARRICADE, III-A | | | 0095 801-07119 48.000 LFT | 28.00000 1344.00| 26.00000 1248.00| BARRICADE, III-B | | | 0096 802-05701 24.000 LFT | 12.00000 288.00| 12.00000 288.00| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0097 802-09838 10.000 SFT | 25.00000 250.00| 25.00000 250.00| SIGN, SHEET, WITH LEGEND 0.080" | | | SECTION TOTALS | $ 2,035,773.12| $ 2,171,182.24| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,035,773.12| $ 2,171,182.24| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 590 -1 VENDOR RANKING CALL ORDER : 590 CONTRACT ID : B -32643-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : NEW BRIDGE CONSTRUCTION COMPLETION DATE : 11/18/11 LOCATION : AT DEER CREEK FISH AND WILDLIFE AREA OVER DEWEESE PROJECT(S) : 0400838 BRANCH NORTH OF US 40 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1801998 CLR INC $ 291,960.78 100.0000% 2 38-3806996 HIS CONSTRUCTORS INC $ 316,448.15 108.3872% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 424,495.13 145.3946% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 590 -2 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : B -32643-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 38-3806996 |( 3 ) 35-1618530 |CLR INC |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 4100.00000 4100.00| 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 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 | 14500.00000 14500.00| 15000.00000 15000.00| 21224.75000 21224.75 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 2900.00000 2900.00| 4500.00000 4500.00| 4244.95000 4244.95 CLEARING RIGHT OF WAY | | | 0009 201-91011 1.000 EACH | 1500.00000 1500.00| 1300.00000 1300.00| 1000.00000 1000.00 TREE, 36 IN, REMOVE | | | 0010 202-51330 LUMP | 10500.00000 10500.00| 18000.00000 18000.00| 30000.00000 30000.00 PRESENT STRUCTURE, REMOVE | | | 0011 203-02000 106.000 CYS | 36.00000 3816.00| 55.00000 5830.00| 40.00000 4240.00 EXCAVATION, COMMON | | | 0012 203-02040 5.000 CYS | 300.00000 1500.00| 72.00000 360.00| 100.00000 500.00 EXCAVATION, Y | | | 0013 203-02070 220.000 CYS | 17.50000 3850.00| 15.00000 3300.00| 20.00000 4400.00 BORROW | | | 0014 203-51223 70.000 CYS | 15.00000 1050.00| 14.00000 980.00| 40.00000 2800.00 EXCAVATION, WATERWAY | | | 0015 205-06937 731.000 LFT | 2.50000 1827.50| 1.65000 1206.15| 1.58000 1154.98 TEMPORARY SILT FENCE | | | 0016 211-09265 168.000 CYS | 38.00000 6384.00| 34.00000 5712.00| 50.00000 8400.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0017 211-09268 133.000 CYS | 110.00000 14630.00| 125.00000 16625.00| 100.00000 13300.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0018 301-07448 463.800 TON | 24.00000 11131.20| 18.00000 8348.40| 22.00000 10203.60 COMPACTED AGGREGATE, NO. 53, BASE | | | 0019 303-07449 43.300 TON | 31.00000 1342.30| 35.00000 1515.50| 35.00000 1515.50 COMPACTED AGGREGATE, NO. 73 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 590 -3 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : B -32643-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 38-3806996 |( 3 ) 35-1618530 |CLR INC |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08034 200.000 SYS | 3.50000 700.00| 11.50000 2300.00| 32.00000 6400.00 MILLING, ASPHALT, 1 1/2 IN | | | 0021 402-07432 39.000 TON | 95.00000 3705.00| 89.00000 3471.00| 84.79000 3306.81 HMA SURFACE, TYPE A | | | 0022 402-07440 94.000 TON | 67.00000 6298.00| 63.00000 5922.00| 60.18000 5656.92 HMA BASE, TYPE A | | | 0023 406-05520 0.200 TON | 540.00000 108.00| 565.00000 113.00| 540.80000 108.16 ASPHALT FOR TACK COAT | | | 0024 601-02800 4.000 EACH | 1500.00000 6000.00| 1250.00000 5000.00| 1100.00000 4400.00 GUARDRAIL TRANSITION, TGT | | | 0025 601-06037 4.000 EACH | 1100.00000 4400.00| 950.00000 3800.00| 910.00000 3640.00 GUARDRAIL END TREATMENT, I | | | 0026 601-99105 100.000 LFT | 24.00000 2400.00| 20.00000 2000.00| 19.00000 1900.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0027 616-02320 186.000 SYS | 5.00000 930.00| 5.25000 976.50| 3.00000 558.00 GEOTEXTILES | | | 0028 616-05689 99.800 TON | 44.00000 4391.20| 30.50000 3043.90| 35.00000 3493.00 RIPRAP, CLASS 2 | | | 0029 621-01004 2.000 EACH | 175.00000 350.00| 360.00000 720.00| 350.00000 700.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0030 621-02770 2244.000 SYS | 1.32000 2962.08| 1.25000 2805.00| 1.18000 2647.92 EROSION CONTROL BLANKET | | | 0031 621-06557 17.000 LBS | 16.50000 280.50| 16.00000 272.00| 15.10000 256.70 SEED MIXTURE, T | | | 0032 621-06559 1724.000 SYS | 1.00000 1724.00| 0.80000 1379.20| 0.77000 1327.48 MULCHED SEEDING, R | | | 0033 621-06565 0.220 TON | 1000.00000 220.00| 725.00000 159.50| 688.00000 151.36 MULCHING MATERIAL | | | 0034 622-98200 4.000 EACH | 40.00000 160.00| 42.00000 168.00| 40.00000 160.00 SIGN, DO NOT DISTURB | | | 0035 628-08520 2.000 EACH | 50.00000 100.00| 160.00000 320.00| 300.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0036 628-08521 20.000 MOS | 35.00000 700.00| 80.00000 1600.00| 75.00000 1500.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0037 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0038 628-09402 10.000 MOS | 900.00000 9000.00| 1835.00000 18350.00| 3000.00000 30000.00 FIELD OFFICE, B | | | 0039 628-09407 10.000 MOS | 50.00000 500.00| 245.00000 2450.00| 250.00000 2500.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 590 -4 TABULATION OF BIDS CALL ORDER : 590 CONTRACT ID : B -32643-A COUNTIES : PUTNAM LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1801998 |( 2 ) 38-3806996 |( 3 ) 35-1618530 |CLR INC |HIS CONSTRUCTORS INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 706-08352 54.000 LFT | 210.00000 11340.00| 165.00000 8910.00| 160.00000 8640.00 RAILING, CF-1 | | | 0041 713-51335 LUMP | 25000.00000 25000.00| 48800.00000 48800.00| 85000.00000 85000.00 TEMPORARY BRIDGE AND APPROACHES | | | 0042 714-08514 665.000 SFT | 49.00000 32585.00| 73.00000 48545.00| 85.00000 56525.00 WINGWALL | | | 0043 723-06927 20.000 LFT | 4425.00000 88500.00| 3175.00000 63500.00| 4400.00000 88000.00 STRUCTURE, PRECAST THREE-SIDED, , 336 | | | IN. X 120 IN. | | | 0044 801-04308 2.000 EACH | 175.00000 350.00| 165.00000 330.00| 159.00000 318.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0045 801-06640 24.000 EACH | 90.00000 2160.00| 120.00000 2880.00| 115.00000 2760.00 CONSTRUCTION SIGN, A | | | 0046 801-06645 4.000 EACH | 110.00000 440.00| 100.00000 400.00| 95.00000 380.00 CONSTRUCTION SIGN, B | | | 0047 801-06775 LUMP | 6000.00000 6000.00| 850.00000 850.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0048 801-07119 48.000 LFT | 15.00000 720.00| 12.50000 600.00| 12.00000 576.00 BARRICADE, III-B | | | SECTION TOTALS | $ 291,960.78| $ 316,448.15| $ 424,495.13 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 291,960.78| $ 316,448.15| $ 424,495.13 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 630 -1 VENDOR RANKING CALL ORDER : 630 CONTRACT ID : M -33675-A COUNTIES : VARIOUS LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : DEBRIS REMOVAL COMPLETION DATE : 10/29/11 LOCATION : VARIOUS ROADS THROUGHOUT THE FT. WAYNE DISTRICT PROJECT(S) : 1006071 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 54,554.00 100.0000% 2 35-1841857 CRI CONSTRUCTION INC $ 97,554.00 178.8210% 3 35-1636776 LINKEL COMPANY $ 122,754.00 225.0137% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 630 -2 TABULATION OF BIDS CALL ORDER : 630 CONTRACT ID : M -33675-A COUNTIES : VARIOUS LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1841857 |( 3 ) 35-1636776 |YARDBERRY LANDSCAPE |CRI CONSTRUCTION INC |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEBRIS REMOVAL | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 110-01001 LUMP | 4000.00000 4000.00| 5000.00000 5000.00| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION | | | 0005 201-90788 LUMP | 3200.00000 3200.00| 13500.00000 13500.00| 10500.00000 10500.00 DEBRIS, REMOVE, STRUCTURE NO 1 | | | 0006 201-90788 LUMP | 6200.00000 6200.00| 13500.00000 13500.00| 11500.00000 11500.00 DEBRIS, REMOVE, STRUCTURE NO 2 | | | 0007 201-90788 LUMP | 3700.00000 3700.00| 13500.00000 13500.00| 5500.00000 5500.00 DEBRIS, REMOVE, STRUCTURE NO 3 | | | 0008 201-90788 LUMP | 4200.00000 4200.00| 13500.00000 13500.00| 7500.00000 7500.00 DEBRIS, REMOVE, STRUCTURE NO 4 | | | 0009 201-90788 LUMP | 10700.00000 10700.00| 13500.00000 13500.00| 15500.00000 15500.00 DEBRIS, REMOVE, STRUCTURE NO 5 | | | 0010 201-90788 LUMP | 2000.00000 2000.00| 13500.00000 13500.00| 5500.00000 5500.00 DEBRIS, REMOVE, STRUCTURE NO 6 | | | 0011 628-08520 1.000 EACH | 350.00000 350.00| 150.00000 150.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0012 628-08521 4.000 MOS | 150.00000 600.00| 100.00000 400.00| 150.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0013 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0014 628-09408 4.000 MOS | 550.00000 2200.00| 200.00000 800.00| 200.00000 800.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0015 628-09409 4.000 MOS | 150.00000 600.00| 100.00000 400.00| 100.00000 400.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0016 801-03290 4.000 EACH | 200.00000 800.00| 400.00000 1600.00| 300.00000 1200.00 CONSTRUCTION SIGN, C | | | 0017 801-06710 5.000 DAY | 200.00000 1000.00| 400.00000 2000.00| 50.00000 250.00 FLASHING ARROW SIGN | | | 0018 801-06775 LUMP | 12000.00000 12000.00| 5000.00000 5000.00| 38000.00000 38000.00 MAINTAINING TRAFFIC | | | 0019 801-92448 60.000 DAY | 50.00000 3000.00| 20.00000 1200.00| 5.00000 300.00 CONSTRUCTION SIGNS, MOBILE | | | SECTION TOTALS | $ 54,554.00| $ 97,554.00| $ 122,754.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 54,554.00| $ 97,554.00| $ 122,754.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 640 -1 VENDOR RANKING CALL ORDER : 640 CONTRACT ID : M -33699-A COUNTIES : VARIOUS LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : GUARDRAIL, MAINTENANCE OR REPAIR COMPLETION DATE : 06/30/12 LOCATION : AT VARIOUS LOCATIONS ALONG I-64, I-65, AND I-265 PROJECT(S) : 1006100 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1643252 C-TECH CORPORATION INC $ 261,556.50 100.0000% 2 35-0821499 JAMES H DREW CORPORATION $ 272,939.00 104.3518% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 640 -2 TABULATION OF BIDS CALL ORDER : 640 CONTRACT ID : M -33699-A COUNTIES : VARIOUS LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1643252 |( 2 ) 35-0821499 |( ) |C-TECH CORPORATION INC |JAMES H DREW CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL, MAINTENANCE OR REPAIR | | | 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 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 15000.00000 15000.00| 2000.00000 2000.00| MOBILIZATION AND DEMOBILIZATION | | | 0006 601-01128 1.000 EACH | 950.00000 950.00| 1060.00000 1060.00| GUARDRAIL, TRANSITION TYPE WGB | | | 0007 601-01522 1.000 EACH | 1850.00000 1850.00| 1900.00000 1900.00| GUARDRAIL, TRANSITION TYPE TGB | | | 0008 601-02103 600.000 LFT | 19.00000 11400.00| 18.70000 11220.00| GUARDRAIL, W-BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0009 601-02212 50.000 EACH | 15.00000 750.00| 18.00000 900.00| GUARDRAIL POST, BRACKET, 8.5 LBS PER FT | | | GALVANIZED, 1 FT. 5 IN. | | | 0010 601-03444 5.000 EACH | 130.00000 650.00| 120.00000 600.00| CAT TRANSITION STEEL POST, MK 9 | | | 0011 601-03445 5.000 EACH | 200.00000 1000.00| 150.00000 750.00| CAT TRANSITION PANEL, MK WC | | | 0012 601-03446 5.000 EACH | 140.00000 700.00| 90.00000 450.00| CAT TRANSITION CABLE, MK CA | | | 0013 601-03447 5.000 EACH | 70.00000 350.00| 90.00000 450.00| CAT BRACKET MK BK, FOR TRANSITION CABLE | | | MK CA | | | 0014 601-03448 5.000 EACH | 20.00000 100.00| 20.00000 100.00| CAT TRANSITION STEEL POST BRACKET, MK D | | | 0015 601-03462 75.000 EACH | 70.00000 5250.00| 95.00000 7125.00| GUARDRAIL, POST STEEL, 8.5 LBS PER LFT, | | | 7 FT. 0 IN. | | | 0016 601-03471 8.000 EACH | 2675.00000 21400.00| 3600.00000 28800.00| CAT UNIT, COMPLETE WITHOUT FOUNDATION | | | TUBES OR SOIL PLATES, ABOVE GROUND | | | COMPONENTS ONLY ,ABOVE GROUND, | | | COMPONETS ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 640 -3 TABULATION OF BIDS CALL ORDER : 640 CONTRACT ID : M -33699-A COUNTIES : VARIOUS LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1643252 |( 2 ) 35-0821499 |( ) |C-TECH CORPORATION INC |JAMES H DREW CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 601-03599 5.000 EACH | 150.00000 750.00| 137.00000 685.00| GUARDRAIL, THRIE BEAM, RAIL SECTION, 12 | | | FT. 6 IN | | | 0018 601-03683 50.000 HRS | 280.00000 14000.00| 315.00000 15750.00| COMBINATION ATTENUATING TERMINAL, | | | REPAIR, LABOR ONLY | | | 0019 601-61340 75.000 EACH | 44.00000 3300.00| 130.00000 9750.00| GUARDRAIL POST, 15.5 LBS PER FT., | | | GALVANIZED, 6 FT. 3 IN. LONG | | | 0020 601-61350 50.000 EACH | 11.00000 550.00| 25.00000 1250.00| GUARDRAIL POST BRACKET, 15.5 LBS PER | | | LFT., GALVANIZED, 1 FT. 2.25 IN. | | | 0021 601-61390 5.000 EACH | 45.00000 225.00| 45.00000 225.00| GUARDRAIL TERMINAL END SECTION, CURVED, | | | SINGLE FACE, GALV | | | 0022 601-61400 5.000 EACH | 650.00000 3250.00| 625.00000 3125.00| GUARDRAIL BURIED END, GALVANIZED, | | | SINGLE FACE | | | 0023 601-61545 25.000 EACH | 20.00000 500.00| 25.00000 625.00| GUARDRAIL POST, ALUMINUM, INSTALL | | | 0024 601-62530 2.000 EACH | 40.00000 80.00| 25.00000 50.00| GUARDRAIL PIER CONNECTION, ES | | | 0025 601-62540 500.000 EACH | 18.00000 9000.00| 18.00000 9000.00| GUARDRAIL POST, PLUMB | | | 0026 601-62555 250.000 LFT | 2.20000 550.00| 5.00000 1250.00| GUARDRAIL, TUBING, ELLIPTICAL, ALUMINUM | | | LABOR ONLY | | | 0027 601-62580 10.000 EACH | 18.00000 180.00| 25.00000 250.00| GUARDRAIL SPLICE BAR, ALUMINUM | | | 0028 601-90678 11.000 CYS | 250.00000 2750.00| 295.00000 3245.00| CONCRETE, A, BURIED END SECTION | | | 0029 601-91428 6.000 EACH | 340.00000 2040.00| 285.00000 1710.00| GUARDRAIL ATTENUATING TERMINAL, NOSE | | | ASSEMBLY, MKN | | | 0030 601-91432 6.000 EACH | 355.00000 2130.00| 280.00000 1680.00| GUARDRAIL ATTENUATING TERMINAL, SIDE | | | PLATE, MKSD | | | 0031 601-91504 5.000 EACH | 90.00000 450.00| 95.00000 475.00| GUARDRAIL POST, W1, 10 IN X 10 IN | | | 0032 601-91505 5.000 EACH | 70.00000 350.00| 75.00000 375.00| GUARDRAIL POST, W2, 8 IN. X 8 IN. | | | 0033 601-91542 5.000 EACH | 20.00000 100.00| 18.00000 90.00| GUARDRAIL BLOCK, 6 IN. X 8 IN., B1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 640 -4 TABULATION OF BIDS CALL ORDER : 640 CONTRACT ID : M -33699-A COUNTIES : VARIOUS LETTING DATE : 07/13/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1643252 |( 2 ) 35-0821499 |( ) |C-TECH CORPORATION INC |JAMES H DREW CORPORATION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 601-91649 2.000 EACH | 150.00000 300.00| 145.00000 290.00| GUARDRAIL THRIE BEAM TRANSITION SECTION | | | GALVANIZED | | | 0035 601-91653 2.000 EACH | 125.00000 250.00| 95.00000 190.00| GUARDRAIL THRIE BEAM TERMINAL CONNECTOR | | | GALVANIZED | | | 0036 601-93346 5.000 EACH | 90.00000 450.00| 90.00000 450.00| GUARDRAIL CONNECTOR, AS | | | 0037 601-94645 1.000 EACH | 5100.00000 5100.00| 5100.00000 5100.00| GUARDRAIL END TREATMENT, SENTRE | | | 0038 601-94689 8.000 EACH | 2700.00000 21600.00| 2700.00000 21600.00| GUARDRAIL END TREATMENT, OS | | | 0039 601-94690 5.000 EACH | 4400.00000 22000.00| 3946.00000 19730.00| GUARDRAIL END TREATMENT, MS | | | 0040 601-95972 5.000 EACH | 50.00000 250.00| 125.00000 625.00| GUARDRAIL POST (CRT), 8 IN X 6 IN | | | TREATED LUMBER, 6 FT. 0 IN. LONG | | | 0041 601-96591 4950.000 LFT | 9.25000 45787.50| 10.00000 49500.00| GUARDRAIL PANEL, STEEL BEAM | | | 0042 601-97947 100.000 EACH | 5.00000 500.00| 14.00000 1400.00| GUARDRAIL CLAMP BAR, ALUMINUM | | | 0043 601-97950 5.000 EACH | 12.00000 60.00| 18.00000 90.00| GUARDRAIL POST BRACKET, TREATED TIMBER, | | | 6 IN. X 6 IN. | | | 0044 601-99105 2000.000 LFT | 15.05000 30100.00| 17.00000 34000.00| GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0045 601-99109 250.000 LFT | 25.00000 6250.00| 30.00000 7500.00| GUARDRAIL, W-BEAM, DOUBLE FACED, 3 FT 1 | | | 5 IN SPACING | | | 0046 601-99123 1.000 EACH | 1500.00000 1500.00| 1570.00000 1570.00| GUARDRAIL, TRANSITION, GP | | | 0047 628-09401 12.000 MOS | 2025.00000 24300.00| 2000.00000 24000.00| FIELD OFFICE, A | | | 0048 801-06775 LUMP | 3500.00000 3500.00| 2000.00000 2000.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 261,556.50| $ 272,939.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 261,556.50| $ 272,939.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 710 -1 VENDOR RANKING CALL ORDER : 710 CONTRACT ID : T -31021-A COUNTIES : VARIOUS LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : INSTALLATION OF 1/10 AND 2/10 MILE REFERENCE MARKERS COMPLETION DATE : 05/12/12 LOCATION : ON VARIOUS INTERSTATE ROUTES IN THE INDIANAPOLIS PROJECT(S) : 0710425 AREA ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 38-2421492 ACTION TRAFFIC MAINTENANCE $ 217,035.00 100.0000% 2 35-0821499 JAMES H DREW CORPORATION $ 279,043.00 128.5705% 3 35-2040834 GRIDLOCK TRAFFIC SYSTEMS INC $ 344,743.00 158.8421% 4 35-0392360 HOOSIER COMPANY INC $ 347,882.00 160.2884% 5 35-1983873 M A S MARKERS INC $ 348,634.26 160.6350% 6 35-1657131 MICHIANA CONTRACTING INC $ 354,549.00 163.3603% 7 38-2677797 J RANCK ELECTRIC INC $ 459,735.12 211.8253% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 710 -2 TABULATION OF BIDS CALL ORDER : 710 CONTRACT ID : T -31021-A COUNTIES : VARIOUS LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 38-2421492 |( 2 ) 35-0821499 |( 3 ) 35-2040834 |ACTION TRAFFIC MAINTENANCE |JAMES H DREW CORPORATION |GRIDLOCK TRAFFIC SYSTEMS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALLATION OF 1/10 AND 2/10 MILE REFERENCE MARKERS | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 5780.00000 5780.00| 100000.00000 100000.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 628-09402 12.000 MOS | 75.00000 900.00| 1200.00000 14400.00| 1200.00000 14400.00 FIELD OFFICE, B | | | 0008 801-03290 2.000 EACH | 2000.00000 4000.00| 263.00000 526.00| 300.00000 600.00 CONSTRUCTION SIGN, C | | | 0009 802-04893 986.000 EACH | 205.00000 202130.00| 262.00000 258332.00| 233.00000 229738.00 REFERENCE POST | | | SECTION TOTALS | $ 217,035.00| $ 279,043.00| $ 344,743.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 217,035.00| $ 279,043.00| $ 344,743.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 710 -3 TABULATION OF BIDS CALL ORDER : 710 CONTRACT ID : T -31021-A COUNTIES : VARIOUS LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0392360 |( 5 ) 35-1983873 |( 6 ) 35-1657131 |HOOSIER COMPANY INC |M A S MARKERS INC |MICHIANA CONTRACTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALLATION OF 1/10 AND 2/10 MILE REFERENCE MARKERS | | | 0001 105-06845 LUMP | 10781.00000 10781.00| 25068.54000 25068.54| 6500.00000 6500.00 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 628-09402 12.000 MOS | 1837.00000 22044.00| 750.00000 9000.00| 1130.00000 13560.00 FIELD OFFICE, B | | | 0008 801-03290 2.000 EACH | 259.00000 518.00| 250.00000 500.00| 115.00000 230.00 CONSTRUCTION SIGN, C | | | 0009 802-04893 986.000 EACH | 319.00000 314534.00| 318.52000 314060.72| 339.00000 334254.00 REFERENCE POST | | | SECTION TOTALS | $ 347,882.00| $ 348,634.26| $ 354,549.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 347,882.00| $ 348,634.26| $ 354,549.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 710 -4 TABULATION OF BIDS CALL ORDER : 710 CONTRACT ID : T -31021-A COUNTIES : VARIOUS LETTING DATE : 07/13/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 38-2677797 |( ) |( ) |J RANCK ELECTRIC INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALLATION OF 1/10 AND 2/10 MILE REFERENCE MARKERS | | | 0001 105-06845 LUMP | 25876.00000 25876.00| | 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 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0007 628-09402 12.000 MOS | 0.01000 0.12| | FIELD OFFICE, B | | | 0008 801-03290 2.000 EACH | 500.00000 1000.00| | CONSTRUCTION SIGN, C | | | 0009 802-04893 986.000 EACH | 439.00000 432854.00| | REFERENCE POST | | | SECTION TOTALS | $ 459,735.12| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 459,735.12| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 720 -1 VENDOR RANKING CALL ORDER : 720 CONTRACT ID : T -32237-A COUNTIES : VIGO LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : NEW GUARDRAIL INSTALLATION COMPLETION DATE : 11/04/11 LOCATION : ALONG I-70 AT VARIOUS LOCATIONS PROJECT(S) : 0900107 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1643252 C-TECH CORPORATION INC $ 395,996.00 100.0000% 2 38-2954313 FUTURE FENCE COMPANY $ 448,187.00 113.1797% 3 43-1012298 COLLINS & HERMANN INC $ 454,465.86 114.7653% 4 61-0600430 GEORGE B STONE CO LLC $ 477,951.25 120.6960% 5 38-2677797 J RANCK ELECTRIC INC $ 495,405.00 125.1035% 6 38-2421492 ACTION TRAFFIC MAINTENANCE $ 513,358.10 129.6372% 7 38-2932367 RMD HOLDINGS LTD $ 521,830.82 131.7768% 8 35-2110733 SPECIALTIES COMPANY LLC AND SUBSIDIARY $ 525,912.50 132.8075% 9 35-0821499 JAMES H DREW CORPORATION $ 624,386.00 157.6748% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 720 -2 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : T -32237-A COUNTIES : VIGO LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1643252 |( 2 ) 38-2954313 |( 3 ) 43-1012298 |C-TECH CORPORATION INC |FUTURE FENCE COMPANY |COLLINS & HERMANN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL NEW GUARDRAIL | | | 0001 105-06845 LUMP | 4000.00000 4000.00| 6600.00000 6600.00| 2923.90000 2923.90 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 | 14000.00000 14000.00| 50000.00000 50000.00| 25175.88000 25175.88 MOBILIZATION AND DEMOBILIZATION | | | 0007 203-02070 200.000 CYS | 2.00000 400.00| 25.00000 5000.00| 60.49000 12098.00 BORROW | | | 0008 203-08607 2000.000 LFT | 1.75000 3500.00| 1.50000 3000.00| 8.07000 16140.00 LINEAR GRADING | | | 0009 303-01180 60.000 TON | 35.00000 2100.00| 30.00000 1800.00| 50.41000 3024.60 COMPACTED AGGREGATE, NO. 53 | | | 0010 601-91147 2.000 EACH | 1000.00000 2000.00| 2048.00000 4096.00| 2688.15000 5376.30 GUARDRAIL END TREATMENT, RESET | | | 0011 601-99108 1225.000 LFT | 20.00000 24500.00| 31.30000 38342.50| 28.37000 34753.25 GUARDRAIL, W-BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0012 621-06545 0.300 TON | 1275.00000 382.50| 2179.00000 653.70| 1997.33000 599.20 FERTILIZER | | | 0013 621-06553 250.000 LBS | 5.00000 1250.00| 5.83000 1457.50| 5.34000 1335.00 SEED MIXTURE, R | | | 0014 621-06565 1.500 TON | 475.00000 712.50| 793.10000 1189.65| 726.94000 1090.41 MULCHING MATERIAL | | | 0015 627-09327 25905.000 LFT | 9.20000 238326.00| 9.13000 236512.65| 10.51000 272261.55 CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0016 627-09329 1.000 EACH | 10500.00000 10500.00| 18000.00000 18000.00| 10480.64000 10480.64 CABLE BARRIER, TYPE TL-4, SPARE PARTS | | | 0017 627-09331 20.000 EACH | 2500.00000 50000.00| 1998.00000 39960.00| 1965.60000 39312.00 SAFETY TERMINAL, TYPE TL-4 | | | 0018 628-08520 1.000 EACH | 200.00000 200.00| 750.00000 750.00| 311.92000 311.92 CELLULAR TELEPHONE/RADIO | | | 0019 628-08521 6.000 MOS | 100.00000 600.00| 75.00000 450.00| 113.42000 680.52 CELLULAR TELEPHONE/RADIO SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 720 -3 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : T -32237-A COUNTIES : VIGO LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1643252 |( 2 ) 38-2954313 |( 3 ) 43-1012298 |C-TECH CORPORATION INC |FUTURE FENCE COMPANY |COLLINS & HERMANN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0021 628-09408 6.000 MOS | 175.00000 1050.00| 150.00000 900.00| 751.14000 4506.84 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0022 628-09409 6.000 MOS | 100.00000 600.00| 85.00000 510.00| 252.06000 1512.36 MOBILE INTERNET SERVICE , 1 EACH | | | 0023 801-01093 8.000 EACH | 275.00000 2200.00| 1795.00000 14360.00| 252.06000 2016.48 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0024 801-03290 2.000 EACH | 210.00000 420.00| 229.00000 458.00| 201.65000 403.30 CONSTRUCTION SIGN, C | | | 0025 801-06640 14.000 EACH | 120.00000 1680.00| 123.00000 1722.00| 110.91000 1552.74 CONSTRUCTION SIGN, A | | | 0026 801-06710 180.000 DAY | 3.00000 540.00| 14.00000 2520.00| 10.08000 1814.40 FLASHING ARROW SIGN | | | 0027 801-06775 LUMP | 32860.00000 32860.00| 5900.00000 5900.00| 12730.90000 12730.90 MAINTAINING TRAFFIC | | | 0028 801-09133 2.000 EACH | 1450.00000 2900.00| 3900.00000 7800.00| 1441.78000 2883.56 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0029 804-06740 20.000 EACH | 18.00000 360.00| 85.00000 1700.00| 49.91000 998.20 DELINEATOR WITH POST, D2 | | | 0030 621-01004 1.000 EACH | 910.00000 910.00| 4500.00000 4500.00| 478.91000 478.91 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 395,996.00| $ 448,187.00| $ 454,465.86 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 395,996.00| $ 448,187.00| $ 454,465.86 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 720 -4 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : T -32237-A COUNTIES : VIGO LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 61-0600430 |( 5 ) 38-2677797 |( 6 ) 38-2421492 |GEORGE B STONE CO LLC |J RANCK ELECTRIC INC |ACTION TRAFFIC MAINTENANCE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL NEW GUARDRAIL | | | 0001 105-06845 LUMP | 3500.00000 3500.00| 2685.00000 2685.00| 11500.00000 11500.00 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 | 20000.00000 20000.00| 53000.00000 53000.00| 10500.00000 10500.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 203-02070 200.000 CYS | 100.00000 20000.00| 15.00000 3000.00| 20.70000 4140.00 BORROW | | | 0008 203-08607 2000.000 LFT | 0.20000 400.00| 1.00000 2000.00| 5.28000 10560.00 LINEAR GRADING | | | 0009 303-01180 60.000 TON | 50.00000 3000.00| 25.00000 1500.00| 34.50000 2070.00 COMPACTED AGGREGATE, NO. 53 | | | 0010 601-91147 2.000 EACH | 2500.00000 5000.00| 1500.00000 3000.00| 2840.00000 5680.00 GUARDRAIL END TREATMENT, RESET | | | 0011 601-99108 1225.000 LFT | 30.00000 36750.00| 22.00000 26950.00| 19.29000 23630.25 GUARDRAIL, W-BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0012 621-06545 0.300 TON | 1200.00000 360.00| 1200.00000 360.00| 1400.00000 420.00 FERTILIZER | | | 0013 621-06553 250.000 LBS | 4.70000 1175.00| 4.70000 1175.00| 5.00000 1250.00 SEED MIXTURE, R | | | 0014 621-06565 1.500 TON | 450.00000 675.00| 450.00000 675.00| 515.00000 772.50 MULCHING MATERIAL | | | 0015 627-09327 25905.000 LFT | 10.25000 265526.25| 11.00000 284955.00| 12.47000 323035.35 CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0016 627-09329 1.000 EACH | 12000.00000 12000.00| 14000.00000 14000.00| 14000.00000 14000.00 CABLE BARRIER, TYPE TL-4, SPARE PARTS | | | 0017 627-09331 20.000 EACH | 2500.00000 50000.00| 3000.00000 60000.00| 3250.00000 65000.00 SAFETY TERMINAL, TYPE TL-4 | | | 0018 628-08520 1.000 EACH | 500.00000 500.00| 200.00000 200.00| 75.00000 75.00 CELLULAR TELEPHONE/RADIO | | | 0019 628-08521 6.000 MOS | 100.00000 600.00| 100.00000 600.00| 50.00000 300.00 CELLULAR TELEPHONE/RADIO SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 720 -5 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : T -32237-A COUNTIES : VIGO LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 61-0600430 |( 5 ) 38-2677797 |( 6 ) 38-2421492 |GEORGE B STONE CO LLC |J RANCK ELECTRIC INC |ACTION TRAFFIC MAINTENANCE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0021 628-09408 6.000 MOS | 500.00000 3000.00| 100.00000 600.00| 45.00000 270.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0022 628-09409 6.000 MOS | 200.00000 1200.00| 100.00000 600.00| 40.00000 240.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0023 801-01093 8.000 EACH | 1795.00000 14360.00| 250.00000 2000.00| 1800.00000 14400.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0024 801-03290 2.000 EACH | 229.00000 458.00| 200.00000 400.00| 250.00000 500.00 CONSTRUCTION SIGN, C | | | 0025 801-06640 14.000 EACH | 123.00000 1722.00| 110.00000 1540.00| 150.00000 2100.00 CONSTRUCTION SIGN, A | | | 0026 801-06710 180.000 DAY | 14.00000 2520.00| 10.00000 1800.00| 16.00000 2880.00 FLASHING ARROW SIGN | | | 0027 801-06775 LUMP | 25000.00000 25000.00| 29000.00000 29000.00| 8500.00000 8500.00 MAINTAINING TRAFFIC | | | 0028 801-09133 2.000 EACH | 3900.00000 7800.00| 1430.00000 2860.00| 4215.00000 8430.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0029 804-06740 20.000 EACH | 75.00000 1500.00| 80.00000 1600.00| 30.00000 600.00 DELINEATOR WITH POST, D2 | | | 0030 621-01004 1.000 EACH | 900.00000 900.00| 900.00000 900.00| 2500.00000 2500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 477,951.25| $ 495,405.00| $ 513,358.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 477,951.25| $ 495,405.00| $ 513,358.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 720 -6 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : T -32237-A COUNTIES : VIGO LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 38-2932367 |( 8 ) 35-2110733 |( 9 ) 35-0821499 |RMD HOLDINGS LTD |SPECIALTIES COMPANY LLC AND |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL NEW GUARDRAIL | | | 0001 105-06845 LUMP | 3294.12000 3294.12| 3600.00000 3600.00| 7500.00000 7500.00 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 | 57601.65000 57601.65| 26700.00000 26700.00| 14700.00000 14700.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 203-02070 200.000 CYS | 33.33000 6666.00| 55.00000 11000.00| 25.00000 5000.00 BORROW | | | 0008 203-08607 2000.000 LFT | 0.78000 1560.00| 11.00000 22000.00| 3.50000 7000.00 LINEAR GRADING | | | 0009 303-01180 60.000 TON | 42.34000 2540.40| 70.00000 4200.00| 50.00000 3000.00 COMPACTED AGGREGATE, NO. 53 | | | 0010 601-91147 2.000 EACH | 862.81000 1725.62| 2200.00000 4400.00| 2000.00000 4000.00 GUARDRAIL END TREATMENT, RESET | | | 0011 601-99108 1225.000 LFT | 27.74000 33981.50| 26.00000 31850.00| 28.50000 34912.50 GUARDRAIL, W-BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0012 621-06545 0.300 TON | 1411.76000 423.53| 2000.00000 600.00| 2075.00000 622.50 FERTILIZER | | | 0013 621-06553 250.000 LBS | 5.53000 1382.50| 5.00000 1250.00| 5.60000 1400.00 SEED MIXTURE, R | | | 0014 621-06565 1.500 TON | 7.94000 11.91| 500.00000 750.00| 760.00000 1140.00 MULCHING MATERIAL | | | 0015 627-09327 25905.000 LFT | 9.98000 258531.90| 11.50000 297907.50| 15.20000 393756.00 CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0016 627-09329 1.000 EACH | 15294.12000 15294.12| 12000.00000 12000.00| 14350.00000 14350.00 CABLE BARRIER, TYPE TL-4, SPARE PARTS | | | 0017 627-09331 20.000 EACH | 3344.12000 66882.40| 2700.00000 54000.00| 4575.00000 91500.00 SAFETY TERMINAL, TYPE TL-4 | | | 0018 628-08520 1.000 EACH | 235.29000 235.29| 250.00000 250.00| 220.00000 220.00 CELLULAR TELEPHONE/RADIO | | | 0019 628-08521 6.000 MOS | 100.00000 600.00| 300.00000 1800.00| 220.00000 1320.00 CELLULAR TELEPHONE/RADIO SERVICE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 720 -7 TABULATION OF BIDS CALL ORDER : 720 CONTRACT ID : T -32237-A COUNTIES : VIGO LETTING DATE : 07/13/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 38-2932367 |( 8 ) 35-2110733 |( 9 ) 35-0821499 |RMD HOLDINGS LTD |SPECIALTIES COMPANY LLC AND |JAMES H DREW CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0021 628-09408 6.000 MOS | 470.59000 2823.54| 350.00000 2100.00| 440.00000 2640.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0022 628-09409 6.000 MOS | 52.94000 317.64| 250.00000 1500.00| 220.00000 1320.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0023 801-01093 8.000 EACH | 2117.65000 16941.20| 2000.00000 16000.00| 1890.00000 15120.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0024 801-03290 2.000 EACH | 270.59000 541.18| 300.00000 600.00| 245.00000 490.00 CONSTRUCTION SIGN, C | | | 0025 801-06640 14.000 EACH | 264.71000 3705.94| 200.00000 2800.00| 135.00000 1890.00 CONSTRUCTION SIGN, A | | | 0026 801-06710 180.000 DAY | 16.47000 2964.60| 20.00000 3600.00| 20.00000 3600.00 FLASHING ARROW SIGN | | | 0027 801-06775 LUMP | 31823.35000 31823.35| 16500.00000 16500.00| 9500.00000 9500.00 MAINTAINING TRAFFIC | | | 0028 801-09133 2.000 EACH | 4705.88000 9411.76| 4500.00000 9000.00| 4200.00000 8400.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0029 804-06740 20.000 EACH | 69.46000 1389.20| 25.00000 500.00| 25.00000 500.00 DELINEATOR WITH POST, D2 | | | 0030 621-01004 1.000 EACH | 1176.47000 1176.47| 1000.00000 1000.00| 500.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 521,830.82| $ 525,912.50| $ 624,386.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 521,830.82| $ 525,912.50| $ 624,386.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 730 -1 VENDOR RANKING CALL ORDER : 730 CONTRACT ID : T -33089-A COUNTIES : ALLEN GRANT LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DEKALB OTHERS DESCRIPTION : INSTALL NEW GUARDRAIL COMPLETION DATE : 10/31/12 LOCATION : ALONG I-69 AT VARIOUS LOCATIONS THROUGHOUT PROJECT(S) : 0900103 FORT WAYNE DISTRICT ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 38-2954313 FUTURE FENCE COMPANY $ 2,206,002.13 100.0000% 2 38-2932367 RMD HOLDINGS LTD $ 2,226,531.64 100.9306% 3 43-1012298 COLLINS & HERMANN INC $ 2,290,591.61 103.8345% 4 61-0600430 GEORGE B STONE CO LLC $ 2,440,672.00 110.6378% 5 38-2677797 J RANCK ELECTRIC INC $ 2,450,768.20 111.0955% 6 04-3815584 GFS FENCE GUARDRAIL & SIGNAGE INC $ 2,552,590.26 115.7111% 7 35-2110733 SPECIALTIES COMPANY LLC AND SUBSIDIARY $ 2,597,684.48 117.7553% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 730 -2 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : T -33089-A COUNTIES : ALLEN GRANT LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DEKALB OTHERS ==================================================================================================================================== |( 1 ) 38-2954313 |( 2 ) 38-2932367 |( 3 ) 43-1012298 |FUTURE FENCE COMPANY |RMD HOLDINGS LTD |COLLINS & HERMANN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL NEW GUARDRAIL | | | 0001 105-06845 LUMP | 25928.00000 25928.00| 35000.00000 35000.00| 16825.26000 16825.26 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 | 240000.00000 240000.00| 50000.00000 50000.00| 48577.48000 48577.48 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-04435 1.000 EACH | 150.00000 150.00| 100.00000 100.00| 12.45000 12.45 DELINEATOR POST, REMOVE | | | 0008 202-06541 1.000 EACH | 500.00000 500.00| 1500.00000 1500.00| 1824.79000 1824.79 REMOVE , SAFETY TERMINAL | | | 0009 202-93741 2.000 EACH | 750.00000 1500.00| 500.00000 1000.00| 250.95000 501.90 GUARDRAIL END TREATMENT, REMOVE | | | 0010 203-02070 1000.000 CYS | 75.00000 75000.00| 30.00000 30000.00| 51.93000 51930.00 BORROW | | | 0011 203-08607 8700.000 LFT | 1.50000 13050.00| 2.80000 24360.00| 1.85000 16095.00 LINEAR GRADING | | | 0012 205-06933 100.000 EACH | 87.50000 8750.00| 85.00000 8500.00| 88.28000 8828.00 TEMPORARY DITCH INLET PROTECTION | | | 0013 303-07449 700.000 TON | 30.00000 21000.00| 30.00000 21000.00| 51.93000 36351.00 COMPACTED AGGREGATE, NO. 73 | | | 0014 601-94690 2.000 EACH | 4424.00000 8848.00| 2000.00000 4000.00| 3571.37000 7142.74 GUARDRAIL END TREATMENT, MS | | | 0015 601-99108 388.000 LFT | 31.65000 12280.20| 50.00000 19400.00| 37.18000 14425.84 GUARDRAIL, W-BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0016 621-01004 10.000 EACH | 1000.00000 10000.00| 300.00000 3000.00| 1038.60000 10386.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06559 15500.000 SYS | 0.96000 14880.00| 0.65000 10075.00| 0.31000 4805.00 MULCHED SEEDING, R | | | 0018 627-09327 163448.000 LFT | 8.21000 1341908.08| 9.68000 1582176.64| 10.02000 1637748.96 CABLE BARRIER SYSTEM, TYPE TL-4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 730 -3 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : T -33089-A COUNTIES : ALLEN GRANT LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DEKALB OTHERS ==================================================================================================================================== |( 1 ) 38-2954313 |( 2 ) 38-2932367 |( 3 ) 43-1012298 |FUTURE FENCE COMPANY |RMD HOLDINGS LTD |COLLINS & HERMANN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 627-09331 113.000 EACH | 1828.00000 206564.00| 2250.00000 254250.00| 2100.47000 237353.11 SAFETY TERMINAL, TYPE TL-4 | | | 0020 627-10178 LUMP | 105152.00000 105152.00| 66000.00000 66000.00| 69679.48000 69679.48 CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | | PARTS | | | 0021 628-08520 2.000 EACH | 750.00000 1500.00| 250.00000 500.00| 318.61000 637.22 CELLULAR TELEPHONE/RADIO | | | 0022 628-08521 28.000 MOS | 75.00000 2100.00| 100.00000 2800.00| 115.86000 3244.08 CELLULAR TELEPHONE/RADIO SERVICE | | | 0023 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0024 628-09408 14.000 MOS | 150.00000 2100.00| 200.00000 2800.00| 773.75000 10832.50 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0025 628-09409 14.000 MOS | 85.00000 1190.00| 100.00000 1400.00| 259.65000 3635.10 MOBILE INTERNET SERVICE , ONE EACH | | | 0026 715-05053 100.000 LFT | 5.00000 500.00| 10.00000 1000.00| 10.39000 1039.00 PIPE, UNDERDRAIN, OUTLET 6 IN | | | 0027 718-06529 20.000 EACH | 7.50000 150.00| 50.00000 1000.00| 610.81000 12216.20 OUTLET PROTECTOR, 2 | | | 0028 801-01093 24.000 EACH | 682.50000 16380.00| 200.00000 4800.00| 675.09000 16202.16 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0029 801-03290 23.000 EACH | 124.95000 2873.85| 100.00000 2300.00| 123.59000 2842.57 CONSTRUCTION SIGN, C | | | 0030 801-06640 73.000 EACH | 113.40000 8278.20| 100.00000 7300.00| 112.17000 8188.41 CONSTRUCTION SIGN, A | | | 0031 801-06710 720.000 DAY | 7.48000 5385.60| 10.00000 7200.00| 7.38000 5313.60 FLASHING ARROW SIGN | | | 0032 801-06775 LUMP | 45100.00000 45100.00| 65000.00000 65000.00| 32054.50000 32054.50 MAINTAINING TRAFFIC | | | 0033 801-09133 6.000 EACH | 3937.50000 23625.00| 2000.00000 12000.00| 3894.74000 23368.44 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0034 801-92448 720.000 DAY | 2.36000 1699.20| 1.00000 720.00| 2.34000 1684.80 CONSTRUCTION SIGNS, MOBILE | | | 0035 804-06740 113.000 EACH | 85.00000 9605.00| 65.00000 7345.00| 60.54000 6841.02 DELINEATOR WITH POST, D2 | | | SECTION TOTALS | $ 2,206,002.13| $ 2,226,531.64| $ 2,290,591.61 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,206,002.13| $ 2,226,531.64| $ 2,290,591.61 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 730 -4 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : T -33089-A COUNTIES : ALLEN GRANT LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DEKALB OTHERS ==================================================================================================================================== |( 4 ) 61-0600430 |( 5 ) 38-2677797 |( 6 ) 04-3815584 |GEORGE B STONE CO LLC |J RANCK ELECTRIC INC |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 GUARDRAIL | | | 0001 105-06845 LUMP | 25000.00000 25000.00| 20000.00000 20000.00| 17102.34000 17102.34 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 | 50000.00000 50000.00| 73000.00000 73000.00| 158969.00000 158969.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 202-04435 1.000 EACH | 100.00000 100.00| 25.00000 25.00| 15.36000 15.36 DELINEATOR POST, REMOVE | | | 0008 202-06541 1.000 EACH | 5000.00000 5000.00| 200.00000 200.00| 1545.42000 1545.42 REMOVE , SAFETY TERMINAL | | | 0009 202-93741 2.000 EACH | 600.00000 1200.00| 200.00000 400.00| 164.79000 329.58 GUARDRAIL END TREATMENT, REMOVE | | | 0010 203-02070 1000.000 CYS | 50.00000 50000.00| 10.00000 10000.00| 20.59000 20590.00 BORROW | | | 0011 203-08607 8700.000 LFT | 1.00000 8700.00| 0.50000 4350.00| 3.01000 26187.00 LINEAR GRADING | | | 0012 205-06933 100.000 EACH | 100.00000 10000.00| 100.00000 10000.00| 118.77000 11877.00 TEMPORARY DITCH INLET PROTECTION | | | 0013 303-07449 700.000 TON | 50.00000 35000.00| 25.00000 17500.00| 33.78000 23646.00 COMPACTED AGGREGATE, NO. 73 | | | 0014 601-94690 2.000 EACH | 5000.00000 10000.00| 2000.00000 4000.00| 2186.43000 4372.86 GUARDRAIL END TREATMENT, MS | | | 0015 601-99108 388.000 LFT | 35.00000 13580.00| 25.00000 9700.00| 23.18000 8993.84 GUARDRAIL, W-BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0016 621-01004 10.000 EACH | 800.00000 8000.00| 500.00000 5000.00| 750.38000 7503.80 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06559 15500.000 SYS | 1.00000 15500.00| 0.30000 4650.00| 1.00000 15500.00 MULCHED SEEDING, R | | | 0018 627-09327 163448.000 LFT | 10.25000 1675342.00| 11.00000 1797928.00| 10.21000 1668804.08 CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0019 627-09331 113.000 EACH | 2500.00000 282500.00| 2700.00000 305100.00| 3196.00000 361148.00 SAFETY TERMINAL, TYPE TL-4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 730 -5 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : T -33089-A COUNTIES : ALLEN GRANT LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DEKALB OTHERS ==================================================================================================================================== |( 4 ) 61-0600430 |( 5 ) 38-2677797 |( 6 ) 04-3815584 |GEORGE B STONE CO LLC |J RANCK ELECTRIC INC |GFS FENCE GUARDRAIL & SIGNAGE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 627-10178 LUMP | 65000.00000 65000.00| 60000.00000 60000.00| 74892.00000 74892.00 CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | | PARTS | | | 0021 628-08520 2.000 EACH | 400.00000 800.00| 100.00000 200.00| 67.28000 134.56 CELLULAR TELEPHONE/RADIO | | | 0022 628-08521 28.000 MOS | 100.00000 2800.00| 100.00000 2800.00| 124.20000 3477.60 CELLULAR TELEPHONE/RADIO SERVICE | | | 0023 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0024 628-09408 14.000 MOS | 250.00000 3500.00| 50.00000 700.00| 155.25000 2173.50 MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0025 628-09409 14.000 MOS | 200.00000 2800.00| 50.00000 700.00| 93.15000 1304.10 MOBILE INTERNET SERVICE , ONE EACH | | | 0026 715-05053 100.000 LFT | 25.00000 2500.00| 18.00000 1800.00| 20.06000 2006.00 PIPE, UNDERDRAIN, OUTLET 6 IN | | | 0027 718-06529 20.000 EACH | 125.00000 2500.00| 80.00000 1600.00| 131.96000 2639.20 OUTLET PROTECTOR, 2 | | | 0028 801-01093 24.000 EACH | 700.00000 16800.00| 650.00000 15600.00| 686.21000 16469.04 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0029 801-03290 23.000 EACH | 150.00000 3450.00| 119.00000 2737.00| 125.63000 2889.49 CONSTRUCTION SIGN, C | | | 0030 801-06640 73.000 EACH | 120.00000 8760.00| 108.00000 7884.00| 114.02000 8323.46 CONSTRUCTION SIGN, A | | | 0031 801-06710 720.000 DAY | 8.00000 5760.00| 7.11000 5119.20| 7.51000 5407.20 FLASHING ARROW SIGN | | | 0032 801-06775 LUMP | 100000.00000 100000.00| 60000.00000 60000.00| 78687.90000 78687.90 MAINTAINING TRAFFIC | | | 0033 801-09133 6.000 EACH | 4000.00000 24000.00| 3750.00000 22500.00| 3958.88000 23753.28 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0034 801-92448 720.000 DAY | 5.00000 3600.00| 2.25000 1620.00| 2.38000 1713.60 CONSTRUCTION SIGNS, MOBILE | | | 0035 804-06740 113.000 EACH | 75.00000 8475.00| 50.00000 5650.00| 18.85000 2130.05 DELINEATOR WITH POST, D2 | | | SECTION TOTALS | $ 2,440,672.00| $ 2,450,768.20| $ 2,552,590.26 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,440,672.00| $ 2,450,768.20| $ 2,552,590.26 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 730 -6 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : T -33089-A COUNTIES : ALLEN GRANT LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DEKALB OTHERS ==================================================================================================================================== |( 7 ) 35-2110733 |( ) |( ) |SPECIALTIES COMPANY LLC AND | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INSTALL NEW GUARDRAIL | | | 0001 105-06845 LUMP | 20000.00000 20000.00| | 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 110-01001 LUMP | 129500.00000 129500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 202-04435 1.000 EACH | 5.00000 5.00| | DELINEATOR POST, REMOVE | | | 0008 202-06541 1.000 EACH | 1000.00000 1000.00| | REMOVE , SAFETY TERMINAL | | | 0009 202-93741 2.000 EACH | 300.00000 600.00| | GUARDRAIL END TREATMENT, REMOVE | | | 0010 203-02070 1000.000 CYS | 30.50000 30500.00| | BORROW | | | 0011 203-08607 8700.000 LFT | 5.50000 47850.00| | LINEAR GRADING | | | 0012 205-06933 100.000 EACH | 110.00000 11000.00| | TEMPORARY DITCH INLET PROTECTION | | | 0013 303-07449 700.000 TON | 68.00000 47600.00| | COMPACTED AGGREGATE, NO. 73 | | | 0014 601-94690 2.000 EACH | 3600.00000 7200.00| | GUARDRAIL END TREATMENT, MS | | | 0015 601-99108 388.000 LFT | 28.00000 10864.00| | GUARDRAIL, W-BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0016 621-01004 10.000 EACH | 350.00000 3500.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06559 15500.000 SYS | 0.60000 9300.00| | MULCHED SEEDING, R | | | 0018 627-09327 163448.000 LFT | 10.76000 1758700.48| | CABLE BARRIER SYSTEM, TYPE TL-4 | | | 0019 627-09331 113.000 EACH | 2500.00000 282500.00| | SAFETY TERMINAL, TYPE TL-4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/22/11 PAGE : 730 -7 TABULATION OF BIDS CALL ORDER : 730 CONTRACT ID : T -33089-A COUNTIES : ALLEN GRANT LETTING DATE : 07/13/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DEKALB OTHERS ==================================================================================================================================== |( 7 ) 35-2110733 |( ) |( ) |SPECIALTIES COMPANY LLC AND | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 627-10178 LUMP | 65000.00000 65000.00| | CABLE BARRIER SYSTEM, TYPE TL-4, SPARE | | | PARTS | | | 0021 628-08520 2.000 EACH | 250.00000 500.00| | CELLULAR TELEPHONE/RADIO | | | 0022 628-08521 28.000 MOS | 300.00000 8400.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0023 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0024 628-09408 14.000 MOS | 300.00000 4200.00| | MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | | 0025 628-09409 14.000 MOS | 150.00000 2100.00| | MOBILE INTERNET SERVICE , ONE EACH | | | 0026 715-05053 100.000 LFT | 45.00000 4500.00| | PIPE, UNDERDRAIN, OUTLET 6 IN | | | 0027 718-06529 20.000 EACH | 900.00000 18000.00| | OUTLET PROTECTOR, 2 | | | 0028 801-01093 24.000 EACH | 700.00000 16800.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0029 801-03290 23.000 EACH | 150.00000 3450.00| | CONSTRUCTION SIGN, C | | | 0030 801-06640 73.000 EACH | 125.00000 9125.00| | CONSTRUCTION SIGN, A | | | 0031 801-06710 720.000 DAY | 10.00000 7200.00| | FLASHING ARROW SIGN | | | 0032 801-06775 LUMP | 68100.00000 68100.00| | MAINTAINING TRAFFIC | | | 0033 801-09133 6.000 EACH | 4200.00000 25200.00| | TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0034 801-92448 720.000 DAY | 3.00000 2160.00| | CONSTRUCTION SIGNS, MOBILE | | | 0035 804-06740 113.000 EACH | 25.00000 2825.00| | DELINEATOR WITH POST, D2 | | | SECTION TOTALS | $ 2,597,684.48| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,597,684.48| $ 0.00| $ ====================================================================================================================================