INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 161 -1
VENDOR RANKING
CALL ORDER : 161 CONTRACT ID : IR-31900-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : TRAFFIC SIGNALS MODERNIZATION COMPLETION DATE : 06/30/11
LOCATION : ON I-74 AT POST ROAD PROJECT(S) : 0100968
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1657131 MICHIANA CONTRACTING INC $ 192,395.85 100.0000%
2 35-1262778 MIDWESTERN ELECTRIC INC $ 194,996.30 101.3516%
3 35-1710202 SIGNAL CONSTRUCTION INC $ 206,779.02 107.4758%
4 35-2046222 MORPHEY CONSTRUCTION INC $ 218,750.00 113.6979%
5 35-0821499 JAMES H DREW CORPORATION $ 221,473.25 115.1133%
6 35-0392360 HOOSIER COMPANY INC $ 226,716.50 117.8386%
7 06-1675328 MARTELL ELECTRIC LLC $ 233,838.00 121.5400%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 161 -2
TABULATION OF BIDS
CALL ORDER : 161 CONTRACT ID : IR-31900-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1657131 |( 2 ) 35-1262778 |( 3 ) 35-1710202
|MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC INC |SIGNAL CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS, NEW OR MODERNIZED
| | |
0001 105-06845 LUMP | 100.00000 100.00| 2565.00000 2565.00| 99.00000 99.00
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 | 17350.00000 17350.00| 11847.00000 11847.00| 10000.00000 10000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 801-06775 LUMP | 3050.00000 3050.00| 2810.00000 2810.00| 1250.00000 1250.00
MAINTAINING TRAFFIC | | |
0008 802-05701 30.000 LFT | 9.65000 289.50| 8.75000 262.50| 11.00000 330.00
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0009 802-05702 110.000 LFT | 7.90000 869.00| 8.75000 962.50| 12.00000 1320.00
SIGN POST, SQUARE, TYPE 2, REINFORCED | | |
ANCHOR BASE | | |
0010 802-07058 8.000 EACH | 70.00000 560.00| 50.00000 400.00| 175.00000 1400.00
SIGN, SHEET ASSEMBLY, RELOCATE | | |
0011 802-07059 4.000 EACH | 30.00000 120.00| 50.00000 200.00| 20.00000 80.00
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0012 802-09840 56.000 SFT | 11.90000 666.40| 11.50000 644.00| 17.00000 952.00
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0013 802-09842 64.000 SFT | 17.80000 1139.20| 15.00000 960.00| 18.00000 1152.00
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0014 805-01819 300.000 LFT | 10.75000 3225.00| 17.00000 5100.00| 15.00000 4500.00
CONDUIT, STEEL, GALVANIZED, 2 IN, ABOVE | | |
GROUND | | |
0015 805-01842 18.000 EACH | 870.00000 15660.00| 800.00000 14400.00| 725.00000 13050.00
HANDHOLE, SIGNAL | | |
0016 805-01844 2525.000 LFT | 9.40000 23735.00| 11.00000 27775.00| 10.50000 26512.50
CONDUIT, STEEL, GALVANIZED, 2 IN, | | |
UNDERGROUND | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 161 -3
TABULATION OF BIDS
CALL ORDER : 161 CONTRACT ID : IR-31900-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1657131 |( 2 ) 35-1262778 |( 3 ) 35-1710202
|MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC INC |SIGNAL CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0017 805-04989 2.000 EACH | 250.00000 500.00| 10.00000 20.00| 0.01000 0.02
POWER SUPPLY | | |
0018 805-08464 1.000 EACH | 2825.00000 2825.00| 3126.00000 3126.00| 3500.00000 3500.00
RADIO, INTERCONNECT | | |
0019 805-08493 LUMP | 280.00000 280.00| 395.00000 395.00| 350.00000 350.00
RADIO SYSTEM TESTING INTERCONNECT | | |
0020 805-09089 2.000 EACH | 220.00000 440.00| 198.00000 396.00| 350.00000 700.00
RADIO, YAGI ANTENNA | | |
0021 805-78106 1.000 EACH | 10350.00000 10350.00| 10171.00000 10171.00| 12000.00000 12000.00
CONTROLLER AND CABINET, MASTER, MENU | | |
DRIVEN, 8 PHASE | | |
0022 805-78109 1.000 EACH | 8650.00000 8650.00| 8541.00000 8541.00| 10000.00000 10000.00
CONTROLLER AND CABINET, SECONDARY, MENU | | |
DRIVEN, 8 PHASE | | |
0023 805-78205 10.000 EACH | 515.00000 5150.00| 465.00000 4650.00| 525.00000 5250.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0024 805-78230 2.000 EACH | 790.00000 1580.00| 768.00000 1536.00| 850.00000 1700.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0025 805-78415 6.000 EACH | 1500.00000 9000.00| 1452.00000 8712.00| 1900.00000 11400.00
SPAN, CATENARY, AND TETHER | | |
0026 805-78420 6.000 EACH | 235.00000 1410.00| 242.00000 1452.00| 275.00000 1650.00
DISCONNECT HANGER | | |
0027 805-78445 2.000 EACH | 645.00000 1290.00| 605.00000 1210.00| 850.00000 1700.00
SIGNAL SERVICE | | |
0028 805-78467 135.000 LFT | 1.90000 256.50| 5.50000 742.50| 2.00000 270.00
SIGNAL CABLE, 3C 8GA | | |
0029 805-78470 3100.000 LFT | 0.13000 403.00| 0.43000 1333.00| 0.15000 465.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0030 805-78485 415.000 LFT | 1.35000 560.25| 1.40000 581.00| 1.25000 518.75
SIGNAL CABLE, 5C 14GA | | |
0031 805-78490 1280.000 LFT | 1.50000 1920.00| 1.46000 1868.80| 1.50000 1920.00
SIGNAL CABLE, 7C 14GA | | |
0032 805-78510 3925.000 LFT | 1.10000 4317.50| 0.78000 3061.50| 1.75000 6868.75
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0033 805-78785 9.000 EACH | 565.00000 5085.00| 588.00000 5292.00| 700.00000 6300.00
SIGNAL DETECTOR HOUSING | | |
0034 805-78795 1100.000 LFT | 6.90000 7590.00| 6.80000 7480.00| 6.50000 7150.00
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0035 805-78906 8.000 EACH | 2050.00000 16400.00| 1860.00000 14880.00| 2100.00000 16800.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | |
X 12 FT. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 161 -4
TABULATION OF BIDS
CALL ORDER : 161 CONTRACT ID : IR-31900-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1657131 |( 2 ) 35-1262778 |( 3 ) 35-1710202
|MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC INC |SIGNAL CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0036 805-78925 2.000 EACH | 910.00000 1820.00| 905.00000 1810.00| 725.00000 1450.00
CONTROLLER CABINET FOUNDATION, P1 | | |
0037 805-81060 8.000 EACH | 4200.00000 33600.00| 4436.00000 35488.00| 5250.00000 42000.00
SIGNAL STRAIN POLE, STEEL, 36 FT | | |
0038 805-86900 2.000 EACH | 160.00000 320.00| 388.00000 776.00| 300.00000 600.00
JUNCTION BOX | | |
0039 805-92504 6.000 EACH | 645.00000 3870.00| 621.00000 3726.00| 700.00000 4200.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0040 805-93611 2.000 EACH | 610.00000 1220.00| 968.00000 1936.00| 775.00000 1550.00
MAGNETOMETER DETECTOR | | |
0041 808-10033 2400.000 LFT | 0.23000 552.00| 0.53000 1272.00| 0.22000 528.00
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0042 808-10034 1200.000 LFT | 0.23000 276.00| 0.53000 636.00| 0.22000 264.00
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0043 808-10051 250.000 LFT | 4.85000 1212.50| 5.25000 1312.50| 4.50000 1125.00
TRANSVERSE MKG MULTI-COMP, STOP LINE, | | |
24" | | |
0044 801-03290 6.000 EACH | 240.00000 1440.00| 135.00000 810.00| 220.00000 1320.00
CONSTRUCTION SIGN, C | | |
0045 801-06640 18.000 EACH | 110.00000 1980.00| 128.00000 2304.00| 100.00000 1800.00
CONSTRUCTION SIGN, A | | |
0046 628-09408 4.000 MOS | 115.00000 460.00| 150.00000 600.00| 250.00000 1000.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0047 628-09409 4.000 MOS | 55.00000 220.00| 112.00000 448.00| 125.00000 500.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0048 807-95518 50.000 LFT | 13.00000 650.00| 10.00000 500.00| 25.00000 1250.00
FLEXIBLE CONDUIT, 2 IN. | | |
SECTION TOTALS | $ 192,395.85| $ 194,996.30| $ 206,779.02
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 192,395.85| $ 194,996.30| $ 206,779.02
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 161 -5
TABULATION OF BIDS
CALL ORDER : 161 CONTRACT ID : IR-31900-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-2046222 |( 5 ) 35-0821499 |( 6 ) 35-0392360
|MORPHEY CONSTRUCTION INC |JAMES H DREW CORPORATION |HOOSIER COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS, NEW OR MODERNIZED
| | |
0001 105-06845 LUMP | 1000.00000 1000.00| 1460.00000 1460.00| 2060.00000 2060.00
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 | 6000.00000 6000.00| 7168.00000 7168.00| 3665.00000 3665.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 801-06775 LUMP | 1500.00000 1500.00| 4805.00000 4805.00| 3274.00000 3274.00
MAINTAINING TRAFFIC | | |
0008 802-05701 30.000 LFT | 13.25000 397.50| 41.00000 1230.00| 20.30000 609.00
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0009 802-05702 110.000 LFT | 11.25000 1237.50| 40.50000 4455.00| 17.60000 1936.00
SIGN POST, SQUARE, TYPE 2, REINFORCED | | |
ANCHOR BASE | | |
0010 802-07058 8.000 EACH | 25.00000 200.00| 263.00000 2104.00| 144.00000 1152.00
SIGN, SHEET ASSEMBLY, RELOCATE | | |
0011 802-07059 4.000 EACH | 25.00000 100.00| 59.00000 236.00| 86.20000 344.80
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0012 802-09840 56.000 SFT | 18.00000 1008.00| 31.50000 1764.00| 24.80000 1388.80
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0013 802-09842 64.000 SFT | 22.00000 1408.00| 34.50000 2208.00| 26.10000 1670.40
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0014 805-01819 300.000 LFT | 30.00000 9000.00| 21.50000 6450.00| 16.40000 4920.00
CONDUIT, STEEL, GALVANIZED, 2 IN, ABOVE | | |
GROUND | | |
0015 805-01842 18.000 EACH | 875.00000 15750.00| 836.00000 15048.00| 1004.00000 18072.00
HANDHOLE, SIGNAL | | |
0016 805-01844 2525.000 LFT | 14.00000 35350.00| 14.50000 36612.50| 18.20000 45955.00
CONDUIT, STEEL, GALVANIZED, 2 IN, | | |
UNDERGROUND | | |
0017 805-04989 2.000 EACH | 250.00000 500.00| 1500.00000 3000.00| 2177.00000 4354.00
POWER SUPPLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 161 -6
TABULATION OF BIDS
CALL ORDER : 161 CONTRACT ID : IR-31900-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-2046222 |( 5 ) 35-0821499 |( 6 ) 35-0392360
|MORPHEY CONSTRUCTION INC |JAMES H DREW CORPORATION |HOOSIER COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 805-08464 1.000 EACH | 3450.00000 3450.00| 3245.00000 3245.00| 2575.00000 2575.00
RADIO, INTERCONNECT | | |
0019 805-08493 LUMP | 500.00000 500.00| 770.00000 770.00| 257.00000 257.00
RADIO SYSTEM TESTING INTERCONNECT | | |
0020 805-09089 2.000 EACH | 300.00000 600.00| 246.00000 492.00| 376.00000 752.00
RADIO, YAGI ANTENNA | | |
0021 805-78106 1.000 EACH | 11000.00000 11000.00| 10889.00000 10889.00| 9892.00000 9892.00
CONTROLLER AND CABINET, MASTER, MENU | | |
DRIVEN, 8 PHASE | | |
0022 805-78109 1.000 EACH | 9000.00000 9000.00| 9239.00000 9239.00| 8347.00000 8347.00
CONTROLLER AND CABINET, SECONDARY, MENU | | |
DRIVEN, 8 PHASE | | |
0023 805-78205 10.000 EACH | 600.00000 6000.00| 545.00000 5450.00| 540.00000 5400.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0024 805-78230 2.000 EACH | 850.00000 1700.00| 860.00000 1720.00| 838.00000 1676.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0025 805-78415 6.000 EACH | 1700.00000 10200.00| 1649.00000 9894.00| 1555.00000 9330.00
SPAN, CATENARY, AND TETHER | | |
0026 805-78420 6.000 EACH | 275.00000 1650.00| 243.00000 1458.00| 289.00000 1734.00
DISCONNECT HANGER | | |
0027 805-78445 2.000 EACH | 700.00000 1400.00| 918.00000 1836.00| 406.00000 812.00
SIGNAL SERVICE | | |
0028 805-78467 135.000 LFT | 2.50000 337.50| 2.20000 297.00| 3.10000 418.50
SIGNAL CABLE, 3C 8GA | | |
0029 805-78470 3100.000 LFT | 0.30000 930.00| 0.55000 1705.00| 0.14000 434.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0030 805-78485 415.000 LFT | 1.45000 601.75| 1.30000 539.50| 2.50000 1037.50
SIGNAL CABLE, 5C 14GA | | |
0031 805-78490 1280.000 LFT | 1.65000 2112.00| 1.40000 1792.00| 2.70000 3456.00
SIGNAL CABLE, 7C 14GA | | |
0032 805-78510 3925.000 LFT | 0.75000 2943.75| 0.85000 3336.25| 1.50000 5887.50
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0033 805-78785 9.000 EACH | 865.00000 7785.00| 715.00000 6435.00| 925.00000 8325.00
SIGNAL DETECTOR HOUSING | | |
0034 805-78795 1100.000 LFT | 6.75000 7425.00| 7.00000 7700.00| 6.80000 7480.00
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0035 805-78906 8.000 EACH | 2800.00000 22400.00| 1979.00000 15832.00| 2072.00000 16576.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | |
X 12 FT. | | |
0036 805-78925 2.000 EACH | 1050.00000 2100.00| 880.00000 1760.00| 1692.00000 3384.00
CONTROLLER CABINET FOUNDATION, P1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 161 -7
TABULATION OF BIDS
CALL ORDER : 161 CONTRACT ID : IR-31900-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-2046222 |( 5 ) 35-0821499 |( 6 ) 35-0392360
|MORPHEY CONSTRUCTION INC |JAMES H DREW CORPORATION |HOOSIER COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 805-81060 8.000 EACH | 4875.00000 39000.00| 4600.00000 36800.00| 4417.00000 35336.00
SIGNAL STRAIN POLE, STEEL, 36 FT | | |
0038 805-86900 2.000 EACH | 500.00000 1000.00| 495.00000 990.00| 119.00000 238.00
JUNCTION BOX | | |
0039 805-92504 6.000 EACH | 600.00000 3600.00| 640.00000 3840.00| 601.00000 3606.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0040 805-93611 2.000 EACH | 500.00000 1000.00| 825.00000 1650.00| 978.00000 1956.00
MAGNETOMETER DETECTOR | | |
0041 808-10033 2400.000 LFT | 0.50000 1200.00| 0.55000 1320.00| 0.51000 1224.00
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0042 808-10034 1200.000 LFT | 0.50000 600.00| 0.55000 660.00| 0.51000 612.00
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0043 808-10051 250.000 LFT | 5.00000 1250.00| 5.50000 1375.00| 5.20000 1300.00
TRANSVERSE MKG MULTI-COMP, STOP LINE, | | |
24" | | |
0044 801-03290 6.000 EACH | 125.00000 750.00| 131.00000 786.00| 129.00000 774.00
CONSTRUCTION SIGN, C | | |
0045 801-06640 18.000 EACH | 120.00000 2160.00| 126.00000 2268.00| 124.00000 2232.00
CONSTRUCTION SIGN, A | | |
0046 628-09408 4.000 MOS | 300.00000 1200.00| 25.00000 100.00| 257.00000 1028.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0047 628-09409 4.000 MOS | 100.00000 400.00| 100.00000 400.00| 103.00000 412.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0048 807-95518 50.000 LFT | 20.00000 1000.00| 7.00000 350.00| 16.40000 820.00
FLEXIBLE CONDUIT, 2 IN. | | |
SECTION TOTALS | $ 218,750.00| $ 221,473.25| $ 226,716.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 218,750.00| $ 221,473.25| $ 226,716.50
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 161 -8
TABULATION OF BIDS
CALL ORDER : 161 CONTRACT ID : IR-31900-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 06-1675328 |( ) |( )
|MARTELL ELECTRIC LLC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNALS, NEW OR MODERNIZED
| | |
0001 105-06845 LUMP | 500.00000 500.00| |
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 | 10000.00000 10000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0007 801-06775 LUMP | 2000.00000 2000.00| |
MAINTAINING TRAFFIC | | |
0008 802-05701 30.000 LFT | 10.00000 300.00| |
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0009 802-05702 110.000 LFT | 8.25000 907.50| |
SIGN POST, SQUARE, TYPE 2, REINFORCED | | |
ANCHOR BASE | | |
0010 802-07058 8.000 EACH | 100.00000 800.00| |
SIGN, SHEET ASSEMBLY, RELOCATE | | |
0011 802-07059 4.000 EACH | 35.00000 140.00| |
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0012 802-09840 56.000 SFT | 17.00000 952.00| |
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0013 802-09842 64.000 SFT | 20.00000 1280.00| |
SIGN, SHEET, WITH LEGEND 0.125 IN | | |
THICKNESS | | |
0014 805-01819 300.000 LFT | 23.00000 6900.00| |
CONDUIT, STEEL, GALVANIZED, 2 IN, ABOVE | | |
GROUND | | |
0015 805-01842 18.000 EACH | 825.00000 14850.00| |
HANDHOLE, SIGNAL | | |
0016 805-01844 2525.000 LFT | 16.25000 41031.25| |
CONDUIT, STEEL, GALVANIZED, 2 IN, | | |
UNDERGROUND | | |
0017 805-04989 2.000 EACH | 750.00000 1500.00| |
POWER SUPPLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 161 -9
TABULATION OF BIDS
CALL ORDER : 161 CONTRACT ID : IR-31900-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 06-1675328 |( ) |( )
|MARTELL ELECTRIC LLC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 805-08464 1.000 EACH | 3500.00000 3500.00| |
RADIO, INTERCONNECT | | |
0019 805-08493 LUMP | 550.00000 550.00| |
RADIO SYSTEM TESTING INTERCONNECT | | |
0020 805-09089 2.000 EACH | 425.00000 850.00| |
RADIO, YAGI ANTENNA | | |
0021 805-78106 1.000 EACH | 10650.00000 10650.00| |
CONTROLLER AND CABINET, MASTER, MENU | | |
DRIVEN, 8 PHASE | | |
0022 805-78109 1.000 EACH | 8900.00000 8900.00| |
CONTROLLER AND CABINET, SECONDARY, MENU | | |
DRIVEN, 8 PHASE | | |
0023 805-78205 10.000 EACH | 580.00000 5800.00| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0024 805-78230 2.000 EACH | 925.00000 1850.00| |
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0025 805-78415 6.000 EACH | 1685.00000 10110.00| |
SPAN, CATENARY, AND TETHER | | |
0026 805-78420 6.000 EACH | 320.00000 1920.00| |
DISCONNECT HANGER | | |
0027 805-78445 2.000 EACH | 675.00000 1350.00| |
SIGNAL SERVICE | | |
0028 805-78467 135.000 LFT | 3.35000 452.25| |
SIGNAL CABLE, 3C 8GA | | |
0029 805-78470 3100.000 LFT | 0.25000 775.00| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0030 805-78485 415.000 LFT | 2.60000 1079.00| |
SIGNAL CABLE, 5C 14GA | | |
0031 805-78490 1280.000 LFT | 2.90000 3712.00| |
SIGNAL CABLE, 7C 14GA | | |
0032 805-78510 3925.000 LFT | 1.70000 6672.50| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0033 805-78785 9.000 EACH | 690.00000 6210.00| |
SIGNAL DETECTOR HOUSING | | |
0034 805-78795 1100.000 LFT | 9.50000 10450.00| |
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0035 805-78906 8.000 EACH | 1825.00000 14600.00| |
SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | |
X 12 FT. | | |
0036 805-78925 2.000 EACH | 730.00000 1460.00| |
CONTROLLER CABINET FOUNDATION, P1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 161 -10
TABULATION OF BIDS
CALL ORDER : 161 CONTRACT ID : IR-31900-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 06-1675328 |( ) |( )
|MARTELL ELECTRIC LLC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0037 805-81060 8.000 EACH | 4900.00000 39200.00| |
SIGNAL STRAIN POLE, STEEL, 36 FT | | |
0038 805-86900 2.000 EACH | 685.00000 1370.00| |
JUNCTION BOX | | |
0039 805-92504 6.000 EACH | 640.00000 3840.00| |
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0040 805-93611 2.000 EACH | 940.00000 1880.00| |
MAGNETOMETER DETECTOR | | |
0041 808-10033 2400.000 LFT | 1.00000 2400.00| |
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0042 808-10034 1200.000 LFT | 1.00000 1200.00| |
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0043 808-10051 250.000 LFT | 7.50000 1875.00| |
TRANSVERSE MKG MULTI-COMP, STOP LINE, | | |
24" | | |
0044 801-03290 6.000 EACH | 350.00000 2100.00| |
CONSTRUCTION SIGN, C | | |
0045 801-06640 18.000 EACH | 330.00000 5940.00| |
CONSTRUCTION SIGN, A | | |
0046 628-09408 4.000 MOS | 250.00000 1000.00| |
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0047 628-09409 4.000 MOS | 85.00000 340.00| |
MOBILE INTERNET SERVICE , 1 EACH | | |
0048 807-95518 50.000 LFT | 12.75000 637.50| |
FLEXIBLE CONDUIT, 2 IN. | | |
SECTION TOTALS | $ 233,838.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 233,838.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 181 -1
VENDOR RANKING
CALL ORDER : 181 CONTRACT ID : M -30617-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : ROADSIDE MAINTENANCE, HERBICIDE TREATMENT COMPLETION DATE : 09/30/11
LOCATION : ALONG VARIOUS ROADS WITHING THE FORT WAYNE DISTRICT PROJECT(S) : 0711026
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1038926 TOWNSEND CORPORATION $ 259,224.58 100.0000%
2 23-2332783 DEANGELO BROTHERS INC $ 345,996.83 133.4738%
3 35-1944148 DALTONS INC $ 368,596.96 142.1921%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 181 -2
TABULATION OF BIDS
CALL ORDER : 181 CONTRACT ID : M -30617-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1038926 |( 2 ) 23-2332783 |( 3 ) 35-1944148
|TOWNSEND CORPORATION |DEANGELO BROTHERS INC |DALTONS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ROADSIDE MAINTENANCE, HERBICIDE
| | |
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 624-92647 8309.000 ACRE | 30.62000 254421.58| 41.35000 343577.15| 44.32300 368279.81
HERBICIDE TREATMENT | | |
0004 628-08520 1.000 EACH | 300.00000 300.00| 22.68000 22.68| 50.00000 50.00
CELLULAR TELEPHONE/RADIO | | |
0005 628-08521 9.000 MOS | 100.00000 900.00| 50.00000 450.00| 14.35000 129.15
CELLULAR TELEPHONE/RADIO SERVICE | | |
0006 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0007 628-09408 9.000 MOS | 300.00000 2700.00| 166.00000 1494.00| 10.00000 90.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0008 628-09409 9.000 MOS | 100.00000 900.00| 50.00000 450.00| 5.00000 45.00
MOBILE INTERNET SERVICE , 1 EACH | | |
SECTION TOTALS | $ 259,224.58| $ 345,996.83| $ 368,596.96
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 259,224.58| $ 345,996.83| $ 368,596.96
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -1
VENDOR RANKING
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : REST AREA MODERNIZATION COMPLETION DATE : 11/15/12
LOCATION : ALONG I-69 AT AUBURN REST AREA PROJECT(S) : 0695091
0695091
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1374866 PRIMCO INC $ 8,281,257.01 100.0000%
2 35-1139301 E & B PAVING INC $ 8,363,661.79 100.9951%
3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 8,417,766.50 101.6484%
4 38-2051611 HOFFMAN BROTHERS INC $ 9,020,180.57 108.9228%
5 35-1917625 MILESTONE CONTRACTORS LP $ 9,694,000.00 117.0595%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -2
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 35-1065659
|PRIMCO 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 REST AREA MODERNIZATION PROJECT
| | |
0001 105-06845 LUMP | 62700.00000 62700.00| 50090.30000 50090.30| 50000.00000 50000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, HMA | | |
0005 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, PCCP | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
0009 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | |
MARKINGS | | |
0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0011 110-01001 LUMP | 414062.85000 414062.85| 422000.00000 422000.00| 258783.00000 258783.00
MOBILIZATION AND DEMOBILIZATION | | |
0012 113-01614 LUMP | 16000.00000 16000.00| 16000.00000 16000.00| 16000.00000 16000.00
PARTNERING OVERHEAD | | |
0013 201-52370 LUMP | 165625.14000 165625.14| 110000.00000 110000.00| 55000.00000 55000.00
CLEARING RIGHT OF WAY | | |
0014 202-01000 LUMP | 11100.00000 11100.00| 3500.00000 3500.00| 50.00000 50.00
STRUCTURES AND OBSTRUCTIONS, REMOVE , | | |
BILLBOARDS | | |
0015 202-02272 300.000 LFT | 4.00000 1200.00| 4.00000 1200.00| 4.50000 1350.00
PAVED SIDE DITCH, REMOVE | | |
0016 202-03783 1.000 EACH | 855.00000 855.00| 150.00000 150.00| 375.00000 375.00
SIGN, PANEL, REMOVE | | |
0017 202-04089 7.000 EACH | 68.00000 476.00| 80.00000 560.00| 65.00000 455.00
SIGN, SHEET, REMOVE | | |
0018 202-91840 890.000 LFT | 1.70000 1513.00| 10.00000 8900.00| 5.00000 4450.00
FENCE, CHAIN LINK, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -3
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 35-1065659
|PRIMCO 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-96133 622.000 LFT | 5.00000 3110.00| 13.00000 8086.00| 8.55000 5318.10
PIPE, REMOVE | | |
0020 202-99187 4910.000 LFT | 1.00000 4910.00| 1.00000 4910.00| 1.00000 4910.00
FENCE, FARM FIELD, REMOVE | | |
0021 203-02000 192792.000 CYS | 4.07000 784663.44| 6.05000 1166391.60| 5.00000 963960.00
EXCAVATION, COMMON | | |
0022 205-06931 143.000 TON | 42.00000 6006.00| 57.00000 8151.00| 33.63000 4809.09
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0023 205-06932 40.000 LFT | 8.75000 350.00| 4.50000 180.00| 8.75000 350.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0024 205-06933 3.000 EACH | 85.00000 255.00| 500.00000 1500.00| 85.00000 255.00
TEMPORARY DITCH INLET PROTECTION | | |
0025 205-06934 9.490 TON | 275.00000 2609.75| 270.00000 2562.30| 275.00000 2609.75
TEMPORARY MULCHING | | |
0026 205-06935 1.000 EACH | 3500.00000 3500.00| 4200.00000 4200.00| 4350.31000 4350.31
TEMPORARY SEDIMENT BASIN | | |
0027 205-06936 88.000 TON | 40.00000 3520.00| 80.00000 7040.00| 31.08000 2735.04
TEMPORARY SEDIMENT TRAP | | |
0028 205-06937 4490.000 LFT | 1.15000 5163.50| 2.45000 11000.50| 1.15000 5163.50
TEMPORARY SILT FENCE | | |
0029 205-09543 100.000 TON | 20.00000 2000.00| 18.00000 1800.00| 18.74000 1874.00
NO 2 STONE | | |
0030 207-08263 59893.000 SYS | 5.00000 299465.00| 4.45000 266523.85| 4.00000 239572.00
SUBGRADE TREATMENT, TYPE IA | | |
0031 207-08267 121.000 SYS | 11.57000 1399.97| 13.00000 1573.00| 8.13000 983.73
SUBGRADE TREATMENT, TYPE IIIA | | |
0032 210-05758 LUMP | 84164.00000 84164.00| 85000.00000 85000.00| 85000.00000 85000.00
BUILDING , MAINTENANCE, NORTHBOUND | | |
0033 210-05758 LUMP | 83000.00000 83000.00| 95000.00000 95000.00| 95000.00000 95000.00
BUILDING , MECHANICAL, NORTHBOUND | | |
0034 210-05758 LUMP | 1224128.00000 1224128.00| 800000.00000 800000.00| 1100000.00000 1100000.00
BUILDING , REST AREA, NORTHBOUND | | |
0035 210-05758 LUMP | 41400.00000 41400.00| 25000.00000 25000.00| 28000.00000 28000.00
BUILDING , SHELTERS, NORTHBOUND | | |
0036 210-08575 1.000 EACH | 2500.00000 2500.00| 2500.00000 2500.00| 2500.00000 2500.00
HAR , HAR ASSEMBLY SPARE PARTS PACKAGE | | |
0037 210-09237 1.000 EACH | 1150.00000 1150.00| 1575.00000 1575.00| 1575.00000 1575.00
PAGER , SPARE PAGER PROGRAMMABLE SWITCH | | |
0038 210-97671 10.000 EACH | 2044.00000 20440.00| 1500.00000 15000.00| 1458.00000 14580.00
PICNIC TABLE | | |
0039 211-09264 3539.000 CYS | 16.60000 58747.40| 23.50000 83166.50| 17.02000 60233.78
STRUCTURAL BACKFILL, TYPE 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -4
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 35-1065659
|PRIMCO 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 211-09264 2942.000 CYS | 0.11000 323.62| 23.50000 69137.00| 16.95000 49866.90
STRUCTURAL BACKFILL, TYPE 1 , SANITARY | | |
SEWER AND WATERMAIN | | |
0041 301-07448 5473.000 TON | 19.00000 103987.00| 25.00000 136825.00| 17.20000 94135.60
COMPACTED AGGREGATE, NO. 53, BASE | | |
0042 302-06464 10882.000 CYS | 32.75000 356385.50| 31.00000 337342.00| 35.71000 388596.22
SUBBASE FOR PCCP | | |
0043 306-08033 7757.000 SYS | 0.80000 6205.60| 0.80000 6205.60| 0.01000 77.57
MILLING, ASPHALT, 1 IN | | |
0044 401-07335 1161.000 TON | 85.50000 99265.50| 85.50000 99265.50| 53.00000 61533.00
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0046 401-07409 4207.000 TON | 48.00000 201936.00| 48.00000 201936.00| 32.00000 134624.00
QC/QA-HMA, 4, 64, BASE, 25.0 mm | | |
0047 401-07430 1741.000 TON | 48.00000 83568.00| 48.00000 83568.00| 46.00000 80086.00
QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 25. | | |
0 mm | | |
0048 402-07432 276.000 TON | 60.00000 16560.00| 60.00000 16560.00| 48.00000 13248.00
HMA SURFACE, TYPE A | | |
0049 402-07433 10.000 TON | 84.00000 840.00| 84.00000 840.00| 68.00000 680.00
HMA SURFACE, TYPE B | | |
0050 402-07435 829.000 TON | 50.00000 41450.00| 50.00000 41450.00| 34.00000 28186.00
HMA INTERMEDIATE, TYPE A | | |
0051 402-07438 17.000 TON | 57.00000 969.00| 57.00000 969.00| 48.00000 816.00
HMA INTERMEDIATE, TYPE B | | |
0052 406-05520 13.500 TON | 400.00000 5400.00| 400.00000 5400.00| 1.00000 13.50
ASPHALT FOR TACK COAT | | |
0053 501-06321 4711.000 SYS | 29.50000 138974.50| 31.57000 148726.27| 41.00000 193151.00
QC/QA-PCCP, 10 IN | | |
0054 501-06325 38817.000 SYS | 36.00000 1397412.00| 42.00000 1630314.00| 46.00000 1785582.00
QC/QA-PCCP, 14 IN | | |
0055 501-06727 LUMP | 1080.00000 1080.00| 3236.87000 3236.87| 9000.00000 9000.00
CORING, PCCP | | |
0056 503-05240 21273.000 LFT | 12.00000 255276.00| 10.08000 214431.84| 12.00000 255276.00
D-1 CONTRACTION JOINT | | |
0057 601-02241 30.000 LFT | 10.00000 300.00| 5.00000 150.00| 7.15000 214.50
GUARDRAIL, REMOVE | | |
0058 601-04849 112.000 LFT | 11.00000 1232.00| 11.00000 1232.00| 11.00000 1232.00
POST , WOOD, 4in x 4in | | |
0059 603-06040 3745.000 LFT | 5.00000 18725.00| 5.00000 18725.00| 5.00000 18725.00
FENCE, FARM FIELD, 47 IN | | |
0060 603-92636 3749.000 LFT | 16.00000 59984.00| 16.00000 59984.00| 16.00000 59984.00
FENCE, CHAIN LINK, 72 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -5
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 35-1065659
|PRIMCO 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 603-97442 1.000 EACH | 1500.00000 1500.00| 1500.00000 1500.00| 1500.00000 1500.00
FENCE GATE, CHAIN LINK, 72 IN X 32 FT | | |
0062 604-06070 866.000 SYS | 45.00000 38970.00| 40.52000 35090.32| 41.00000 35506.00
SIDEWALK, CONCRETE , 8 IN, MODIFIED | | |
0063 604-07903 315.000 SYS | 93.00000 29295.00| 50.00000 15750.00| 69.00000 21735.00
CURB RAMP, CONCRETE, K | | |
0064 604-91404 2235.000 SYS | 36.50000 81577.50| 21.00000 46935.00| 29.00000 64815.00
SIDEWALK, CONCRETE, 5 IN | | |
0065 604-91404 828.000 SYS | 42.50000 35190.00| 34.00000 28152.00| 37.00000 30636.00
SIDEWALK, CONCRETE, 5 IN , MODIFIED | | |
0066 605-06090 1777.000 LFT | 15.00000 26655.00| 15.00000 26655.00| 7.00000 12439.00
CURB, INTEGRAL, CONCRETE | | |
0067 611-03668 10.000 EACH | 560.68000 5606.80| 600.00000 6000.00| 529.00000 5290.00
URN , ASH | | |
0068 611-03671 11.000 EACH | 1056.68000 11623.48| 900.00000 9900.00| 1053.00000 11583.00
TRASH RECEPTACLE | | |
0069 616-02320 156.000 SYS | 2.25000 351.00| 2.50000 390.00| 2.65000 413.40
GEOTEXTILES | | |
0070 616-06406 108.000 SYS | 40.00000 4320.00| 51.00000 5508.00| 25.46000 2749.68
RIPRAP, REVETMENT | | |
0071 616-07210 470.000 LFT | 5.50000 2585.00| 3.30000 1551.00| 5.50000 2585.00
FIBER ROLL | | |
0072 621-01004 6.000 EACH | 100.00000 600.00| 225.00000 1350.00| 100.00000 600.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0073 621-01004 4.000 EACH | 100.00000 400.00| 500.00000 2000.00| 100.00000 400.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING , FOR SEEDING | | |
0074 621-02318 350.000 LBS | 28.50000 9975.00| 36.75000 12862.50| 28.50000 9975.00
SEED MIXTURE, PRAIRIE GRASS , SHORT | | |
0075 621-02318 76.000 LBS | 25.50000 1938.00| 22.85000 1736.60| 25.50000 1938.00
SEED MIXTURE, PRAIRIE GRASS , TALL | | |
0076 621-02770 7413.000 SYS | 1.00000 7413.00| 3.00000 22239.00| 1.00000 7413.00
EROSION CONTROL BLANKET | | |
0078 621-04258 433.400 LBS | 3.00000 1300.20| 1.65000 715.11| 3.00000 1300.20
SEED MIXTURE , ANNUAL RYEGRASS | | |
0079 621-04258 0.250 LBS | 1150.00000 287.50| 1150.00000 287.50| 1150.00000 287.50
SEED MIXTURE , BLUE FLAG IRIS | | |
0080 621-04258 10.940 LBS | 65.50000 716.57| 56.00000 612.64| 65.50000 716.57
SEED MIXTURE , LOW-PROFILE PRAIRIE | | |
0081 621-04258 22.710 LBS | 105.00000 2384.55| 48.85000 1109.38| 105.00000 2384.55
SEED MIXTURE , SEDGE MEADOW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -6
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 35-1065659
|PRIMCO 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 621-04258 3.820 LBS | 450.00000 1719.00| 358.00000 1367.56| 450.00000 1719.00
SEED MIXTURE , SUPPLEMENTAL COVER | | |
0083 621-06545 7.820 TON | 780.00000 6099.60| 568.00000 4441.76| 780.00000 6099.60
FERTILIZER | | |
0084 621-06553 299.000 LBS | 3.00000 897.00| 2.75000 822.25| 3.00000 897.00
SEED MIXTURE, R | | |
0085 621-06557 569.250 LBS | 1.75000 996.19| 1.70000 967.73| 1.75000 996.19
SEED MIXTURE, T | | |
0086 621-06565 51.880 TON | 375.00000 19455.00| 310.00000 16082.80| 375.00000 19455.00
MULCHING MATERIAL | | |
0087 621-06567 1.000 kGAL | 1.00000 1.00| 115.00000 115.00| 1.00000 1.00
WATER | | |
0088 621-06574 11445.000 SYS | 3.00000 34335.00| 2.65000 30329.25| 4.44000 50815.80
SODDING | | |
0089 621-09508 LUMP | 10500.00000 10500.00| 14000.00000 14000.00| 10500.00000 10500.00
INVASIVE SPECIES CONTROL | | |
0090 621-98038 26.000 CYS | 50.00000 1300.00| 54.00000 1404.00| 50.00000 1300.00
MULCH, HARDWOOD SHREDDED BARK | | |
0091 622-05626 15.000 EACH | 250.00000 3750.00| 285.00000 4275.00| 250.00000 3750.00
PLANT, CONIFEROUS EVERGREEN, CONE, | | |
BROAD UPRIGHT , OVER 72 TO 96 IN | | |
0092 622-05639 104.000 EACH | 34.50000 3588.00| 31.80000 3307.20| 34.50000 3588.00
PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | |
0093 622-05645 13.000 EACH | 195.00000 2535.00| 240.00000 3120.00| 195.00000 2535.00
PLANT, DECIDUOUS TREE, MULTI-STEM, 72 | | |
TO 96 IN | | |
0094 622-05649 36.000 EACH | 225.00000 8100.00| 267.00000 9612.00| 225.00000 8100.00
PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | |
25 TO 2 IN | | |
0095 622-05654 222.000 EACH | 14.50000 3219.00| 12.50000 2775.00| 14.50000 3219.00
PLANT, PERENNIAL , NO. 2 CONTAINER | | |
0096 622-52436 26.000 EACH | 60.00000 1560.00| 38.60000 1003.60| 60.00000 1560.00
SIGN, DO NOT MOW OR SPRAY | | |
0097 622-91786 530.000 EACH | 22.50000 11925.00| 15.90000 8427.00| 22.50000 11925.00
SEEDLING , 3-GALLON CONTAINER GROWN | | |
0098 622-91786 3735.000 EACH | 4.50000 16807.50| 1.70000 6349.50| 4.50000 16807.50
SEEDLING , BARE ROOT | | |
0099 628-08520 2.000 EACH | 125.00000 250.00| 100.00000 200.00| 80.00000 160.00
CELLULAR TELEPHONE/RADIO | | |
0100 628-08521 48.000 MOS | 90.00000 4320.00| 85.00000 4080.00| 41.00000 1968.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0101 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -7
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 35-1065659
|PRIMCO 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 628-09403 24.000 MOS | 2117.10000 50810.40| 2077.64000 49863.36| 1800.00000 43200.00
FIELD OFFICE, C | | |
0103 628-09407 24.000 MOS | 269.00000 6456.00| 267.00000 6408.00| 231.00000 5544.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , ONE EACH | | |
0104 707-99085 1.000 EACH | 2600.00000 2600.00| 3200.00000 3200.00| 2445.00000 2445.00
FLAG POLE | | |
0105 711-05728 1.000 EACH | 1500.00000 1500.00| 1050.00000 1050.00| 1580.54000 1580.54
REPAIR , DRAIN TILE FOR SANITARY SEWER, | | |
18 IN | | |
0106 711-05728 1.000 EACH | 1250.00000 1250.00| 540.00000 540.00| 3171.36000 3171.36
REPAIR , DRAIN TILE FOR SANITARY SEWER, | | |
8 IN | | |
0107 712-03812 10.000 EACH | 1242.00000 12420.00| 1250.00000 12500.00| 1026.00000 10260.00
BENCH | | |
0108 715-02743 1.000 EACH | 75.00000 75.00| 1150.00000 1150.00| 741.99000 741.99
GATE VALVE WITH VALVE BOX, 4 IN. , GATE | | |
VALVE WITH BOX, 4" | | |
0109 715-03025 6.000 EACH | 2195.00000 13170.00| 2682.00000 16092.00| 2854.12000 17124.72
SANITARY MANHOLE | | |
0110 715-04836 1.000 EACH | 845.00000 845.00| 1150.00000 1150.00| 710.09000 710.09
GATE VALVE , 4 IN GATE WITH BOX, 4 IN | | |
0111 715-04855 1.000 EACH | 1140.00000 1140.00| 1447.00000 1447.00| 915.04000 915.04
PIPE END SECTION, 42 IN | | |
0112 715-05019 788.000 LFT | 61.10000 48146.80| 51.00000 40188.00| 71.24000 56137.12
PIPE, TYPE 1, CIRCULAR, 36 IN | | |
0113 715-05048 16617.000 LFT | 3.56000 59156.52| 3.40000 56497.80| 6.09000 101197.53
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0114 715-05053 1627.000 LFT | 12.40000 20174.80| 8.50000 13829.50| 15.21000 24746.67
PIPE, UNDERDRAIN OUTLET, 6 IN | | |
0115 715-05127 373.000 LFT | 71.65000 26725.45| 69.50000 25923.50| 82.02000 30593.46
PIPE, TYPE 1, CIRCULAR, 42 IN | | |
0116 715-05149 533.000 LFT | 21.18000 11288.94| 21.50000 11459.50| 27.96000 14902.68
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0117 715-05151 1749.000 LFT | 28.75000 50283.75| 28.90000 50546.10| 36.32000 63523.68
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0118 715-05152 438.000 LFT | 31.20000 13665.60| 26.50000 11607.00| 37.08000 16241.04
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0119 715-05154 549.000 LFT | 42.70000 23442.30| 33.00000 18117.00| 49.89000 27389.61
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0120 715-05156 622.000 LFT | 47.70000 29669.40| 40.00000 24880.00| 57.39000 35696.58
PIPE, TYPE 2, CIRCULAR, 30 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -8
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 35-1065659
|PRIMCO 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 715-05161 10.000 LFT | 182.25000 1822.50| 145.00000 1450.00| 139.41000 1394.10
PIPE, TYPE 2, CIRCULAR, 48 IN | | |
0122 715-05408 917.000 LFT | 24.68000 22631.56| 26.25000 24071.25| 42.43000 38908.31
PIPE, SANITARY SEWER, 8 IN , SDR 26 | | |
0123 715-05408 1086.000 LFT | 18.92000 20547.12| 35.25000 38281.50| 36.02000 39117.72
PIPE, SANITARY SEWER, 8 IN , SDR 35 | | |
0124 715-05711 278.000 LFT | 16.10000 4475.80| 34.50000 9591.00| 32.86000 9135.08
PIPE, SANITARY SEWER, 6 IN , SDR 35 | | |
0125 715-05842 1.000 EACH | 2000.00000 2000.00| 2500.00000 2500.00| 509.87000 509.87
CONCRETE ANCHOR, 42 IN | | |
0126 715-07794 1.000 EACH | 800.00000 800.00| 768.00000 768.00| 946.00000 946.00
WATER MAIN CONNECTIONS | | |
0127 715-09064 5062.000 LFT | 1.00000 5062.00| 1.00000 5062.00| 1.00000 5062.00
VIDEO INSPECTION FOR PIPE | | |
0128 715-46000 2.000 EACH | 145.00000 290.00| 315.00000 630.00| 111.70000 223.40
PIPE END SECTION, 12 IN | | |
0129 715-46005 2.000 EACH | 175.00000 350.00| 336.00000 672.00| 133.70000 267.40
PIPE END SECTION, 15 IN | | |
0130 715-46010 4.000 EACH | 210.00000 840.00| 410.00000 1640.00| 144.70000 578.80
PIPE END SECTION, 18 IN | | |
0131 715-46030 2.000 EACH | 515.00000 1030.00| 657.00000 1314.00| 601.20000 1202.40
PIPE END SECTION, 30 IN | | |
0132 715-90052 LUMP | 22250.00000 22250.00| 26750.00000 26750.00| 20000.00000 20000.00
LIFT STATION , EQUIPMENT RELOCATION | | |
0133 715-97834 1.000 EACH | 2718.00000 2718.00| 4250.00000 4250.00| 3310.87000 3310.87
GRATED BOX END SECTION, II, 4:1,18 IN | | |
0134 718-04986 4.000 EACH | 400.00000 1600.00| 400.00000 1600.00| 239.70000 958.80
CLEANOUT , SANITARY SEWER CLEANOUT | | |
0135 718-06529 18.000 EACH | 475.00000 8550.00| 426.40000 7675.20| 416.93000 7504.74
OUTLET PROTECTOR, 2 | | |
0136 718-06531 9.000 EACH | 425.00000 3825.00| 430.34000 3873.06| 311.67000 2805.03
OUTLET PROTECTOR, 3 | | |
0137 718-06532 3000.000 LFT | 0.85000 2550.00| 0.85000 2550.00| 0.85000 2550.00
VIDEO INSPECTION FOR UNDERDRAINS | | |
0138 718-52610 1166.000 CYS | 28.45000 33172.70| 50.00000 58300.00| 24.27000 28298.82
AGGREGATE FOR UNDERDRAINS | | |
0139 718-99153 14311.000 SYS | 1.00000 14311.00| 1.15000 16457.65| 0.85000 12164.35
GEOTEXTILES FOR UNDERDRAIN | | |
0140 720-09109 2.000 EACH | 2825.00000 5650.00| 3000.00000 6000.00| 4565.83000 9131.66
COMBINATION , COMBINATION AIR VACUUM | | |
RELEASE VALVE | | |
0141 720-45005 2.000 EACH | 1450.00000 2900.00| 1697.00000 3394.00| 1795.52000 3591.04
INLET, A2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -9
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 35-1065659
|PRIMCO 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0142 720-45410 12.000 EACH | 1820.00000 21840.00| 2385.00000 28620.00| 2838.03000 34056.36
MANHOLE, C4 | | |
0143 720-45510 1.000 EACH | 2525.00000 2525.00| 2385.00000 2385.00| 2985.77000 2985.77
MANHOLE, C4, MODIFIED | | |
0144 720-90129 7.000 EACH | 2720.00000 19040.00| 3920.00000 27440.00| 3550.20000 24851.40
MANHOLE, J2 | | |
0145 720-95422 5.000 EACH | 2315.00000 11575.00| 2500.00000 12500.00| 3253.21000 16266.05
MANHOLE, J4 | | |
0146 720-96999 1.000 EACH | 4000.00000 4000.00| 4160.00000 4160.00| 3594.18000 3594.18
FIRE HYDRANT ASSEMBLY , TYPE I | | |
0147 720-96999 1.000 EACH | 3700.00000 3700.00| 3700.00000 3700.00| 3149.78000 3149.78
FIRE HYDRANT ASSEMBLY , TYPE V | | |
0148 720-98174 1.000 EACH | 1885.00000 1885.00| 2340.00000 2340.00| 2700.09000 2700.09
INLET, B15 | | |
0149 732-01336 2.000 EACH | 2435.00000 4870.00| 2520.00000 5040.00| 2513.50000 5027.00
GATE VALVE, 12 IN. , GATE VALVE WITH | | |
BOX, 12" | | |
0150 732-02388 1.000 EACH | 1125.00000 1125.00| 1045.00000 1045.00| 1282.52000 1282.52
WATER MAIN , DRAIN TILE REPAIR, 18 IN | | |
PVC SDR 35 | | |
0151 732-02388 1.000 EACH | 875.00000 875.00| 540.00000 540.00| 585.34000 585.34
WATER MAIN , DRAIN TILE REPAIR, 8 IN | | |
PVC SDR 35 | | |
0152 732-04837 1.000 EACH | 275.00000 275.00| 380.00000 380.00| 113.30000 113.30
PLUG | | |
0153 732-04964 2403.000 LFT | 36.86000 88574.58| 43.15000 103689.45| 44.13000 106044.39
WATER MAIN , 12 IN | | |
0154 732-04964 175.000 LFT | 30.03000 5255.25| 32.70000 5722.50| 42.61000 7456.75
WATER MAIN , 4 IN | | |
0155 732-04987 1.000 EACH | 870.00000 870.00| 420.00000 420.00| 366.30000 366.30
CONNECTION , CONNECTION TO EXISTING | | |
SANITARY SEWER | | |
0156 732-09163 1.000 EACH | 300.00000 300.00| 275.00000 275.00| 736.02000 736.02
TEST , TEST RISER FOR WATER MAIN | | |
0157 801-01093 4.000 EACH | 595.00000 2380.00| 595.00000 2380.00| 595.00000 2380.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0158 801-03290 2.000 EACH | 170.00000 340.00| 170.00000 340.00| 170.00000 340.00
CONSTRUCTION SIGN, C | | |
0159 801-06207 40492.000 LFT | 0.86000 34823.12| 0.86000 34823.12| 0.86000 34823.12
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -10
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 35-1065659
|PRIMCO 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0160 801-06640 40.000 EACH | 149.00000 5960.00| 149.00000 5960.00| 149.00000 5960.00
CONSTRUCTION SIGN, A | | |
0161 801-06710 180.000 DAY | 5.50000 990.00| 5.50000 990.00| 0.01000 1.80
FLASHING ARROW SIGN | | |
0162 801-06775 LUMP | 44734.43000 44734.43| 19800.00000 19800.00| 30000.00000 30000.00
MAINTAINING TRAFFIC | | |
0164 801-07118 48.000 LFT | 8.75000 420.00| 8.75000 420.00| 8.75000 420.00
BARRICADE, III-A | | |
0165 801-08400 6982.000 LFT | 28.50000 198987.00| 27.71000 193471.22| 17.00000 118694.00
TEMPORARY TRAFFIC BARRIER, TYPE 1 | | |
0166 802-05701 232.200 LFT | 8.00000 1857.60| 11.00000 2554.20| 11.00000 2554.20
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0167 802-07057 578.000 SFT | 18.25000 10548.50| 18.50000 10693.00| 18.50000 10693.00
SIGN, PANEL, WITH LEGEND | | |
0168 802-07151 12.000 EACH | 225.00000 2700.00| 450.00000 5400.00| 450.00000 5400.00
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, VII | | |
0169 802-09838 116.900 SFT | 13.90000 1624.91| 11.00000 1285.90| 11.00000 1285.90
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0170 802-09840 297.700 SFT | 10.50000 3125.85| 11.75000 3497.98| 11.75000 3497.98
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0171 804-06725 8.000 EACH | 25.00000 200.00| 25.00000 200.00| 25.00000 200.00
DELINEATOR WITH POST, D1 , AMBER | | |
0172 804-06725 30.000 EACH | 25.00000 750.00| 25.00000 750.00| 25.00000 750.00
DELINEATOR WITH POST, D1 , RED | | |
0173 804-06725 56.000 EACH | 25.00000 1400.00| 25.00000 1400.00| 25.00000 1400.00
DELINEATOR WITH POST, D1 , WHITE | | |
0174 805-06088 1.000 EACH | 9100.00000 9100.00| 9000.00000 9000.00| 9000.00000 9000.00
HAR FLASHER SIGN ASSEMBLY | | |
0175 807-02191 4.000 EACH | 835.00000 3340.00| 700.00000 2800.00| 700.00000 2800.00
HANDHOLE, LIGHTING | | |
0177 807-02560 LUMP | 11300.00000 11300.00| 5000.00000 5000.00| 5000.00000 5000.00
ELECTRICAL WORK , HAR RADIO TRANSMITTER | | |
RELOCATION | | |
0178 807-02934 15.000 EACH | 570.00000 8550.00| 950.00000 14250.00| 950.00000 14250.00
LIGHTING FOUNDATION CONCRETE WITH | | |
GROUNDING , 36IN X 36IN X 96IN | | |
0179 807-04654 15.000 EACH | 1580.00000 23700.00| 1700.00000 25500.00| 1700.00000 25500.00
LIGHT POLE , 42 FT. E.M.H., 6.0 FT. MAS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -11
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 35-1065659
|PRIMCO 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0180 807-06592 100.000 LFT | 21.25000 2125.00| 10.00000 1000.00| 10.00000 1000.00
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0181 807-07580 6577.000 LFT | 6.15000 40448.55| 7.00000 46039.00| 7.00000 46039.00
WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | |
1/C | | |
0182 807-82320 2.000 EACH | 22050.00000 44100.00| 25000.00000 50000.00| 25000.00000 50000.00
LIGHT POLE, HIGH MAST, 115 FT EMH | | |
0183 807-82360 2.000 EACH | 23200.00000 46400.00| 26500.00000 53000.00| 26500.00000 53000.00
LIGHT POLE, HIGH MAST, 120 FT. E.M.H. | | |
0184 807-86615 15.000 EACH | 230.00000 3450.00| 300.00000 4500.00| 300.00000 4500.00
LUMINAIRE, ROADWAY, HIGH PRESSURE | | |
SODIUM, 250 WATT | | |
0185 807-86665 16.000 EACH | 685.00000 10960.00| 725.00000 11600.00| 725.00000 11600.00
LUMINAIRE, HIGH MAST, HIGH PRESSURE | | |
SODIUM, 1000 WATT | | |
0186 807-86810 1.000 EACH | 3100.00000 3100.00| 2900.00000 2900.00| 2900.00000 2900.00
SERVICE POINT, II | | |
0187 807-86832 4.000 EACH | 6730.00000 26920.00| 8250.00000 33000.00| 8250.00000 33000.00
LIGHTING FOUNDATION CONCRETE WITH | | |
GROUNDING, HIGH MAST TOWER , 4 FT. | | |
DIAMETER X 24 FT | | |
0188 807-86889 693.000 LFT | 0.70000 485.10| 0.95000 658.35| 0.95000 658.35
POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | |
COPPER | | |
0189 807-86910 15.000 EACH | 40.00000 600.00| 30.00000 450.00| 30.00000 450.00
CONNECTOR KIT, UNFUSED | | |
0190 807-86915 15.000 EACH | 41.00000 615.00| 30.00000 450.00| 30.00000 450.00
CONNECTOR KIT, FUSED | | |
0191 807-86920 43.000 EACH | 12.00000 516.00| 25.00000 1075.00| 25.00000 1075.00
MULTIPLE COMPRESSION FITTING, | | |
NON-WATERPROOFED | | |
0192 807-86925 8.000 EACH | 15.00000 120.00| 25.00000 200.00| 25.00000 200.00
MULTIPLE COMPRESSION FITTING, | | |
WATERPROOFED | | |
0193 807-86930 38.000 EACH | 5.00000 190.00| 25.00000 950.00| 25.00000 950.00
INSULATION LINK, NON-WATERPROOFED | | |
0194 807-86935 28.000 EACH | 8.00000 224.00| 25.00000 700.00| 25.00000 700.00
INSULATION LINK, WATERPROOFED | | |
0195 807-86950 19.000 EACH | 60.00000 1140.00| 50.00000 950.00| 50.00000 950.00
SIGN UNDERPASS AND ROADWAY LIGHTING | | |
LOCATION IDENTIFICATION | | |
0196 807-86955 7.000 EACH | 80.00000 560.00| 125.00000 875.00| 125.00000 875.00
CABLE-DUCT MARKER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -12
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1374866 |( 2 ) 35-1139301 |( 3 ) 35-1065659
|PRIMCO 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0197 807-97237 100.000 LFT | 5.75000 575.00| 15.00000 1500.00| 15.00000 1500.00
WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | |
CONDUIT, 4 1/C | | |
0198 808-04723 144.000 LFT | 4.99000 718.56| 4.99000 718.56| 4.99000 718.56
LINE THERMOPLASTIC FOR BUZZ STRIPS 4 I | | |
0199 808-06702 2294.000 LFT | 0.56000 1284.64| 0.56000 1284.64| 0.56000 1284.64
LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | |
0200 808-06703 7006.000 LFT | 0.45000 3152.70| 0.45000 3152.70| 0.45000 3152.70
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0201 808-06705 1121.000 LFT | 0.90000 1008.90| 0.90000 1008.90| 0.90000 1008.90
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0202 808-06713 13003.000 LFT | 0.47000 6111.41| 0.47000 6111.41| 0.47000 6111.41
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0203 808-06714 1583.000 LFT | 0.40000 633.20| 0.40000 633.20| 0.40000 633.20
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0204 808-06716 6334.000 LFT | 0.34000 2153.56| 0.34000 2153.56| 0.34000 2153.56
LINE, REMOVE | | |
0205 808-09381 LUMP | 2125.00000 2125.00| 2125.00000 2125.00| 2125.00000 2125.00
RETRO-REFLECTIVITY TESTING | | |
0206 808-75008 1981.000 LFT | 0.80000 1584.80| 0.80000 1584.80| 0.80000 1584.80
LINE, PAINT, SOLID, WHITE, 8 IN | | |
0207 808-75015 1352.000 LFT | 1.20000 1622.40| 1.20000 1622.40| 1.20000 1622.40
LINE, PAINT, SOLID, WHITE, 12 IN | | |
0208 808-75215 250.000 LFT | 2.53000 632.50| 10.00000 2500.00| 2.53000 632.50
LINE, THERMOPLASTIC SOLID WHITE 12 IN | | |
0209 808-75245 7008.000 LFT | 0.45000 3153.60| 0.45000 3153.60| 0.45000 3153.60
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0210 808-75998 81.000 EACH | 29.55000 2393.55| 29.55000 2393.55| 29.55000 2393.55
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0211 808-97222 8.000 EACH | 70.00000 560.00| 70.00000 560.00| 70.00000 560.00
PAVEMENT MESSAGE MARKING, PAINT, | | |
HANDICAP SYMBOL | | |
0212 711-98282 LUMP | 235300.00000 235300.00| 160000.00000 160000.00| 230000.00000 230000.00
BUILDING ELECTRICAL , NORTHBOUND | | |
0213 719-03975 LUMP | 190000.00000 190000.00| 160000.00000 160000.00| 210000.00000 210000.00
BUILDING PLUMBING , NORTHBOUND | | |
0214 801-07024 1.000 EACH | 7900.00000 7900.00| 7900.00000 7900.00| 7900.00000 7900.00
ENERGY ABSORBING TERMINAL, CZ, TL-3 | | |
0215 621-02356 93.000 LBS | 51.00000 4743.00| 21.50000 1999.50| 51.00000 4743.00
SEEDING, WETLAND | | |
0216 401-07404 1454.000 TON | 55.00000 79970.00| 55.00000 79970.00| 38.00000 55252.00
QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | |
SECTION TOTALS | $ 8,281,257.01| $ 8,363,661.79| $ 8,417,766.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 8,281,257.01| $ 8,363,661.79| $ 8,417,766.50
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -13
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 38-2051611 |( 5 ) 35-1917625 |( )
|HOFFMAN BROTHERS INC |MILESTONE CONTRACTORS LP |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 REST AREA MODERNIZATION PROJECT
| | |
0001 105-06845 LUMP | 96107.74000 96107.74| 84500.00000 84500.00|
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 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, PCCP | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PROJECT ESTIMATE ADJUSTMENT | | |
0009 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | |
MARKINGS | | |
0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0011 110-01001 LUMP | 514691.53000 514691.53| 484000.00000 484000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0012 113-01614 LUMP | 18854.13000 18854.13| 16500.00000 16500.00|
PARTNERING OVERHEAD | | |
0013 201-52370 LUMP | 245478.47000 245478.47| 190000.00000 190000.00|
CLEARING RIGHT OF WAY | | |
0014 202-01000 LUMP | 460.76000 460.76| 2500.00000 2500.00|
STRUCTURES AND OBSTRUCTIONS, REMOVE , | | |
BILLBOARDS | | |
0015 202-02272 300.000 LFT | 1.82000 546.00| 5.00000 1500.00|
PAVED SIDE DITCH, REMOVE | | |
0016 202-03783 1.000 EACH | 375.00000 375.00| 329.60000 329.60|
SIGN, PANEL, REMOVE | | |
0017 202-04089 7.000 EACH | 65.00000 455.00| 75.19000 526.33|
SIGN, SHEET, REMOVE | | |
0018 202-91840 890.000 LFT | 1.70000 1513.00| 3.00000 2670.00|
FENCE, CHAIN LINK, REMOVE | | |
0019 202-96133 622.000 LFT | 8.39000 5218.58| 20.00000 12440.00|
PIPE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -14
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 38-2051611 |( 5 ) 35-1917625 |( )
|HOFFMAN BROTHERS INC |MILESTONE CONTRACTORS LP |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 202-99187 4910.000 LFT | 1.00000 4910.00| 3.00000 14730.00|
FENCE, FARM FIELD, REMOVE | | |
0021 203-02000 192792.000 CYS | 6.62000 1276283.04| 5.50000 1060356.00|
EXCAVATION, COMMON | | |
0022 205-06931 143.000 TON | 30.57000 4371.51| 50.00000 7150.00|
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0023 205-06932 40.000 LFT | 8.51000 340.40| 17.50000 700.00|
TEMPORARY CHECK DAM, STRAW BALES | | |
0024 205-06933 3.000 EACH | 429.00000 1287.00| 103.00000 309.00|
TEMPORARY DITCH INLET PROTECTION | | |
0025 205-06934 9.490 TON | 400.00000 3796.00| 346.08000 3284.30|
TEMPORARY MULCHING | | |
0026 205-06935 1.000 EACH | 175.61000 175.61| 1100.00000 1100.00|
TEMPORARY SEDIMENT BASIN | | |
0027 205-06936 88.000 TON | 29.96000 2636.48| 47.00000 4136.00|
TEMPORARY SEDIMENT TRAP | | |
0028 205-06937 4490.000 LFT | 1.43000 6420.70| 1.36000 6106.40|
TEMPORARY SILT FENCE | | |
0029 205-09543 100.000 TON | 19.89000 1989.00| 32.00000 3200.00|
NO 2 STONE | | |
0030 207-08263 59893.000 SYS | 5.05000 302459.65| 4.40000 263529.20|
SUBGRADE TREATMENT, TYPE IA | | |
0031 207-08267 121.000 SYS | 11.40000 1379.40| 21.50000 2601.50|
SUBGRADE TREATMENT, TYPE IIIA | | |
0032 210-05758 LUMP | 95899.64000 95899.64| 93000.00000 93000.00|
BUILDING , MAINTENANCE, NORTHBOUND | | |
0033 210-05758 LUMP | 102585.00000 102585.00| 103000.00000 103000.00|
BUILDING , MECHANICAL, NORTHBOUND | | |
0034 210-05758 LUMP | 1216696.81000 1216696.81| 1210000.00000 1210000.00|
BUILDING , REST AREA, NORTHBOUND | | |
0035 210-05758 LUMP | 28771.00000 28771.00| 38000.00000 38000.00|
BUILDING , SHELTERS, NORTHBOUND | | |
0036 210-08575 1.000 EACH | 2500.00000 2500.00| 2802.63000 2802.63|
HAR , HAR ASSEMBLY SPARE PARTS PACKAGE | | |
0037 210-09237 1.000 EACH | 1575.00000 1575.00| 1147.42000 1147.42|
PAGER , SPARE PAGER PROGRAMMABLE SWITCH | | |
0038 210-97671 10.000 EACH | 1251.90000 12519.00| 1450.00000 14500.00|
PICNIC TABLE | | |
0039 211-09264 3539.000 CYS | 3.87000 13695.93| 19.00000 67241.00|
STRUCTURAL BACKFILL, TYPE 1 | | |
0040 211-09264 2942.000 CYS | 3.87000 11385.54| 19.00000 55898.00|
STRUCTURAL BACKFILL, TYPE 1 , SANITARY | | |
SEWER AND WATERMAIN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -15
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 38-2051611 |( 5 ) 35-1917625 |( )
|HOFFMAN BROTHERS INC |MILESTONE CONTRACTORS LP |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 301-07448 5473.000 TON | 15.34000 83955.82| 20.00000 109460.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0042 302-06464 10882.000 CYS | 32.03000 348550.46| 29.90000 325371.80|
SUBBASE FOR PCCP | | |
0043 306-08033 7757.000 SYS | 1.05000 8144.85| 1.00000 7757.00|
MILLING, ASPHALT, 1 IN | | |
0044 401-07335 1161.000 TON | 65.00000 75465.00| 66.95000 77728.95|
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0046 401-07409 4207.000 TON | 34.00000 143038.00| 35.00000 147245.00|
QC/QA-HMA, 4, 64, BASE, 25.0 mm | | |
0047 401-07430 1741.000 TON | 45.00000 78345.00| 46.35000 80695.35|
QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 25. | | |
0 mm | | |
0048 402-07432 276.000 TON | 55.00000 15180.00| 56.65000 15635.40|
HMA SURFACE, TYPE A | | |
0049 402-07433 10.000 TON | 73.00000 730.00| 75.20000 752.00|
HMA SURFACE, TYPE B | | |
0050 402-07435 829.000 TON | 45.00000 37305.00| 46.35000 38424.15|
HMA INTERMEDIATE, TYPE A | | |
0051 402-07438 17.000 TON | 50.00000 850.00| 51.50000 875.50|
HMA INTERMEDIATE, TYPE B | | |
0052 406-05520 13.500 TON | 50.00000 675.00| 51.50000 695.25|
ASPHALT FOR TACK COAT | | |
0053 501-06321 4711.000 SYS | 31.57000 148726.27| 44.30000 208697.30|
QC/QA-PCCP, 10 IN | | |
0054 501-06325 38817.000 SYS | 39.47000 1532106.99| 50.50000 1960258.50|
QC/QA-PCCP, 14 IN | | |
0055 501-06727 LUMP | 3236.87000 3236.87| 6180.00000 6180.00|
CORING, PCCP | | |
0056 503-05240 21273.000 LFT | 10.08000 214431.84| 11.30000 240384.90|
D-1 CONTRACTION JOINT | | |
0057 601-02241 30.000 LFT | 5.46000 163.80| 25.75000 772.50|
GUARDRAIL, REMOVE | | |
0058 601-04849 112.000 LFT | 15.00000 1680.00| 15.45000 1730.40|
POST , WOOD, 4in x 4in | | |
0059 603-06040 3745.000 LFT | 5.00000 18725.00| 7.21000 27001.45|
FENCE, FARM FIELD, 47 IN | | |
0060 603-92636 3749.000 LFT | 16.00000 59984.00| 19.36000 72580.64|
FENCE, CHAIN LINK, 72 IN | | |
0061 603-97442 1.000 EACH | 1500.00000 1500.00| 2884.00000 2884.00|
FENCE GATE, CHAIN LINK, 72 IN X 32 FT | | |
0062 604-06070 866.000 SYS | 43.00000 37238.00| 55.00000 47630.00|
SIDEWALK, CONCRETE , 8 IN, MODIFIED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -16
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 38-2051611 |( 5 ) 35-1917625 |( )
|HOFFMAN BROTHERS INC |MILESTONE CONTRACTORS LP |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 604-07903 315.000 SYS | 88.12000 27757.80| 120.00000 37800.00|
CURB RAMP, CONCRETE, K | | |
0064 604-91404 2235.000 SYS | 35.16000 78582.60| 37.00000 82695.00|
SIDEWALK, CONCRETE, 5 IN | | |
0065 604-91404 828.000 SYS | 32.00000 26496.00| 52.00000 43056.00|
SIDEWALK, CONCRETE, 5 IN , MODIFIED | | |
0066 605-06090 1777.000 LFT | 16.12000 28645.24| 10.30000 18303.10|
CURB, INTEGRAL, CONCRETE | | |
0067 611-03668 10.000 EACH | 445.72000 4457.20| 425.00000 4250.00|
URN , ASH | | |
0068 611-03671 11.000 EACH | 817.72000 8994.92| 975.00000 10725.00|
TRASH RECEPTACLE | | |
0069 616-02320 156.000 SYS | 1.49000 232.44| 6.00000 936.00|
GEOTEXTILES | | |
0070 616-06406 108.000 SYS | 35.25000 3807.00| 38.00000 4104.00|
RIPRAP, REVETMENT | | |
0071 616-07210 470.000 LFT | 6.86000 3224.20| 6.45000 3031.50|
FIBER ROLL | | |
0072 621-01004 6.000 EACH | 200.00000 1200.00| 721.00000 4326.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0073 621-01004 4.000 EACH | 200.00000 800.00| 721.00000 2884.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING , FOR SEEDING | | |
0074 621-02318 350.000 LBS | 30.00000 10500.00| 32.70000 11445.00|
SEED MIXTURE, PRAIRIE GRASS , SHORT | | |
0075 621-02318 76.000 LBS | 30.00000 2280.00| 23.48000 1784.48|
SEED MIXTURE, PRAIRIE GRASS , TALL | | |
0076 621-02770 7413.000 SYS | 1.25000 9266.25| 1.08000 8006.04|
EROSION CONTROL BLANKET | | |
0078 621-04258 433.400 LBS | 3.00000 1300.20| 8.22000 3562.55|
SEED MIXTURE , ANNUAL RYEGRASS | | |
0079 621-04258 0.250 LBS | 1150.00000 287.50| 690.10000 172.53|
SEED MIXTURE , BLUE FLAG IRIS | | |
0080 621-04258 10.940 LBS | 70.00000 765.80| 61.08000 668.22|
SEED MIXTURE , LOW-PROFILE PRAIRIE | | |
0081 621-04258 22.710 LBS | 105.00000 2384.55| 84.61000 1921.49|
SEED MIXTURE , SEDGE MEADOW | | |
0082 621-04258 3.820 LBS | 450.00000 1719.00| 493.78000 1886.24|
SEED MIXTURE , SUPPLEMENTAL COVER | | |
0083 621-06545 7.820 TON | 800.00000 6256.00| 1025.88000 8022.38|
FERTILIZER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -17
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 38-2051611 |( 5 ) 35-1917625 |( )
|HOFFMAN BROTHERS INC |MILESTONE CONTRACTORS LP |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0084 621-06553 299.000 LBS | 3.00000 897.00| 2.90000 867.10|
SEED MIXTURE, R | | |
0085 621-06557 569.250 LBS | 2.00000 1138.50| 2.60000 1480.05|
SEED MIXTURE, T | | |
0086 621-06565 51.880 TON | 500.00000 25940.00| 338.87000 17580.58|
MULCHING MATERIAL | | |
0087 621-06567 1.000 kGAL | 1.00000 1.00| 1.03000 1.03|
WATER | | |
0088 621-06574 11445.000 SYS | 3.00000 34335.00| 2.86000 32732.70|
SODDING | | |
0089 621-09508 LUMP | 10500.00000 10500.00| 8543.85000 8543.85|
INVASIVE SPECIES CONTROL | | |
0090 621-98038 26.000 CYS | 50.00000 1300.00| 64.89000 1687.14|
MULCH, HARDWOOD SHREDDED BARK | | |
0091 622-05626 15.000 EACH | 275.00000 4125.00| 278.10000 4171.50|
PLANT, CONIFEROUS EVERGREEN, CONE, | | |
BROAD UPRIGHT , OVER 72 TO 96 IN | | |
0092 622-05639 104.000 EACH | 35.00000 3640.00| 42.80000 4451.20|
PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | |
0093 622-05645 13.000 EACH | 195.00000 2535.00| 221.45000 2878.85|
PLANT, DECIDUOUS TREE, MULTI-STEM, 72 | | |
TO 96 IN | | |
0094 622-05649 36.000 EACH | 225.00000 8100.00| 228.66000 8231.76|
PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | |
25 TO 2 IN | | |
0095 622-05654 222.000 EACH | 15.00000 3330.00| 17.56000 3898.32|
PLANT, PERENNIAL , NO. 2 CONTAINER | | |
0096 622-52436 26.000 EACH | 62.00000 1612.00| 41.20000 1071.20|
SIGN, DO NOT MOW OR SPRAY | | |
0097 622-91786 530.000 EACH | 25.00000 13250.00| 26.68000 14140.40|
SEEDLING , 3-GALLON CONTAINER GROWN | | |
0098 622-91786 3735.000 EACH | 4.50000 16807.50| 3.50000 13072.50|
SEEDLING , BARE ROOT | | |
0099 628-08520 2.000 EACH | 200.00000 400.00| 115.00000 230.00|
CELLULAR TELEPHONE/RADIO | | |
0100 628-08521 48.000 MOS | 50.00000 2400.00| 95.00000 4560.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0101 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0102 628-09403 24.000 MOS | 1940.34000 46568.16| 1475.00000 35400.00|
FIELD OFFICE, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -18
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 38-2051611 |( 5 ) 35-1917625 |( )
|HOFFMAN BROTHERS INC |MILESTONE CONTRACTORS LP |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0103 628-09407 24.000 MOS | 215.00000 5160.00| 220.00000 5280.00|
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , ONE EACH | | |
0104 707-99085 1.000 EACH | 1977.47000 1977.47| 4300.00000 4300.00|
FLAG POLE | | |
0105 711-05728 1.000 EACH | 1250.11000 1250.11| 1245.00000 1245.00|
REPAIR , DRAIN TILE FOR SANITARY SEWER, | | |
18 IN | | |
0106 711-05728 1.000 EACH | 752.61000 752.61| 1000.00000 1000.00|
REPAIR , DRAIN TILE FOR SANITARY SEWER, | | |
8 IN | | |
0107 712-03812 10.000 EACH | 923.63000 9236.30| 955.00000 9550.00|
BENCH | | |
0108 715-02743 1.000 EACH | 642.11000 642.11| 1090.00000 1090.00|
GATE VALVE WITH VALVE BOX, 4 IN. , GATE | | |
VALVE WITH BOX, 4" | | |
0109 715-03025 6.000 EACH | 2843.82000 17062.92| 3270.00000 19620.00|
SANITARY MANHOLE | | |
0110 715-04836 1.000 EACH | 642.11000 642.11| 1090.00000 1090.00|
GATE VALVE , 4 IN GATE WITH BOX, 4 IN | | |
0111 715-04855 1.000 EACH | 1348.71000 1348.71| 1175.00000 1175.00|
PIPE END SECTION, 42 IN | | |
0112 715-05019 788.000 LFT | 60.82000 47926.16| 69.00000 54372.00|
PIPE, TYPE 1, CIRCULAR, 36 IN | | |
0113 715-05048 16617.000 LFT | 2.09000 34729.53| 3.50000 58159.50|
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0114 715-05053 1627.000 LFT | 14.01000 22794.27| 11.35000 18466.45|
PIPE, UNDERDRAIN OUTLET, 6 IN | | |
0115 715-05127 373.000 LFT | 87.14000 32503.22| 70.00000 26110.00|
PIPE, TYPE 1, CIRCULAR, 42 IN | | |
0116 715-05149 533.000 LFT | 27.53000 14673.49| 31.75000 16922.75|
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0117 715-05151 1749.000 LFT | 35.73000 62491.77| 27.50000 48097.50|
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0118 715-05152 438.000 LFT | 38.51000 16867.38| 35.50000 15549.00|
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0119 715-05154 549.000 LFT | 52.38000 28756.62| 52.00000 28548.00|
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0120 715-05156 622.000 LFT | 46.68000 29034.96| 60.00000 37320.00|
PIPE, TYPE 2, CIRCULAR, 30 IN | | |
0121 715-05161 10.000 LFT | 234.09000 2340.90| 162.00000 1620.00|
PIPE, TYPE 2, CIRCULAR, 48 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -19
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 38-2051611 |( 5 ) 35-1917625 |( )
|HOFFMAN BROTHERS INC |MILESTONE CONTRACTORS LP |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0122 715-05408 917.000 LFT | 51.41000 47142.97| 115.00000 105455.00|
PIPE, SANITARY SEWER, 8 IN , SDR 26 | | |
0123 715-05408 1086.000 LFT | 42.22000 45850.92| 39.75000 43168.50|
PIPE, SANITARY SEWER, 8 IN , SDR 35 | | |
0124 715-05711 278.000 LFT | 30.13000 8376.14| 41.50000 11537.00|
PIPE, SANITARY SEWER, 6 IN , SDR 35 | | |
0125 715-05842 1.000 EACH | 1260.93000 1260.93| 2250.00000 2250.00|
CONCRETE ANCHOR, 42 IN | | |
0126 715-07794 1.000 EACH | 268.41000 268.41| 1870.00000 1870.00|
WATER MAIN CONNECTIONS | | |
0127 715-09064 5062.000 LFT | 0.80000 4049.60| 1.00000 5062.00|
VIDEO INSPECTION FOR PIPE | | |
0128 715-46000 2.000 EACH | 191.15000 382.30| 280.00000 560.00|
PIPE END SECTION, 12 IN | | |
0129 715-46005 2.000 EACH | 344.87000 689.74| 327.00000 654.00|
PIPE END SECTION, 15 IN | | |
0130 715-46010 4.000 EACH | 479.71000 1918.84| 412.00000 1648.00|
PIPE END SECTION, 18 IN | | |
0131 715-46030 2.000 EACH | 836.71000 1673.42| 655.00000 1310.00|
PIPE END SECTION, 30 IN | | |
0132 715-90052 LUMP | 19217.10000 19217.10| 25000.00000 25000.00|
LIFT STATION , EQUIPMENT RELOCATION | | |
0133 715-97834 1.000 EACH | 3277.00000 3277.00| 6475.00000 6475.00|
GRATED BOX END SECTION, II, 4:1,18 IN | | |
0134 718-04986 4.000 EACH | 310.51000 1242.04| 1000.00000 4000.00|
CLEANOUT , SANITARY SEWER CLEANOUT | | |
0135 718-06529 18.000 EACH | 1135.98000 20447.64| 598.00000 10764.00|
OUTLET PROTECTOR, 2 | | |
0136 718-06531 9.000 EACH | 1276.46000 11488.14| 484.00000 4356.00|
OUTLET PROTECTOR, 3 | | |
0137 718-06532 3000.000 LFT | 1.00000 3000.00| 1.00000 3000.00|
VIDEO INSPECTION FOR UNDERDRAINS | | |
0138 718-52610 1166.000 CYS | 38.57000 44972.62| 32.00000 37312.00|
AGGREGATE FOR UNDERDRAINS | | |
0139 718-99153 14311.000 SYS | 1.02000 14597.22| 0.72000 10303.92|
GEOTEXTILES FOR UNDERDRAIN | | |
0140 720-09109 2.000 EACH | 3476.33000 6952.66| 4197.00000 8394.00|
COMBINATION , COMBINATION AIR VACUUM | | |
RELEASE VALVE | | |
0141 720-45005 2.000 EACH | 1615.47000 3230.94| 1720.00000 3440.00|
INLET, A2 | | |
0142 720-45410 12.000 EACH | 1701.87000 20422.44| 2200.00000 26400.00|
MANHOLE, C4 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -20
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 38-2051611 |( 5 ) 35-1917625 |( )
|HOFFMAN BROTHERS INC |MILESTONE CONTRACTORS LP |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0143 720-45510 1.000 EACH | 2191.15000 2191.15| 2260.00000 2260.00|
MANHOLE, C4, MODIFIED | | |
0144 720-90129 7.000 EACH | 2977.31000 20841.17| 3265.00000 22855.00|
MANHOLE, J2 | | |
0145 720-95422 5.000 EACH | 2118.71000 10593.55| 2930.00000 14650.00|
MANHOLE, J4 | | |
0146 720-96999 1.000 EACH | 4450.04000 4450.04| 5800.00000 5800.00|
FIRE HYDRANT ASSEMBLY , TYPE I | | |
0147 720-96999 1.000 EACH | 3787.36000 3787.36| 5600.00000 5600.00|
FIRE HYDRANT ASSEMBLY , TYPE V | | |
0148 720-98174 1.000 EACH | 2228.02000 2228.02| 2225.00000 2225.00|
INLET, B15 | | |
0149 732-01336 2.000 EACH | 2573.38000 5146.76| 2498.00000 4996.00|
GATE VALVE, 12 IN. , GATE VALVE WITH | | |
BOX, 12" | | |
0150 732-02388 1.000 EACH | 1054.29000 1054.29| 1245.00000 1245.00|
WATER MAIN , DRAIN TILE REPAIR, 18 IN | | |
PVC SDR 35 | | |
0151 732-02388 1.000 EACH | 737.25000 737.25| 1000.00000 1000.00|
WATER MAIN , DRAIN TILE REPAIR, 8 IN | | |
PVC SDR 35 | | |
0152 732-04837 1.000 EACH | 134.45000 134.45| 1125.00000 1125.00|
PLUG | | |
0153 732-04964 2403.000 LFT | 50.41000 121135.23| 43.00000 103329.00|
WATER MAIN , 12 IN | | |
0154 732-04964 175.000 LFT | 37.63000 6585.25| 50.00000 8750.00|
WATER MAIN , 4 IN | | |
0155 732-04987 1.000 EACH | 131.74000 131.74| 875.00000 875.00|
CONNECTION , CONNECTION TO EXISTING | | |
SANITARY SEWER | | |
0156 732-09163 1.000 EACH | 320.71000 320.71| 1600.00000 1600.00|
TEST , TEST RISER FOR WATER MAIN | | |
0157 801-01093 4.000 EACH | 595.00000 2380.00| 612.85000 2451.40|
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0158 801-03290 2.000 EACH | 170.00000 340.00| 175.10000 350.20|
CONSTRUCTION SIGN, C | | |
0159 801-06207 40492.000 LFT | 0.86000 34823.12| 0.89000 36037.88|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0160 801-06640 40.000 EACH | 149.00000 5960.00| 153.47000 6138.80|
CONSTRUCTION SIGN, A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -21
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 38-2051611 |( 5 ) 35-1917625 |( )
|HOFFMAN BROTHERS INC |MILESTONE CONTRACTORS LP |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0161 801-06710 180.000 DAY | 5.50000 990.00| 5.67000 1020.60|
FLASHING ARROW SIGN | | |
0162 801-06775 LUMP | 29570.76000 29570.76| 84049.33000 84049.33|
MAINTAINING TRAFFIC | | |
0164 801-07118 48.000 LFT | 8.75000 420.00| 9.01000 432.48|
BARRICADE, III-A | | |
0165 801-08400 6982.000 LFT | 18.94000 132239.08| 40.00000 279280.00|
TEMPORARY TRAFFIC BARRIER, TYPE 1 | | |
0166 802-05701 232.200 LFT | 11.00000 2554.20| 15.97000 3708.23|
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0167 802-07057 578.000 SFT | 18.50000 10693.00| 31.93000 18455.54|
SIGN, PANEL, WITH LEGEND | | |
0168 802-07151 12.000 EACH | 450.00000 5400.00| 212.18000 2546.16|
WIDE FLANGE SIGN POST SUPPORT | | |
FOUNDATION, VII | | |
0169 802-09838 116.900 SFT | 11.00000 1285.90| 23.69000 2769.36|
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0170 802-09840 297.700 SFT | 11.75000 3497.98| 24.20000 7204.34|
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0171 804-06725 8.000 EACH | 25.00000 200.00| 25.75000 206.00|
DELINEATOR WITH POST, D1 , AMBER | | |
0172 804-06725 30.000 EACH | 25.00000 750.00| 25.75000 772.50|
DELINEATOR WITH POST, D1 , RED | | |
0173 804-06725 56.000 EACH | 25.00000 1400.00| 25.75000 1442.00|
DELINEATOR WITH POST, D1 , WHITE | | |
0174 805-06088 1.000 EACH | 9000.00000 9000.00| 11764.66000 11764.66|
HAR FLASHER SIGN ASSEMBLY | | |
0175 807-02191 4.000 EACH | 700.00000 2800.00| 696.28000 2785.12|
HANDHOLE, LIGHTING | | |
0177 807-02560 LUMP | 5000.00000 5000.00| 17535.00000 17535.00|
ELECTRICAL WORK , HAR RADIO TRANSMITTER | | |
RELOCATION | | |
0178 807-02934 15.000 EACH | 950.00000 14250.00| 875.00000 13125.00|
LIGHTING FOUNDATION CONCRETE WITH | | |
GROUNDING , 36IN X 36IN X 96IN | | |
0179 807-04654 15.000 EACH | 1700.00000 25500.00| 1743.00000 26145.00|
LIGHT POLE , 42 FT. E.M.H., 6.0 FT. MAS | | |
0180 807-06592 100.000 LFT | 10.00000 1000.00| 29.87000 2987.00|
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -22
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 38-2051611 |( 5 ) 35-1917625 |( )
|HOFFMAN BROTHERS INC |MILESTONE CONTRACTORS LP |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0181 807-07580 6577.000 LFT | 7.00000 46039.00| 10.82000 71163.14|
WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | |
1/C | | |
0182 807-82320 2.000 EACH | 25000.00000 50000.00| 25250.00000 50500.00|
LIGHT POLE, HIGH MAST, 115 FT EMH | | |
0183 807-82360 2.000 EACH | 26500.00000 53000.00| 26545.00000 53090.00|
LIGHT POLE, HIGH MAST, 120 FT. E.M.H. | | |
0184 807-86615 15.000 EACH | 300.00000 4500.00| 250.00000 3750.00|
LUMINAIRE, ROADWAY, HIGH PRESSURE | | |
SODIUM, 250 WATT | | |
0185 807-86665 16.000 EACH | 725.00000 11600.00| 728.20000 11651.20|
LUMINAIRE, HIGH MAST, HIGH PRESSURE | | |
SODIUM, 1000 WATT | | |
0186 807-86810 1.000 EACH | 2900.00000 2900.00| 4578.00000 4578.00|
SERVICE POINT, II | | |
0187 807-86832 4.000 EACH | 8250.00000 33000.00| 5310.00000 21240.00|
LIGHTING FOUNDATION CONCRETE WITH | | |
GROUNDING, HIGH MAST TOWER , 4 FT. | | |
DIAMETER X 24 FT | | |
0188 807-86889 693.000 LFT | 0.95000 658.35| 0.83000 575.19|
POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | |
COPPER | | |
0189 807-86910 15.000 EACH | 30.00000 450.00| 61.80000 927.00|
CONNECTOR KIT, UNFUSED | | |
0190 807-86915 15.000 EACH | 30.00000 450.00| 61.80000 927.00|
CONNECTOR KIT, FUSED | | |
0191 807-86920 43.000 EACH | 25.00000 1075.00| 44.80000 1926.40|
MULTIPLE COMPRESSION FITTING, | | |
NON-WATERPROOFED | | |
0192 807-86925 8.000 EACH | 25.00000 200.00| 46.90000 375.20|
MULTIPLE COMPRESSION FITTING, | | |
WATERPROOFED | | |
0193 807-86930 38.000 EACH | 25.00000 950.00| 44.80000 1702.40|
INSULATION LINK, NON-WATERPROOFED | | |
0194 807-86935 28.000 EACH | 25.00000 700.00| 46.90000 1313.20|
INSULATION LINK, WATERPROOFED | | |
0195 807-86950 19.000 EACH | 50.00000 950.00| 53.05000 1007.95|
SIGN UNDERPASS AND ROADWAY LIGHTING | | |
LOCATION IDENTIFICATION | | |
0196 807-86955 7.000 EACH | 125.00000 875.00| 146.26000 1023.82|
CABLE-DUCT MARKER | | |
0197 807-97237 100.000 LFT | 15.00000 1500.00| 10.80000 1080.00|
WIRE, NO. 4 COPPER, IN PLASTIC DUCT, IN | | |
CONDUIT, 4 1/C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 201 -23
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : R -27380-A COUNTIES : DEKALB
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 4 ) 38-2051611 |( 5 ) 35-1917625 |( )
|HOFFMAN BROTHERS INC |MILESTONE CONTRACTORS LP |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0198 808-04723 144.000 LFT | 4.99000 718.56| 5.14000 740.16|
LINE THERMOPLASTIC FOR BUZZ STRIPS 4 I | | |
0199 808-06702 2294.000 LFT | 0.56000 1284.64| 0.58000 1330.52|
LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | |
0200 808-06703 7006.000 LFT | 0.45000 3152.70| 0.46000 3222.76|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0201 808-06705 1121.000 LFT | 0.90000 1008.90| 0.93000 1042.53|
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0202 808-06713 13003.000 LFT | 0.47000 6111.41| 0.48000 6241.44|
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0203 808-06714 1583.000 LFT | 0.40000 633.20| 0.41000 649.03|
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0204 808-06716 6334.000 LFT | 0.34000 2153.56| 0.35000 2216.90|
LINE, REMOVE | | |
0205 808-09381 LUMP | 2125.00000 2125.00| 2189.00000 2189.00|
RETRO-REFLECTIVITY TESTING | | |
0206 808-75008 1981.000 LFT | 0.80000 1584.80| 0.82000 1624.42|
LINE, PAINT, SOLID, WHITE, 8 IN | | |
0207 808-75015 1352.000 LFT | 1.20000 1622.40| 1.24000 1676.48|
LINE, PAINT, SOLID, WHITE, 12 IN | | |
0208 808-75215 250.000 LFT | 2.53000 632.50| 2.61000 652.50|
LINE, THERMOPLASTIC SOLID WHITE 12 IN | | |
0209 808-75245 7008.000 LFT | 0.45000 3153.60| 0.46000 3223.68|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0210 808-75998 81.000 EACH | 29.55000 2393.55| 36.00000 2916.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0211 808-97222 8.000 EACH | 70.00000 560.00| 72.10000 576.80|
PAVEMENT MESSAGE MARKING, PAINT, | | |
HANDICAP SYMBOL | | |
0212 711-98282 LUMP | 249273.00000 249273.00| 251000.00000 251000.00|
BUILDING ELECTRICAL , NORTHBOUND | | |
0213 719-03975 LUMP | 221988.00000 221988.00| 223000.00000 223000.00|
BUILDING PLUMBING , NORTHBOUND | | |
0214 801-07024 1.000 EACH | 7900.00000 7900.00| 14420.00000 14420.00|
ENERGY ABSORBING TERMINAL, CZ, TL-3 | | |
0215 621-02356 93.000 LBS | 60.00000 5580.00| 58.56000 5446.08|
SEEDING, WETLAND | | |
0216 401-07404 1454.000 TON | 40.00000 58160.00| 41.20000 59904.80|
QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | |
SECTION TOTALS | $ 9,020,180.57| $ 9,694,000.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 9,020,180.57| $ 9,694,000.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -1
VENDOR RANKING
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 11/22/11
LOCATION : ON SR 32, 1.81 MILES EAST OF SR 13 PROJECT(S) : 0101420
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 547,516.00 100.0000%
2 35-1139301 E & B PAVING INC $ 612,300.00 111.8323%
3 38-3806996 HIS CONSTRUCTORS INC $ 650,500.00 118.8093%
4 35-1310611 DUNCAN ROBERTSON INC $ 684,504.45 125.0200%
5 35-0918397 RIETH RILEY CONSTRUCTION $ 691,500.00 126.2977%
6 35-1212938 ATLAS EXCAVATING INC $ 697,622.00 127.4158%
7 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 698,009.00 127.4865%
8 35-1609544 SCHUTT-LOOKABILL CO $ 730,357.35 133.3947%
9 35-1618530 AMERICAN CONTRACTING & SERVICES $ 742,035.46 135.5276%
10 26-4305155 R A MYERS CONSTRUCTION CO $ 787,919.72 143.9081%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -2
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 38-3806996
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| 5010.00000 5010.00| 3670.00000 3670.00
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 | 24167.44000 24167.44| 30505.00000 30505.00| 27214.95000 27214.95
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 10500.00000 10500.00| 12202.00000 12202.00| 8900.00000 8900.00
CLEARING RIGHT OF WAY | | |
0009 202-02240 147.000 SYS | 25.22000 3707.34| 25.22000 3707.34| 44.00000 6468.00
PAVEMENT REMOVAL | | |
0010 202-51330 LUMP | 14000.00000 14000.00| 13520.70000 13520.70| 19425.00000 19425.00
PRESENT STRUCTURE, REMOVE | | |
0011 203-02000 925.000 CYS | 19.35000 17898.75| 19.35000 17898.75| 18.50000 17112.50
EXCAVATION, COMMON | | |
0012 203-02070 1365.000 CYS | 13.20000 18018.00| 13.20000 18018.00| 14.10000 19246.50
BORROW | | |
0013 205-03371 25.000 CYS | 20.90000 522.50| 20.90000 522.50| 29.00000 725.00
SEDIMENT, REMOVE | | |
0014 205-06932 11.000 LFT | 9.58000 105.38| 13.20000 145.20| 10.20000 112.20
TEMPORARY CHECK DAM, STRAW BALES | | |
0015 205-06933 1.000 EACH | 86.00000 86.00| 159.50000 159.50| 91.00000 91.00
TEMPORARY DITCH INLET PROTECTION | | |
0016 205-06936 32.000 TON | 49.50000 1584.00| 49.50000 1584.00| 46.00000 1472.00
TEMPORARY SEDIMENT TRAP | | |
0017 205-06937 391.000 LFT | 1.94000 758.54| 2.04000 797.64| 2.00000 782.00
TEMPORARY SILT FENCE | | |
0018 205-09543 100.000 TON | 20.93000 2093.00| 20.93000 2093.00| 22.50000 2250.00
NO 2 STONE | | |
0019 207-08263 1957.000 SYS | 15.35000 30039.95| 20.00000 39140.00| 14.50000 28376.50
SUBGRADE TREATMENT, TYPE IA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -3
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 38-3806996
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-09265 1090.000 CYS | 32.12000 35010.80| 32.12000 35010.80| 40.00000 43600.00
STRUCTURAL BACKFILL, TYPE 2 | | |
0021 301-07448 793.000 TON | 17.00000 13481.00| 35.00000 27755.00| 25.00000 19825.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 306-08033 1880.000 SYS | 2.85000 5358.00| 3.30000 6204.00| 3.00000 5640.00
MILLING, ASPHALT, 1 IN | | |
0023 306-08043 640.000 SYS | 3.60000 2304.00| 3.30000 2112.00| 3.50000 2240.00
MILLING, TRANSITION | | |
0024 402-07432 119.000 TON | 73.00000 8687.00| 70.00000 8330.00| 80.00000 9520.00
HMA SURFACE, TYPE A | | |
0025 402-07433 221.000 TON | 64.00000 14144.00| 60.00000 13260.00| 75.00000 16575.00
HMA SURFACE, TYPE B | | |
0026 402-07438 421.000 TON | 58.00000 24418.00| 75.00000 31575.00| 68.00000 28628.00
HMA INTERMEDIATE, TYPE B | | |
0027 402-07440 492.000 TON | 55.00000 27060.00| 60.00000 29520.00| 62.00000 30504.00
HMA BASE, TYPE A | | |
0028 402-07441 64.000 TON | 58.00000 3712.00| 75.00000 4800.00| 74.00000 4736.00
HMA BASE, TYPE B | | |
0029 406-05520 2.000 TON | 50.00000 100.00| 475.00000 950.00| 11.00000 22.00
ASPHALT FOR TACK COAT | | |
0030 601-02241 551.000 LFT | 4.00000 2204.00| 8.00000 4408.00| 8.10000 4463.10
GUARDRAIL, REMOVE | | |
0031 601-06854 2.000 EACH | 4310.00000 8620.00| 2600.00000 5200.00| 2700.00000 5400.00
GUARDRAIL, W-BEAM, NESTED | | |
0032 601-94689 4.000 EACH | 2490.00000 9960.00| 2575.00000 10300.00| 2730.00000 10920.00
GUARDRAIL END TREATMENT, OS | | |
0033 601-97774 1.000 EACH | 675.00000 675.00| 1150.00000 1150.00| 1220.00000 1220.00
GUARDRAIL END TREATMENT, OS, SPARE | | |
PARTS PACKAGE , STAGE 2 | | |
0034 601-99105 369.000 LFT | 19.00000 7011.00| 18.00000 6642.00| 19.00000 7011.00
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0035 610-07487 81.000 TON | 73.00000 5913.00| 90.00000 7290.00| 73.00000 5913.00
HMA FOR APPROACHES, TYPE B | | |
0036 615-06490 11.000 EACH | 159.00000 1749.00| 125.00000 1375.00| 130.00000 1430.00
RIGHT OF WAY MARKER | | |
0037 615-06505 5.000 EACH | 545.00000 2725.00| 650.00000 3250.00| 690.00000 3450.00
MONUMENT, B | | |
0038 616-02320 619.000 SYS | 1.89000 1169.91| 1.89000 1169.91| 5.00000 3095.00
GEOTEXTILES | | |
0039 616-06405 53.000 TON | 29.96000 1587.88| 29.96000 1587.88| 30.00000 1590.00
RIPRAP, REVETMENT | | |
0040 616-06451 213.000 TON | 35.31000 7521.03| 35.31000 7521.03| 27.00000 5751.00
RIPRAP, UNIFORM | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -4
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 38-3806996
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-01004 2.000 EACH | 575.00000 1150.00| 575.00000 1150.00| 610.00000 1220.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0042 621-01956 160.000 LBS | 1.77000 283.20| 1.77000 283.20| 1.80000 288.00
SEED MIXTURE, LEGUME, 1 | | |
0043 621-02770 388.000 SYS | 1.10000 426.80| 1.10000 426.80| 1.20000 465.60
EROSION CONTROL BLANKET | | |
0044 621-06557 126.000 LBS | 3.30000 415.80| 3.30000 415.80| 3.50000 441.00
SEED MIXTURE, T | | |
0045 621-06559 4106.000 SYS | 0.38000 1560.28| 0.38000 1560.28| 0.50000 2053.00
MULCHED SEEDING, R | | |
0046 621-06565 2.000 TON | 380.00000 760.00| 380.00000 760.00| 400.00000 800.00
MULCHING MATERIAL | | |
0047 621-06567 1.000 kGAL | 0.50000 0.50| 0.50000 0.50| 0.55000 0.55
WATER | | |
0048 621-06574 191.000 SYS | 4.65000 888.15| 4.65000 888.15| 5.00000 955.00
SODDING | | |
0049 621-52448 8.000 EACH | 25.00000 200.00| 46.00000 368.00| 48.00000 384.00
SIGN, DO NOT SPRAY | | |
0050 628-08520 2.000 EACH | 80.00000 160.00| 50.00000 100.00| 169.00000 338.00
CELLULAR TELEPHONE/RADIO | | |
0051 628-08521 20.000 MOS | 41.00000 820.00| 50.00000 1000.00| 85.00000 1700.00
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 628-09401 10.000 MOS | 1700.00000 17000.00| 2000.00000 20000.00| 1760.00000 17600.00
FIELD OFFICE, A | | |
0054 715-05149 128.000 LFT | 30.76000 3937.28| 30.76000 3937.28| 28.00000 3584.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0055 715-09064 128.000 LFT | 10.50000 1344.00| 13.00000 1664.00| 11.00000 1408.00
VIDEO INSPECTION FOR PIPE | | |
0056 715-46000 1.000 EACH | 591.28000 591.28| 591.28000 591.28| 820.00000 820.00
PIPE END SECTION, 12 IN | | |
0057 720-45070 1.000 EACH | 2634.92000 2634.92| 2634.92000 2634.92| 1660.00000 1660.00
INLET, P12A , MODIFIED | | |
0058 720-45410 1.000 EACH | 1721.92000 1721.92| 1721.92000 1721.92| 1390.00000 1390.00
MANHOLE, C4 | | |
0059 723-06660 849.000 SFT | 47.30000 40157.70| 48.81000 41439.69| 61.00000 51789.00
WINGWALL | | |
0060 723-07659 62.000 LFT | 1587.37000 98416.94| 1632.37000 101206.94| 2420.00000 150040.00
STRUCTURE, PRECAST THREE-SIDED, 192 IN | | |
X 120 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -5
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 38-3806996
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 801-03290 4.000 EACH | 188.00000 752.00| 287.00000 1148.00| 300.00000 1200.00
CONSTRUCTION SIGN, C | | |
0062 801-06203 2659.000 LFT | 0.35000 930.65| 0.42000 1116.78| 0.50000 1329.50
TEMPORARY PAVEMENT MARKING, 4 IN. , I, | | |
WHITE | | |
0063 801-06203 4910.000 LFT | 0.35000 1718.50| 0.42000 2062.20| 0.50000 2455.00
TEMPORARY PAVEMENT MARKING, 4 IN. , I, | | |
YELLOW | | |
0064 801-06640 19.000 EACH | 177.00000 3363.00| 159.00000 3021.00| 168.00000 3192.00
CONSTRUCTION SIGN, A | | |
0065 801-06645 15.000 EACH | 87.00000 1305.00| 59.00000 885.00| 62.00000 930.00
CONSTRUCTION SIGN, B | | |
0066 801-06775 LUMP | 7000.00000 7000.00| 16884.93000 16884.93| 5670.00000 5670.00
MAINTAINING TRAFFIC | | |
0067 801-08508 301.000 LFT | 55.00000 16555.00| 71.50000 21521.50| 60.00000 18060.00
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
0068 801-53072 LUMP | 25500.00000 25500.00| 24550.00000 24550.00| 26075.00000 26075.00
TEMPORARY TRAFFIC SIGNAL | | |
0069 801-97643 24.000 LFT | 25.00000 600.00| 34.00000 816.00| 36.00000 864.00
TEMPORARY BUZZ STRIPS | | |
0070 802-05704 10.000 LFT | 15.00000 150.00| 10.00000 100.00| 12.50000 125.00
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0071 802-05705 23.000 LFT | 16.00000 368.00| 9.50000 218.50| 9.00000 207.00
SIGN POST, SQUARE, TYPE 2, UNREINFORCED | | |
ANCHOR BASE | | |
0072 802-09838 5.000 SFT | 25.00000 125.00| 25.00000 125.00| 26.00000 130.00
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0073 804-06725 1.000 EACH | 20.00000 20.00| 50.00000 50.00| 26.00000 26.00
DELINEATOR WITH POST, D1 | | |
0074 808-01428 20.000 LFT | 5.00000 100.00| 3.76000 75.20| 4.00000 80.00
TEMPORARY TRANSVERSE MARKINGS, WHITE, | | |
STOP LINE, 24 IN | | |
0075 808-06712 88.000 LFT | 0.44000 38.72| 0.42000 36.96| 0.50000 44.00
LINE, PAINT, BROKEN, YELLOW, 4 IN | | |
0076 808-06713 1776.000 LFT | 0.44000 781.44| 0.42000 745.92| 0.50000 888.00
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0077 808-06714 1980.000 LFT | 0.44000 871.20| 0.42000 831.60| 0.50000 990.00
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0078 808-06716 2352.000 LFT | 0.40000 940.80| 0.50000 1176.00| 0.55000 1293.60
LINE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -6
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 38-3806996
|BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0079 808-75994 8.000 EACH | 6.00000 48.00| 12.00000 96.00| 12.50000 100.00
PRISMATIC REFLECTOR | | |
0080 808-75996 24.000 EACH | 7.60000 182.40| 7.10000 170.40| 25.00000 600.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0081 808-75998 24.000 EACH | 75.00000 1800.00| 75.00000 1800.00| 80.00000 1920.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 547,516.00| $ 612,300.00| $ 650,500.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 547,516.00| $ 612,300.00| $ 650,500.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -7
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1310611 |( 5 ) 35-0918397 |( 6 ) 35-1212938
|DUNCAN ROBERTSON INC |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| 10000.00000 10000.00| 10000.00000 10000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 32500.00000 32500.00| 37647.04000 37647.04| 34000.35000 34000.35
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 12500.00000 12500.00| 10000.00000 10000.00| 25000.00000 25000.00
CLEARING RIGHT OF WAY | | |
0009 202-02240 147.000 SYS | 20.00000 2940.00| 20.00000 2940.00| 22.00000 3234.00
PAVEMENT REMOVAL | | |
0010 202-51330 LUMP | 25000.00000 25000.00| 27000.00000 27000.00| 10000.00000 10000.00
PRESENT STRUCTURE, REMOVE | | |
0011 203-02000 925.000 CYS | 10.00000 9250.00| 49.30000 45602.50| 30.00000 27750.00
EXCAVATION, COMMON | | |
0012 203-02070 1365.000 CYS | 5.00000 6825.00| 1.00000 1365.00| 0.01000 13.65
BORROW | | |
0013 205-03371 25.000 CYS | 75.00000 1875.00| 90.70000 2267.50| 30.00000 750.00
SEDIMENT, REMOVE | | |
0014 205-06932 11.000 LFT | 100.00000 1100.00| 9.58000 105.38| 50.00000 550.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0015 205-06933 1.000 EACH | 500.00000 500.00| 86.00000 86.00| 100.00000 100.00
TEMPORARY DITCH INLET PROTECTION | | |
0016 205-06936 32.000 TON | 65.00000 2080.00| 92.40000 2956.80| 60.00000 1920.00
TEMPORARY SEDIMENT TRAP | | |
0017 205-06937 391.000 LFT | 1.50000 586.50| 1.94000 758.54| 2.00000 782.00
TEMPORARY SILT FENCE | | |
0018 205-09543 100.000 TON | 25.00000 2500.00| 35.70000 3570.00| 20.00000 2000.00
NO 2 STONE | | |
0019 207-08263 1957.000 SYS | 12.00000 23484.00| 18.00000 35226.00| 5.00000 9785.00
SUBGRADE TREATMENT, TYPE IA | | |
0020 211-09265 1090.000 CYS | 35.00000 38150.00| 25.00000 27250.00| 32.00000 34880.00
STRUCTURAL BACKFILL, TYPE 2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -8
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1310611 |( 5 ) 35-0918397 |( 6 ) 35-1212938
|DUNCAN ROBERTSON INC |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 301-07448 793.000 TON | 19.00000 15067.00| 21.50000 17049.50| 24.00000 19032.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 306-08033 1880.000 SYS | 3.00000 5640.00| 2.85000 5358.00| 3.00000 5640.00
MILLING, ASPHALT, 1 IN | | |
0023 306-08043 640.000 SYS | 3.00000 1920.00| 3.30000 2112.00| 3.00000 1920.00
MILLING, TRANSITION | | |
0024 402-07432 119.000 TON | 78.00000 9282.00| 75.60000 8996.40| 76.00000 9044.00
HMA SURFACE, TYPE A | | |
0025 402-07433 221.000 TON | 78.00000 17238.00| 71.25000 15746.25| 71.00000 15691.00
HMA SURFACE, TYPE B | | |
0026 402-07438 421.000 TON | 64.00000 26944.00| 55.60000 23407.60| 64.00000 26944.00
HMA INTERMEDIATE, TYPE B | | |
0027 402-07440 492.000 TON | 64.00000 31488.00| 54.75000 26937.00| 59.00000 29028.00
HMA BASE, TYPE A | | |
0028 402-07441 64.000 TON | 64.00000 4096.00| 69.75000 4464.00| 70.00000 4480.00
HMA BASE, TYPE B | | |
0029 406-05520 2.000 TON | 515.00000 1030.00| 717.00000 1434.00| 500.00000 1000.00
ASPHALT FOR TACK COAT | | |
0030 601-02241 551.000 LFT | 8.80000 4848.80| 4.00000 2204.00| 5.00000 2755.00
GUARDRAIL, REMOVE | | |
0031 601-06854 2.000 EACH | 2860.00000 5720.00| 4310.00000 8620.00| 4400.00000 8800.00
GUARDRAIL, W-BEAM, NESTED | | |
0032 601-94689 4.000 EACH | 2832.50000 11330.00| 2490.00000 9960.00| 2500.00000 10000.00
GUARDRAIL END TREATMENT, OS | | |
0033 601-97774 1.000 EACH | 1265.00000 1265.00| 675.00000 675.00| 700.00000 700.00
GUARDRAIL END TREATMENT, OS, SPARE | | |
PARTS PACKAGE , STAGE 2 | | |
0034 601-99105 369.000 LFT | 20.00000 7380.00| 19.00000 7011.00| 20.00000 7380.00
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0035 610-07487 81.000 TON | 78.00000 6318.00| 81.40000 6593.40| 69.00000 5589.00
HMA FOR APPROACHES, TYPE B | | |
0036 615-06490 11.000 EACH | 138.00000 1518.00| 159.00000 1749.00| 175.00000 1925.00
RIGHT OF WAY MARKER | | |
0037 615-06505 5.000 EACH | 715.00000 3575.00| 545.00000 2725.00| 550.00000 2750.00
MONUMENT, B | | |
0038 616-02320 619.000 SYS | 2.50000 1547.50| 2.85000 1764.15| 1.50000 928.50
GEOTEXTILES | | |
0039 616-06405 53.000 TON | 32.00000 1696.00| 49.00000 2597.00| 35.00000 1855.00
RIPRAP, REVETMENT | | |
0040 616-06451 213.000 TON | 30.00000 6390.00| 57.00000 12141.00| 35.00000 7455.00
RIPRAP, UNIFORM | | |
0041 621-01004 2.000 EACH | 632.50000 1265.00| 575.00000 1150.00| 600.00000 1200.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -9
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1310611 |( 5 ) 35-0918397 |( 6 ) 35-1212938
|DUNCAN ROBERTSON INC |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 621-01956 160.000 LBS | 1.95000 312.00| 1.77000 283.20| 2.00000 320.00
SEED MIXTURE, LEGUME, 1 | | |
0043 621-02770 388.000 SYS | 1.20000 465.60| 1.10000 426.80| 1.50000 582.00
EROSION CONTROL BLANKET | | |
0044 621-06557 126.000 LBS | 3.70000 466.20| 3.30000 415.80| 3.50000 441.00
SEED MIXTURE, T | | |
0045 621-06559 4106.000 SYS | 0.42000 1724.52| 0.38000 1560.28| 1.00000 4106.00
MULCHED SEEDING, R | | |
0046 621-06565 2.000 TON | 418.00000 836.00| 380.00000 760.00| 380.00000 760.00
MULCHING MATERIAL | | |
0047 621-06567 1.000 kGAL | 0.55000 0.55| 0.50000 0.50| 1.00000 1.00
WATER | | |
0048 621-06574 191.000 SYS | 5.20000 993.20| 4.65000 888.15| 5.00000 955.00
SODDING | | |
0049 621-52448 8.000 EACH | 50.60000 404.80| 46.00000 368.00| 25.00000 200.00
SIGN, DO NOT SPRAY | | |
0050 628-08520 2.000 EACH | 250.00000 500.00| 110.00000 220.00| 100.00000 200.00
CELLULAR TELEPHONE/RADIO | | |
0051 628-08521 20.000 MOS | 100.00000 2000.00| 110.00000 2200.00| 80.00000 1600.00
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 628-09401 10.000 MOS | 1300.00000 13000.00| 1000.00000 10000.00| 1900.00000 19000.00
FIELD OFFICE, A | | |
0054 715-05149 128.000 LFT | 20.00000 2560.00| 25.00000 3200.00| 50.00000 6400.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0055 715-09064 128.000 LFT | 11.55000 1478.40| 10.50000 1344.00| 11.00000 1408.00
VIDEO INSPECTION FOR PIPE | | |
0056 715-46000 1.000 EACH | 750.00000 750.00| 650.00000 650.00| 1000.00000 1000.00
PIPE END SECTION, 12 IN | | |
0057 720-45070 1.000 EACH | 2750.00000 2750.00| 3240.00000 3240.00| 3000.00000 3000.00
INLET, P12A , MODIFIED | | |
0058 720-45410 1.000 EACH | 2250.00000 2250.00| 1950.00000 1950.00| 3500.00000 3500.00
MANHOLE, C4 | | |
0059 723-06660 849.000 SFT | 55.00000 46695.00| 39.40000 33450.60| 80.00000 67920.00
WINGWALL | | |
0060 723-07659 62.000 LFT | 3350.00000 207700.00| 3061.00000 189782.00| 3100.00000 192200.00
STRUCTURE, PRECAST THREE-SIDED, 192 IN | | |
X 120 IN | | |
0061 801-03290 4.000 EACH | 315.70000 1262.80| 165.00000 660.00| 200.00000 800.00
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -10
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1310611 |( 5 ) 35-0918397 |( 6 ) 35-1212938
|DUNCAN ROBERTSON INC |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 801-06203 2659.000 LFT | 0.46000 1223.14| 0.91000 2419.69| 0.50000 1329.50
TEMPORARY PAVEMENT MARKING, 4 IN. , I, | | |
WHITE | | |
0063 801-06203 4910.000 LFT | 0.46000 2258.60| 0.91000 4468.10| 1.00000 4910.00
TEMPORARY PAVEMENT MARKING, 4 IN. , I, | | |
YELLOW | | |
0064 801-06640 19.000 EACH | 175.00000 3325.00| 139.00000 2641.00| 175.00000 3325.00
CONSTRUCTION SIGN, A | | |
0065 801-06645 15.000 EACH | 65.00000 975.00| 65.00000 975.00| 75.00000 1125.00
CONSTRUCTION SIGN, B | | |
0066 801-06775 LUMP | 15000.00000 15000.00| 8000.00000 8000.00| 5000.00000 5000.00
MAINTAINING TRAFFIC | | |
0067 801-08508 301.000 LFT | 35.00000 10535.00| 74.00000 22274.00| 70.00000 21070.00
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
0068 801-53072 LUMP | 28105.00000 28105.00| 24550.00000 24550.00| 25000.00000 25000.00
TEMPORARY TRAFFIC SIGNAL | | |
0069 801-97643 24.000 LFT | 37.40000 897.60| 19.00000 456.00| 15.00000 360.00
TEMPORARY BUZZ STRIPS | | |
0070 802-05704 10.000 LFT | 13.20000 132.00| 10.00000 100.00| 20.00000 200.00
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0071 802-05705 23.000 LFT | 8.80000 202.40| 9.50000 218.50| 20.00000 460.00
SIGN POST, SQUARE, TYPE 2, UNREINFORCED | | |
ANCHOR BASE | | |
0072 802-09838 5.000 SFT | 27.50000 137.50| 25.00000 125.00| 30.00000 150.00
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0073 804-06725 1.000 EACH | 27.50000 27.50| 50.00000 50.00| 40.00000 40.00
DELINEATOR WITH POST, D1 | | |
0074 808-01428 20.000 LFT | 4.20000 84.00| 5.00000 100.00| 6.00000 120.00
TEMPORARY TRANSVERSE MARKINGS, WHITE, | | |
STOP LINE, 24 IN | | |
0075 808-06712 88.000 LFT | 0.46000 40.48| 0.26000 22.88| 0.60000 52.80
LINE, PAINT, BROKEN, YELLOW, 4 IN | | |
0076 808-06713 1776.000 LFT | 0.46000 816.96| 0.26000 461.76| 0.60000 1065.60
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0077 808-06714 1980.000 LFT | 0.46000 910.80| 0.26000 514.80| 0.60000 1188.00
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0078 808-06716 2352.000 LFT | 0.55000 1293.60| 0.34000 799.68| 0.30000 705.60
LINE, REMOVE | | |
0079 808-75994 8.000 EACH | 11.00000 88.00| 12.00000 96.00| 10.00000 80.00
PRISMATIC REFLECTOR | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -11
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1310611 |( 5 ) 35-0918397 |( 6 ) 35-1212938
|DUNCAN ROBERTSON INC |RIETH RILEY CONSTRUCTION |ATLAS EXCAVATING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 808-75996 24.000 EACH | 15.00000 360.00| 23.05000 553.20| 50.00000 1200.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0081 808-75998 24.000 EACH | 87.00000 2088.00| 75.00000 1800.00| 40.00000 960.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 684,504.45| $ 691,500.00| $ 697,622.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 684,504.45| $ 691,500.00| $ 697,622.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -12
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1151771 |( 8 ) 35-1609544 |( 9 ) 35-1618530
|CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 4500.00000 4500.00| 3736.80000 3736.80| 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 | 35000.00000 35000.00| 36847.74000 36847.74| 37101.77000 37101.77
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 30000.00000 30000.00| 14756.08000 14756.08| 14840.70000 14840.70
CLEARING RIGHT OF WAY | | |
0009 202-02240 147.000 SYS | 20.00000 2940.00| 16.27000 2391.69| 15.00000 2205.00
PAVEMENT REMOVAL | | |
0010 202-51330 LUMP | 60641.83000 60641.83| 76880.73000 76880.73| 23000.00000 23000.00
PRESENT STRUCTURE, REMOVE | | |
0011 203-02000 925.000 CYS | 30.00000 27750.00| 55.75000 51568.75| 20.00000 18500.00
EXCAVATION, COMMON | | |
0012 203-02070 1365.000 CYS | 18.50000 25252.50| 0.04000 54.60| 20.00000 27300.00
BORROW | | |
0013 205-03371 25.000 CYS | 20.00000 500.00| 16.76000 419.00| 25.00000 625.00
SEDIMENT, REMOVE | | |
0014 205-06932 11.000 LFT | 9.58000 105.38| 10.35000 113.85| 9.58000 105.38
TEMPORARY CHECK DAM, STRAW BALES | | |
0015 205-06933 1.000 EACH | 86.00000 86.00| 92.88000 92.88| 86.00000 86.00
TEMPORARY DITCH INLET PROTECTION | | |
0016 205-06936 32.000 TON | 38.00000 1216.00| 65.40000 2092.80| 45.00000 1440.00
TEMPORARY SEDIMENT TRAP | | |
0017 205-06937 391.000 LFT | 1.94000 758.54| 2.10000 821.10| 1.94000 758.54
TEMPORARY SILT FENCE | | |
0018 205-09543 100.000 TON | 20.00000 2000.00| 13.98000 1398.00| 32.00000 3200.00
NO 2 STONE | | |
0019 207-08263 1957.000 SYS | 18.70000 36595.90| 17.72000 34678.04| 15.00000 29355.00
SUBGRADE TREATMENT, TYPE IA | | |
0020 211-09265 1090.000 CYS | 32.00000 34880.00| 35.23000 38400.70| 45.00000 49050.00
STRUCTURAL BACKFILL, TYPE 2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -13
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1151771 |( 8 ) 35-1609544 |( 9 ) 35-1618530
|CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 301-07448 793.000 TON | 20.50000 16256.50| 24.92000 19761.56| 26.00000 20618.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 306-08033 1880.000 SYS | 3.19000 5997.20| 3.22000 6053.60| 2.85000 5358.00
MILLING, ASPHALT, 1 IN | | |
0023 306-08043 640.000 SYS | 3.44000 2201.60| 3.22000 2060.80| 2.85000 1824.00
MILLING, TRANSITION | | |
0024 402-07432 119.000 TON | 70.00000 8330.00| 81.38000 9684.22| 75.35000 8966.65
HMA SURFACE, TYPE A | | |
0025 402-07433 221.000 TON | 70.00000 15470.00| 76.27000 16855.67| 70.62000 15607.02
HMA SURFACE, TYPE B | | |
0026 402-07438 421.000 TON | 58.00000 24418.00| 69.20000 29133.20| 64.07000 26973.47
HMA INTERMEDIATE, TYPE B | | |
0027 402-07440 492.000 TON | 68.50000 33702.00| 63.29000 31138.68| 58.60000 28831.20
HMA BASE, TYPE A | | |
0028 402-07441 64.000 TON | 68.50000 4384.00| 75.11000 4807.04| 69.55000 4451.20
HMA BASE, TYPE B | | |
0029 406-05520 2.000 TON | 100.00000 200.00| 10.80000 21.60| 10.00000 20.00
ASPHALT FOR TACK COAT | | |
0030 601-02241 551.000 LFT | 4.00000 2204.00| 4.32000 2380.32| 8.00000 4408.00
GUARDRAIL, REMOVE | | |
0031 601-06854 2.000 EACH | 4310.00000 8620.00| 4654.80000 9309.60| 2600.00000 5200.00
GUARDRAIL, W-BEAM, NESTED | | |
0032 601-94689 4.000 EACH | 2490.00000 9960.00| 2689.20000 10756.80| 2575.00000 10300.00
GUARDRAIL END TREATMENT, OS | | |
0033 601-97774 1.000 EACH | 675.00000 675.00| 729.00000 729.00| 1150.00000 1150.00
GUARDRAIL END TREATMENT, OS, SPARE | | |
PARTS PACKAGE , STAGE 2 | | |
0034 601-99105 369.000 LFT | 19.00000 7011.00| 20.52000 7571.88| 18.00000 6642.00
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0035 610-07487 81.000 TON | 78.00000 6318.00| 74.34000 6021.54| 68.83000 5575.23
HMA FOR APPROACHES, TYPE B | | |
0036 615-06490 11.000 EACH | 159.00000 1749.00| 171.72000 1888.92| 125.00000 1375.00
RIGHT OF WAY MARKER | | |
0037 615-06505 5.000 EACH | 545.00000 2725.00| 588.60000 2943.00| 650.00000 3250.00
MONUMENT, B | | |
0038 616-02320 619.000 SYS | 3.00000 1857.00| 2.57000 1590.83| 2.89000 1788.91
GEOTEXTILES | | |
0039 616-06405 53.000 TON | 54.50000 2888.50| 28.78000 1525.34| 36.00000 1908.00
RIPRAP, REVETMENT | | |
0040 616-06451 213.000 TON | 28.75000 6123.75| 40.70000 8669.10| 36.00000 7668.00
RIPRAP, UNIFORM | | |
0041 621-01004 2.000 EACH | 575.00000 1150.00| 621.00000 1242.00| 575.00000 1150.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -14
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1151771 |( 8 ) 35-1609544 |( 9 ) 35-1618530
|CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 621-01956 160.000 LBS | 1.77000 283.20| 1.91000 305.60| 1.77000 283.20
SEED MIXTURE, LEGUME, 1 | | |
0043 621-02770 388.000 SYS | 1.10000 426.80| 1.19000 461.72| 1.10000 426.80
EROSION CONTROL BLANKET | | |
0044 621-06557 126.000 LBS | 3.30000 415.80| 3.56000 448.56| 3.30000 415.80
SEED MIXTURE, T | | |
0045 621-06559 4106.000 SYS | 0.38000 1560.28| 0.41000 1683.46| 0.38000 1560.28
MULCHED SEEDING, R | | |
0046 621-06565 2.000 TON | 380.00000 760.00| 410.40000 820.80| 380.00000 760.00
MULCHING MATERIAL | | |
0047 621-06567 1.000 kGAL | 0.50000 0.50| 0.54000 0.54| 0.50000 0.50
WATER | | |
0048 621-06574 191.000 SYS | 4.65000 888.15| 5.02000 958.82| 4.65000 888.15
SODDING | | |
0049 621-52448 8.000 EACH | 25.00000 200.00| 49.68000 397.44| 46.00000 368.00
SIGN, DO NOT SPRAY | | |
0050 628-08520 2.000 EACH | 150.00000 300.00| 257.06000 514.12| 250.00000 500.00
CELLULAR TELEPHONE/RADIO | | |
0051 628-08521 20.000 MOS | 150.00000 3000.00| 127.88000 2557.60| 75.00000 1500.00
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 628-09401 10.000 MOS | 1500.00000 15000.00| 1806.90000 18069.00| 3000.00000 30000.00
FIELD OFFICE, A | | |
0054 715-05149 128.000 LFT | 36.50000 4672.00| 21.28000 2723.84| 25.00000 3200.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0055 715-09064 128.000 LFT | 10.50000 1344.00| 11.34000 1451.52| 10.00000 1280.00
VIDEO INSPECTION FOR PIPE | | |
0056 715-46000 1.000 EACH | 620.00000 620.00| 513.08000 513.08| 500.00000 500.00
PIPE END SECTION, 12 IN | | |
0057 720-45070 1.000 EACH | 3000.00000 3000.00| 1933.43000 1933.43| 2500.00000 2500.00
INLET, P12A , MODIFIED | | |
0058 720-45410 1.000 EACH | 3000.00000 3000.00| 1950.78000 1950.78| 2400.00000 2400.00
MANHOLE, C4 | | |
0059 723-06660 849.000 SFT | 29.50000 25045.50| 57.94000 49191.06| 50.00000 42450.00
WINGWALL | | |
0060 723-07659 62.000 LFT | 2391.50000 148273.00| 2095.64000 129929.68| 3450.00000 213900.00
STRUCTURE, PRECAST THREE-SIDED, 192 IN | | |
X 120 IN | | |
0061 801-03290 4.000 EACH | 188.00000 752.00| 309.96000 1239.84| 287.00000 1148.00
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -15
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1151771 |( 8 ) 35-1609544 |( 9 ) 35-1618530
|CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 801-06203 2659.000 LFT | 0.35000 930.65| 0.45000 1196.55| 0.42000 1116.78
TEMPORARY PAVEMENT MARKING, 4 IN. , I, | | |
WHITE | | |
0063 801-06203 4910.000 LFT | 0.35000 1718.50| 0.45000 2209.50| 0.42000 2062.20
TEMPORARY PAVEMENT MARKING, 4 IN. , I, | | |
YELLOW | | |
0064 801-06640 19.000 EACH | 177.00000 3363.00| 171.72000 3262.68| 159.00000 3021.00
CONSTRUCTION SIGN, A | | |
0065 801-06645 15.000 EACH | 87.00000 1305.00| 63.72000 955.80| 59.00000 885.00
CONSTRUCTION SIGN, B | | |
0066 801-06775 LUMP | 15500.16000 15500.16| 9980.93000 9980.93| 8000.00000 8000.00
MAINTAINING TRAFFIC | | |
0067 801-08508 301.000 LFT | 33.42000 10059.42| 33.36000 10041.36| 50.00000 15050.00
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
0068 801-53072 LUMP | 24550.00000 24550.00| 27540.00000 27540.00| 24550.00000 24550.00
TEMPORARY TRAFFIC SIGNAL | | |
0069 801-97643 24.000 LFT | 25.00000 600.00| 36.72000 881.28| 34.00000 816.00
TEMPORARY BUZZ STRIPS | | |
0070 802-05704 10.000 LFT | 25.00000 250.00| 14.58000 145.80| 12.00000 120.00
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0071 802-05705 23.000 LFT | 25.50000 586.50| 13.50000 310.50| 8.00000 184.00
SIGN POST, SQUARE, TYPE 2, UNREINFORCED | | |
ANCHOR BASE | | |
0072 802-09838 5.000 SFT | 50.00000 250.00| 17.28000 86.40| 25.00000 125.00
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0073 804-06725 1.000 EACH | 70.00000 70.00| 54.00000 54.00| 25.00000 25.00
DELINEATOR WITH POST, D1 | | |
0074 808-01428 20.000 LFT | 5.00000 100.00| 4.06000 81.20| 3.76000 75.20
TEMPORARY TRANSVERSE MARKINGS, WHITE, | | |
STOP LINE, 24 IN | | |
0075 808-06712 88.000 LFT | 0.44000 38.72| 0.45000 39.60| 0.42000 36.96
LINE, PAINT, BROKEN, YELLOW, 4 IN | | |
0076 808-06713 1776.000 LFT | 0.44000 781.44| 0.45000 799.20| 0.42000 745.92
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0077 808-06714 1980.000 LFT | 0.44000 871.20| 0.45000 891.00| 0.42000 831.60
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0078 808-06716 2352.000 LFT | 0.44000 1034.88| 0.54000 1270.08| 0.50000 1176.00
LINE, REMOVE | | |
0079 808-75994 8.000 EACH | 0.40000 3.20| 26.14000 209.12| 12.00000 96.00
PRISMATIC REFLECTOR | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -16
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1151771 |( 8 ) 35-1609544 |( 9 ) 35-1618530
|CALUMET CIVIL CONTRACTORS IN |SCHUTT-LOOKABILL CO |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 808-75996 24.000 EACH | 7.60000 182.40| 270.00000 6480.00| 25.00000 600.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0081 808-75998 24.000 EACH | 75.00000 1800.00| 432.00000 10368.00| 75.00000 1800.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 698,009.00| $ 730,357.35| $ 742,035.46
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 698,009.00| $ 730,357.35| $ 742,035.46
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -17
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 10 ) 26-4305155 |( ) |( )
|R A MYERS CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 8000.00000 8000.00| |
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 | 37500.00000 37500.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 14000.00000 14000.00| |
CLEARING RIGHT OF WAY | | |
0009 202-02240 147.000 SYS | 40.00000 5880.00| |
PAVEMENT REMOVAL | | |
0010 202-51330 LUMP | 29000.00000 29000.00| |
PRESENT STRUCTURE, REMOVE | | |
0011 203-02000 925.000 CYS | 21.00000 19425.00| |
EXCAVATION, COMMON | | |
0012 203-02070 1365.000 CYS | 12.00000 16380.00| |
BORROW | | |
0013 205-03371 25.000 CYS | 40.00000 1000.00| |
SEDIMENT, REMOVE | | |
0014 205-06932 11.000 LFT | 5.00000 55.00| |
TEMPORARY CHECK DAM, STRAW BALES | | |
0015 205-06933 1.000 EACH | 100.00000 100.00| |
TEMPORARY DITCH INLET PROTECTION | | |
0016 205-06936 32.000 TON | 50.00000 1600.00| |
TEMPORARY SEDIMENT TRAP | | |
0017 205-06937 391.000 LFT | 1.30000 508.30| |
TEMPORARY SILT FENCE | | |
0018 205-09543 100.000 TON | 35.00000 3500.00| |
NO 2 STONE | | |
0019 207-08263 1957.000 SYS | 13.00000 25441.00| |
SUBGRADE TREATMENT, TYPE IA | | |
0020 211-09265 1090.000 CYS | 53.00000 57770.00| |
STRUCTURAL BACKFILL, TYPE 2 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -18
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 10 ) 26-4305155 |( ) |( )
|R A MYERS CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 301-07448 793.000 TON | 29.00000 22997.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 306-08033 1880.000 SYS | 13.00000 24440.00| |
MILLING, ASPHALT, 1 IN | | |
0023 306-08043 640.000 SYS | 13.00000 8320.00| |
MILLING, TRANSITION | | |
0024 402-07432 119.000 TON | 75.00000 8925.00| |
HMA SURFACE, TYPE A | | |
0025 402-07433 221.000 TON | 75.00000 16575.00| |
HMA SURFACE, TYPE B | | |
0026 402-07438 421.000 TON | 65.00000 27365.00| |
HMA INTERMEDIATE, TYPE B | | |
0027 402-07440 492.000 TON | 62.00000 30504.00| |
HMA BASE, TYPE A | | |
0028 402-07441 64.000 TON | 70.00000 4480.00| |
HMA BASE, TYPE B | | |
0029 406-05520 2.000 TON | 500.00000 1000.00| |
ASPHALT FOR TACK COAT | | |
0030 601-02241 551.000 LFT | 9.00000 4959.00| |
GUARDRAIL, REMOVE | | |
0031 601-06854 2.000 EACH | 2800.00000 5600.00| |
GUARDRAIL, W-BEAM, NESTED | | |
0032 601-94689 4.000 EACH | 2700.00000 10800.00| |
GUARDRAIL END TREATMENT, OS | | |
0033 601-97774 1.000 EACH | 1200.00000 1200.00| |
GUARDRAIL END TREATMENT, OS, SPARE | | |
PARTS PACKAGE , STAGE 2 | | |
0034 601-99105 369.000 LFT | 20.00000 7380.00| |
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0035 610-07487 81.000 TON | 78.00000 6318.00| |
HMA FOR APPROACHES, TYPE B | | |
0036 615-06490 11.000 EACH | 130.00000 1430.00| |
RIGHT OF WAY MARKER | | |
0037 615-06505 5.000 EACH | 650.00000 3250.00| |
MONUMENT, B | | |
0038 616-02320 619.000 SYS | 3.00000 1857.00| |
GEOTEXTILES | | |
0039 616-06405 53.000 TON | 40.00000 2120.00| |
RIPRAP, REVETMENT | | |
0040 616-06451 213.000 TON | 40.00000 8520.00| |
RIPRAP, UNIFORM | | |
0041 621-01004 2.000 EACH | 500.00000 1000.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -19
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 10 ) 26-4305155 |( ) |( )
|R A MYERS CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 621-01956 160.000 LBS | 1.50000 240.00| |
SEED MIXTURE, LEGUME, 1 | | |
0043 621-02770 388.000 SYS | 2.00000 776.00| |
EROSION CONTROL BLANKET | | |
0044 621-06557 126.000 LBS | 1.50000 189.00| |
SEED MIXTURE, T | | |
0045 621-06559 4106.000 SYS | 1.50000 6159.00| |
MULCHED SEEDING, R | | |
0046 621-06565 2.000 TON | 700.00000 1400.00| |
MULCHING MATERIAL | | |
0047 621-06567 1.000 kGAL | 200.00000 200.00| |
WATER | | |
0048 621-06574 191.000 SYS | 10.00000 1910.00| |
SODDING | | |
0049 621-52448 8.000 EACH | 120.00000 960.00| |
SIGN, DO NOT SPRAY | | |
0050 628-08520 2.000 EACH | 300.00000 600.00| |
CELLULAR TELEPHONE/RADIO | | |
0051 628-08521 20.000 MOS | 400.00000 8000.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0052 628-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0053 628-09401 10.000 MOS | 2000.00000 20000.00| |
FIELD OFFICE, A | | |
0054 715-05149 128.000 LFT | 40.00000 5120.00| |
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0055 715-09064 128.000 LFT | 15.00000 1920.00| |
VIDEO INSPECTION FOR PIPE | | |
0056 715-46000 1.000 EACH | 500.00000 500.00| |
PIPE END SECTION, 12 IN | | |
0057 720-45070 1.000 EACH | 2500.00000 2500.00| |
INLET, P12A , MODIFIED | | |
0058 720-45410 1.000 EACH | 1500.00000 1500.00| |
MANHOLE, C4 | | |
0059 723-06660 849.000 SFT | 40.00000 33960.00| |
WINGWALL | | |
0060 723-07659 62.000 LFT | 3100.00000 192200.00| |
STRUCTURE, PRECAST THREE-SIDED, 192 IN | | |
X 120 IN | | |
0061 801-03290 4.000 EACH | 191.00000 764.00| |
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -20
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 10 ) 26-4305155 |( ) |( )
|R A MYERS CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 801-06203 2659.000 LFT | 0.50000 1329.50| |
TEMPORARY PAVEMENT MARKING, 4 IN. , I, | | |
WHITE | | |
0063 801-06203 4910.000 LFT | 0.50000 2455.00| |
TEMPORARY PAVEMENT MARKING, 4 IN. , I, | | |
YELLOW | | |
0064 801-06640 19.000 EACH | 180.00000 3420.00| |
CONSTRUCTION SIGN, A | | |
0065 801-06645 15.000 EACH | 90.00000 1350.00| |
CONSTRUCTION SIGN, B | | |
0066 801-06775 LUMP | 27000.00000 27000.00| |
MAINTAINING TRAFFIC | | |
0067 801-08508 301.000 LFT | 40.00000 12040.00| |
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
0068 801-53072 LUMP | 35000.00000 35000.00| |
TEMPORARY TRAFFIC SIGNAL | | |
0069 801-97643 24.000 LFT | 29.00000 696.00| |
TEMPORARY BUZZ STRIPS | | |
0070 802-05704 10.000 LFT | 15.00000 150.00| |
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0071 802-05705 23.000 LFT | 10.00000 230.00| |
SIGN POST, SQUARE, TYPE 2, UNREINFORCED | | |
ANCHOR BASE | | |
0072 802-09838 5.000 SFT | 50.00000 250.00| |
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0073 804-06725 1.000 EACH | 30.00000 30.00| |
DELINEATOR WITH POST, D1 | | |
0074 808-01428 20.000 LFT | 6.00000 120.00| |
TEMPORARY TRANSVERSE MARKINGS, WHITE, | | |
STOP LINE, 24 IN | | |
0075 808-06712 88.000 LFT | 0.48000 42.24| |
LINE, PAINT, BROKEN, YELLOW, 4 IN | | |
0076 808-06713 1776.000 LFT | 0.48000 852.48| |
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0077 808-06714 1980.000 LFT | 0.48000 950.40| |
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0078 808-06716 2352.000 LFT | 0.40000 940.80| |
LINE, REMOVE | | |
0079 808-75994 8.000 EACH | 10.00000 80.00| |
PRISMATIC REFLECTOR | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 211 -21
TABULATION OF BIDS
CALL ORDER : 211 CONTRACT ID : R -28910-A COUNTIES : MADISON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 10 ) 26-4305155 |( ) |( )
|R A MYERS CONSTRUCTION CO | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 808-75996 24.000 EACH | 45.00000 1080.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0081 808-75998 24.000 EACH | 75.00000 1800.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 787,919.72| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 787,919.72| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 221 -1
VENDOR RANKING
CALL ORDER : 221 CONTRACT ID : R -29891-A COUNTIES : FAYETTE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 05/26/11
LOCATION : ON SR 44, 10.30 MILES EAST OF SR 3 PROJECT(S) : 0710512
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE OMARA CONTRACTOR INC $ 91,297.00 100.0000%
2 35-0844079 PAUL H ROHE COMPANY $ 96,564.84 105.7700%
3 38-3806996 HIS CONSTRUCTORS INC $ 116,466.70 127.5690%
4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 135,500.00 148.4167%
5 35-1549010 MCALISTER EXCAVATING CO INC $ 140,876.96 154.3062%
6 35-2155873 KINGS TRUCKING & EXCAVATION INC $ 143,191.53 156.8414%
7 35-1817574 YARDBERRY LANDSCAPE $ 145,964.00 159.8782%
8 35-1618530 AMERICAN CONTRACTING & SERVICES $ 152,636.85 167.1871%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 221 -2
TABULATION OF BIDS
CALL ORDER : 221 CONTRACT ID : R -29891-A COUNTIES : FAYETTE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 38-3806996
|DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 1750.00000 1750.00| 1980.00000 1980.00| 2100.00000 2100.00
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 | 4800.00000 4800.00| 6355.00000 6355.00| 6250.00000 6250.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 550.00000 550.00| 1500.00000 1500.00| 3750.00000 3750.00
CLEARING RIGHT OF WAY | | |
0009 202-02271 2.000 EACH | 460.00000 920.00| 1050.00000 2100.00| 700.00000 1400.00
HEADWALL, REMOVE | | |
0010 202-51330 LUMP | 3950.00000 3950.00| 4000.00000 4000.00| 4800.00000 4800.00
PRESENT STRUCTURE, REMOVE | | |
0011 202-96133 22.000 LFT | 64.00000 1408.00| 20.00000 440.00| 30.00000 660.00
PIPE, REMOVE | | |
0012 203-02000 72.000 CYS | 50.00000 3600.00| 24.00000 1728.00| 85.00000 6120.00
EXCAVATION, COMMON | | |
0013 203-02070 81.000 CYS | 31.00000 2511.00| 34.00000 2754.00| 25.00000 2025.00
BORROW | | |
0014 203-51223 12.000 CYS | 22.75000 273.00| 28.00000 336.00| 75.00000 900.00
EXCAVATION, WATERWAY | | |
0015 205-02770 193.000 SYS | 2.00000 386.00| 1.80000 347.40| 1.85000 357.05
EROSION CONTROL BLANKET | | |
0016 205-06936 27.000 TON | 71.50000 1930.50| 70.00000 1890.00| 56.00000 1512.00
TEMPORARY SEDIMENT TRAP | | |
0017 205-06937 444.000 LFT | 2.45000 1087.80| 2.25000 999.00| 3.00000 1332.00
TEMPORARY SILT FENCE | | |
0018 207-08267 67.000 SYS | 21.15000 1417.05| 10.00000 670.00| 26.00000 1742.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0019 211-09264 175.000 CYS | 35.65000 6238.75| 22.00000 3850.00| 42.00000 7350.00
STRUCTURAL BACKFILL, TYPE 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 221 -3
TABULATION OF BIDS
CALL ORDER : 221 CONTRACT ID : R -29891-A COUNTIES : FAYETTE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 38-3806996
|DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 303-01180 22.000 TON | 35.50000 781.00| 32.00000 704.00| 150.00000 3300.00
COMPACTED AGGREGATE, NO. 53 | | |
0021 306-08033 667.000 SYS | 3.45000 2301.15| 1.30000 867.10| 5.50000 3668.50
MILLING, ASPHALT, 1 IN | | |
0022 306-08043 333.000 SYS | 3.80000 1265.40| 5.00000 1665.00| 6.00000 1998.00
MILLING, TRANSITION | | |
0023 402-07434 87.000 TON | 88.00000 7656.00| 85.00000 7395.00| 122.00000 10614.00
HMA SURFACE, TYPE C | | |
0024 406-05520 0.300 TON | 540.00000 162.00| 450.00000 135.00| 500.00000 150.00
ASPHALT FOR TACK COAT | | |
0025 603-06040 190.000 LFT | 19.50000 3705.00| 18.00000 3420.00| 18.50000 3515.00
FENCE, FARM FIELD, 47 IN | | |
0026 615-06490 7.000 EACH | 163.00000 1141.00| 400.00000 2800.00| 155.00000 1085.00
RIGHT OF WAY MARKER | | |
0027 616-02320 83.000 SYS | 5.55000 460.65| 6.00000 498.00| 3.00000 249.00
GEOTEXTILES | | |
0028 616-06451 40.000 TON | 29.50000 1180.00| 40.00000 1600.00| 55.00000 2200.00
RIPRAP, UNIFORM | | |
0029 621-01004 3.000 EACH | 435.00000 1305.00| 400.00000 1200.00| 405.00000 1215.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0030 621-02363 2260.000 SYS | 0.30000 678.00| 0.25000 565.00| 0.26000 587.60
MULCHED SEEDING T, CONVENTIONAL MIX | | |
0031 621-06559 1130.000 SYS | 0.70000 791.00| 1.24000 1401.20| 0.66000 745.80
MULCHED SEEDING, R | | |
0032 628-08520 2.000 EACH | 200.00000 400.00| 100.00000 200.00| 150.00000 300.00
CELLULAR TELEPHONE/RADIO | | |
0033 628-08521 10.000 MOS | 130.00000 1300.00| 100.00000 1000.00| 150.00000 1500.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0034 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0035 628-09402 6.000 MOS | 1460.00000 8760.00| 1550.00000 9300.00| 1900.00000 11400.00
FIELD OFFICE, B | | |
0036 715-04231 2.000 EACH | 4380.00000 8760.00| 3500.00000 7000.00| 4500.00000 9000.00
SAFETY METAL END SECTION, 4:1, 57 IN X | | |
38 IN | | |
0037 715-05048 10.000 LFT | 28.00000 280.00| 38.00000 380.00| 40.00000 400.00
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0038 715-05244 58.000 LFT | 73.50000 4263.00| 130.00000 7540.00| 141.00000 8178.00
PIPE, TYPE 1, DEFORMED, MIN AREA 11.6 S | | |
0039 715-07090 2.000 EACH | 1130.00000 2260.00| 1100.00000 2200.00| 2200.00000 4400.00
CONCRETE ANCHOR, MIN AREA 11.6 SF | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 221 -4
TABULATION OF BIDS
CALL ORDER : 221 CONTRACT ID : R -29891-A COUNTIES : FAYETTE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-0844079 |( 3 ) 38-3806996
|DAVE OMARA CONTRACTOR INC |PAUL H ROHE COMPANY |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 715-08306 40.000 TON | 128.00000 5120.00| 95.00000 3800.00| 112.00000 4480.00
HMA FOR STRUCTURE INSTALLATION, TYPE C | | |
0041 801-03290 2.000 EACH | 130.00000 260.00| 120.00000 240.00| 125.00000 250.00
CONSTRUCTION SIGN, C | | |
0042 801-04308 6.000 EACH | 120.00000 720.00| 110.00000 660.00| 115.00000 690.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0043 801-06207 30.000 LFT | 0.50000 15.00| 8.35000 250.50| 9.00000 270.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0044 801-06625 20.000 EACH | 110.00000 2200.00| 100.00000 2000.00| 105.00000 2100.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0045 801-06640 10.000 EACH | 130.00000 1300.00| 120.00000 1200.00| 125.00000 1250.00
CONSTRUCTION SIGN, A | | |
0046 801-06775 LUMP | 1400.00000 1400.00| 7785.00000 7785.00| 475.00000 475.00
MAINTAINING TRAFFIC | | |
0047 801-07118 60.000 LFT | 6.50000 390.00| 6.00000 360.00| 6.10000 366.00
BARRICADE, III-A | | |
0048 801-07119 60.000 LFT | 6.50000 390.00| 6.00000 360.00| 6.10000 366.00
BARRICADE, III-B | | |
0049 808-06703 600.000 LFT | 1.10000 660.00| 1.00000 600.00| 1.05000 630.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0050 808-75240 80.000 LFT | 1.10000 88.00| 1.00000 80.00| 1.05000 84.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0051 808-75245 15.000 LFT | 1.10000 16.50| 1.00000 15.00| 1.05000 15.75
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0052 808-75996 4.000 EACH | 5.05000 20.20| 10.00000 40.00| 65.00000 260.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0053 808-75998 4.000 EACH | 110.00000 440.00| 87.16000 348.64| 105.00000 420.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 91,297.00| $ 96,564.84| $ 116,466.70
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 91,297.00| $ 96,564.84| $ 116,466.70
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 221 -5
TABULATION OF BIDS
CALL ORDER : 221 CONTRACT ID : R -29891-A COUNTIES : FAYETTE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1549010 |( 6 ) 35-2155873
|CALUMET CIVIL CONTRACTORS IN |MCALISTER EXCAVATING CO INC |KINGS TRUCKING & EXCAVATION I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 2100.00000 2100.00| 5000.00000 5000.00| 2287.69000 2287.69
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| 6000.00000 6000.00| 15597.90000 15597.90
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 2012.60000 2012.60| 5000.00000 5000.00| 3466.20000 3466.20
CLEARING RIGHT OF WAY | | |
0009 202-02271 2.000 EACH | 800.00000 1600.00| 2500.00000 5000.00| 3324.11000 6648.22
HEADWALL, REMOVE | | |
0010 202-51330 LUMP | 26000.00000 26000.00| 10000.00000 10000.00| 4390.54000 4390.54
PRESENT STRUCTURE, REMOVE | | |
0011 202-96133 22.000 LFT | 14.00000 308.00| 25.00000 550.00| 13.22000 290.84
PIPE, REMOVE | | |
0012 203-02000 72.000 CYS | 180.00000 12960.00| 40.00000 2880.00| 16.44000 1183.68
EXCAVATION, COMMON | | |
0013 203-02070 81.000 CYS | 20.00000 1620.00| 50.00000 4050.00| 17.92000 1451.52
BORROW | | |
0014 203-51223 12.000 CYS | 15.00000 180.00| 30.00000 360.00| 25.44000 305.28
EXCAVATION, WATERWAY | | |
0015 205-02770 193.000 SYS | 1.80000 347.40| 2.07000 399.51| 2.08000 401.44
EROSION CONTROL BLANKET | | |
0016 205-06936 27.000 TON | 35.00000 945.00| 40.00000 1080.00| 36.97000 998.19
TEMPORARY SEDIMENT TRAP | | |
0017 205-06937 444.000 LFT | 2.25000 999.00| 2.60000 1154.40| 2.60000 1154.40
TEMPORARY SILT FENCE | | |
0018 207-08267 67.000 SYS | 20.00000 1340.00| 10.00000 670.00| 15.12000 1013.04
SUBGRADE TREATMENT, TYPE IIIA | | |
0019 211-09264 175.000 CYS | 21.00000 3675.00| 65.00000 11375.00| 24.96000 4368.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0020 303-01180 22.000 TON | 40.00000 880.00| 55.00000 1210.00| 13.87000 305.14
COMPACTED AGGREGATE, NO. 53 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 221 -6
TABULATION OF BIDS
CALL ORDER : 221 CONTRACT ID : R -29891-A COUNTIES : FAYETTE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1549010 |( 6 ) 35-2155873
|CALUMET CIVIL CONTRACTORS IN |MCALISTER EXCAVATING CO INC |KINGS TRUCKING & EXCAVATION I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 306-08033 667.000 SYS | 5.00000 3335.00| 8.00000 5336.00| 3.70000 2467.90
MILLING, ASPHALT, 1 IN | | |
0022 306-08043 333.000 SYS | 6.50000 2164.50| 8.00000 2664.00| 3.70000 1232.10
MILLING, TRANSITION | | |
0023 402-07434 87.000 TON | 120.00000 10440.00| 138.00000 12006.00| 131.72000 11459.64
HMA SURFACE, TYPE C | | |
0024 406-05520 0.300 TON | 500.00000 150.00| 575.00000 172.50| 693.23000 207.97
ASPHALT FOR TACK COAT | | |
0025 603-06040 190.000 LFT | 18.00000 3420.00| 20.00000 3800.00| 20.80000 3952.00
FENCE, FARM FIELD, 47 IN | | |
0026 615-06490 7.000 EACH | 150.00000 1050.00| 172.00000 1204.00| 173.31000 1213.17
RIGHT OF WAY MARKER | | |
0027 616-02320 83.000 SYS | 3.00000 249.00| 4.00000 332.00| 1.21000 100.43
GEOTEXTILES | | |
0028 616-06451 40.000 TON | 29.00000 1160.00| 60.00000 2400.00| 25.14000 1005.60
RIPRAP, UNIFORM | | |
0029 621-01004 3.000 EACH | 400.00000 1200.00| 460.00000 1380.00| 462.16000 1386.48
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0030 621-02363 2260.000 SYS | 0.25000 565.00| 0.28000 632.80| 0.29000 655.40
MULCHED SEEDING T, CONVENTIONAL MIX | | |
0031 621-06559 1130.000 SYS | 0.65000 734.50| 0.75000 847.50| 0.75000 847.50
MULCHED SEEDING, R | | |
0032 628-08520 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 231.08000 462.16
CELLULAR TELEPHONE/RADIO | | |
0033 628-08521 10.000 MOS | 150.00000 1500.00| 100.00000 1000.00| 115.54000 1155.40
CELLULAR TELEPHONE/RADIO SERVICE | | |
0034 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0035 628-09402 6.000 MOS | 2500.00000 15000.00| 2000.00000 12000.00| 2541.88000 15251.28
FIELD OFFICE, B | | |
0036 715-04231 2.000 EACH | 4100.00000 8200.00| 3420.00000 6840.00| 4487.31000 8974.62
SAFETY METAL END SECTION, 4:1, 57 IN X | | |
38 IN | | |
0037 715-05048 10.000 LFT | 20.00000 200.00| 30.00000 300.00| 22.17000 221.70
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0038 715-05244 58.000 LFT | 178.00000 10324.00| 132.00000 7656.00| 162.90000 9448.20
PIPE, TYPE 1, DEFORMED, MIN AREA 11.6 S | | |
0039 715-07090 2.000 EACH | 1800.00000 3600.00| 2500.00000 5000.00| 866.58000 1733.16
CONCRETE ANCHOR, MIN AREA 11.6 SF | | |
0040 715-08306 40.000 TON | 110.00000 4400.00| 127.00000 5080.00| 173.19000 6927.60
HMA FOR STRUCTURE INSTALLATION, TYPE C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 221 -7
TABULATION OF BIDS
CALL ORDER : 221 CONTRACT ID : R -29891-A COUNTIES : FAYETTE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1549010 |( 6 ) 35-2155873
|CALUMET CIVIL CONTRACTORS IN |MCALISTER EXCAVATING CO INC |KINGS TRUCKING & EXCAVATION I
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 801-03290 2.000 EACH | 120.00000 240.00| 138.00000 276.00| 138.65000 277.30
CONSTRUCTION SIGN, C | | |
0042 801-04308 6.000 EACH | 110.00000 660.00| 126.00000 756.00| 127.09000 762.54
ROAD CLOSURE SIGN ASSEMBLY | | |
0043 801-06207 30.000 LFT | 1.50000 45.00| 10.00000 300.00| 3.47000 104.10
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0044 801-06625 20.000 EACH | 100.00000 2000.00| 114.00000 2280.00| 115.54000 2310.80
DETOUR ROUTE MARKER ASSEMBLY | | |
0045 801-06640 10.000 EACH | 120.00000 1200.00| 138.00000 1380.00| 138.65000 1386.50
CONSTRUCTION SIGN, A | | |
0046 801-06775 LUMP | 475.00000 475.00| 10000.00000 10000.00| 23656.82000 23656.82
MAINTAINING TRAFFIC | | |
0047 801-07118 60.000 LFT | 6.00000 360.00| 7.00000 420.00| 6.93000 415.80
BARRICADE, III-A | | |
0048 801-07119 60.000 LFT | 6.00000 360.00| 7.00000 420.00| 6.93000 415.80
BARRICADE, III-B | | |
0049 808-06703 600.000 LFT | 1.00000 600.00| 1.15000 690.00| 1.16000 696.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0050 808-75240 80.000 LFT | 1.00000 80.00| 1.15000 92.00| 1.16000 92.80
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0051 808-75245 15.000 LFT | 1.00000 15.00| 1.15000 17.25| 1.16000 17.40
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0052 808-75996 4.000 EACH | 25.00000 100.00| 25.00000 100.00| 5.78000 23.12
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0053 808-75998 4.000 EACH | 100.00000 400.00| 115.00000 460.00| 115.54000 462.16
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 135,500.00| $ 140,876.96| $ 143,191.53
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 135,500.00| $ 140,876.96| $ 143,191.53
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 221 -8
TABULATION OF BIDS
CALL ORDER : 221 CONTRACT ID : R -29891-A COUNTIES : FAYETTE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1817574 |( 8 ) 35-1618530 |( )
|YARDBERRY LANDSCAPE |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 3000.00000 3000.00| 4500.00000 4500.00|
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 | 6300.00000 6300.00| 7631.84200 7631.84|
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 2000.00000 2000.00| 4579.10500 4579.11|
CLEARING RIGHT OF WAY | | |
0009 202-02271 2.000 EACH | 400.00000 800.00| 500.00000 1000.00|
HEADWALL, REMOVE | | |
0010 202-51330 LUMP | 8000.00000 8000.00| 15000.00000 15000.00|
PRESENT STRUCTURE, REMOVE | | |
0011 202-96133 22.000 LFT | 20.00000 440.00| 15.00000 330.00|
PIPE, REMOVE | | |
0012 203-02000 72.000 CYS | 80.00000 5760.00| 25.00000 1800.00|
EXCAVATION, COMMON | | |
0013 203-02070 81.000 CYS | 36.00000 2916.00| 35.00000 2835.00|
BORROW | | |
0014 203-51223 12.000 CYS | 50.00000 600.00| 30.00000 360.00|
EXCAVATION, WATERWAY | | |
0015 205-02770 193.000 SYS | 4.00000 772.00| 1.80000 347.40|
EROSION CONTROL BLANKET | | |
0016 205-06936 27.000 TON | 90.00000 2430.00| 50.00000 1350.00|
TEMPORARY SEDIMENT TRAP | | |
0017 205-06937 444.000 LFT | 4.00000 1776.00| 2.25000 999.00|
TEMPORARY SILT FENCE | | |
0018 207-08267 67.000 SYS | 30.00000 2010.00| 25.00000 1675.00|
SUBGRADE TREATMENT, TYPE IIIA | | |
0019 211-09264 175.000 CYS | 30.00000 5250.00| 35.00000 6125.00|
STRUCTURAL BACKFILL, TYPE 1 | | |
0020 303-01180 22.000 TON | 50.00000 1100.00| 40.00000 880.00|
COMPACTED AGGREGATE, NO. 53 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 221 -9
TABULATION OF BIDS
CALL ORDER : 221 CONTRACT ID : R -29891-A COUNTIES : FAYETTE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1817574 |( 8 ) 35-1618530 |( )
|YARDBERRY LANDSCAPE |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 306-08033 667.000 SYS | 8.00000 5336.00| 6.50000 4335.50|
MILLING, ASPHALT, 1 IN | | |
0022 306-08043 333.000 SYS | 8.00000 2664.00| 6.50000 2164.50|
MILLING, TRANSITION | | |
0023 402-07434 87.000 TON | 135.00000 11745.00| 120.00000 10440.00|
HMA SURFACE, TYPE C | | |
0024 406-05520 0.300 TON | 1500.00000 450.00| 500.00000 150.00|
ASPHALT FOR TACK COAT | | |
0025 603-06040 190.000 LFT | 15.00000 2850.00| 18.00000 3420.00|
FENCE, FARM FIELD, 47 IN | | |
0026 615-06490 7.000 EACH | 300.00000 2100.00| 150.00000 1050.00|
RIGHT OF WAY MARKER | | |
0027 616-02320 83.000 SYS | 8.00000 664.00| 8.00000 664.00|
GEOTEXTILES | | |
0028 616-06451 40.000 TON | 80.00000 3200.00| 45.00000 1800.00|
RIPRAP, UNIFORM | | |
0029 621-01004 3.000 EACH | 100.00000 300.00| 400.00000 1200.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0030 621-02363 2260.000 SYS | 0.50000 1130.00| 0.25000 565.00|
MULCHED SEEDING T, CONVENTIONAL MIX | | |
0031 621-06559 1130.000 SYS | 2.50000 2825.00| 0.65000 734.50|
MULCHED SEEDING, R | | |
0032 628-08520 2.000 EACH | 350.00000 700.00| 250.00000 500.00|
CELLULAR TELEPHONE/RADIO | | |
0033 628-08521 10.000 MOS | 150.00000 1500.00| 75.00000 750.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0034 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0035 628-09402 6.000 MOS | 1500.00000 9000.00| 2400.00000 14400.00|
FIELD OFFICE, B | | |
0036 715-04231 2.000 EACH | 5600.00000 11200.00| 6200.00000 12400.00|
SAFETY METAL END SECTION, 4:1, 57 IN X | | |
38 IN | | |
0037 715-05048 10.000 LFT | 70.00000 700.00| 50.00000 500.00|
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0038 715-05244 58.000 LFT | 302.00000 17516.00| 500.00000 29000.00|
PIPE, TYPE 1, DEFORMED, MIN AREA 11.6 S | | |
0039 715-07090 2.000 EACH | 3500.00000 7000.00| 1500.00000 3000.00|
CONCRETE ANCHOR, MIN AREA 11.6 SF | | |
0040 715-08306 40.000 TON | 130.00000 5200.00| 110.00000 4400.00|
HMA FOR STRUCTURE INSTALLATION, TYPE C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 221 -10
TABULATION OF BIDS
CALL ORDER : 221 CONTRACT ID : R -29891-A COUNTIES : FAYETTE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1817574 |( 8 ) 35-1618530 |( )
|YARDBERRY LANDSCAPE |AMERICAN CONTRACTING & SERVI |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 801-03290 2.000 EACH | 150.00000 300.00| 120.00000 240.00|
CONSTRUCTION SIGN, C | | |
0042 801-04308 6.000 EACH | 130.00000 780.00| 110.00000 660.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0043 801-06207 30.000 LFT | 5.00000 150.00| 25.00000 750.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0044 801-06625 20.000 EACH | 115.00000 2300.00| 100.00000 2000.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0045 801-06640 10.000 EACH | 140.00000 1400.00| 120.00000 1200.00|
CONSTRUCTION SIGN, A | | |
0046 801-06775 LUMP | 7800.00000 7800.00| 5000.00000 5000.00|
MAINTAINING TRAFFIC | | |
0047 801-07118 60.000 LFT | 8.00000 480.00| 6.00000 360.00|
BARRICADE, III-A | | |
0048 801-07119 60.000 LFT | 8.00000 480.00| 6.00000 360.00|
BARRICADE, III-B | | |
0049 808-06703 600.000 LFT | 1.20000 720.00| 1.00000 600.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0050 808-75240 80.000 LFT | 1.20000 96.00| 1.00000 80.00|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0051 808-75245 15.000 LFT | 1.20000 18.00| 1.00000 15.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0052 808-75996 4.000 EACH | 200.00000 800.00| 20.00000 80.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0053 808-75998 4.000 EACH | 350.00000 1400.00| 100.00000 400.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 145,964.00| $ 152,636.85| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 145,964.00| $ 152,636.85| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 231 -1
VENDOR RANKING
CALL ORDER : 231 CONTRACT ID : R -29894-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 06/16/11
LOCATION : ON SR 1, AT 0.79 MILE NORTH OF US 35 PROJECT(S) : 0710515
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2155873 KINGS TRUCKING & EXCAVATION INC $ 121,765.26 100.0000%
2 35-1145884 L I C A CONSTRUCTION $ 129,883.00 106.6667%
3 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 146,869.00 120.6165%
4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 155,500.00 127.7047%
5 35-1139301 E & B PAVING INC $ 158,457.77 130.1338%
6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 175,652.10 144.2547%
7 35-1817574 YARDBERRY LANDSCAPE $ 197,982.00 162.5932%
8 38-3806996 HIS CONSTRUCTORS INC $ 244,500.00 200.7962%
35-2123509 A LANDON EXCAVATING LLC IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 231 -2
TABULATION OF BIDS
CALL ORDER : 231 CONTRACT ID : R -29894-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-2155873 |( 2 ) 35-1145884 |( 3 ) 31-1323837
|KINGS TRUCKING & EXCAVATION |L I C A CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 1126.14000 1126.14| 600.00000 600.00| 1700.00000 1700.00
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 | 12218.62000 12218.62| 6200.00000 6200.00| 15200.00000 15200.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 202-51330 LUMP | 3897.43000 3897.43| 16395.00000 16395.00| 1475.00000 1475.00
PRESENT STRUCTURE, REMOVE | | |
0009 203-02000 14.000 CYS | 16.56000 231.84| 65.00000 910.00| 126.00000 1764.00
EXCAVATION, COMMON | | |
0010 203-02055 16.000 CYS | 16.52000 264.32| 56.00000 896.00| 37.00000 592.00
EMBANKMENT | | |
0011 203-51223 2.000 CYS | 19.91000 39.82| 112.00000 224.00| 126.00000 252.00
EXCAVATION, WATERWAY | | |
0012 205-06937 50.000 LFT | 5.24000 262.00| 6.00000 300.00| 2.50000 125.00
TEMPORARY SILT FENCE | | |
0013 207-08267 196.000 SYS | 7.52000 1473.92| 11.00000 2156.00| 10.00000 1960.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0014 211-09264 201.000 CYS | 19.67000 3953.67| 45.00000 9045.00| 28.00000 5628.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0015 303-01180 9.000 TON | 13.51000 121.59| 42.00000 378.00| 21.00000 189.00
COMPACTED AGGREGATE, NO. 53 | | |
0016 306-08033 391.000 SYS | 3.72000 1454.52| 8.00000 3128.00| 6.50000 2541.50
MILLING, ASPHALT, 1 IN | | |
0017 306-08043 587.000 SYS | 3.72000 2183.64| 6.00000 3522.00| 5.50000 3228.50
MILLING, TRANSITION | | |
0018 402-07433 97.000 TON | 101.35000 9830.95| 85.00000 8245.00| 107.00000 10379.00
HMA SURFACE, TYPE B | | |
0019 402-07438 12.000 TON | 101.35000 1216.20| 110.00000 1320.00| 106.00000 1272.00
HMA INTERMEDIATE, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 231 -3
TABULATION OF BIDS
CALL ORDER : 231 CONTRACT ID : R -29894-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-2155873 |( 2 ) 35-1145884 |( 3 ) 31-1323837
|KINGS TRUCKING & EXCAVATION |L I C A CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 402-07441 10.000 TON | 101.35000 1013.50| 125.00000 1250.00| 105.00000 1050.00
HMA BASE, TYPE B | | |
0021 406-05520 1.000 TON | 112.61000 112.61| 10.00000 10.00| 115.00000 115.00
ASPHALT FOR TACK COAT | | |
0022 616-02320 19.000 SYS | 1.54000 29.26| 5.00000 95.00| 5.00000 95.00
GEOTEXTILES | | |
0023 616-05688 28.000 TON | 24.13000 675.64| 50.00000 1400.00| 36.00000 1008.00
RIPRAP, CLASS 1 | | |
0024 621-01004 3.000 EACH | 619.38000 1858.14| 500.00000 1500.00| 650.00000 1950.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0025 621-02363 2000.000 SYS | 0.29000 580.00| 0.25000 500.00| 0.50000 1000.00
MULCHED SEEDING T, CONVENTIONAL MIX | | |
0026 621-06559 2000.000 SYS | 0.45000 900.00| 0.50000 1000.00| 0.50000 1000.00
MULCHED SEEDING, R | | |
0027 621-06567 5.000 kGAL | 1.13000 5.65| 1.00000 5.00| 1.00000 5.00
WATER | | |
0028 628-08520 1.000 EACH | 168.92000 168.92| 80.00000 80.00| 302.00000 302.00
CELLULAR TELEPHONE/RADIO | | |
0029 628-08521 6.000 MOS | 95.72000 574.32| 65.00000 390.00| 302.00000 1812.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0030 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0031 628-09402 6.000 MOS | 2927.96000 17567.76| 900.00000 5400.00| 1000.00000 6000.00
FIELD OFFICE, B | | |
0032 628-09408 6.000 MOS | 247.75000 1486.50| 150.00000 900.00| 350.00000 2100.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0033 628-09409 6.000 MOS | 84.46000 506.76| 75.00000 450.00| 125.00000 750.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0034 715-05143 160.000 LFT | 150.58000 24092.80| 250.00000 40000.00| 360.00000 57600.00
PIPE, TYPE 1, CIRCULAR, 90 IN | | |
0035 715-05203 200.000 LFT | 9.14000 1828.00| 15.00000 3000.00| 8.00000 1600.00
PIPE, TYPE 4, CIRCULAR, 4 IN | | |
0036 715-07673 2.000 EACH | 2804.30000 5608.60| 2000.00000 4000.00| 3800.00000 7600.00
CONCRETE ANCHOR, 90 IN. | | |
0037 715-08305 62.000 TON | 101.35000 6283.70| 75.00000 4650.00| 107.00000 6634.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0038 718-52610 10.000 CYS | 13.74000 137.40| 68.00000 680.00| 27.00000 270.00
AGGREGATE FOR UNDERDRAINS | | |
0039 718-99153 120.000 SYS | 0.60000 72.00| 3.00000 360.00| 2.50000 300.00
GEOTEXTILES FOR UNDERDRAIN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 231 -4
TABULATION OF BIDS
CALL ORDER : 231 CONTRACT ID : R -29894-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-2155873 |( 2 ) 35-1145884 |( 3 ) 31-1323837
|KINGS TRUCKING & EXCAVATION |L I C A CONSTRUCTION |SUNESIS CONSTRUCTION COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 801-03290 4.000 EACH | 146.40000 585.60| 45.00000 180.00| 153.00000 612.00
CONSTRUCTION SIGN, C | | |
0041 801-06207 264.000 LFT | 3.38000 892.32| 0.70000 184.80| 1.00000 264.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0042 801-06625 14.000 EACH | 122.75000 1718.50| 120.00000 1680.00| 128.00000 1792.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0043 801-06640 14.000 EACH | 140.77000 1970.78| 140.00000 1960.00| 147.00000 2058.00
CONSTRUCTION SIGN, A | | |
0044 801-06775 LUMP | 11796.32000 11796.32| 4000.00000 4000.00| 1350.00000 1350.00
MAINTAINING TRAFFIC | | |
0045 801-07118 96.000 LFT | 7.88000 756.48| 7.10000 681.60| 8.25000 792.00
BARRICADE, III-A | | |
0046 801-07119 144.000 LFT | 7.88000 1134.72| 7.15000 1029.60| 8.25000 1188.00
BARRICADE, III-B | | |
0047 808-06703 480.000 LFT | 1.01000 484.80| 1.00000 480.00| 1.00000 480.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0048 808-75240 60.000 LFT | 1.01000 60.60| 1.00000 60.00| 1.00000 60.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0049 808-75245 120.000 LFT | 1.01000 121.20| 1.00000 120.00| 1.00000 120.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0050 808-75996 2.000 EACH | 5.63000 11.26| 6.00000 12.00| 90.00000 180.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0051 808-75998 2.000 EACH | 225.23000 450.46| 250.00000 500.00| 235.00000 470.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 121,765.26| $ 129,883.00| $ 146,869.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 121,765.26| $ 129,883.00| $ 146,869.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 231 -5
TABULATION OF BIDS
CALL ORDER : 231 CONTRACT ID : R -29894-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1618530
|CALUMET CIVIL CONTRACTORS IN |E & B PAVING INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 500.00000 500.00| 3400.00000 3400.00| 2500.00000 2500.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 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 | 7435.50000 7435.50| 8000.00000 8000.00| 8782.60000 8782.60
MOBILIZATION AND DEMOBILIZATION | | |
0008 202-51330 LUMP | 32000.00000 32000.00| 9800.00000 9800.00| 23000.00000 23000.00
PRESENT STRUCTURE, REMOVE | | |
0009 203-02000 14.000 CYS | 500.00000 7000.00| 216.86000 3036.04| 50.00000 700.00
EXCAVATION, COMMON | | |
0010 203-02055 16.000 CYS | 100.00000 1600.00| 85.63000 1370.08| 50.00000 800.00
EMBANKMENT | | |
0011 203-51223 2.000 CYS | 60.00000 120.00| 126.50000 253.00| 35.00000 70.00
EXCAVATION, WATERWAY | | |
0012 205-06937 50.000 LFT | 4.65000 232.50| 3.30000 165.00| 4.65000 232.50
TEMPORARY SILT FENCE | | |
0013 207-08267 196.000 SYS | 20.00000 3920.00| 11.18000 2191.28| 20.00000 3920.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0014 211-09264 201.000 CYS | 20.00000 4020.00| 36.57000 7350.57| 40.00000 8040.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0015 303-01180 9.000 TON | 40.00000 360.00| 85.00000 765.00| 35.00000 315.00
COMPACTED AGGREGATE, NO. 53 | | |
0016 306-08033 391.000 SYS | 6.00000 2346.00| 6.40000 2502.40| 6.00000 2346.00
MILLING, ASPHALT, 1 IN | | |
0017 306-08043 587.000 SYS | 5.00000 2935.00| 5.45000 3199.15| 5.00000 2935.00
MILLING, TRANSITION | | |
0018 402-07433 97.000 TON | 90.00000 8730.00| 90.00000 8730.00| 90.00000 8730.00
HMA SURFACE, TYPE B | | |
0019 402-07438 12.000 TON | 90.00000 1080.00| 90.00000 1080.00| 90.00000 1080.00
HMA INTERMEDIATE, TYPE B | | |
0020 402-07441 10.000 TON | 90.00000 900.00| 90.00000 900.00| 90.00000 900.00
HMA BASE, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 231 -6
TABULATION OF BIDS
CALL ORDER : 231 CONTRACT ID : R -29894-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1618530
|CALUMET CIVIL CONTRACTORS IN |E & B PAVING INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 406-05520 1.000 TON | 100.00000 100.00| 100.00000 100.00| 100.00000 100.00
ASPHALT FOR TACK COAT | | |
0022 616-02320 19.000 SYS | 3.00000 57.00| 4.63000 87.97| 6.00000 114.00
GEOTEXTILES | | |
0023 616-05688 28.000 TON | 45.00000 1260.00| 77.06000 2157.68| 50.00000 1400.00
RIPRAP, CLASS 1 | | |
0024 621-01004 3.000 EACH | 550.00000 1650.00| 550.00000 1650.00| 550.00000 1650.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0025 621-02363 2000.000 SYS | 0.26000 520.00| 0.01000 20.00| 0.26000 520.00
MULCHED SEEDING T, CONVENTIONAL MIX | | |
0026 621-06559 2000.000 SYS | 0.40000 800.00| 0.10000 200.00| 0.40000 800.00
MULCHED SEEDING, R | | |
0027 621-06567 5.000 kGAL | 1.00000 5.00| 1.00000 5.00| 1.00000 5.00
WATER | | |
0028 628-08520 1.000 EACH | 150.00000 150.00| 100.00000 100.00| 250.00000 250.00
CELLULAR TELEPHONE/RADIO | | |
0029 628-08521 6.000 MOS | 150.00000 900.00| 100.00000 600.00| 75.00000 450.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0030 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0031 628-09402 6.000 MOS | 2500.00000 15000.00| 1500.00000 9000.00| 3500.00000 21000.00
FIELD OFFICE, B | | |
0032 628-09408 6.000 MOS | 300.00000 1800.00| 250.00000 1500.00| 250.00000 1500.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0033 628-09409 6.000 MOS | 100.00000 600.00| 60.00000 360.00| 125.00000 750.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0034 715-05143 160.000 LFT | 220.00000 35200.00| 383.39000 61342.40| 375.00000 60000.00
PIPE, TYPE 1, CIRCULAR, 90 IN | | |
0035 715-05203 200.000 LFT | 20.00000 4000.00| 4.00000 800.00| 20.00000 4000.00
PIPE, TYPE 4, CIRCULAR, 4 IN | | |
0036 715-07673 2.000 EACH | 3000.00000 6000.00| 4089.90000 8179.80| 2000.00000 4000.00
CONCRETE ANCHOR, 90 IN. | | |
0037 715-08305 62.000 TON | 90.00000 5580.00| 90.00000 5580.00| 90.00000 5580.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0038 718-52610 10.000 CYS | 80.00000 800.00| 30.00000 300.00| 50.00000 500.00
AGGREGATE FOR UNDERDRAINS | | |
0039 718-99153 120.000 SYS | 3.00000 360.00| 1.50000 180.00| 5.00000 600.00
GEOTEXTILES FOR UNDERDRAIN | | |
0040 801-03290 4.000 EACH | 130.00000 520.00| 130.00000 520.00| 130.00000 520.00
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 231 -7
TABULATION OF BIDS
CALL ORDER : 231 CONTRACT ID : R -29894-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1151771 |( 5 ) 35-1139301 |( 6 ) 35-1618530
|CALUMET CIVIL CONTRACTORS IN |E & B PAVING INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 801-06207 264.000 LFT | 2.00000 528.00| 0.10000 26.40| 4.00000 1056.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0042 801-06625 14.000 EACH | 109.00000 1526.00| 109.00000 1526.00| 109.00000 1526.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0043 801-06640 14.000 EACH | 125.00000 1750.00| 125.00000 1750.00| 125.00000 1750.00
CONSTRUCTION SIGN, A | | |
0044 801-06775 LUMP | 475.00000 475.00| 7000.00000 7000.00| 500.00000 500.00
MAINTAINING TRAFFIC | | |
0045 801-07118 96.000 LFT | 7.00000 672.00| 7.00000 672.00| 7.00000 672.00
BARRICADE, III-A | | |
0046 801-07119 144.000 LFT | 7.00000 1008.00| 7.00000 1008.00| 7.00000 1008.00
BARRICADE, III-B | | |
0047 808-06703 480.000 LFT | 0.90000 432.00| 0.90000 432.00| 0.90000 432.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0048 808-75240 60.000 LFT | 0.90000 54.00| 0.90000 54.00| 0.90000 54.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0049 808-75245 120.000 LFT | 0.90000 108.00| 0.90000 108.00| 0.90000 108.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0050 808-75996 2.000 EACH | 30.00000 60.00| 25.00000 50.00| 25.00000 50.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0051 808-75998 2.000 EACH | 200.00000 400.00| 200.00000 400.00| 200.00000 400.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 155,500.00| $ 158,457.77| $ 175,652.10
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 155,500.00| $ 158,457.77| $ 175,652.10
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 231 -8
TABULATION OF BIDS
CALL ORDER : 231 CONTRACT ID : R -29894-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1817574 |( 8 ) 38-3806996 |( )
|YARDBERRY LANDSCAPE |HIS CONSTRUCTORS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 5500.00000 5500.00| 2370.00000 2370.00|
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 | 8500.00000 8500.00| 11684.70000 11684.70|
MOBILIZATION AND DEMOBILIZATION | | |
0008 202-51330 LUMP | 16000.00000 16000.00| 10717.00000 10717.00|
PRESENT STRUCTURE, REMOVE | | |
0009 203-02000 14.000 CYS | 100.00000 1400.00| 380.00000 5320.00|
EXCAVATION, COMMON | | |
0010 203-02055 16.000 CYS | 65.00000 1040.00| 176.00000 2816.00|
EMBANKMENT | | |
0011 203-51223 2.000 CYS | 200.00000 400.00| 630.00000 1260.00|
EXCAVATION, WATERWAY | | |
0012 205-06937 50.000 LFT | 5.00000 250.00| 5.20000 260.00|
TEMPORARY SILT FENCE | | |
0013 207-08267 196.000 SYS | 15.50000 3038.00| 15.30000 2998.80|
SUBGRADE TREATMENT, TYPE IIIA | | |
0014 211-09264 201.000 CYS | 30.00000 6030.00| 190.00000 38190.00|
STRUCTURAL BACKFILL, TYPE 1 | | |
0015 303-01180 9.000 TON | 70.00000 630.00| 70.00000 630.00|
COMPACTED AGGREGATE, NO. 53 | | |
0016 306-08033 391.000 SYS | 8.00000 3128.00| 7.50000 2932.50|
MILLING, ASPHALT, 1 IN | | |
0017 306-08043 587.000 SYS | 8.00000 4696.00| 7.50000 4402.50|
MILLING, TRANSITION | | |
0018 402-07433 97.000 TON | 120.00000 11640.00| 92.00000 8924.00|
HMA SURFACE, TYPE B | | |
0019 402-07438 12.000 TON | 110.00000 1320.00| 92.00000 1104.00|
HMA INTERMEDIATE, TYPE B | | |
0020 402-07441 10.000 TON | 110.00000 1100.00| 92.00000 920.00|
HMA BASE, TYPE B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 231 -9
TABULATION OF BIDS
CALL ORDER : 231 CONTRACT ID : R -29894-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1817574 |( 8 ) 38-3806996 |( )
|YARDBERRY LANDSCAPE |HIS CONSTRUCTORS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 406-05520 1.000 TON | 500.00000 500.00| 102.00000 102.00|
ASPHALT FOR TACK COAT | | |
0022 616-02320 19.000 SYS | 10.00000 190.00| 12.00000 228.00|
GEOTEXTILES | | |
0023 616-05688 28.000 TON | 100.00000 2800.00| 70.00000 1960.00|
RIPRAP, CLASS 1 | | |
0024 621-01004 3.000 EACH | 100.00000 300.00| 620.00000 1860.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0025 621-02363 2000.000 SYS | 0.20000 400.00| 0.30000 600.00|
MULCHED SEEDING T, CONVENTIONAL MIX | | |
0026 621-06559 2000.000 SYS | 2.00000 4000.00| 0.50000 1000.00|
MULCHED SEEDING, R | | |
0027 621-06567 5.000 kGAL | 10.00000 50.00| 1.10000 5.50|
WATER | | |
0028 628-08520 1.000 EACH | 650.00000 650.00| 225.00000 225.00|
CELLULAR TELEPHONE/RADIO | | |
0029 628-08521 6.000 MOS | 100.00000 600.00| 128.00000 768.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0030 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0031 628-09402 6.000 MOS | 1800.00000 10800.00| 2590.00000 15540.00|
FIELD OFFICE, B | | |
0032 628-09408 6.000 MOS | 550.00000 3300.00| 300.00000 1800.00|
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0033 628-09409 6.000 MOS | 150.00000 900.00| 150.00000 900.00|
MOBILE INTERNET SERVICE , 1 EACH | | |
0034 715-05143 160.000 LFT | 456.00000 72960.00| 545.00000 87200.00|
PIPE, TYPE 1, CIRCULAR, 90 IN | | |
0035 715-05203 200.000 LFT | 10.00000 2000.00| 26.00000 5200.00|
PIPE, TYPE 4, CIRCULAR, 4 IN | | |
0036 715-07673 2.000 EACH | 5500.00000 11000.00| 3600.00000 7200.00|
CONCRETE ANCHOR, 90 IN. | | |
0037 715-08305 62.000 TON | 110.00000 6820.00| 115.00000 7130.00|
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0038 718-52610 10.000 CYS | 55.00000 550.00| 88.00000 880.00|
AGGREGATE FOR UNDERDRAINS | | |
0039 718-99153 120.000 SYS | 5.00000 600.00| 2.50000 300.00|
GEOTEXTILES FOR UNDERDRAIN | | |
0040 801-03290 4.000 EACH | 150.00000 600.00| 140.00000 560.00|
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 231 -10
TABULATION OF BIDS
CALL ORDER : 231 CONTRACT ID : R -29894-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 7 ) 35-1817574 |( 8 ) 38-3806996 |( )
|YARDBERRY LANDSCAPE |HIS CONSTRUCTORS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 801-06207 264.000 LFT | 2.00000 528.00| 1.50000 396.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0042 801-06625 14.000 EACH | 75.00000 1050.00| 120.00000 1680.00|
DETOUR ROUTE MARKER ASSEMBLY | | |
0043 801-06640 14.000 EACH | 150.00000 2100.00| 140.00000 1960.00|
CONSTRUCTION SIGN, A | | |
0044 801-06775 LUMP | 4500.00000 4500.00| 7760.00000 7760.00|
MAINTAINING TRAFFIC | | |
0045 801-07118 96.000 LFT | 8.50000 816.00| 7.50000 720.00|
BARRICADE, III-A | | |
0046 801-07119 144.000 LFT | 10.00000 1440.00| 7.50000 1080.00|
BARRICADE, III-B | | |
0047 808-06703 480.000 LFT | 2.50000 1200.00| 1.00000 480.00|
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0048 808-75240 60.000 LFT | 2.50000 150.00| 1.00000 60.00|
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0049 808-75245 120.000 LFT | 2.50000 300.00| 1.00000 120.00|
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0050 808-75996 2.000 EACH | 300.00000 600.00| 395.00000 790.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0051 808-75998 2.000 EACH | 800.00000 1600.00| 730.00000 1460.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 197,982.00| $ 244,500.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 197,982.00| $ 244,500.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 241 -1
VENDOR RANKING
CALL ORDER : 241 CONTRACT ID : R -29896-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 09/16/11
LOCATION : ON US 40, AT 1.57 MILES EAST OF SR 1 PROJECT(S) : 0710517
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS LP $ 396,300.00 100.0000%
2 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 412,633.00 104.1214%
3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 455,537.04 114.9475%
4 35-1609544 SCHUTT-LOOKABILL CO $ 464,844.21 117.2960%
5 38-3806996 HIS CONSTRUCTORS INC $ 536,200.00 135.3015%
35-2123509 A LANDON EXCAVATING LLC IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 241 -2
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -29896-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 35-1618530
|MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 3750.00000 3750.00| 2200.00000 2200.00| 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 | 19750.00000 19750.00| 20000.00000 20000.00| 22776.85000 22776.85
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 11850.00000 11850.00| 2926.25000 2926.25| 13666.11000 13666.11
CLEARING RIGHT OF WAY | | |
0009 202-02271 2.000 EACH | 1500.00000 3000.00| 800.00000 1600.00| 500.00000 1000.00
HEADWALL, REMOVE | | |
0010 202-51330 LUMP | 15000.00000 15000.00| 35000.00000 35000.00| 29000.00000 29000.00
PRESENT STRUCTURE, REMOVE | | |
0011 203-02000 532.000 CYS | 25.00000 13300.00| 48.00000 25536.00| 20.00000 10640.00
EXCAVATION, COMMON | | |
0012 205-06932 78.000 LFT | 9.19000 716.82| 8.75000 682.50| 8.75000 682.50
TEMPORARY CHECK DAM, STRAW BALES | | |
0013 205-06937 979.000 LFT | 2.18000 2134.22| 2.08000 2036.32| 2.08000 2036.32
TEMPORARY SILT FENCE | | |
0014 205-09543 100.000 TON | 25.00000 2500.00| 16.00000 1600.00| 25.00000 2500.00
NO 2 STONE | | |
0015 207-08263 739.000 SYS | 20.00000 14780.00| 20.00000 14780.00| 30.00000 22170.00
SUBGRADE TREATMENT, TYPE IA | | |
0016 207-08267 79.000 SYS | 20.00000 1580.00| 23.00000 1817.00| 20.00000 1580.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0017 211-09265 2.300 CYS | 29.00000 66.70| 50.00000 115.00| 90.00000 207.00
STRUCTURAL BACKFILL, TYPE 2 | | |
0018 211-09266 25.300 CYS | 29.00000 733.70| 30.00000 759.00| 65.00000 1644.50
STRUCTURAL BACKFILL, TYPE 3 | | |
0019 211-09268 238.800 CYS | 75.00000 17910.00| 87.00000 20775.60| 125.00000 29850.00
STRUCTURAL BACKFILL, TYPE 5 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 241 -3
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -29896-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 35-1618530
|MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 301-07448 366.600 TON | 25.00000 9165.00| 23.00000 8431.80| 30.00000 10998.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0021 306-08043 640.000 SYS | 7.00000 4480.00| 8.00000 5120.00| 7.39000 4729.60
MILLING, TRANSITION | | |
0022 402-07433 148.200 TON | 97.00000 14375.40| 96.00000 14227.20| 97.00000 14375.40
HMA SURFACE, TYPE B | | |
0023 402-07438 138.500 TON | 93.90000 13005.15| 101.00000 13988.50| 93.90000 13005.15
HMA INTERMEDIATE, TYPE B | | |
0024 402-07441 232.200 TON | 93.50000 21710.70| 80.00000 18576.00| 93.50000 21710.70
HMA BASE, TYPE B | | |
0025 406-05520 1.100 TON | 600.00000 660.00| 100.00000 110.00| 600.00000 660.00
ASPHALT FOR TACK COAT | | |
0026 601-02800 4.000 EACH | 1260.00000 5040.00| 1200.00000 4800.00| 1200.00000 4800.00
GUARDRAIL TRANSITION, TGT | | |
0027 601-06855 1.000 EACH | 892.50000 892.50| 850.00000 850.00| 850.00000 850.00
GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO | | |
0029 601-94689 3.000 EACH | 2835.00000 8505.00| 2700.00000 8100.00| 2700.00000 8100.00
GUARDRAIL END TREATMENT, OS | | |
0030 601-99105 331.250 LFT | 19.95000 6608.44| 19.00000 6293.75| 19.00000 6293.75
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0031 610-07487 21.400 TON | 129.50000 2771.30| 160.00000 3424.00| 129.50000 2771.30
HMA FOR APPROACHES, TYPE B | | |
0032 611-06497 1.000 EACH | 262.50000 262.50| 250.00000 250.00| 250.00000 250.00
MAILBOX ASSEMBLY, SINGLE | | |
0033 616-02320 158.000 SYS | 3.00000 474.00| 3.00000 474.00| 5.00000 790.00
GEOTEXTILES | | |
0034 616-05688 17.000 TON | 50.00000 850.00| 50.00000 850.00| 40.00000 680.00
RIPRAP, CLASS 1 | | |
0035 621-01004 1.000 EACH | 472.50000 472.50| 450.00000 450.00| 450.00000 450.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0036 621-01956 10.000 LBS | 10.03000 100.30| 9.55000 95.50| 9.55000 95.50
SEED MIXTURE, LEGUME, 1 | | |
0037 621-02468 35.000 LBS | 2.82000 98.70| 2.69000 94.15| 2.69000 94.15
SEED MIXTURE, GRASS, 1 | | |
0038 621-02770 409.000 SYS | 1.40000 572.60| 1.33000 543.97| 1.33000 543.97
EROSION CONTROL BLANKET | | |
0039 621-06559 858.000 SYS | 1.02000 875.16| 0.97000 832.26| 0.97000 832.26
MULCHED SEEDING, R | | |
0040 628-08520 2.000 EACH | 110.00000 220.00| 150.00000 300.00| 250.00000 500.00
CELLULAR TELEPHONE/RADIO | | |
0041 628-08521 14.000 MOS | 80.00000 1120.00| 150.00000 2100.00| 75.00000 1050.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 241 -4
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -29896-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 35-1618530
|MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0043 628-09402 7.000 MOS | 1300.00000 9100.00| 2500.00000 17500.00| 2000.00000 14000.00
FIELD OFFICE, B | | |
0044 628-09407 7.000 MOS | 200.00000 1400.00| 300.00000 2100.00| 200.00000 1400.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0045 702-51015 5.300 CYS | 500.00000 2650.00| 450.00000 2385.00| 500.00000 2650.00
CONCRETE, B, FOOTINGS | | |
0046 703-06029 1165.000 LBS | 1.80000 2097.00| 2.24000 2609.60| 3.00000 3495.00
REINFORCING BARS, EPOXY COATED | | |
0047 706-06347 32.000 LFT | 178.50000 5712.00| 170.00000 5440.00| 170.00000 5440.00
RAILING, CF-1 | | |
0048 714-07112 63.670 LFT | 1275.00000 81179.25| 1250.00000 79587.50| 1270.00000 80860.90
STRUCTURE, PRECAST, RC, BOX SECTION, | | |
16FT X 4 FT | | |
0049 714-08514 276.000 SFT | 90.00000 24840.00| 80.00000 22080.00| 125.00000 34500.00
WINGWALL | | |
0050 714-09726 102.000 SFT | 33.00000 3366.00| 40.00000 4080.00| 60.00000 6120.00
HEADWALL | | |
0051 714-44240 3.900 CYS | 1800.00000 7020.00| 1500.00000 5850.00| 1400.00000 5460.00
CONCRETE, A, STRUCTURES | | |
0052 715-05048 100.000 LFT | 10.00000 1000.00| 20.00000 2000.00| 18.00000 1800.00
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0053 715-05049 100.000 LFT | 12.00000 1200.00| 25.00000 2500.00| 20.00000 2000.00
PIPE, TYPE 4, CIRCULAR, 8 IN | | |
0054 715-05051 100.000 LFT | 15.50000 1550.00| 27.00000 2700.00| 23.00000 2300.00
PIPE, TYPE 4, CIRCULAR, 10 IN | | |
0055 715-05169 30.000 LFT | 40.00000 1200.00| 36.00000 1080.00| 35.00000 1050.00
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0056 715-46005 2.000 EACH | 290.00000 580.00| 500.00000 1000.00| 300.00000 600.00
PIPE END SECTION, 15 IN | | |
0057 801-03290 2.000 EACH | 250.95000 501.90| 145.00000 290.00| 250.00000 500.00
CONSTRUCTION SIGN, C | | |
0058 801-06203 36510.000 LFT | 0.22000 8032.20| 0.13000 4746.30| 0.13000 4746.30
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0059 801-06640 20.000 EACH | 145.95000 2919.00| 120.00000 2400.00| 150.00000 3000.00
CONSTRUCTION SIGN, A | | |
0060 801-06645 4.000 EACH | 68.25000 273.00| 450.00000 1800.00| 85.00000 340.00
CONSTRUCTION SIGN, B | | |
0061 801-06710 90.000 DAY | 14.70000 1323.00| 10.00000 900.00| 18.00000 1620.00
FLASHING ARROW SIGN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 241 -5
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -29896-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 35-1618530
|MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 801-06775 LUMP | 4477.11000 4477.11| 4500.00000 4500.00| 2900.00000 2900.00
MAINTAINING TRAFFIC | | |
0063 801-07119 24.000 LFT | 15.75000 378.00| 10.95000 262.80| 16.50000 396.00
BARRICADE, III-B | | |
0064 801-08508 450.000 LFT | 50.00000 22500.00| 35.00000 15750.00| 55.00000 24750.00
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
0065 804-06725 9.000 EACH | 26.25000 236.25| 25.00000 225.00| 25.00000 225.00
DELINEATOR WITH POST, D1 | | |
0066 805-96014 96.000 LFT | 3.00000 288.00| 5.00000 480.00| 2.33000 223.68
SAW CUT, FULL DEPTH | | |
0067 808-06711 1200.000 LFT | 0.06000 72.00| 0.08000 96.00| 0.79000 948.00
LINE, PAINT, BROKEN, WHITE, 4 IN | | |
0068 808-06713 1200.000 LFT | 0.79000 948.00| 0.25000 300.00| 0.79000 948.00
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0069 808-06714 1200.000 LFT | 0.79000 948.00| 0.25000 300.00| 0.79000 948.00
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0070 808-06716 2960.000 LFT | 0.81000 2397.60| 0.35000 1036.00| 1.55000 4588.00
LINE, REMOVE | | |
0071 808-75998 2.000 EACH | 450.00000 900.00| 695.00000 1390.00| 695.00000 1390.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0072 801-07023 1.000 EACH | 7875.00000 7875.00| 7500.00000 7500.00| 8999.10000 8999.10
ENERGY ABSORBING TERMINAL, CZ, TL-2 , | | |
TEMPORARY | | |
SECTION TOTALS | $ 396,300.00| $ 412,633.00| $ 455,537.04
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 396,300.00| $ 412,633.00| $ 455,537.04
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 241 -6
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -29896-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1609544 |( 5 ) 38-3806996 |( )
|SCHUTT-LOOKABILL CO |HIS CONSTRUCTORS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 SMALL STRUCTURE REPLACEMENT
| | |
0001 105-06845 LUMP | 3024.00000 3024.00| 3660.00000 3660.00|
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 | 23617.37000 23617.37| 26258.00000 26258.00|
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 14172.27000 14172.27| 7800.00000 7800.00|
CLEARING RIGHT OF WAY | | |
0009 202-02271 2.000 EACH | 252.75000 505.50| 230.00000 460.00|
HEADWALL, REMOVE | | |
0010 202-51330 LUMP | 44258.23000 44258.23| 43395.00000 43395.00|
PRESENT STRUCTURE, REMOVE | | |
0011 203-02000 532.000 CYS | 42.25000 22477.00| 53.00000 28196.00|
EXCAVATION, COMMON | | |
0012 205-06932 78.000 LFT | 9.45000 737.10| 9.00000 702.00|
TEMPORARY CHECK DAM, STRAW BALES | | |
0013 205-06937 979.000 LFT | 2.25000 2202.75| 2.10000 2055.90|
TEMPORARY SILT FENCE | | |
0014 205-09543 100.000 TON | 16.94000 1694.00| 22.00000 2200.00|
NO 2 STONE | | |
0015 207-08263 739.000 SYS | 26.27000 19413.53| 24.00000 17736.00|
SUBGRADE TREATMENT, TYPE IA | | |
0016 207-08267 79.000 SYS | 21.47000 1696.13| 52.00000 4108.00|
SUBGRADE TREATMENT, TYPE IIIA | | |
0017 211-09265 2.300 CYS | 70.01000 161.02| 124.00000 285.20|
STRUCTURAL BACKFILL, TYPE 2 | | |
0018 211-09266 25.300 CYS | 40.20000 1017.06| 44.00000 1113.20|
STRUCTURAL BACKFILL, TYPE 3 | | |
0019 211-09268 238.800 CYS | 77.21000 18437.75| 146.00000 34864.80|
STRUCTURAL BACKFILL, TYPE 5 | | |
0020 301-07448 366.600 TON | 25.94000 9509.60| 30.00000 10998.00|
COMPACTED AGGREGATE, NO. 53, BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 241 -7
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -29896-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1609544 |( 5 ) 38-3806996 |( )
|SCHUTT-LOOKABILL CO |HIS CONSTRUCTORS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 306-08043 640.000 SYS | 8.74000 5593.60| 8.00000 5120.00|
MILLING, TRANSITION | | |
0022 402-07433 148.200 TON | 104.76000 15525.43| 100.00000 14820.00|
HMA SURFACE, TYPE B | | |
0023 402-07438 138.500 TON | 101.41000 14045.29| 98.00000 13573.00|
HMA INTERMEDIATE, TYPE B | | |
0024 402-07441 232.200 TON | 100.98000 23447.56| 100.00000 23220.00|
HMA BASE, TYPE B | | |
0025 406-05520 1.100 TON | 648.00000 712.80| 610.00000 671.00|
ASPHALT FOR TACK COAT | | |
0026 601-02800 4.000 EACH | 1344.60000 5378.40| 1250.00000 5000.00|
GUARDRAIL TRANSITION, TGT | | |
0027 601-06855 1.000 EACH | 1069.20000 1069.20| 890.00000 890.00|
GUARDRAIL, W-BEAM, CABLE TERMINAL ANCHO | | |
0029 601-94689 3.000 EACH | 2640.60000 7921.80| 2820.00000 8460.00|
GUARDRAIL END TREATMENT, OS | | |
0030 601-99105 331.250 LFT | 19.87000 6581.94| 20.00000 6625.00|
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0031 610-07487 21.400 TON | 139.86000 2993.00| 135.00000 2889.00|
HMA FOR APPROACHES, TYPE B | | |
0032 611-06497 1.000 EACH | 209.52000 209.52| 260.00000 260.00|
MAILBOX ASSEMBLY, SINGLE | | |
0033 616-02320 158.000 SYS | 2.35000 371.30| 3.50000 553.00|
GEOTEXTILES | | |
0034 616-05688 17.000 TON | 59.41000 1009.97| 52.00000 884.00|
RIPRAP, CLASS 1 | | |
0035 621-01004 1.000 EACH | 486.00000 486.00| 470.00000 470.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0036 621-01956 10.000 LBS | 10.31000 103.10| 9.60000 96.00|
SEED MIXTURE, LEGUME, 1 | | |
0037 621-02468 35.000 LBS | 2.91000 101.85| 2.80000 98.00|
SEED MIXTURE, GRASS, 1 | | |
0038 621-02770 409.000 SYS | 1.44000 588.96| 1.40000 572.60|
EROSION CONTROL BLANKET | | |
0039 621-06559 858.000 SYS | 1.05000 900.90| 1.00000 858.00|
MULCHED SEEDING, R | | |
0040 628-08520 2.000 EACH | 257.06000 514.12| 195.00000 390.00|
CELLULAR TELEPHONE/RADIO | | |
0041 628-08521 14.000 MOS | 147.75000 2068.50| 110.00000 1540.00|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0042 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 241 -8
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -29896-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1609544 |( 5 ) 38-3806996 |( )
|SCHUTT-LOOKABILL CO |HIS CONSTRUCTORS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0043 628-09402 7.000 MOS | 2150.63000 15054.41| 2200.00000 15400.00|
FIELD OFFICE, B | | |
0044 628-09407 7.000 MOS | 641.66000 4491.62| 260.00000 1820.00|
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0045 702-51015 5.300 CYS | 1028.69000 5452.06| 1170.00000 6201.00|
CONCRETE, B, FOOTINGS | | |
0046 703-06029 1165.000 LBS | 2.24000 2609.60| 3.30000 3844.50|
REINFORCING BARS, EPOXY COATED | | |
0047 706-06347 32.000 LFT | 335.75000 10744.00| 187.00000 5984.00|
RAILING, CF-1 | | |
0048 714-07112 63.670 LFT | 1426.00000 90793.42| 1590.00000 101235.30|
STRUCTURE, PRECAST, RC, BOX SECTION, | | |
16FT X 4 FT | | |
0049 714-08514 276.000 SFT | 80.42000 22195.92| 105.00000 28980.00|
WINGWALL | | |
0050 714-09726 102.000 SFT | 39.61000 4040.22| 66.00000 6732.00|
HEADWALL | | |
0051 714-44240 3.900 CYS | 855.34000 3335.83| 3400.00000 13260.00|
CONCRETE, A, STRUCTURES | | |
0052 715-05048 100.000 LFT | 12.62000 1262.00| 21.00000 2100.00|
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0053 715-05049 100.000 LFT | 16.76000 1676.00| 22.00000 2200.00|
PIPE, TYPE 4, CIRCULAR, 8 IN | | |
0054 715-05051 100.000 LFT | 20.91000 2091.00| 26.00000 2600.00|
PIPE, TYPE 4, CIRCULAR, 10 IN | | |
0055 715-05169 30.000 LFT | 36.89000 1106.70| 620.00000 18600.00|
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0056 715-46005 2.000 EACH | 423.84000 847.68| 200.00000 400.00|
PIPE END SECTION, 15 IN | | |
0057 801-03290 2.000 EACH | 258.12000 516.24| 150.00000 300.00|
CONSTRUCTION SIGN, C | | |
0058 801-06203 36510.000 LFT | 0.22000 8032.20| 0.15000 5476.50|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0059 801-06640 20.000 EACH | 150.12000 3002.40| 125.00000 2500.00|
CONSTRUCTION SIGN, A | | |
0060 801-06645 4.000 EACH | 70.20000 280.80| 470.00000 1880.00|
CONSTRUCTION SIGN, B | | |
0061 801-06710 90.000 DAY | 15.12000 1360.80| 10.50000 945.00|
FLASHING ARROW SIGN | | |
0062 801-06775 LUMP | 10121.72000 10121.72| 6240.00000 6240.00|
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 241 -9
TABULATION OF BIDS
CALL ORDER : 241 CONTRACT ID : R -29896-A COUNTIES : WAYNE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 35-1609544 |( 5 ) 38-3806996 |( )
|SCHUTT-LOOKABILL CO |HIS CONSTRUCTORS INC |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 801-07119 24.000 LFT | 16.20000 388.80| 11.50000 276.00|
BARRICADE, III-B | | |
0064 801-08508 450.000 LFT | 27.18000 12231.00| 57.00000 25650.00|
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
0065 804-06725 9.000 EACH | 27.00000 243.00| 26.00000 234.00|
DELINEATOR WITH POST, D1 | | |
0066 805-96014 96.000 LFT | 4.73000 454.08| 12.50000 1200.00|
SAW CUT, FULL DEPTH | | |
0067 808-06711 1200.000 LFT | 0.05000 60.00| 0.10000 120.00|
LINE, PAINT, BROKEN, WHITE, 4 IN | | |
0068 808-06713 1200.000 LFT | 0.81000 972.00| 0.30000 360.00|
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0069 808-06714 1200.000 LFT | 0.81000 972.00| 0.30000 360.00|
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0070 808-06716 2960.000 LFT | 0.83000 2456.80| 0.40000 1184.00|
LINE, REMOVE | | |
0071 808-75998 2.000 EACH | 184.68000 369.36| 720.00000 1440.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0072 801-07023 1.000 EACH | 5130.00000 5130.00| 7850.00000 7850.00|
ENERGY ABSORBING TERMINAL, CZ, TL-2 , | | |
TEMPORARY | | |
SECTION TOTALS | $ 464,844.21| $ 536,200.00| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 464,844.21| $ 536,200.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 251 -1
VENDOR RANKING
CALL ORDER : 251 CONTRACT ID : R -30421-A COUNTIES : RANDOLPH
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : SURFACE TREATMENT, MICROSURFACE COMPLETION DATE : 09/23/11
LOCATION : ON US 27 FROM SR 32 TO 0.2 MILE NORTH OF SR 28 PROJECT(S) : 0500404
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 26-2688853 STRAWSER CONSTRUCTION INC $ 555,357.38 100.0000%
2 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 574,800.00 103.5009%
3 26-2885272 PAVEMENT MAINTENANCE SYSTEMS LLC $ 654,377.70 117.8300%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 251 -2
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -30421-A COUNTIES : RANDOLPH
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 26-2688853 |( 2 ) 35-1004746 |( 3 ) 26-2885272
|STRAWSER CONSTRUCTION INC |TEMPLE & TEMPLE EXCAVATING & |PAVEMENT MAINTENANCE SYSTEMS
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 | 1300.00000 1300.00| 2000.00000 2000.00| 4450.00000 4450.00
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 | 20205.00000 20205.00| 25191.44000 25191.44| 39870.00000 39870.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 202-93741 14.000 EACH | 175.00000 2450.00| 430.00000 6020.00| 305.00000 4270.00
GUARDRAIL END TREATMENT, REMOVE | | |
0010 303-07449 60.000 TON | 50.00000 3000.00| 55.00000 3300.00| 55.10000 3306.00
COMPACTED AGGREGATE, NO. 73 | | |
0011 304-07491 50.000 TON | 165.00000 8250.00| 178.00000 8900.00| 174.80000 8740.00
HMA PATCHING, TYPE C | | |
0012 306-08042 109200.000 SYS | 0.22000 24024.00| 0.40000 43680.00| 0.46000 50232.00
MILLING, SCARIFICATION/PROFILE | | |
0013 408-07504 11.000 TON | 3675.00000 40425.00| 3250.00000 35750.00| 3680.00000 40480.00
CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | |
SEAL | | |
0014 411-09521 109200.000 SYS | 2.92000 318864.00| 2.80000 305760.00| 3.31000 361452.00
MICRO-SURFACING, WARRANTED, MULTIPLE | | |
COURSE | | |
0015 601-94689 14.000 EACH | 2840.00000 39760.00| 3200.00000 44800.00| 3050.00000 42700.00
GUARDRAIL END TREATMENT, OS | | |
0016 628-08520 2.000 EACH | 75.00000 150.00| 170.00000 340.00| 105.00000 210.00
CELLULAR TELEPHONE/RADIO | | |
0017 628-08521 20.000 MOS | 50.00000 1000.00| 85.00000 1700.00| 64.00000 1280.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0018 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 251 -3
TABULATION OF BIDS
CALL ORDER : 251 CONTRACT ID : R -30421-A COUNTIES : RANDOLPH
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 26-2688853 |( 2 ) 35-1004746 |( 3 ) 26-2885272
|STRAWSER CONSTRUCTION INC |TEMPLE & TEMPLE EXCAVATING & |PAVEMENT MAINTENANCE SYSTEMS
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 628-09403 6.000 MOS | 1200.00000 7200.00| 2000.00000 12000.00| 1371.00000 8226.00
FIELD OFFICE, C | | |
0020 801-03290 2.000 EACH | 140.00000 280.00| 250.00000 500.00| 150.00000 300.00
CONSTRUCTION SIGN, C | | |
0021 801-06207 4100.000 LFT | 1.46000 5986.00| 1.35000 5535.00| 1.05000 4305.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0022 801-06640 28.000 EACH | 110.00000 3080.00| 110.00000 3080.00| 115.00000 3220.00
CONSTRUCTION SIGN, A | | |
0023 801-06710 180.000 DAY | 5.00000 900.00| 12.00000 2160.00| 20.00000 3600.00
FLASHING ARROW SIGN | | |
0024 801-06775 LUMP | 30184.00000 30184.00| 22478.00000 22478.00| 26476.00000 26476.00
MAINTAINING TRAFFIC | | |
0025 808-06703 76700.000 LFT | 0.36000 27612.00| 0.36000 27612.00| 0.35000 26845.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0026 808-09381 LUMP | 1000.00000 1000.00| 1130.00000 1130.00| 1250.00000 1250.00
RETRO-REFLECTIVITY TESTING | | |
0027 808-75240 9100.000 LFT | 0.33000 3003.00| 0.36000 3276.00| 0.35000 3185.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0028 808-75245 11346.000 LFT | 0.33000 3744.18| 0.36000 4084.56| 0.35000 3971.10
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0029 808-75996 596.000 EACH | 5.90000 3516.40| 8.00000 4768.00| 9.75000 5811.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0030 808-75998 596.000 EACH | 15.80000 9416.80| 18.00000 10728.00| 17.10000 10191.60
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 555,357.38| $ 574,800.00| $ 654,377.70
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 555,357.38| $ 574,800.00| $ 654,377.70
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 261 -1
VENDOR RANKING
CALL ORDER : 261 CONTRACT ID : R -30611-A COUNTIES : ALLEN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : PIPE LINING COMPLETION DATE : 10/01/11
LOCATION : ALONG US 30 FROM 4.9 MILE EAST OF WHITLEY/ALLEN CO LINE TO PROJECT(S) : 0301148
6.7 MILE EAST OF WHITLEY/ALLEN COUNTY LINE 0301150
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 328,262.00 100.0000%
2 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 361,207.00 110.0362%
3 35-1817574 YARDBERRY LANDSCAPE $ 418,894.00 127.6097%
35-1526557 MIDWEST MOLE INC IRREGULAR
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 261 -2
TABULATION OF BIDS
CALL ORDER : 261 CONTRACT ID : R -30611-A COUNTIES : ALLEN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1004746 |( 3 ) 35-1817574
|E & B PAVING INC |TEMPLE & TEMPLE EXCAVATING & |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| 2300.00000 2300.00| 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
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 | 16000.00000 16000.00| 5000.00000 5000.00| 15700.00000 15700.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 202-91840 61.000 LFT | 10.00000 610.00| 13.00000 793.00| 15.00000 915.00
FENCE, CHAIN LINK, REMOVE | | |
0010 203-02000 3.000 CYS | 140.00000 420.00| 200.00000 600.00| 50.00000 150.00
EXCAVATION, COMMON | | |
0011 211-02050 50.000 CYS | 5.00000 250.00| 95.00000 4750.00| 35.00000 1750.00
B BORROW | | |
0012 211-09264 190.000 CYS | 20.00000 3800.00| 95.00000 18050.00| 24.00000 4560.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0013 301-07448 15.000 TON | 71.00000 1065.00| 95.00000 1425.00| 50.00000 750.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0014 303-07449 20.000 TON | 65.00000 1300.00| 95.00000 1900.00| 50.00000 1000.00
COMPACTED AGGREGATE, NO. 73 | | |
0015 304-07783 30.000 TON | 188.00000 5640.00| 600.00000 18000.00| 140.00000 4200.00
HMA PATCHING, TYPE D | | |
0016 601-06035 75.000 LFT | 90.00000 6750.00| 100.00000 7500.00| 20.00000 1500.00
GUARDRAIL, RESET | | |
0017 603-06045 61.000 LFT | 45.00000 2745.00| 53.00000 3233.00| 35.00000 2135.00
FENCE, CHAIN LINK, 48 IN | | |
0018 616-02320 250.000 SYS | 10.00000 2500.00| 3.30000 825.00| 5.00000 1250.00
GEOTEXTILES | | |
0019 616-05688 45.000 TON | 150.00000 6750.00| 55.00000 2475.00| 100.00000 4500.00
RIPRAP, CLASS 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 261 -3
TABULATION OF BIDS
CALL ORDER : 261 CONTRACT ID : R -30611-A COUNTIES : ALLEN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1004746 |( 3 ) 35-1817574
|E & B PAVING INC |TEMPLE & TEMPLE EXCAVATING & |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 616-05689 20.000 TON | 150.00000 3000.00| 55.00000 1100.00| 100.00000 2000.00
RIPRAP, CLASS 2 | | |
0021 616-06405 135.000 TON | 150.00000 20250.00| 30.00000 4050.00| 60.00000 8100.00
RIPRAP, REVETMENT | | |
0022 616-95754 65.000 LFT | 7.00000 455.00| 5.00000 325.00| 8.00000 520.00
PAVED SIDE DITCH, BREAK | | |
0023 628-08520 1.000 EACH | 80.00000 80.00| 175.00000 175.00| 350.00000 350.00
CELLULAR TELEPHONE/RADIO | | |
0024 628-08521 4.000 MOS | 80.00000 320.00| 80.00000 320.00| 100.00000 400.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0025 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0026 628-09408 4.000 MOS | 325.00000 1300.00| 235.00000 940.00| 550.00000 2200.00
MOBILE LAPTOP COMPUTER SYSTEM , ONE EAC | | |
0027 628-09409 4.000 MOS | 180.00000 720.00| 90.00000 360.00| 100.00000 400.00
MOBILE INTERNET SERVICE , ONE EACH | | |
0028 715-05840 1.000 EACH | 2100.00000 2100.00| 3800.00000 3800.00| 3600.00000 3600.00
CONCRETE ANCHOR, MIN AREA 14.7SF | | |
0029 715-10121 15.000 LFT | 317.00000 4755.00| 300.00000 4500.00| 353.00000 5295.00
PIPE EXTENSION, DEFORMED, MIN. AREA 14. | | |
7 SFT. | | |
0030 715-10123 1.000 EACH | 2100.00000 2100.00| 4900.00000 4900.00| 4800.00000 4800.00
CONCRETE ANCHOR, MIN. AREA 26.0 SFT. | | |
0031 715-10124 246.000 LFT | 400.00000 98400.00| 490.00000 120540.00| 589.50000 145017.00
PIPE LINER, THERMOPLASTIC, MIN. AREA 26 | | |
0 SFT. | | |
0032 715-10126 40.000 LFT | 600.00000 24000.00| 395.00000 15800.00| 630.00000 25200.00
PIPE EXTENSION, DEFORMED, MIN. AREA 26 | | |
0 SFT. | | |
0033 716-07635 179.000 LFT | 335.00000 59965.00| 347.00000 62113.00| 375.00000 67125.00
PIPE INSTALLATION, TRENCHLESS, 36 IN | | |
0034 725-08079 179.000 LFT | 285.00000 51015.00| 375.00000 67125.00| 505.00000 90395.00
PIPE LINER, THERMOPLASTIC, AREA 14.7 SF | | |
0035 801-03290 5.000 EACH | 125.00000 625.00| 150.00000 750.00| 150.00000 750.00
CONSTRUCTION SIGN, C | | |
0036 801-06640 15.000 EACH | 112.00000 1680.00| 130.00000 1950.00| 135.00000 2025.00
CONSTRUCTION SIGN, A | | |
0037 801-06710 20.000 DAY | 25.00000 500.00| 30.00000 600.00| 45.00000 900.00
FLASHING ARROW SIGN | | |
0038 801-06775 LUMP | 6500.00000 6500.00| 1121.00000 1121.00| 7000.00000 7000.00
MAINTAINING TRAFFIC | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 261 -4
TABULATION OF BIDS
CALL ORDER : 261 CONTRACT ID : R -30611-A COUNTIES : ALLEN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-1004746 |( 3 ) 35-1817574
|E & B PAVING INC |TEMPLE & TEMPLE EXCAVATING & |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 801-92448 160.000 DAY | 1.00000 160.00| 17.00000 2720.00| 45.00000 7200.00
CONSTRUCTION SIGNS, MOBILE | | |
0040 808-06713 40.000 LFT | 25.00000 1000.00| 29.00000 1160.00| 30.00000 1200.00
LINE, PAINT, SOLID, WHITE, 4 IN | | |
SECTION TOTALS | $ 328,262.00| $ 361,207.00| $ 418,894.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 328,262.00| $ 361,207.00| $ 418,894.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -1
VENDOR RANKING
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : NEW ROAD CONSTRUCTION AND INTERSECTION IMPROVEMENT COMPLETION DATE : 07/27/12
LOCATION : ON BURKART BOULEVARD FROM O'BRIEN STREET TO SR 11 AND PROJECT(S) : 4036005
ON SR 11 AT ENOS ROAD 0200861
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1357381 DAVE OMARA CONTRACTOR INC $ 3,174,487.87 100.0000%
2 35-1917625 MILESTONE CONTRACTORS LP $ 3,236,700.00 101.9598%
3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 3,574,000.00 112.5851%
4 35-1875662 CRIDER & CRIDER INC $ 4,170,973.80 131.3904%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -2
TABULATION OF BIDS
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-2040801
|DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GOHMANN ASPHALT & CONSTRUCTIO
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 | 22800.00000 22800.00| 26000.00000 26000.00| 44000.00000 44000.00
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 | 158000.00000 158000.00| 160000.00000 160000.00| 174167.44000 174167.44
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 31700.00000 31700.00| 60400.00000 60400.00| 68000.00000 68000.00
CLEARING RIGHT OF WAY | | |
0011 202-02240 92.000 SYS | 15.00000 1380.00| 25.00000 2300.00| 8.00000 736.00
PAVEMENT REMOVAL | | |
0012 202-96133 248.000 LFT | 10.00000 2480.00| 7.50000 1860.00| 12.00000 2976.00
PIPE, REMOVE | | |
0013 202-98488 2.000 EACH | 75.00000 150.00| 65.00000 130.00| 52.00000 104.00
PIPE END SECTION, REMOVE | | |
0014 203-02000 59616.000 CYS | 6.50000 387504.00| 5.35000 318945.60| 6.40000 381542.40
EXCAVATION, COMMON | | |
0015 205-06931 8.000 TON | 35.00000 280.00| 136.00000 1088.00| 36.00000 288.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0016 205-06932 296.000 LFT | 3.39000 1003.44| 3.20000 947.20| 8.00000 2368.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0017 205-06933 30.000 EACH | 90.00000 2700.00| 85.00000 2550.00| 275.00000 8250.00
TEMPORARY DITCH INLET PROTECTION | | |
0018 205-06936 10.000 TON | 37.00000 370.00| 85.00000 850.00| 30.00000 300.00
TEMPORARY SEDIMENT TRAP | | |
0019 205-06937 13830.000 LFT | 1.20000 16596.00| 1.20000 16596.00| 1.70000 23511.00
TEMPORARY SILT FENCE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -3
TABULATION OF BIDS
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-2040801
|DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 207-08262 37928.000 SYS | 3.25000 123266.00| 3.70000 140333.60| 3.65000 138437.20
SUBGRADE TREATMENT, TYPE I | | |
0021 207-08263 11761.000 SYS | 7.65000 89971.65| 9.40000 110553.40| 7.60000 89383.60
SUBGRADE TREATMENT, TYPE IA , AGGREGATE | | |
ONLY | | |
0022 207-08267 5056.000 SYS | 5.30000 26796.80| 10.80000 54604.80| 7.00000 35392.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0023 211-02050 150.000 CYS | 15.00000 2250.00| 15.00000 2250.00| 30.00000 4500.00
B BORROW | | |
0024 211-09264 1915.000 CYS | 36.00000 68940.00| 24.00000 45960.00| 28.00000 53620.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0025 213-09269 21.000 CYS | 73.00000 1533.00| 125.00000 2625.00| 105.00000 2205.00
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0026 301-07448 9081.000 TON | 14.00000 127134.00| 11.00000 99891.00| 12.50000 113512.50
COMPACTED AGGREGATE, NO. 53, BASE | | |
0027 302-08562 172.000 TON | 29.00000 4988.00| 17.00000 2924.00| 23.00000 3956.00
COARSE AGGREGATE, 8 | | |
0028 303-01180 10730.000 TON | 9.35000 100325.50| 9.50000 101935.00| 12.50000 134125.00
COMPACTED AGGREGATE, NO. 53 | | |
0029 304-07491 13.000 TON | 250.00000 3250.00| 150.00000 1950.00| 120.00000 1560.00
HMA PATCHING, TYPE C | | |
0030 304-07494 607.000 TON | 60.00000 36420.00| 70.00000 42490.00| 96.00000 58272.00
WIDENING WITH HMA, TYPE C | | |
0031 306-08033 6675.000 SYS | 0.60000 4005.00| 1.00000 6675.00| 1.50000 10012.50
MILLING, ASPHALT, 1 IN | | |
0032 306-08034 1518.000 SYS | 0.70000 1062.60| 1.10000 1669.80| 1.60000 2428.80
MILLING, ASPHALT, 1 1/2 IN | | |
0033 401-07327 1879.000 TON | 47.00000 88313.00| 58.00000 108982.00| 58.00000 108982.00
QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | |
0034 401-07333 1037.000 TON | 52.00000 53924.00| 61.00000 63257.00| 64.00000 66368.00
QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | |
0035 401-07397 3121.000 TON | 37.00000 115477.00| 50.25000 156830.25| 50.00000 156050.00
QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm | | |
0036 401-07402 944.000 TON | 44.00000 41536.00| 53.00000 50032.00| 60.00000 56640.00
QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | |
0037 401-07407 6400.000 TON | 35.00000 224000.00| 47.00000 300800.00| 44.00000 281600.00
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0038 402-07432 1025.000 TON | 52.00000 53300.00| 57.00000 58425.00| 80.00000 82000.00
HMA SURFACE, TYPE A | | |
0039 402-07440 3233.000 TON | 37.00000 119621.00| 44.00000 142252.00| 74.00000 239242.00
HMA BASE, TYPE A | | |
0040 406-05520 20.000 TON | 495.00000 9900.00| 400.00000 8000.00| 500.00000 10000.00
ASPHALT FOR TACK COAT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -4
TABULATION OF BIDS
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-2040801
|DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 604-04927 615.000 LFT | 13.00000 7995.00| 25.75000 15836.25| 18.00000 11070.00
CONCRETE GUTTER, MODIFIED | | |
0042 604-06070 41.000 SYS | 32.00000 1312.00| 51.50000 2111.50| 30.00000 1230.00
SIDEWALK, CONCRETE | | |
0043 605-06120 1249.000 LFT | 12.00000 14988.00| 27.00000 33723.00| 16.00000 19984.00
CURB, CONCRETE | | |
0044 605-06150 1240.000 LFT | 14.00000 17360.00| 20.00000 24800.00| 12.40000 15376.00
CURB AND GUTTER, C, CONCRETE | | |
0045 605-06245 23.000 SYS | 75.00000 1725.00| 77.00000 1771.00| 45.00000 1035.00
CENTER CURB, B, CONCRETE | | |
0046 605-52807 3826.000 LFT | 13.00000 49738.00| 13.50000 51651.00| 12.50000 47825.00
CURB AND GUTTER, COMBINED | | |
0047 610-07486 216.000 TON | 90.00000 19440.00| 110.00000 23760.00| 76.00000 16416.00
HMA FOR APPROACHES, TYPE A | | |
0048 610-07487 42.000 TON | 115.00000 4830.00| 110.00000 4620.00| 76.00000 3192.00
HMA FOR APPROACHES, TYPE B | | |
0049 610-07488 294.000 TON | 70.00000 20580.00| 72.00000 21168.00| 76.00000 22344.00
HMA FOR APPROACHES, TYPE C | | |
0050 610-08446 1503.000 SYS | 32.00000 48096.00| 35.75000 53732.25| 34.00000 51102.00
PCCP FOR APPROACHES, 6 IN | | |
0051 610-09108 2304.000 SYS | 40.00000 92160.00| 41.50000 95616.00| 40.00000 92160.00
PCCP FOR APPROACHES, 9 IN | | |
0052 611-06497 23.000 EACH | 175.00000 4025.00| 136.00000 3128.00| 135.00000 3105.00
MAILBOX ASSEMBLY, SINGLE | | |
0053 611-06498 4.000 EACH | 250.00000 1000.00| 262.50000 1050.00| 260.00000 1040.00
MAILBOX ASSEMBLY, DOUBLE | | |
0054 615-06490 81.000 EACH | 140.00000 11340.00| 117.00000 9477.00| 115.00000 9315.00
RIGHT OF WAY MARKER | | |
0055 615-06500 4.000 EACH | 685.00000 2740.00| 700.00000 2800.00| 695.00000 2780.00
MONUMENT, A | | |
0056 615-06527 1.000 EACH | 600.00000 600.00| 602.00000 602.00| 595.00000 595.00
MONUMENT, SECTION CORNER | | |
0057 616-02320 1939.000 SYS | 2.00000 3878.00| 2.30000 4459.70| 1.60000 3102.40
GEOTEXTILES | | |
0058 616-06405 1046.000 TON | 23.00000 24058.00| 19.00000 19874.00| 16.00000 16736.00
RIPRAP, REVETMENT | | |
0059 616-06451 79.000 TON | 24.00000 1896.00| 25.00000 1975.00| 22.00000 1738.00
RIPRAP, UNIFORM | | |
0060 621-02356 18.500 LBS | 105.00000 1942.50| 104.00000 1924.00| 104.00000 1924.00
SEEDING, WETLAND | | |
0061 621-02770 11453.000 SYS | 1.00000 11453.00| 0.92000 10536.76| 0.92000 10536.76
EROSION CONTROL BLANKET | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -5
TABULATION OF BIDS
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-2040801
|DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 621-06545 6.400 TON | 510.00000 3264.00| 510.00000 3264.00| 510.00000 3264.00
FERTILIZER | | |
0063 621-06553 2720.000 LBS | 3.00000 8160.00| 2.80000 7616.00| 2.80000 7616.00
SEED MIXTURE, R | | |
0064 621-06557 2081.000 LBS | 1.60000 3329.60| 1.50000 3121.50| 1.50000 3121.50
SEED MIXTURE, T | | |
0065 621-06565 32.000 TON | 400.00000 12800.00| 390.00000 12480.00| 390.00000 12480.00
MULCHING MATERIAL | | |
0066 621-06567 29.000 kGAL | 1.00000 29.00| 1.00000 29.00| 1.00000 29.00
WATER | | |
0067 621-06575 7123.000 SYS | 4.95000 35258.85| 2.58000 18377.34| 2.58000 18377.34
SODDING, NURSERY | | |
0068 622-52436 3.000 EACH | 40.00000 120.00| 39.00000 117.00| 39.00000 117.00
SIGN, DO NOT MOW OR SPRAY | | |
0069 622-98200 5.000 EACH | 40.00000 200.00| 39.00000 195.00| 39.00000 195.00
SIGN, DO NOT DISTURB | | |
0070 628-09402 18.000 MOS | 100.00000 1800.00| 2100.00000 37800.00| 2400.00000 43200.00
FIELD OFFICE, B | | |
0071 628-09407 18.000 MOS | 75.00000 1350.00| 100.00000 1800.00| 100.00000 1800.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0072 715-05024 1118.000 LFT | 60.00000 67080.00| 46.00000 51428.00| 56.00000 62608.00
PIPE, TYPE 2, CIRCULAR, 36 IN | | |
0073 715-05048 1382.000 LFT | 9.00000 12438.00| 6.00000 8292.00| 14.00000 19348.00
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0074 715-05049 320.000 LFT | 12.00000 3840.00| 7.00000 2240.00| 16.00000 5120.00
PIPE, TYPE 4, CIRCULAR, 8 IN | | |
0075 715-05121 94.000 LFT | 33.00000 3102.00| 24.60000 2312.40| 30.00000 2820.00
PIPE, TYPE 1, CIRCULAR, 18 IN | | |
0076 715-05147 26.000 LFT | 17.00000 442.00| 20.00000 520.00| 16.00000 416.00
PIPE, TYPE 2, CIRCULAR, 8 IN | | |
0077 715-05149 3401.000 LFT | 38.00000 129238.00| 24.00000 81624.00| 23.00000 78223.00
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0078 715-05151 90.000 LFT | 31.00000 2790.00| 24.20000 2178.00| 26.00000 2340.00
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0079 715-05152 384.000 LFT | 33.00000 12672.00| 24.50000 9408.00| 30.00000 11520.00
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0080 715-05154 1788.000 LFT | 75.00000 134100.00| 32.00000 57216.00| 38.00000 67944.00
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0081 715-05156 873.000 LFT | 52.00000 45396.00| 37.00000 32301.00| 44.00000 38412.00
PIPE, TYPE 2, CIRCULAR, 30 IN | | |
0082 715-05161 821.000 LFT | 138.00000 113298.00| 70.00000 57470.00| 86.00000 70606.00
PIPE, TYPE 2, CIRCULAR, 48 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -6
TABULATION OF BIDS
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-2040801
|DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0083 715-05169 202.000 LFT | 31.00000 6262.00| 24.10000 4868.20| 26.00000 5252.00
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0084 715-05171 52.000 LFT | 33.00000 1716.00| 24.60000 1279.20| 30.00000 1560.00
PIPE, TYPE 3, CIRCULAR, 18 IN | | |
0085 715-05203 15.000 LFT | 9.00000 135.00| 25.00000 375.00| 35.00000 525.00
PIPE, TYPE 4, CIRCULAR, 4 IN | | |
0086 715-05234 70.000 LFT | 115.00000 8050.00| 71.00000 4970.00| 84.00000 5880.00
PIPE, TYPE 1, DEFORMED, MIN AREA 4.1 SF | | |
0087 715-05237 76.000 LFT | 125.00000 9500.00| 85.00000 6460.00| 96.00000 7296.00
PIPE, TYPE 1, DEFORMED, MIN AREA 6.4 SF | | |
0088 715-06004 1.000 EACH | 2800.00000 2800.00| 800.00000 800.00| 1300.00000 1300.00
CONCRETE ANCHOR, 48 IN | | |
0089 715-08171 83.000 LFT | 190.00000 15770.00| 150.00000 12450.00| 165.00000 13695.00
PIPE, TYPE 1, DEFORMED, MIN AREA 12.9 S | | |
0090 715-08181 2.000 EACH | 895.00000 1790.00| 600.00000 1200.00| 1200.00000 2400.00
PIPE END SECTION, MIN AREA 4.1 SF | | |
0091 715-09064 4410.000 LFT | 0.85000 3748.50| 1.10000 4851.00| 1.35000 5953.50
VIDEO INSPECTION FOR PIPE | | |
0092 715-26822 4.000 EACH | 3600.00000 14400.00| 4900.00000 19600.00| 8000.00000 32000.00
GRATED BOX END SECTION I, 3:1, 64 IN X | | |
43 IN | | |
0093 715-46000 2.000 EACH | 175.00000 350.00| 325.00000 650.00| 375.00000 750.00
PIPE END SECTION, 12 IN | | |
0094 715-46005 4.000 EACH | 195.00000 780.00| 415.00000 1660.00| 400.00000 1600.00
PIPE END SECTION, 15 IN | | |
0095 715-46010 5.000 EACH | 325.00000 1625.00| 420.00000 2100.00| 440.00000 2200.00
PIPE END SECTION, 18 IN | | |
0096 715-46020 2.000 EACH | 375.00000 750.00| 550.00000 1100.00| 660.00000 1320.00
PIPE END SECTION, 24 IN | | |
0097 715-46030 1.000 EACH | 525.00000 525.00| 650.00000 650.00| 800.00000 800.00
PIPE END SECTION, 30 IN | | |
0098 715-46095 2.000 EACH | 1250.00000 2500.00| 835.00000 1670.00| 1250.00000 2500.00
PIPE END SECTION, MIN AREA 6.4 SF | | |
0099 715-92037 20.000 LFT | 10.00000 200.00| 20.00000 400.00| 18.00000 360.00
PIPE, PVC, 4 IN | | |
0100 715-97122 10.000 LFT | 8.00000 80.00| 20.00000 200.00| 10.00000 100.00
PIPE, PVC, 2 IN | | |
0101 720-02609 1.000 EACH | 2700.00000 2700.00| 2750.00000 2750.00| 4000.00000 4000.00
MANHOLE, H2 | | |
0102 720-03905 1.000 EACH | 1000.00000 1000.00| 1850.00000 1850.00| 1700.00000 1700.00
CATCH BASIN, A | | |
0103 720-04815 1.000 EACH | 2775.00000 2775.00| 3650.00000 3650.00| 2300.00000 2300.00
DRYWELL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -7
TABULATION OF BIDS
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-2040801
|DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0104 720-45030 8.000 EACH | 1000.00000 8000.00| 1055.00000 8440.00| 1200.00000 9600.00
INLET, E7 | | |
0105 720-45035 1.000 EACH | 1000.00000 1000.00| 1065.00000 1065.00| 1400.00000 1400.00
INLET, F7 | | |
0106 720-45040 1.000 EACH | 1200.00000 1200.00| 1500.00000 1500.00| 2000.00000 2000.00
INLET, G7 | | |
0107 720-45045 4.000 EACH | 1100.00000 4400.00| 1485.00000 5940.00| 1800.00000 7200.00
INLET, J10 | | |
0108 720-45055 3.000 EACH | 1100.00000 3300.00| 1490.00000 4470.00| 1900.00000 5700.00
INLET, M10 | | |
0109 720-45075 1.000 EACH | 1200.00000 1200.00| 1570.00000 1570.00| 1900.00000 1900.00
INLET, R13 | | |
0110 720-45130 2.000 EACH | 1000.00000 2000.00| 1055.00000 2110.00| 1300.00000 2600.00
INLET, E7, MODIFIED | | |
0111 720-45140 2.000 EACH | 1200.00000 2400.00| 1505.00000 3010.00| 2100.00000 4200.00
INLET, G7, MODIFIED | | |
0112 720-45235 4.000 EACH | 1000.00000 4000.00| 1090.00000 4360.00| 1700.00000 6800.00
CATCH BASIN, E7 | | |
0113 720-45410 17.000 EACH | 1400.00000 23800.00| 1605.00000 27285.00| 2400.00000 40800.00
MANHOLE, C4 | | |
0114 720-45415 1.000 EACH | 2200.00000 2200.00| 2415.00000 2415.00| 3200.00000 3200.00
MANHOLE, D4 | | |
0115 720-92025 3.000 EACH | 2200.00000 6600.00| 2150.00000 6450.00| 3200.00000 9600.00
MANHOLE, D2 | | |
0116 720-98068 4.000 EACH | 2500.00000 10000.00| 2930.00000 11720.00| 3600.00000 14400.00
MANHOLE, E2 | | |
0117 720-98174 18.000 EACH | 1300.00000 23400.00| 1800.00000 32400.00| 2000.00000 36000.00
INLET, B15 | | |
0118 720-98555 13.000 EACH | 1400.00000 18200.00| 1809.00000 23517.00| 2000.00000 26000.00
INLET, C15 | | |
0119 732-08419 60.000 SYS | 35.00000 2100.00| 40.50000 2430.00| 106.00000 6360.00
MODULAR BLOCK WALL | | |
0120 732-08420 238.000 SYS | 42.00000 9996.00| 50.50000 12019.00| 66.00000 15708.00
MODULAR BLOCK WALL WITH GROUND | | |
REINFORCEMENT | | |
0121 732-08421 298.000 SYS | 125.00000 37250.00| 140.00000 41720.00| 86.00000 25628.00
MODULAR BLOCK WALL ERECTION | | |
0122 801-03290 11.000 EACH | 250.00000 2750.00| 296.00000 3256.00| 295.00000 3245.00
CONSTRUCTION SIGN, C | | |
0123 801-04308 14.000 EACH | 420.00000 5880.00| 300.00000 4200.00| 295.00000 4130.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0124 801-06203 9620.000 LFT | 0.23000 2212.60| 0.28000 2693.60| 0.28000 2693.60
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -8
TABULATION OF BIDS
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-2040801
|DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0125 801-06207 8350.000 LFT | 0.90000 7515.00| 0.95000 7932.50| 0.90000 7515.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0126 801-06211 3.000 EACH | 175.00000 525.00| 51.50000 154.50| 50.00000 150.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0127 801-06216 32.000 LFT | 9.00000 288.00| 6.85000 219.20| 6.00000 192.00
TEMPORARY TRANSVERSE PAVEMENT MARKING | | |
24" | | |
0128 801-06218 120.000 LFT | 9.00000 1080.00| 6.50000 780.00| 6.00000 720.00
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
REMOVABLE, 24 IN | | |
0129 801-06625 22.000 EACH | 125.00000 2750.00| 125.00000 2750.00| 120.00000 2640.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0130 801-06640 45.000 EACH | 210.00000 9450.00| 150.00000 6750.00| 145.00000 6525.00
CONSTRUCTION SIGN, A | | |
0131 801-06645 12.000 EACH | 59.00000 708.00| 65.00000 780.00| 60.00000 720.00
CONSTRUCTION SIGN, B | | |
0132 801-06775 LUMP | 7659.24000 7659.24| 29307.55000 29307.55| 56000.00000 56000.00
MAINTAINING TRAFFIC | | |
0133 801-07118 228.000 LFT | 22.00000 5016.00| 21.00000 4788.00| 20.85000 4753.80
BARRICADE, III-A | | |
0134 801-07119 96.000 LFT | 25.00000 2400.00| 26.00000 2496.00| 25.00000 2400.00
BARRICADE, III-B | | |
0135 802-05701 96.000 LFT | 14.50000 1392.00| 15.10000 1449.60| 15.06000 1445.76
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0136 802-05705 145.000 LFT | 14.50000 2102.50| 12.75000 1848.75| 12.60000 1827.00
SIGN POST, SQUARE, TYPE 2, UNREINFORCED | | |
ANCHOR BASE | | |
0137 802-09838 101.000 SFT | 24.00000 2424.00| 17.25000 1742.25| 17.00000 1717.00
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0138 802-09840 48.000 SFT | 34.00000 1632.00| 19.50000 936.00| 19.00000 912.00
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0139 808-06694 4586.000 LFT | 0.50000 2293.00| 0.56000 2568.16| 0.56000 2568.16
LINE, PAINT, SOLID, YELLOW, 8 IN | | |
0140 808-06703 1969.000 LFT | 0.60000 1181.40| 0.70000 1378.30| 0.65000 1279.85
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0141 808-06713 15071.000 LFT | 0.15000 2260.65| 0.30000 4521.30| 0.25000 3767.75
LINE, PAINT, SOLID, WHITE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -9
TABULATION OF BIDS
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-2040801
|DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0142 808-06714 9008.000 LFT | 0.14000 1261.12| 0.28000 2522.24| 0.25000 2252.00
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0143 808-06716 1500.000 LFT | 1.15000 1725.00| 1.00000 1500.00| 1.00000 1500.00
LINE, REMOVE | | |
0144 808-06723 17.000 EACH | 55.00000 935.00| 45.50000 773.50| 45.00000 765.00
PAVEMENT MESSAGE MARKING, PAINT, LANE | | |
INDICATION ARROW | | |
0145 808-06724 8.000 EACH | 70.00000 560.00| 46.00000 368.00| 45.00000 360.00
PAVEMENT MESSAGE MARKING, PAINT, ONLY | | |
0146 808-06726 188.000 LFT | 2.90000 545.20| 1.95000 366.60| 1.90000 357.20
TRANSVERSE MARKING, PAINT, STOP LINE, | | |
24" | | |
0147 808-75078 630.000 LFT | 1.50000 945.00| 1.00000 630.00| 0.95000 598.50
TRANSVERSE MARKING, PAINT, SOLID, | | |
YELLOW CROSSHATCH LINE, 12" | | |
0148 808-75240 398.000 LFT | 1.20000 477.60| 0.70000 278.60| 0.65000 258.70
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0149 808-75245 6108.000 LFT | 0.60000 3664.80| 0.70000 4275.60| 0.65000 3970.20
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0150 808-75274 112.000 LFT | 1.70000 190.40| 2.95000 330.40| 2.90000 324.80
TRANSVERSE MARKING THERMOPLASTIC SOLID | | |
YELLOW CROSSHATCH LINE, 8" | | |
0151 808-75297 68.000 LFT | 4.94000 335.92| 5.95000 404.60| 5.90000 401.20
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0152 808-75320 20.000 EACH | 90.00000 1800.00| 77.00000 1540.00| 75.00000 1500.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0153 808-75325 12.000 EACH | 115.00000 1380.00| 76.00000 912.00| 75.00000 900.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0154 808-75996 48.000 EACH | 35.00000 1680.00| 34.50000 1656.00| 6.00000 288.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0155 808-75998 266.000 EACH | 23.00000 6118.00| 23.00000 6118.00| 22.69000 6035.54
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 3,174,487.87| $ 3,236,700.00| $ 3,574,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,174,487.87| $ 3,236,700.00| $ 3,574,000.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -10
TABULATION OF BIDS
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER 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 | 150000.00000 150000.00| |
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 109-08463 1.000 DOL | 1.00000 1.00| |
PROJECT ESTIMATE ADJUSTMENT | | |
0008 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0009 110-01001 LUMP | 205000.00000 205000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-52370 LUMP | 82500.00000 82500.00| |
CLEARING RIGHT OF WAY | | |
0011 202-02240 92.000 SYS | 30.00000 2760.00| |
PAVEMENT REMOVAL | | |
0012 202-96133 248.000 LFT | 9.00000 2232.00| |
PIPE, REMOVE | | |
0013 202-98488 2.000 EACH | 250.00000 500.00| |
PIPE END SECTION, REMOVE | | |
0014 203-02000 59616.000 CYS | 9.00000 536544.00| |
EXCAVATION, COMMON | | |
0015 205-06931 8.000 TON | 43.50000 348.00| |
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0016 205-06932 296.000 LFT | 10.00000 2960.00| |
TEMPORARY CHECK DAM, STRAW BALES | | |
0017 205-06933 30.000 EACH | 125.00000 3750.00| |
TEMPORARY DITCH INLET PROTECTION | | |
0018 205-06936 10.000 TON | 43.50000 435.00| |
TEMPORARY SEDIMENT TRAP | | |
0019 205-06937 13830.000 LFT | 4.00000 55320.00| |
TEMPORARY SILT FENCE | | |
0020 207-08262 37928.000 SYS | 8.00000 303424.00| |
SUBGRADE TREATMENT, TYPE I | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -11
TABULATION OF BIDS
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 207-08263 11761.000 SYS | 11.50000 135251.50| |
SUBGRADE TREATMENT, TYPE IA , AGGREGATE | | |
ONLY | | |
0022 207-08267 5056.000 SYS | 8.00000 40448.00| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0023 211-02050 150.000 CYS | 25.00000 3750.00| |
B BORROW | | |
0024 211-09264 1915.000 CYS | 25.00000 47875.00| |
STRUCTURAL BACKFILL, TYPE 1 | | |
0025 213-09269 21.000 CYS | 75.00000 1575.00| |
FLOWABLE BACKFILL, NON-REMOVABLE | | |
0026 301-07448 9081.000 TON | 15.00000 136215.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0027 302-08562 172.000 TON | 18.00000 3096.00| |
COARSE AGGREGATE, 8 | | |
0028 303-01180 10730.000 TON | 15.00000 160950.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0029 304-07491 13.000 TON | 200.00000 2600.00| |
HMA PATCHING, TYPE C | | |
0030 304-07494 607.000 TON | 80.00000 48560.00| |
WIDENING WITH HMA, TYPE C | | |
0031 306-08033 6675.000 SYS | 1.50000 10012.50| |
MILLING, ASPHALT, 1 IN | | |
0032 306-08034 1518.000 SYS | 3.00000 4554.00| |
MILLING, ASPHALT, 1 1/2 IN | | |
0033 401-07327 1879.000 TON | 64.00000 120256.00| |
QC/QA-HMA, 2, 70, SURFACE, 9.5 mm | | |
0034 401-07333 1037.000 TON | 68.00000 70516.00| |
QC/QA-HMA, 2, 76, SURFACE, 9.5 mm | | |
0035 401-07397 3121.000 TON | 51.00000 159171.00| |
QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm | | |
0036 401-07402 944.000 TON | 54.00000 50976.00| |
QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | |
0037 401-07407 6400.000 TON | 48.00000 307200.00| |
QC/QA-HMA, 2, 64, BASE, 25.0 mm | | |
0038 402-07432 1025.000 TON | 59.00000 60475.00| |
HMA SURFACE, TYPE A | | |
0039 402-07440 3233.000 TON | 48.00000 155184.00| |
HMA BASE, TYPE A | | |
0040 406-05520 20.000 TON | 450.00000 9000.00| |
ASPHALT FOR TACK COAT | | |
0041 604-04927 615.000 LFT | 20.00000 12300.00| |
CONCRETE GUTTER, MODIFIED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -12
TABULATION OF BIDS
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 604-06070 41.000 SYS | 39.00000 1599.00| |
SIDEWALK, CONCRETE | | |
0043 605-06120 1249.000 LFT | 14.00000 17486.00| |
CURB, CONCRETE | | |
0044 605-06150 1240.000 LFT | 16.00000 19840.00| |
CURB AND GUTTER, C, CONCRETE | | |
0045 605-06245 23.000 SYS | 127.00000 2921.00| |
CENTER CURB, B, CONCRETE | | |
0046 605-52807 3826.000 LFT | 13.00000 49738.00| |
CURB AND GUTTER, COMBINED | | |
0047 610-07486 216.000 TON | 100.00000 21600.00| |
HMA FOR APPROACHES, TYPE A | | |
0048 610-07487 42.000 TON | 100.00000 4200.00| |
HMA FOR APPROACHES, TYPE B | | |
0049 610-07488 294.000 TON | 70.00000 20580.00| |
HMA FOR APPROACHES, TYPE C | | |
0050 610-08446 1503.000 SYS | 43.00000 64629.00| |
PCCP FOR APPROACHES, 6 IN | | |
0051 610-09108 2304.000 SYS | 48.00000 110592.00| |
PCCP FOR APPROACHES, 9 IN | | |
0052 611-06497 23.000 EACH | 200.00000 4600.00| |
MAILBOX ASSEMBLY, SINGLE | | |
0053 611-06498 4.000 EACH | 250.00000 1000.00| |
MAILBOX ASSEMBLY, DOUBLE | | |
0054 615-06490 81.000 EACH | 150.00000 12150.00| |
RIGHT OF WAY MARKER | | |
0055 615-06500 4.000 EACH | 758.00000 3032.00| |
MONUMENT, A | | |
0056 615-06527 1.000 EACH | 680.00000 680.00| |
MONUMENT, SECTION CORNER | | |
0057 616-02320 1939.000 SYS | 2.00000 3878.00| |
GEOTEXTILES | | |
0058 616-06405 1046.000 TON | 30.00000 31380.00| |
RIPRAP, REVETMENT | | |
0059 616-06451 79.000 TON | 30.00000 2370.00| |
RIPRAP, UNIFORM | | |
0060 621-02356 18.500 LBS | 118.00000 2183.00| |
SEEDING, WETLAND | | |
0061 621-02770 11453.000 SYS | 1.00000 11453.00| |
EROSION CONTROL BLANKET | | |
0062 621-06545 6.400 TON | 577.00000 3692.80| |
FERTILIZER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -13
TABULATION OF BIDS
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0063 621-06553 2720.000 LBS | 3.17000 8622.40| |
SEED MIXTURE, R | | |
0064 621-06557 2081.000 LBS | 1.70000 3537.70| |
SEED MIXTURE, T | | |
0065 621-06565 32.000 TON | 440.00000 14080.00| |
MULCHING MATERIAL | | |
0066 621-06567 29.000 kGAL | 1.00000 29.00| |
WATER | | |
0067 621-06575 7123.000 SYS | 3.00000 21369.00| |
SODDING, NURSERY | | |
0068 622-52436 3.000 EACH | 44.00000 132.00| |
SIGN, DO NOT MOW OR SPRAY | | |
0069 622-98200 5.000 EACH | 44.00000 220.00| |
SIGN, DO NOT DISTURB | | |
0070 628-09402 18.000 MOS | 1300.00000 23400.00| |
FIELD OFFICE, B | | |
0071 628-09407 18.000 MOS | 100.00000 1800.00| |
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0072 715-05024 1118.000 LFT | 60.00000 67080.00| |
PIPE, TYPE 2, CIRCULAR, 36 IN | | |
0073 715-05048 1382.000 LFT | 5.00000 6910.00| |
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0074 715-05049 320.000 LFT | 8.50000 2720.00| |
PIPE, TYPE 4, CIRCULAR, 8 IN | | |
0075 715-05121 94.000 LFT | 27.50000 2585.00| |
PIPE, TYPE 1, CIRCULAR, 18 IN | | |
0076 715-05147 26.000 LFT | 23.00000 598.00| |
PIPE, TYPE 2, CIRCULAR, 8 IN | | |
0077 715-05149 3401.000 LFT | 31.00000 105431.00| |
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0078 715-05151 90.000 LFT | 30.00000 2700.00| |
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0079 715-05152 384.000 LFT | 28.00000 10752.00| |
PIPE, TYPE 2, CIRCULAR, 18 IN | | |
0080 715-05154 1788.000 LFT | 49.00000 87612.00| |
PIPE, TYPE 2, CIRCULAR, 24 IN | | |
0081 715-05156 873.000 LFT | 49.00000 42777.00| |
PIPE, TYPE 2, CIRCULAR, 30 IN | | |
0082 715-05161 821.000 LFT | 115.00000 94415.00| |
PIPE, TYPE 2, CIRCULAR, 48 IN | | |
0083 715-05169 202.000 LFT | 29.00000 5858.00| |
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -14
TABULATION OF BIDS
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0084 715-05171 52.000 LFT | 35.00000 1820.00| |
PIPE, TYPE 3, CIRCULAR, 18 IN | | |
0085 715-05203 15.000 LFT | 24.00000 360.00| |
PIPE, TYPE 4, CIRCULAR, 4 IN | | |
0086 715-05234 70.000 LFT | 62.00000 4340.00| |
PIPE, TYPE 1, DEFORMED, MIN AREA 4.1 SF | | |
0087 715-05237 76.000 LFT | 65.00000 4940.00| |
PIPE, TYPE 1, DEFORMED, MIN AREA 6.4 SF | | |
0088 715-06004 1.000 EACH | 2000.00000 2000.00| |
CONCRETE ANCHOR, 48 IN | | |
0089 715-08171 83.000 LFT | 76.00000 6308.00| |
PIPE, TYPE 1, DEFORMED, MIN AREA 12.9 S | | |
0090 715-08181 2.000 EACH | 400.00000 800.00| |
PIPE END SECTION, MIN AREA 4.1 SF | | |
0091 715-09064 4410.000 LFT | 1.07000 4718.70| |
VIDEO INSPECTION FOR PIPE | | |
0092 715-26822 4.000 EACH | 3900.00000 15600.00| |
GRATED BOX END SECTION I, 3:1, 64 IN X | | |
43 IN | | |
0093 715-46000 2.000 EACH | 350.00000 700.00| |
PIPE END SECTION, 12 IN | | |
0094 715-46005 4.000 EACH | 375.00000 1500.00| |
PIPE END SECTION, 15 IN | | |
0095 715-46010 5.000 EACH | 400.00000 2000.00| |
PIPE END SECTION, 18 IN | | |
0096 715-46020 2.000 EACH | 450.00000 900.00| |
PIPE END SECTION, 24 IN | | |
0097 715-46030 1.000 EACH | 700.00000 700.00| |
PIPE END SECTION, 30 IN | | |
0098 715-46095 2.000 EACH | 600.00000 1200.00| |
PIPE END SECTION, MIN AREA 6.4 SF | | |
0099 715-92037 20.000 LFT | 100.00000 2000.00| |
PIPE, PVC, 4 IN | | |
0100 715-97122 10.000 LFT | 100.00000 1000.00| |
PIPE, PVC, 2 IN | | |
0101 720-02609 1.000 EACH | 3000.00000 3000.00| |
MANHOLE, H2 | | |
0102 720-03905 1.000 EACH | 800.00000 800.00| |
CATCH BASIN, A | | |
0103 720-04815 1.000 EACH | 1850.00000 1850.00| |
DRYWELL | | |
0104 720-45030 8.000 EACH | 1000.00000 8000.00| |
INLET, E7 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -15
TABULATION OF BIDS
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0105 720-45035 1.000 EACH | 1000.00000 1000.00| |
INLET, F7 | | |
0106 720-45040 1.000 EACH | 1600.00000 1600.00| |
INLET, G7 | | |
0107 720-45045 4.000 EACH | 1500.00000 6000.00| |
INLET, J10 | | |
0108 720-45055 3.000 EACH | 1500.00000 4500.00| |
INLET, M10 | | |
0109 720-45075 1.000 EACH | 1700.00000 1700.00| |
INLET, R13 | | |
0110 720-45130 2.000 EACH | 1100.00000 2200.00| |
INLET, E7, MODIFIED | | |
0111 720-45140 2.000 EACH | 1675.00000 3350.00| |
INLET, G7, MODIFIED | | |
0112 720-45235 4.000 EACH | 800.00000 3200.00| |
CATCH BASIN, E7 | | |
0113 720-45410 17.000 EACH | 2400.00000 40800.00| |
MANHOLE, C4 | | |
0114 720-45415 1.000 EACH | 4000.00000 4000.00| |
MANHOLE, D4 | | |
0115 720-92025 3.000 EACH | 3800.00000 11400.00| |
MANHOLE, D2 | | |
0116 720-98068 4.000 EACH | 4500.00000 18000.00| |
MANHOLE, E2 | | |
0117 720-98174 18.000 EACH | 1900.00000 34200.00| |
INLET, B15 | | |
0118 720-98555 13.000 EACH | 1900.00000 24700.00| |
INLET, C15 | | |
0119 732-08419 60.000 SYS | 59.00000 3540.00| |
MODULAR BLOCK WALL | | |
0120 732-08420 238.000 SYS | 59.00000 14042.00| |
MODULAR BLOCK WALL WITH GROUND | | |
REINFORCEMENT | | |
0121 732-08421 298.000 SYS | 155.00000 46190.00| |
MODULAR BLOCK WALL ERECTION | | |
0122 801-03290 11.000 EACH | 265.00000 2915.00| |
CONSTRUCTION SIGN, C | | |
0123 801-04308 14.000 EACH | 396.00000 5544.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0124 801-06203 9620.000 LFT | 0.27000 2597.40| |
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0125 801-06207 8350.000 LFT | 1.08000 9018.00| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -16
TABULATION OF BIDS
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0126 801-06211 3.000 EACH | 73.00000 219.00| |
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0127 801-06216 32.000 LFT | 6.73000 215.36| |
TEMPORARY TRANSVERSE PAVEMENT MARKING | | |
24" | | |
0128 801-06218 120.000 LFT | 6.73000 807.60| |
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
REMOVABLE, 24 IN | | |
0129 801-06625 22.000 EACH | 100.73000 2216.06| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0130 801-06640 45.000 EACH | 220.71000 9931.95| |
CONSTRUCTION SIGN, A | | |
0131 801-06645 12.000 EACH | 100.73000 1208.76| |
CONSTRUCTION SIGN, B | | |
0132 801-06775 LUMP | 40000.00000 40000.00| |
MAINTAINING TRAFFIC | | |
0133 801-07118 228.000 LFT | 13.02000 2968.56| |
BARRICADE, III-A | | |
0134 801-07119 96.000 LFT | 14.66000 1407.36| |
BARRICADE, III-B | | |
0135 802-05701 96.000 LFT | 15.85000 1521.60| |
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0136 802-05705 145.000 LFT | 15.56000 2256.20| |
SIGN POST, SQUARE, TYPE 2, UNREINFORCED | | |
ANCHOR BASE | | |
0137 802-09838 101.000 SFT | 26.03000 2629.03| |
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0138 802-09840 48.000 SFT | 36.22000 1738.56| |
SIGN, SHEET, WITH LEGEND 0.100 IN | | |
THICKNESS | | |
0139 808-06694 4586.000 LFT | 0.18000 825.48| |
LINE, PAINT, SOLID, YELLOW, 8 IN | | |
0140 808-06703 1969.000 LFT | 0.54000 1063.26| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0141 808-06713 15071.000 LFT | 0.09000 1356.39| |
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0142 808-06714 9008.000 LFT | 0.09000 810.72| |
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0143 808-06716 1500.000 LFT | 0.51000 765.00| |
LINE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 271 -17
TABULATION OF BIDS
CALL ORDER : 271 CONTRACT ID : R -31766-A COUNTIES : JACKSON
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1875662 |( ) |( )
|CRIDER & CRIDER INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0144 808-06723 17.000 EACH | 50.93000 865.81| |
PAVEMENT MESSAGE MARKING, PAINT, LANE | | |
INDICATION ARROW | | |
0145 808-06724 8.000 EACH | 73.57000 588.56| |
PAVEMENT MESSAGE MARKING, PAINT, ONLY | | |
0146 808-06726 188.000 LFT | 1.70000 319.60| |
TRANSVERSE MARKING, PAINT, STOP LINE, | | |
24" | | |
0147 808-75078 630.000 LFT | 0.85000 535.50| |
TRANSVERSE MARKING, PAINT, SOLID, | | |
YELLOW CROSSHATCH LINE, 12" | | |
0148 808-75240 398.000 LFT | 0.54000 214.92| |
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0149 808-75245 6108.000 LFT | 0.54000 3298.32| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0150 808-75274 112.000 LFT | 1.81000 202.72| |
TRANSVERSE MARKING THERMOPLASTIC SOLID | | |
YELLOW CROSSHATCH LINE, 8" | | |
0151 808-75297 68.000 LFT | 5.42000 368.56| |
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0152 808-75320 20.000 EACH | 62.25000 1245.00| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0153 808-75325 12.000 EACH | 89.42000 1073.04| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0154 808-75996 48.000 EACH | 10.00000 480.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0155 808-75998 266.000 EACH | 25.68000 6830.88| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 4,170,973.80| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 4,170,973.80| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 281 -1
VENDOR RANKING
CALL ORDER : 281 CONTRACT ID : R -31946-A COUNTIES : BOONE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : ENVIRONMENTAL MITIGATION COMPLETION DATE : 07/31/11
LOCATION : ON SR 26 FROM US 41 TO SR 55 PROJECT(S) : 0900022
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1582525 JERRY AIGNER CONSTRUCTION $ 150,384.87 100.0000%
2 35-1801998 CLR INC $ 234,633.76 156.0222%
3 35-1817574 YARDBERRY LANDSCAPE $ 273,247.50 181.6988%
4 38-3806996 HIS CONSTRUCTORS INC $ 283,388.00 188.4418%
5 35-1415044 F & K CONSTRUCTION INC $ 356,700.00 237.1914%
6 35-1636776 LINKEL COMPANY $ 594,369.50 395.2322%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 281 -2
TABULATION OF BIDS
CALL ORDER : 281 CONTRACT ID : R -31946-A COUNTIES : BOONE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1582525 |( 2 ) 35-1801998 |( 3 ) 35-1817574
|JERRY AIGNER CONSTRUCTION |CLR INC |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ENVIRONMENTAL MITIGATION
| | |
0001 105-06845 LUMP | 6500.00000 6500.00| 10000.00000 10000.00| 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 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0005 110-01001 LUMP | 8500.00000 8500.00| 11725.00000 11725.00| 12700.00000 12700.00
MOBILIZATION AND DEMOBILIZATION | | |
0006 203-02000 9290.000 CYS | 4.00000 37160.00| 13.00000 120770.00| 13.00000 120770.00
EXCAVATION, COMMON | | |
0007 205-03371 50.000 CYS | 30.00000 1500.00| 6.00000 300.00| 50.00000 2500.00
SEDIMENT, REMOVE | | |
0008 205-06937 1349.000 LFT | 2.50000 3372.50| 2.25000 3035.25| 4.00000 5396.00
TEMPORARY SILT FENCE | | |
0009 206-51220 18.000 CYS | 80.00000 1440.00| 20.00000 360.00| 50.00000 900.00
EXCAVATION, WET | | |
0010 210-07855 2.000 EACH | 1300.00000 2600.00| 2000.00000 4000.00| 900.00000 1800.00
MONITORING , WELL, WETLAND | | |
0011 211-09265 21.000 CYS | 30.00000 630.00| 60.00000 1260.00| 60.00000 1260.00
STRUCTURAL BACKFILL, TYPE 2 | | |
0012 212-06282 1613.000 CYS | 8.00000 12904.00| 13.00000 20969.00| 12.00000 19356.00
STOCKPILED SELECTED MATERIAL, SALVAGED | | |
0013 303-03096 26.000 TON | 275.00000 7150.00| 96.00000 2496.00| 100.00000 2600.00
RIVER ROCK , ROCK WEIR | | |
0014 603-06045 205.000 LFT | 20.00000 4100.00| 18.50000 3792.50| 15.00000 3075.00
FENCE, CHAIN LINK, 48 IN | | |
0015 616-02320 27.000 SYS | 3.00000 81.00| 40.00000 1080.00| 10.00000 270.00
GEOTEXTILES | | |
0016 616-06405 16.000 TON | 24.00000 384.00| 125.00000 2000.00| 85.00000 1360.00
RIPRAP, REVETMENT | | |
0017 621-02318 114.000 LBS | 55.37000 6312.18| 42.00000 4788.00| 100.00000 11400.00
SEED MIXTURE, PRAIRIE GRASS | | |
0018 621-02770 3751.000 SYS | 2.00000 7502.00| 0.95000 3563.45| 1.50000 5626.50
EROSION CONTROL BLANKET | | |
0019 621-06557 404.000 LBS | 5.36000 2165.44| 2.00000 808.00| 7.00000 2828.00
SEED MIXTURE, T | | |
0020 621-09400 34.000 LBS | 129.95000 4418.30| 120.00000 4080.00| 168.00000 5712.00
SEED MIXTURE, SEDGE MEADOW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 281 -3
TABULATION OF BIDS
CALL ORDER : 281 CONTRACT ID : R -31946-A COUNTIES : BOONE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1582525 |( 2 ) 35-1801998 |( 3 ) 35-1817574
|JERRY AIGNER CONSTRUCTION |CLR INC |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 621-09400 98.000 LBS | 65.55000 6423.90| 69.00000 6762.00| 145.00000 14210.00
SEED MIXTURE, SEDGE MEADOW , FORESTED | | |
WETLAND | | |
0022 622-05654 2592.000 EACH | 3.90000 10108.80| 2.68000 6946.56| 5.00000 12960.00
PLANT, PERENNIAL | | |
0023 622-52436 15.000 EACH | 75.00000 1125.00| 30.00000 450.00| 50.00000 750.00
SIGN, DO NOT MOW OR SPRAY | | |
0024 622-91786 441.000 EACH | 14.60000 6438.60| 8.00000 3528.00| 20.00000 8820.00
SEEDLING , DECIDUOUS SHRUB, SINGLE STEM | | |
0025 622-91786 857.000 EACH | 13.95000 11955.15| 8.00000 6856.00| 20.00000 17140.00
SEEDLING , DECIDUOUS TREE, SINGLE STEM | | |
0026 628-08520 1.000 EACH | 150.00000 150.00| 50.00000 50.00| 350.00000 350.00
CELLULAR TELEPHONE/RADIO | | |
0027 628-08521 6.000 MOS | 85.00000 510.00| 25.00000 150.00| 150.00000 900.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0028 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0029 628-09408 6.000 MOS | 200.00000 1200.00| 150.00000 900.00| 550.00000 3300.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0030 628-09409 6.000 MOS | 85.00000 510.00| 50.00000 300.00| 150.00000 900.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0031 712-04784 2.000 EACH | 2000.00000 4000.00| 4300.00000 8600.00| 4000.00000 8000.00
STRUCTURE , WATER CONTROL | | |
0032 715-05053 104.000 LFT | 10.00000 1040.00| 40.00000 4160.00| 15.00000 1560.00
PIPE, UNDERDRAIN OUTLET, 6 IN | | |
0033 719-05442 20.000 LFT | 10.00000 200.00| 45.00000 900.00| 40.00000 800.00
PIPE, DRAINTILE TERMINAL SECTION, 10 IN | | |
SECTION TOTALS | $ 150,384.87| $ 234,633.76| $ 273,247.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 150,384.87| $ 234,633.76| $ 273,247.50
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 281 -4
TABULATION OF BIDS
CALL ORDER : 281 CONTRACT ID : R -31946-A COUNTIES : BOONE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 38-3806996 |( 5 ) 35-1415044 |( 6 ) 35-1636776
|HIS CONSTRUCTORS INC |F & K CONSTRUCTION INC |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 ENVIRONMENTAL MITIGATION
| | |
0001 105-06845 LUMP | 10000.00000 10000.00| 52800.00000 52800.00| 75000.00000 75000.00
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 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0005 110-01001 LUMP | 14045.67000 14045.67| 17483.85000 17483.85| 75000.00000 75000.00
MOBILIZATION AND DEMOBILIZATION | | |
0006 203-02000 9290.000 CYS | 14.50000 134705.00| 16.55000 153749.50| 15.00000 139350.00
EXCAVATION, COMMON | | |
0007 205-03371 50.000 CYS | 25.00000 1250.00| 121.00000 6050.00| 8.00000 400.00
SEDIMENT, REMOVE | | |
0008 205-06937 1349.000 LFT | 1.50000 2023.50| 4.00000 5396.00| 4.50000 6070.50
TEMPORARY SILT FENCE | | |
0009 206-51220 18.000 CYS | 84.00000 1512.00| 240.00000 4320.00| 100.00000 1800.00
EXCAVATION, WET | | |
0010 210-07855 2.000 EACH | 1500.00000 3000.00| 575.00000 1150.00| 7500.00000 15000.00
MONITORING , WELL, WETLAND | | |
0011 211-09265 21.000 CYS | 28.00000 588.00| 42.00000 882.00| 50.00000 1050.00
STRUCTURAL BACKFILL, TYPE 2 | | |
0012 212-06282 1613.000 CYS | 22.00000 35486.00| 20.00000 32260.00| 20.00000 32260.00
STOCKPILED SELECTED MATERIAL, SALVAGED | | |
0013 303-03096 26.000 TON | 120.00000 3120.00| 210.00000 5460.00| 180.00000 4680.00
RIVER ROCK , ROCK WEIR | | |
0014 603-06045 205.000 LFT | 15.00000 3075.00| 18.00000 3690.00| 220.00000 45100.00
FENCE, CHAIN LINK, 48 IN | | |
0015 616-02320 27.000 SYS | 5.00000 135.00| 40.00000 1080.00| 150.00000 4050.00
GEOTEXTILES | | |
0016 616-06405 16.000 TON | 76.00000 1216.00| 165.00000 2640.00| 75.00000 1200.00
RIPRAP, REVETMENT | | |
0017 621-02318 114.000 LBS | 59.00000 6726.00| 56.50000 6441.00| 96.00000 10944.00
SEED MIXTURE, PRAIRIE GRASS | | |
0018 621-02770 3751.000 SYS | 1.01000 3788.51| 2.00000 7502.00| 6.00000 22506.00
EROSION CONTROL BLANKET | | |
0019 621-06557 404.000 LBS | 2.83000 1143.32| 20.00000 8080.00| 6.00000 2424.00
SEED MIXTURE, T | | |
0020 621-09400 34.000 LBS | 173.00000 5882.00| 122.00000 4148.00| 92.00000 3128.00
SEED MIXTURE, SEDGE MEADOW | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 281 -5
TABULATION OF BIDS
CALL ORDER : 281 CONTRACT ID : R -31946-A COUNTIES : BOONE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 38-3806996 |( 5 ) 35-1415044 |( 6 ) 35-1636776
|HIS CONSTRUCTORS INC |F & K CONSTRUCTION INC |LINKEL COMPANY
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 621-09400 98.000 LBS | 70.00000 6860.00| 80.20000 7859.60| 96.00000 9408.00
SEED MIXTURE, SEDGE MEADOW , FORESTED | | |
WETLAND | | |
0022 622-05654 2592.000 EACH | 3.00000 7776.00| 3.15000 8164.80| 9.00000 23328.00
PLANT, PERENNIAL | | |
0023 622-52436 15.000 EACH | 41.00000 615.00| 51.75000 776.25| 75.00000 1125.00
SIGN, DO NOT MOW OR SPRAY | | |
0024 622-91786 441.000 EACH | 9.00000 3969.00| 11.50000 5071.50| 13.00000 5733.00
SEEDLING , DECIDUOUS SHRUB, SINGLE STEM | | |
0025 622-91786 857.000 EACH | 9.00000 7713.00| 11.50000 9855.50| 13.00000 11141.00
SEEDLING , DECIDUOUS TREE, SINGLE STEM | | |
0026 628-08520 1.000 EACH | 175.00000 175.00| 500.00000 500.00| 100.00000 100.00
CELLULAR TELEPHONE/RADIO | | |
0027 628-08521 6.000 MOS | 175.00000 1050.00| 2.00000 12.00| 50.00000 300.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0028 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0029 628-09408 6.000 MOS | 300.00000 1800.00| 300.00000 1800.00| 200.00000 1200.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0030 628-09409 6.000 MOS | 125.00000 750.00| 2.00000 12.00| 70.00000 420.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0031 712-04784 2.000 EACH | 9750.00000 19500.00| 2550.00000 5100.00| 50000.00000 100000.00
STRUCTURE , WATER CONTROL | | |
0032 715-05053 104.000 LFT | 45.00000 4680.00| 33.00000 3432.00| 12.00000 1248.00
PIPE, UNDERDRAIN OUTLET, 6 IN | | |
0033 719-05442 20.000 LFT | 40.00000 800.00| 49.00000 980.00| 20.00000 400.00
PIPE, DRAINTILE TERMINAL SECTION, 10 IN | | |
SECTION TOTALS | $ 283,388.00| $ 356,700.00| $ 594,369.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 283,388.00| $ 356,700.00| $ 594,369.50
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 291 -1
VENDOR RANKING
CALL ORDER : 291 CONTRACT ID : R -32590-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : INSTALL NEW GUARDRAIL COMPLETION DATE : 11/25/11
LOCATION : ALONG I-65 AT VARIOUS LOCATIONS IN SEYMOUR DISTRICT PROJECT(S) : 0900105
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 61-0600430 GEORGE B STONE CO LLC $ 1,954,377.40 100.0000%
2 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 2,420,000.00 123.8246%
3 35-1643252 C-TECH CORPORATION INC $ 2,442,303.20 124.9658%
4 38-2932367 RMD HOLDINGS LTD $ 2,494,680.56 127.6458%
5 43-1012298 COLLINS & HERMANN INC $ 2,819,312.75 144.2563%
6 38-2677797 J RANCK ELECTRIC INC $ 2,867,090.50 146.7010%
7 38-2954313 FUTURE FENCE COMPANY $ 2,901,951.26 148.4847%
8 04-3815584 GFS FENCE GUARDRAIL & SIGNAGE INC $ 3,029,044.21 154.9877%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 291 -2
TABULATION OF BIDS
CALL ORDER : 291 CONTRACT ID : R -32590-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 61-0600430 |( 2 ) 35-1487672 |( 3 ) 35-1643252
|GEORGE B STONE CO LLC |MAC CONSTRUCTION & EXCAVATIN |C-TECH CORPORATION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW GUARDRAIL INSTALLATION
| | |
0001 105-06845 LUMP | 12000.00000 12000.00| 27700.00000 27700.00| 18000.00000 18000.00
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 | 35000.00000 35000.00| 115000.00000 115000.00| 55000.00000 55000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 203-02070 50.000 CYS | 100.00000 5000.00| 125.00000 6250.00| 10.00000 500.00
BORROW | | |
0008 203-08607 174240.000 LFT | 0.20000 34848.00| 0.65000 113256.00| 0.56000 97574.40
LINEAR GRADING | | |
0009 205-06932 21072.000 LFT | 0.35000 7375.20| 1.50000 31608.00| 6.85000 144343.20
TEMPORARY CHECK DAM, STRAW BALES | | |
0010 205-06933 172.000 EACH | 80.00000 13760.00| 85.00000 14620.00| 114.00000 19608.00
TEMPORARY DITCH INLET PROTECTION | | |
0011 205-06937 43900.000 LFT | 0.40000 17560.00| 1.18000 51802.00| 1.56000 68484.00
TEMPORARY SILT FENCE | | |
0012 621-06559 390222.000 SYS | 0.20000 78044.40| 0.30000 117066.60| 0.30000 117066.60
MULCHED SEEDING, R | | |
0013 627-09327 175600.000 LFT | 8.10000 1422360.00| 8.60000 1510160.00| 8.75000 1536500.00
CABLE BARRIER SYSTEM, TYPE TL-4 | | |
0014 627-09328 1.000 EACH | 29500.00000 29500.00| 30000.00000 30000.00| 35000.00000 35000.00
CABLE BARRIER SYSTEM, TYPE TL-3, SPARE | | |
PARTS | | |
0015 627-09331 94.000 EACH | 1850.00000 173900.00| 2100.00000 197400.00| 2120.00000 199280.00
SAFETY TERMINAL, TYPE TL-4 | | |
0016 628-08520 2.000 EACH | 800.00000 1600.00| 175.00000 350.00| 200.00000 400.00
CELLULAR TELEPHONE/RADIO | | |
0017 628-08521 24.000 MOS | 75.00000 1800.00| 110.00000 2640.00| 85.00000 2040.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0018 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 291 -3
TABULATION OF BIDS
CALL ORDER : 291 CONTRACT ID : R -32590-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 61-0600430 |( 2 ) 35-1487672 |( 3 ) 35-1643252
|GEORGE B STONE CO LLC |MAC CONSTRUCTION & EXCAVATIN |C-TECH CORPORATION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 628-09402 12.000 MOS | 1500.00000 18000.00| 1600.00000 19200.00| 1615.00000 19380.00
FIELD OFFICE, B | | |
0020 628-09407 12.000 MOS | 250.00000 3000.00| 120.00000 1440.00| 223.00000 2676.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , ONE EACH | | |
0021 801-01093 14.000 EACH | 500.00000 7000.00| 495.00000 6930.00| 530.00000 7420.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0022 801-03290 24.000 EACH | 150.00000 3600.00| 145.00000 3480.00| 155.00000 3720.00
CONSTRUCTION SIGN, C | | |
0023 801-06640 92.000 EACH | 135.00000 12420.00| 130.00000 11960.00| 140.00000 12880.00
CONSTRUCTION SIGN, A | | |
0024 801-06645 10.000 EACH | 70.00000 700.00| 65.00000 650.00| 70.00000 700.00
CONSTRUCTION SIGN, B | | |
0025 801-06710 480.000 DAY | 0.01000 4.80| 10.00000 4800.00| 10.70000 5136.00
FLASHING ARROW SIGN | | |
0026 801-06775 LUMP | 50000.00000 50000.00| 129854.40000 129854.40| 75000.00000 75000.00
MAINTAINING TRAFFIC | | |
0027 801-09133 2.000 EACH | 5000.00000 10000.00| 4500.00000 9000.00| 4810.00000 9620.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0028 804-06770 94.000 EACH | 50.00000 4700.00| 12.00000 1128.00| 22.00000 2068.00
DELINEATOR POST | | |
0029 627-09910 50.000 EACH | 50.00000 2500.00| 70.00000 3500.00| 110.00000 5500.00
CABLE LINE POST LESS SOCKET, REPAIR | | |
0030 627-09911 5.000 EACH | 150.00000 750.00| 500.00000 2500.00| 6.00000 30.00
TERMINAL POST LESS SOCKET, REPAIR | | |
0031 627-09912 5.000 EACH | 1000.00000 5000.00| 500.00000 2500.00| 6.00000 30.00
CABLE RELEASE POST LESS SOCKET, REPAIR | | |
0032 627-09913 5.000 EACH | 350.00000 1750.00| 450.00000 2250.00| 290.00000 1450.00
CABLE SOCKET WITH CONCRETE, REPAIR | | |
0033 627-09914 2.000 EACH | 500.00000 1000.00| 475.00000 950.00| 486.00000 972.00
ANCHOR TERMINAL FITTING, REPAIR | | |
0034 627-09915 2.000 EACH | 350.00000 700.00| 500.00000 1000.00| 525.00000 1050.00
CABLE SPLICE, REPAIR | | |
0035 627-09916 2.000 EACH | 250.00000 500.00| 500.00000 1000.00| 435.00000 870.00
RETENTION CABLE, REPAIR | | |
SECTION TOTALS | $ 1,954,377.40| $ 2,420,000.00| $ 2,442,303.20
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,954,377.40| $ 2,420,000.00| $ 2,442,303.20
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 291 -4
TABULATION OF BIDS
CALL ORDER : 291 CONTRACT ID : R -32590-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 38-2932367 |( 5 ) 43-1012298 |( 6 ) 38-2677797
|RMD HOLDINGS LTD |COLLINS & HERMANN INC |J RANCK ELECTRIC INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW GUARDRAIL INSTALLATION
| | |
0001 105-06845 LUMP | 23865.00000 23865.00| 15358.72000 15358.72| 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 109-08443 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 | 54600.00000 54600.00| 32249.86000 32249.86| 135000.00000 135000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 203-02070 50.000 CYS | 95.55000 4777.50| 51.89000 2594.50| 100.00000 5000.00
BORROW | | |
0008 203-08607 174240.000 LFT | 0.40000 69696.00| 1.85000 322344.00| 0.75000 130680.00
LINEAR GRADING | | |
0009 205-06932 21072.000 LFT | 2.00000 42144.00| 7.11000 149821.92| 4.50000 94824.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0010 205-06933 172.000 EACH | 87.50000 15050.00| 88.21000 15172.12| 85.00000 14620.00
TEMPORARY DITCH INLET PROTECTION | | |
0011 205-06937 43900.000 LFT | 0.50000 21950.00| 1.22000 53558.00| 1.00000 43900.00
TEMPORARY SILT FENCE | | |
0012 621-06559 390222.000 SYS | 0.20000 78044.40| 0.31000 120968.82| 0.25000 97555.50
MULCHED SEEDING, R | | |
0013 627-09327 175600.000 LFT | 9.65000 1694540.00| 9.24000 1622544.00| 11.00000 1931600.00
CABLE BARRIER SYSTEM, TYPE TL-4 | | |
0014 627-09328 1.000 EACH | 42615.00000 42615.00| 41240.66000 41240.66| 35000.00000 35000.00
CABLE BARRIER SYSTEM, TYPE TL-3, SPARE | | |
PARTS | | |
0015 627-09331 94.000 EACH | 2789.35000 262198.90| 2869.28000 269712.32| 2710.00000 254740.00
SAFETY TERMINAL, TYPE TL-4 | | |
0016 628-08520 2.000 EACH | 227.27000 454.54| 302.43000 604.86| 200.00000 400.00
CELLULAR TELEPHONE/RADIO | | |
0017 628-08521 24.000 MOS | 77.27000 1854.48| 109.98000 2639.52| 100.00000 2400.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0018 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0019 628-09402 12.000 MOS | 2455.50000 29466.00| 4563.97000 54767.64| 1200.00000 14400.00
FIELD OFFICE, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 291 -5
TABULATION OF BIDS
CALL ORDER : 291 CONTRACT ID : R -32590-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 38-2932367 |( 5 ) 43-1012298 |( 6 ) 38-2677797
|RMD HOLDINGS LTD |COLLINS & HERMANN INC |J RANCK ELECTRIC INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 628-09407 12.000 MOS | 255.68000 3068.16| 219.95000 2639.40| 200.00000 2400.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , ONE EACH | | |
0021 801-01093 14.000 EACH | 562.60000 7876.40| 544.38000 7621.32| 856.00000 11984.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0022 801-03290 24.000 EACH | 164.77000 3954.48| 159.46000 3827.04| 144.00000 3456.00
CONSTRUCTION SIGN, C | | |
0023 801-06640 92.000 EACH | 147.73000 13591.16| 142.97000 13153.24| 123.00000 11316.00
CONSTRUCTION SIGN, A | | |
0024 801-06645 10.000 EACH | 73.86000 738.60| 71.48000 714.80| 55.00000 550.00
CONSTRUCTION SIGN, B | | |
0025 801-06710 480.000 DAY | 11.36000 5452.80| 11.00000 5280.00| 3.00000 1440.00
FLASHING ARROW SIGN | | |
0026 801-06775 LUMP | 90183.50000 90183.50| 57203.55000 57203.55| 35000.00000 35000.00
MAINTAINING TRAFFIC | | |
0027 801-09133 2.000 EACH | 10227.27000 20454.54| 4948.88000 9897.76| 6000.00000 12000.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0028 804-06770 94.000 EACH | 25.30000 2378.20| 45.09000 4238.46| 55.00000 5170.00
DELINEATOR POST | | |
0029 627-09910 50.000 EACH | 53.98000 2699.00| 113.74000 5687.00| 75.00000 3750.00
CABLE LINE POST LESS SOCKET, REPAIR | | |
0030 627-09911 5.000 EACH | 96.00000 480.00| 96.80000 484.00| 300.00000 1500.00
TERMINAL POST LESS SOCKET, REPAIR | | |
0031 627-09912 5.000 EACH | 293.18000 1465.90| 639.40000 3197.00| 250.00000 1250.00
CABLE RELEASE POST LESS SOCKET, REPAIR | | |
0032 627-09913 5.000 EACH | 48.58000 242.90| 273.56000 1367.80| 250.00000 1250.00
CABLE SOCKET WITH CONCRETE, REPAIR | | |
0033 627-09914 2.000 EACH | 110.80000 221.60| 87.65000 175.30| 500.00000 1000.00
ANCHOR TERMINAL FITTING, REPAIR | | |
0034 627-09915 2.000 EACH | 135.80000 271.60| 120.97000 241.94| 500.00000 1000.00
CABLE SPLICE, REPAIR | | |
0035 627-09916 2.000 EACH | 170.45000 340.90| 1.10000 2.20| 450.00000 900.00
RETENTION CABLE, REPAIR | | |
SECTION TOTALS | $ 2,494,680.56| $ 2,819,312.75| $ 2,867,090.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,494,680.56| $ 2,819,312.75| $ 2,867,090.50
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 291 -6
TABULATION OF BIDS
CALL ORDER : 291 CONTRACT ID : R -32590-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 38-2954313 |( 8 ) 04-3815584 |( )
|FUTURE FENCE COMPANY |GFS FENCE GUARDRAIL & SIGNAG |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW GUARDRAIL INSTALLATION
| | |
0001 105-06845 LUMP | 15000.00000 15000.00| 19063.39000 19063.39|
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 | 132000.00000 132000.00| 123860.00000 123860.00|
MOBILIZATION AND DEMOBILIZATION | | |
0007 203-02070 50.000 CYS | 45.00000 2250.00| 57.08000 2854.00|
BORROW | | |
0008 203-08607 174240.000 LFT | 1.80000 313632.00| 2.28000 397267.20|
LINEAR GRADING | | |
0009 205-06932 21072.000 LFT | 6.92000 145818.24| 7.82000 164783.04|
TEMPORARY CHECK DAM, STRAW BALES | | |
0010 205-06933 172.000 EACH | 85.85000 14766.20| 97.03000 16689.16|
TEMPORARY DITCH INLET PROTECTION | | |
0011 205-06937 43900.000 LFT | 1.27000 55753.00| 1.35000 59265.00|
TEMPORARY SILT FENCE | | |
0012 621-06559 390222.000 SYS | 0.31000 120968.82| 0.34000 132675.48|
MULCHED SEEDING, R | | |
0013 627-09327 175600.000 LFT | 9.49000 1666444.00| 9.83000 1726148.00|
CABLE BARRIER SYSTEM, TYPE TL-4 | | |
0014 627-09328 1.000 EACH | 50809.00000 50809.00| 31260.28000 31260.28|
CABLE BARRIER SYSTEM, TYPE TL-3, SPARE | | |
PARTS | | |
0015 627-09331 94.000 EACH | 2716.00000 255304.00| 2100.00000 197400.00|
SAFETY TERMINAL, TYPE TL-4 | | |
0016 628-08520 2.000 EACH | 120.00000 240.00| 135.90000 271.80|
CELLULAR TELEPHONE/RADIO | | |
0017 628-08521 24.000 MOS | 125.00000 3000.00| 40.77000 978.48|
CELLULAR TELEPHONE/RADIO SERVICE | | |
0018 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00|
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0019 628-09402 12.000 MOS | 150.00000 1800.00| 1319.60000 15835.20|
FIELD OFFICE, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 291 -7
TABULATION OF BIDS
CALL ORDER : 291 CONTRACT ID : R -32590-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 38-2954313 |( 8 ) 04-3815584 |( )
|FUTURE FENCE COMPANY |GFS FENCE GUARDRAIL & SIGNAG |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 628-09407 12.000 MOS | 1400.00000 16800.00| 228.30000 2739.60|
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , ONE EACH | | |
0021 801-01093 14.000 EACH | 859.00000 12026.00| 565.05000 7910.70|
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0022 801-03290 24.000 EACH | 236.00000 5664.00| 165.52000 3972.48|
CONSTRUCTION SIGN, C | | |
0023 801-06640 92.000 EACH | 133.00000 12236.00| 148.40000 13652.80|
CONSTRUCTION SIGN, A | | |
0024 801-06645 10.000 EACH | 1.50000 15.00| 74.20000 742.00|
CONSTRUCTION SIGN, B | | |
0025 801-06710 480.000 DAY | 6.00000 2880.00| 11.42000 5481.60|
FLASHING ARROW SIGN | | |
0026 801-06775 LUMP | 35750.00000 35750.00| 87726.08000 87726.08|
MAINTAINING TRAFFIC | | |
0027 801-09133 2.000 EACH | 6000.00000 12000.00| 5136.84000 10273.68|
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0028 804-06770 94.000 EACH | 60.00000 5640.00| 16.10000 1513.40|
DELINEATOR POST | | |
0029 627-09910 50.000 EACH | 32.00000 1600.00| 46.00000 2300.00|
CABLE LINE POST LESS SOCKET, REPAIR | | |
0030 627-09911 5.000 EACH | 650.00000 3250.00| 50.07000 250.35|
TERMINAL POST LESS SOCKET, REPAIR | | |
0031 627-09912 5.000 EACH | 500.00000 2500.00| 247.85000 1239.25|
CABLE RELEASE POST LESS SOCKET, REPAIR | | |
0032 627-09913 5.000 EACH | 2100.00000 10500.00| 249.38000 1246.90|
CABLE SOCKET WITH CONCRETE, REPAIR | | |
0033 627-09914 2.000 EACH | 550.00000 1100.00| 132.34000 264.68|
ANCHOR TERMINAL FITTING, REPAIR | | |
0034 627-09915 2.000 EACH | 550.00000 1100.00| 354.37000 708.74|
CABLE SPLICE, REPAIR | | |
0035 627-09916 2.000 EACH | 550.00000 1100.00| 332.96000 665.92|
RETENTION CABLE, REPAIR | | |
SECTION TOTALS | $ 2,901,951.26| $ 3,029,044.21| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,901,951.26| $ 3,029,044.21| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 301 -1
VENDOR RANKING
CALL ORDER : 301 CONTRACT ID : R -33173-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : PATCH AND REHAB PAVEMENT COMPLETION DATE : 08/31/12
LOCATION : ON I-70 FROM SR 46 TO SR 59 PROJECT(S) : 1000015
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2126716 WABASH VALLEY ASPHALT CO LLC $ 4,313,314.89 100.0000%
2 35-1357381 DAVE OMARA CONTRACTOR INC $ 4,732,189.61 109.7112%
3 35-0918397 RIETH RILEY CONSTRUCTION $ 5,628,000.00 130.4797%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 301 -2
TABULATION OF BIDS
CALL ORDER : 301 CONTRACT ID : R -33173-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-2126716 |( 2 ) 35-1357381 |( 3 ) 35-0918397
|WABASH VALLEY ASPHALT CO LLC |DAVE OMARA CONTRACTOR INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PATCH AND REHAB - HMA
| | |
0001 202-75997 185.000 EACH | 3.06000 566.10| 3.15000 582.75| 5.95000 1100.75
PRISMATIC REFLECTOR, REMOVE | | |
0002 203-02000 2608.000 CYS | 21.88000 57063.04| 32.50000 84760.00| 35.00000 91280.00
EXCAVATION, COMMON | | |
0003 203-08607 22127.000 LFT | 0.17000 3761.59| 0.60000 13276.20| 0.30000 6638.10
LINEAR GRADING | | |
0004 207-08267 10281.000 SYS | 10.56000 108567.36| 11.00000 113091.00| 15.00000 154215.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0005 302-07455 74.000 CYS | 52.15000 3859.10| 80.00000 5920.00| 110.00000 8140.00
DENSE GRADED SUBBASE | | |
0006 303-01180 728.000 TON | 13.99000 10184.72| 28.50000 20748.00| 60.00000 43680.00
COMPACTED AGGREGATE, NO. 53 | | |
0007 304-07783 8600.000 TON | 96.68000 831448.00| 95.00000 817000.00| 155.00000 1333000.00
HMA PATCHING, TYPE D | | |
0008 402-07434 812.000 TON | 59.80000 48557.60| 72.50000 58870.00| 110.00000 89320.00
HMA SURFACE, TYPE C | | |
0009 402-07439 1623.000 TON | 43.08000 69918.84| 55.75000 90482.25| 85.00000 137955.00
HMA INTERMEDIATE, TYPE C | | |
0010 402-07442 2434.000 TON | 43.83000 106682.22| 55.00000 133870.00| 80.00000 194720.00
HMA BASE, TYPE C | | |
0011 502-06327 335.000 SYS | 63.20000 21172.00| 100.00000 33500.00| 100.00000 33500.00
PCCP, 10 IN | | |
0012 503-09261 748.000 EACH | 52.08000 38955.84| 26.00000 19448.00| 40.00000 29920.00
PCCP STITCHING | | |
0013 506-06333 443.000 SYS | 181.33000 80329.19| 225.00000 99675.00| 200.00000 88600.00
PCCP PATCHING, FULL DEPTH | | |
0014 606-07484 22126.000 LFT | 0.37000 8186.62| 0.60000 13275.60| 0.50000 11063.00
MILLED HMA SHOULDER CORRUGATIONS | | |
0015 801-06207 137604.000 LFT | 0.90000 123843.60| 0.95000 130723.80| 0.89000 122467.56
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0016 801-08401 54667.000 LFT | 8.38000 458109.46| 7.25000 396335.75| 10.00000 546670.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0017 801-08508 8096.000 LFT | 8.88000 71892.48| 16.25000 131560.00| 15.50000 125488.00
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
0018 808-06702 19534.000 LFT | 0.82000 16017.88| 0.80000 15627.20| 0.53000 10353.02
LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | |
0019 808-06703 33677.000 LFT | 0.55000 18522.35| 0.54000 18185.58| 0.42000 14144.34
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 301 -3
TABULATION OF BIDS
CALL ORDER : 301 CONTRACT ID : R -33173-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-2126716 |( 2 ) 35-1357381 |( 3 ) 35-0918397
|WABASH VALLEY ASPHALT CO LLC |DAVE OMARA CONTRACTOR INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 808-06716 65887.000 LFT | 0.29000 19107.23| 0.28000 18448.36| 0.32000 21083.84
LINE, REMOVE | | |
0021 808-75245 59177.000 LFT | 0.47000 27813.19| 0.46000 27221.42| 0.42000 24854.34
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0022 808-75994 185.000 EACH | 7.65000 1415.25| 7.90000 1461.50| 10.95000 2025.75
PRISMATIC REFLECTOR | | |
0023 808-75998 241.000 EACH | 46.35000 11170.35| 26.00000 6266.00| 52.90000 12748.90
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 2,137,144.01| $ 2,250,328.41| $ 3,102,967.60
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0002 PATCH AND REHAB - PCCP
| | |
0024 202-75997 198.000 EACH | | |
PRISMATIC REFLECTOR, REMOVE | | |
0025 203-02000 4563.000 CYS | | |
EXCAVATION, COMMON | | |
0026 203-08607 23464.000 LFT | | |
LINEAR GRADING | | |
0027 207-08267 18250.000 SYS | | |
SUBGRADE TREATMENT, TYPE IIIA | | |
0028 302-07455 917.000 CYS | | |
DENSE GRADED SUBBASE | | |
0029 303-01180 1986.000 TON | | |
COMPACTED AGGREGATE, NO. 53 | | |
0030 304-07783 3429.000 TON | | |
HMA PATCHING, TYPE D | | |
0031 402-07434 1506.000 TON | | |
HMA SURFACE, TYPE C | | |
0032 402-07439 3012.000 TON | | |
HMA INTERMEDIATE, TYPE C | | |
0033 402-07442 4517.000 TON | | |
HMA BASE, TYPE C | | |
0034 503-05240 3472.000 LFT | | |
D-1 CONTRACTION JOINT | | |
0035 503-09261 3153.000 EACH | | |
PCCP STITCHING | | |
0036 506-06333 5500.000 SYS | | |
PCCP PATCHING, FULL DEPTH | | |
0037 606-07484 23464.000 LFT | | |
MILLED HMA SHOULDER CORRUGATIONS | | |
0038 801-06207 141556.000 LFT | | |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 301 -4
TABULATION OF BIDS
CALL ORDER : 301 CONTRACT ID : R -33173-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-2126716 |( 2 ) 35-1357381 |( 3 ) 35-0918397
|WABASH VALLEY ASPHALT CO LLC |DAVE OMARA CONTRACTOR INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0039 801-08401 54080.000 LFT | | |
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0040 801-08508 8448.000 LFT | | |
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
0041 808-06702 19868.000 LFT | | |
LINE, THERMOPLASTIC, BROKEN, WHITE, 5 I | | |
0042 808-06703 35014.000 LFT | | |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0043 808-06716 68941.000 LFT | | |
LINE, REMOVE | | |
0044 808-75245 61971.000 LFT | | |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0045 808-75994 198.000 EACH | | |
PRISMATIC REFLECTOR | | |
0046 808-75998 235.000 EACH | | |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ | $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0003 COMMON ITEMS
| | |
0047 105-06845 LUMP | 3864.41000 3864.41| 25000.00000 25000.00| 4400.00000 4400.00
CONSTRUCTION ENGINEERING | | |
0048 110-01001 LUMP | 244144.95000 244144.95| 230000.00000 230000.00| 389501.02000 389501.02
MOBILIZATION AND DEMOBILIZATION | | |
0049 205-03371 100.000 CYS | 10.00000 1000.00| 60.00000 6000.00| 45.00000 4500.00
SEDIMENT, REMOVE | | |
0050 205-06933 22.000 EACH | 78.54000 1727.88| 105.00000 2310.00| 105.00000 2310.00
TEMPORARY DITCH INLET PROTECTION | | |
0051 205-06937 56897.000 LFT | 1.42000 80793.74| 1.50000 85345.50| 1.39000 79086.83
TEMPORARY SILT FENCE | | |
0052 207-09935 5750.000 SYS | 39.61000 227757.50| 20.50000 117875.00| 35.00000 201250.00
SUBGRADE TREATMENT, TYPE IC | | |
0053 211-09264 364.000 CYS | 40.80000 14851.20| 42.50000 15470.00| 40.00000 14560.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0054 406-05520 10.000 TON | 617.10000 6171.00| 500.00000 5000.00| 500.00000 5000.00
ASPHALT FOR TACK COAT | | |
0055 601-06035 2700.000 LFT | 8.67000 23409.00| 8.75000 23625.00| 8.50000 22950.00
GUARDRAIL, RESET | | |
0056 601-91147 6.000 EACH | 1887.00000 11322.00| 1900.00000 11400.00| 1850.00000 11100.00
GUARDRAIL END TREATMENT, RESET | | |
0057 621-02363 5000.000 SYS | 0.34000 1700.00| 0.79000 3950.00| 0.79000 3950.00
MULCHED SEEDING T, CONVENTIONAL MIX | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 301 -5
TABULATION OF BIDS
CALL ORDER : 301 CONTRACT ID : R -33173-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-2126716 |( 2 ) 35-1357381 |( 3 ) 35-0918397
|WABASH VALLEY ASPHALT CO LLC |DAVE OMARA CONTRACTOR INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0058 621-06559 10000.000 SYS | 0.37000 3700.00| 0.95000 9500.00| 0.88000 8800.00
MULCHED SEEDING, R | | |
0059 628-08520 2.000 EACH | 75.00000 150.00| 275.00000 550.00| 100.00000 200.00
CELLULAR TELEPHONE/RADIO | | |
0060 628-08521 24.000 MOS | 75.00000 1800.00| 90.00000 2160.00| 100.00000 2400.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0061 628-09401 12.000 MOS | 1800.00000 21600.00| 2100.00000 25200.00| 2400.00000 28800.00
FIELD OFFICE, A | | |
0062 628-09407 12.000 MOS | 275.00000 3300.00| 150.00000 1800.00| 225.00000 2700.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0063 715-05053 9100.000 LFT | 11.22000 102102.00| 11.75000 106925.00| 11.00000 100100.00
PIPE, UNDERDRAIN OUTLET, 6 IN | | |
0064 715-05203 124331.000 LFT | 4.03000 501053.93| 4.20000 522190.20| 3.95000 491107.45
PIPE, TYPE 4, CIRCULAR, 4 IN | | |
0065 718-06526 6383.000 TON | 51.89000 331213.87| 75.00000 478725.00| 85.00000 542555.00
HMA FOR UNDERDRAINS | | |
0066 718-06529 54.000 EACH | 512.00000 27648.00| 540.00000 29160.00| 485.00000 26190.00
OUTLET PROTECTOR, 2 | | |
0067 718-06531 310.000 EACH | 441.84000 136970.40| 475.00000 147250.00| 425.00000 131750.00
OUTLET PROTECTOR, 3 | | |
0068 718-52610 3838.000 CYS | 50.34000 193204.92| 52.25000 200535.50| 49.35000 189405.30
AGGREGATE FOR UNDERDRAINS | | |
0069 718-99153 79664.000 SYS | 0.97000 77274.08| 1.00000 79664.00| 0.95000 75680.80
GEOTEXTILES FOR UNDERDRAIN | | |
0070 801-01093 8.000 EACH | 1838.55000 14708.40| 1875.00000 15000.00| 995.00000 7960.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0071 801-03290 4.000 EACH | 268.26000 1073.04| 280.00000 1120.00| 245.00000 980.00
CONSTRUCTION SIGN, C | | |
0072 801-06640 40.000 EACH | 201.96000 8078.40| 210.00000 8400.00| 195.00000 7800.00
CONSTRUCTION SIGN, A | | |
0073 801-06710 200.000 DAY | 15.30000 3060.00| 15.00000 3000.00| 10.00000 2000.00
FLASHING ARROW SIGN | | |
0074 801-06775 LUMP | 122091.16000 122091.16| 314200.00000 314200.00| 150000.00000 150000.00
MAINTAINING TRAFFIC | | |
0075 801-09133 2.000 EACH | 5197.50000 10395.00| 5250.00000 10500.00| 8995.00000 17990.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
SECTION TOTALS | $ 2,176,164.88| $ 2,481,855.20| $ 2,525,026.40
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0004 ADMIN ITEMS
| | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 301 -6
TABULATION OF BIDS
CALL ORDER : 301 CONTRACT ID : R -33173-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-2126716 |( 2 ) 35-1357381 |( 3 ) 35-0918397
|WABASH VALLEY ASPHALT CO LLC |DAVE OMARA CONTRACTOR INC |RIETH RILEY CONSTRUCTION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0076 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0077 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0078 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0079 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0080 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0081 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
SECTION TOTALS | $ 6.00| $ 6.00| $ 6.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 4,313,314.89| $ 4,732,189.61| $ 5,628,000.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -1
VENDOR RANKING
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : ENHANCEMENT, BIKE/PEDESTRIAN FACILITY COMPLETION DATE : 05/31/12
LOCATION : ON BLAKFORD STREET FROM INDIANA AVENUE TO WEST STREET PROJECT(S) : 0902004
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-0999231 HUNT PAVING COMPANY INC $ 3,850,243.40 100.0000%
2 35-1636776 LINKEL COMPANY $ 4,029,366.69 104.6523%
3 35-1609544 SCHUTT-LOOKABILL CO $ 4,067,343.37 105.6386%
4 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 4,303,088.17 111.7615%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -2
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0999231 |( 2 ) 35-1636776 |( 3 ) 35-1609544
|HUNT PAVING COMPANY INC |LINKEL COMPANY |SCHUTT-LOOKABILL CO
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 | 24600.00000 24600.00| 150000.00000 150000.00| 9579.00000 9579.00
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 | 192000.00000 192000.00| 150000.00000 150000.00| 203363.69000 203363.69
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 42000.00000 42000.00| 100000.00000 100000.00| 183993.04000 183993.04
CLEARING RIGHT OF WAY | | |
0009 202-02278 2823.000 LFT | 5.57000 15724.11| 5.50000 15526.50| 7.60000 21454.80
CURB, CONCRETE, REMOVE | | |
0010 202-04089 17.000 EACH | 41.48000 705.16| 32.00000 544.00| 20.60000 350.20
SIGN, SHEET, REMOVE | | |
0011 202-10146 305.000 SYS | 38.88000 11858.40| 37.50000 11437.50| 0.01000 3.05
REMOVE AND RESET BRICK | | |
0012 202-52710 3550.000 SYS | 11.43000 40576.50| 6.50000 23075.00| 8.22000 29181.00
SIDEWALK, CONCRETE, REMOVE | | |
0013 202-91385 1.000 EACH | 428.32000 428.32| 220.00000 220.00| 133.32000 133.32
INLET, REMOVE | | |
0014 202-96133 12.000 LFT | 5.54000 66.48| 20.00000 240.00| 13.84000 166.08
PIPE, REMOVE | | |
0015 203-02000 4245.000 CYS | 35.00000 148575.00| 20.00000 84900.00| 58.28000 247398.60
EXCAVATION, COMMON | | |
0016 205-03371 39.000 CYS | 25.00000 975.00| 50.00000 1950.00| 3.08000 120.12
SEDIMENT, REMOVE | | |
0017 205-06933 10.000 EACH | 91.57000 915.70| 95.00000 950.00| 81.37000 813.70
TEMPORARY DITCH INLET PROTECTION | | |
0018 205-06937 3379.000 LFT | 1.25000 4223.75| 2.80000 9461.20| 1.32000 4460.28
TEMPORARY SILT FENCE | | |
0019 207-08267 883.000 SYS | 15.74000 13898.42| 20.00000 17660.00| 29.92000 26419.36
SUBGRADE TREATMENT, TYPE IIIA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -3
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0999231 |( 2 ) 35-1636776 |( 3 ) 35-1609544
|HUNT PAVING COMPANY INC |LINKEL COMPANY |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 207-08268 793.000 SYS | 20.00000 15860.00| 22.00000 17446.00| 23.38000 18540.34
SUBGRADE TREATMENT, TYPE IV | | |
0021 210-07893 LUMP | 9000.00000 9000.00| 5000.00000 5000.00| 13493.00000 13493.00
IRRIGATION , REPAIR | | |
0022 210-08115 LUMP | 48500.00000 48500.00| 50000.00000 50000.00| 49955.00000 49955.00
BRIDGE RAIL , MODIFIED | | |
0023 210-08138 2.000 EACH | 463.22000 926.44| 590.00000 1180.00| 257.50000 515.00
RECEPTACLE AND BASE, GFI | | |
0024 210-09450 3045.510 SFT | 19.50000 59387.45| 11.00000 33500.61| 20.09000 61184.30
CROSSWALK , DECORATIVE, THERMOPLASTIC | | |
0025 211-09264 369.000 CYS | 69.27000 25560.63| 28.00000 10332.00| 36.42000 13438.98
STRUCTURAL BACKFILL, TYPE 1 | | |
0026 301-07448 1622.560 TON | 35.00000 56789.60| 24.00000 38941.44| 34.81000 56481.31
COMPACTED AGGREGATE, NO. 53, BASE | | |
0027 306-08034 320.000 SYS | 18.42000 5894.40| 1.75000 560.00| 18.45000 5904.00
MILLING, ASPHALT, 1 1/2 IN | | |
0028 402-07434 52.000 TON | 187.44000 9746.88| 120.00000 6240.00| 179.22000 9319.44
HMA SURFACE, TYPE C | | |
0029 402-07439 48.000 TON | 133.58000 6411.84| 110.00000 5280.00| 127.72000 6130.56
HMA INTERMEDIATE, TYPE C | | |
0030 402-07442 96.000 TON | 90.49000 8687.04| 102.00000 9792.00| 86.52000 8305.92
HMA BASE, TYPE C | | |
0031 402-07452 75.000 TON | 157.28000 11796.00| 128.00000 9600.00| 150.38000 11278.50
HMA WEDGE AND LEVEL, TYPE C | | |
0032 406-05520 0.500 TON | 400.74000 200.37| 1600.00000 800.00| 383.16000 191.58
ASPHALT FOR TACK COAT | | |
0033 502-09531 4970.000 SYS | 22.38000 111228.60| 32.00000 159040.00| 24.93000 123902.10
PCCP , 4 IN., MODIFIED, UNDER PAVERS | | |
0034 601-03667 32.000 LFT | 180.98000 5791.36| 700.00000 22400.00| 173.04000 5537.28
RAILING, ORNAMENTAL , TYPE 3 | | |
0035 601-04849 241.000 LFT | 32.43000 7815.63| 31.00000 7471.00| 20.60000 4964.60
POST , ROUND, ALUMINUM, 2 1/4 IN. OD | | |
0036 604-04740 34644.200 SFT | 11.49000 398061.86| 11.65000 403604.93| 11.83000 409840.89
PAVERS , TYPE A, ASPHALT BLOCK, 2 IN. | | |
0037 604-04740 3749.580 SFT | 13.96000 52344.14| 14.25000 53431.52| 14.38000 53918.96
PAVERS , TYPE B, ASPHALT BLOCK, 3 IN. | | |
0038 604-04740 6027.950 SFT | 11.54000 69562.54| 12.00000 72335.40| 11.89000 71672.33
PAVERS , TYPE E, CONCRETE, 2-1/4 IN. | | |
0039 604-04740 684.720 SFT | 11.85000 8113.93| 12.00000 8216.64| 12.21000 8360.43
PAVERS , TYPE G, CONCRETE, 2 IN. | | |
0040 604-04740 998.830 SFT | 5.19000 5183.93| 5.50000 5493.57| 5.35000 5343.74
PAVERS , TYPE H, BRICK RESET | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -4
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0999231 |( 2 ) 35-1636776 |( 3 ) 35-1609544
|HUNT PAVING COMPANY INC |LINKEL COMPANY |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 604-04740 511.860 SFT | 12.63000 6464.79| 13.00000 6654.18| 13.01000 6659.30
PAVERS , TYPE K, CONCRETE, 3 IN. | | |
0042 604-04740 1310.240 SFT | 12.38000 16220.77| 12.50000 16378.00| 12.75000 16705.56
PAVERS , TYPE L, CONCRETE, 2-1/4 IN. | | |
0043 604-04740 450.000 SFT | 8.11000 3649.50| 18.00000 8100.00| 15.23000 6853.50
PAVERS , TYPE M, GRASS PAVE | | |
0044 604-04740 1415.160 SFT | 2.67000 3778.48| 2.75000 3891.69| 2.75000 3891.69
PAVERS BRICK, SALVAGE AND PALLETIZE | | |
0045 604-04740 641.110 SFT | 17.52000 11232.25| 17.75000 11379.70| 18.05000 11572.04
PAVERS TYPE F, CONCRETE, ADA, 2-1/4" | | |
0046 604-04805 5434.420 LFT | 5.89000 32008.73| 6.00000 32606.52| 6.07000 32986.93
PAVER EDGE RESTRAINT | | |
0047 604-07894 89.630 SYS | 106.97000 9587.72| 115.00000 10307.45| 97.47000 8736.24
CURB RAMP, CONCRETE, A | | |
0048 604-07898 70.910 SYS | 108.87000 7719.97| 120.00000 8509.20| 125.15000 8874.39
CURB RAMP, CONCRETE, D | | |
0049 604-07903 30.800 SYS | 97.10000 2990.68| 105.00000 3234.00| 118.00000 3634.40
CURB RAMP, CONCRETE, K | | |
0050 604-08086 9.670 SYS | 99.31000 960.33| 130.00000 1257.10| 71.84000 694.69
CURB RAMP, CONCRETE , TYPE A3, MODIFIED | | |
UNDER PAVERS | | |
0051 604-08086 43.830 SYS | 133.98000 5872.34| 128.00000 5610.24| 102.62000 4497.83
CURB RAMP, CONCRETE , TYPE C1, MODIFIED | | |
UNDER PAVERS | | |
0052 604-08086 83.410 SYS | 131.88000 11000.11| 132.00000 11010.12| 90.33000 7534.43
CURB RAMP, CONCRETE , TYPE D1, MODIFIED | | |
UNDER PAVERS | | |
0053 604-91531 919.670 SYS | 37.00000 34027.79| 38.00000 34947.46| 61.48000 56541.31
SIDEWALK, CONCRETE, 4 IN | | |
0054 604-91531 227.000 SYS | 39.28000 8916.56| 32.00000 7264.00| 73.78000 16748.06
SIDEWALK, CONCRETE, 4 IN , TEMPORARY - | | |
FOR MOT PURPOSES | | |
0055 604-91531 67.510 SYS | 196.19000 13244.79| 125.00000 8438.75| 174.72000 11795.35
SIDEWALK, CONCRETE, 4 IN MODIFIED | | |
0056 605-06120 901.000 LFT | 23.91000 21542.91| 21.00000 18921.00| 25.27000 22768.27
CURB, CONCRETE | | |
0057 605-06155 1637.000 LFT | 27.23000 44575.51| 20.00000 32740.00| 28.53000 46703.61
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0058 605-06160 204.000 LFT | 30.55000 6232.20| 19.00000 3876.00| 29.77000 6073.08
CURB AND GUTTER, B, CONCRETE, MODIFIED | | |
0059 610-08446 473.490 SYS | 40.91000 19370.48| 45.00000 21307.05| 29.77000 14095.80
PCCP FOR APPROACHES, 6 IN , UNDER PAVER | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -5
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0999231 |( 2 ) 35-1636776 |( 3 ) 35-1609544
|HUNT PAVING COMPANY INC |LINKEL COMPANY |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 610-09108 883.000 SYS | 61.00000 53863.00| 65.00000 57395.00| 64.97000 57368.51
PCCP FOR APPROACHES, 9 IN | | |
0061 611-03671 85.000 EACH | 1459.68000 124072.80| 1500.00000 127500.00| 1384.32000 117667.20
TRASH RECEPTACLE | | |
0062 611-03671 141.000 EACH | 1675.13000 236193.33| 1500.00000 211500.00| 1590.32000 224235.12
TRASH RECEPTACLE , RECYCLE | | |
0063 621-06570 847.070 CYS | 71.00000 60141.97| 42.00000 35576.94| 103.19000 87409.15
TOPSOIL | | |
0064 621-06575 2871.570 SYS | 2.69000 7724.52| 8.00000 22972.56| 2.86000 8212.69
SODDING, NURSERY | | |
0065 621-98038 16.480 CYS | 80.80000 1331.58| 78.00000 1285.44| 121.54000 2002.98
MULCH, HARDWOOD SHREDDED BARK | | |
0066 622-05639 84.000 EACH | 37.23000 3127.32| 32.00000 2688.00| 35.02000 2941.68
PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | |
0067 622-05651 48.000 EACH | 247.77000 11892.96| 240.00000 11520.00| 403.76000 19380.48
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2.5 TO 3.5 IN | | |
0068 622-05653 2946.000 EACH | 2.87000 8455.02| 2.15000 6333.90| 3.89000 11459.94
PLANT, GROUND COVER , 3 IN. POT | | |
0069 622-05654 1084.000 EACH | 12.59000 13647.56| 11.00000 11924.00| 11.25000 12195.00
PLANT, PERENNIAL , 1 GAL | | |
0070 628-09403 18.000 MOS | 2000.00000 36000.00| 2000.00000 36000.00| 2434.66000 43823.88
FIELD OFFICE, C | | |
0071 628-09407 18.000 MOS | 100.00000 1800.00| 175.00000 3150.00| 210.83000 3794.94
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0072 702-51005 102.000 CYS | 0.01000 1.02| 1000.00000 102000.00| 77.25000 7879.50
CONCRETE, A, SUBSTRUCTURE | | |
0073 703-06028 4520.000 LBS | 0.01000 45.20| 2.00000 9040.00| 0.57000 2576.40
REINFORCING BARS | | |
0074 711-10133 5.000 EACH | 41398.33000 206991.65| 6050.00000 30250.00| 41967.67000 209838.35
BUS SHELTER | | |
0075 712-03812 1.000 EACH | 2612.76000 2612.76| 2000.00000 2000.00| 3088.71000 3088.71
BENCH , TYPE 1 | | |
0076 712-03812 2.000 EACH | 2657.87000 5315.74| 2000.00000 4000.00| 2985.07000 5970.14
BENCH , TYPE 1, MODIFIED | | |
0077 712-03812 1.000 EACH | 3241.53000 3241.53| 2000.00000 2000.00| 3668.60000 3668.60
BENCH , TYPE 2 | | |
0078 712-03812 2.000 EACH | 3169.57000 6339.14| 2000.00000 4000.00| 4830.58000 9661.16
BENCH , TYPE 2, MODIFIED | | |
0079 712-03812 4.000 EACH | 2368.99000 9475.96| 2000.00000 8000.00| 2370.48000 9481.92
BENCH , TYPE 3 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -6
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0999231 |( 2 ) 35-1636776 |( 3 ) 35-1609544
|HUNT PAVING COMPANY INC |LINKEL COMPANY |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 715-05149 1012.000 LFT | 43.98000 44507.76| 39.50000 39974.00| 39.51000 39984.12
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0081 715-08306 221.000 TON | 122.81000 27141.01| 195.00000 43095.00| 117.42000 25949.82
HMA FOR STRUCTURE INSTALLATION, TYPE C | | |
0082 715-09064 1012.000 LFT | 2.70000 2732.40| 1.10000 1113.20| 1.80000 1821.60
VIDEO INSPECTION FOR PIPE | | |
0083 720-07309 143.000 LFT | 177.34000 25359.62| 290.00000 41470.00| 213.47000 30526.21
TRENCH DRAIN | | |
0084 720-09079 3.000 EACH | 1881.79000 5645.37| 1980.00000 5940.00| 2425.01000 7275.03
INLET, HA5, MODIFIED | | |
0085 720-44000 23.000 EACH | 346.98000 7980.54| 380.00000 8740.00| 287.11000 6603.53
CASTING, ADJUST TO GRADE | | |
0086 720-44020 4.000 EACH | 843.38000 3373.52| 980.00000 3920.00| 791.17000 3164.68
CASTING, 3, FURNISH AND ADJUST TO GRADE | | |
0087 720-44045 4.000 EACH | 892.93000 3571.72| 1050.00000 4200.00| 787.05000 3148.20
CASTING, 8, FURNISH AND ADJUST TO GRADE | | |
0088 720-44296 2.000 EACH | 499.32000 998.64| 500.00000 1000.00| 333.46000 666.92
CAP INLET | | |
0089 720-45015 4.000 EACH | 1496.81000 5987.24| 1500.00000 6000.00| 1609.12000 6436.48
INLET, A8 | | |
0090 720-45042 8.000 EACH | 1579.24000 12633.92| 2400.00000 19200.00| 1855.68000 14845.44
INLET, HA5 | | |
0091 720-45055 3.000 EACH | 1437.05000 4311.15| 2100.00000 6300.00| 1715.21000 5145.63
INLET, M10 | | |
0092 720-45115 4.000 EACH | 1316.39000 5265.56| 1900.00000 7600.00| 1496.85000 5987.40
INLET, A8, MODIFIED | | |
0093 720-45275 9.000 EACH | 1358.43000 12225.87| 1100.00000 9900.00| 1528.14000 13753.26
PIPE CATCH BASIN, 24 IN | | |
0094 801-03290 16.000 EACH | 263.93000 4222.88| 200.00000 3200.00| 303.85000 4861.60
CONSTRUCTION SIGN, C | | |
0095 801-04308 6.000 EACH | 538.63000 3231.78| 380.00000 2280.00| 197.76000 1186.56
ROAD CLOSURE SIGN ASSEMBLY | | |
0096 801-06207 6720.000 LFT | 1.35000 9072.00| 0.80000 5376.00| 0.79000 5308.80
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0097 801-06211 5.000 EACH | 70.02000 350.10| 50.00000 250.00| 200.85000 1004.25
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0098 801-06217 164.000 LFT | 1.68000 275.52| 210.00000 34440.00| 3.45000 565.80
TEMPORARY TRANSVERSE PAVEMENT MARKING | | |
REMOVABLE 6 IN | | |
0099 801-06218 23.000 LFT | 8.08000 185.84| 6.00000 138.00| 9.27000 213.21
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
REMOVABLE, 24 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -7
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0999231 |( 2 ) 35-1636776 |( 3 ) 35-1609544
|HUNT PAVING COMPANY INC |LINKEL COMPANY |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 801-06625 3.000 EACH | 156.20000 468.60| 100.00000 300.00| 127.72000 383.16
DETOUR ROUTE MARKER ASSEMBLY | | |
0101 801-06640 17.000 EACH | 210.06000 3571.02| 150.00000 2550.00| 156.56000 2661.52
CONSTRUCTION SIGN, A | | |
0102 801-06645 63.000 EACH | 134.65000 8482.95| 80.00000 5040.00| 83.43000 5256.09
CONSTRUCTION SIGN, B | | |
0103 801-06710 93.000 DAY | 19.39000 1803.27| 14.00000 1302.00| 17.51000 1628.43
FLASHING ARROW SIGN | | |
0104 801-06775 LUMP | 44706.78000 44706.78| 125000.00000 125000.00| 77370.00000 77370.00
MAINTAINING TRAFFIC | | |
0105 802-02475 1.000 EACH | 1331.50000 1331.50| 850.00000 850.00| 515.00000 515.00
SIGN, PANEL, RELOCATE | | |
0106 802-03896 12.000 EACH | 3000.00000 36000.00| 2600.00000 31200.00| 2543.13000 30517.56
BOLLARD , TYPE 1 | | |
0107 802-03896 13.000 EACH | 1830.00000 23790.00| 1900.00000 24700.00| 1791.56000 23290.28
BOLLARD , TYPE 2 | | |
0108 802-03896 9.000 EACH | 1420.66000 12785.94| 1300.00000 11700.00| 1255.31000 11297.79
BOLLARD , TYPE 3 | | |
0109 802-03896 8.000 EACH | 1650.00000 13200.00| 1750.00000 14000.00| 1971.81000 15774.48
BOLLARD , TYPE 3, REMOVE AND REPLACE | | |
0110 802-03896 5.000 EACH | 2124.68000 10623.40| 2500.00000 12500.00| 2332.31000 11661.55
BOLLARD , TYPE 4 | | |
0111 802-04314 2.000 EACH | 786.40000 1572.80| 870.00000 1740.00| 728.55000 1457.10
SIGN , TRAIL, TYPE 150, INTERPRETIVE | | |
0112 802-04314 14.000 EACH | 592.50000 8295.00| 580.00000 8120.00| 548.91000 7684.74
SIGN , TRAIL, TYPE 20, TRAIL YIELD | | |
0113 802-04314 29.000 EACH | 754.08000 21868.32| 720.00000 20880.00| 698.62000 20259.98
SIGN , TRAIL, TYPE 30, LIGHT POLE MOUNT | | |
0114 802-04314 39.000 EACH | 127.12000 4957.68| 240.00000 9360.00| 117.77000 4593.03
SIGN , TRAIL, TYPE 40 | | |
0115 802-04314 12.000 EACH | 420.13000 5041.56| 480.00000 5760.00| 389.23000 4670.76
SIGN , TRAIL, TYPE 80, MEDALLION | | |
0116 802-04314 9.000 EACH | 452.45000 4072.05| 5.60000 50.40| 419.17000 3772.53
SIGN , TRAIL, TYPE 80, MEDALLION REMOVE | | |
0117 802-05701 206.000 LFT | 11.85000 2441.10| 19.00000 3914.00| 10.82000 2228.92
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0118 802-07059 62.000 EACH | 41.48000 2571.76| 38.00000 2356.00| 30.90000 1915.80
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0119 802-07060 40.000 EACH | 68.95000 2758.00| 82.00000 3280.00| 25.75000 1030.00
SIGN, SHEET, RELOCATE | | |
0120 802-09838 128.000 SFT | 21.55000 2758.40| 17.00000 2176.00| 15.45000 1977.60
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -8
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0999231 |( 2 ) 35-1636776 |( 3 ) 35-1609544
|HUNT PAVING COMPANY INC |LINKEL COMPANY |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 805-01300 1.000 EACH | 2769.65000 2769.65| 1350.00000 1350.00| 3090.00000 3090.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 2 | | |
0122 805-01300 1.000 EACH | 2769.65000 2769.65| 1350.00000 1350.00| 3090.00000 3090.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 3 | | |
0123 805-01300 1.000 EACH | 579.57000 579.57| 1350.00000 1350.00| 463.50000 463.50
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 4 | | |
0124 805-01300 1.000 EACH | 579.57000 579.57| 1350.00000 1350.00| 463.50000 463.50
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 5 | | |
0125 805-01300 1.000 EACH | 579.57000 579.57| 1350.00000 1350.00| 463.50000 463.50
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 6 | | |
0126 805-01300 1.000 EACH | 717.45000 717.45| 1350.00000 1350.00| 463.50000 463.50
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 7 | | |
0127 805-01300 1.000 EACH | 579.57000 579.57| 1350.00000 1350.00| 463.50000 463.50
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 8 | | |
0128 805-01300 1.000 EACH | 579.57000 579.57| 1350.00000 1350.00| 463.50000 463.50
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 9 | | |
0129 805-01300 1.000 EACH | 2769.65000 2769.65| 1350.00000 1350.00| 3090.00000 3090.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE . | | |
LOCATION NO.1 | | |
0130 805-01842 11.000 EACH | 1023.40000 11257.40| 1100.00000 12100.00| 875.50000 9630.50
HANDHOLE, SIGNAL | | |
0131 805-01843 4.000 EACH | 213.30000 853.20| 210.00000 840.00| 51.50000 206.00
SIGNAL HANDHOLE ADJUST TO GRADE | | |
0132 805-02036 1.000 EACH | 2614.52000 2614.52| 2600.00000 2600.00| 2472.00000 2472.00
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
15FT | | |
0133 805-02037 1.000 EACH | 3010.95000 3010.95| 3200.00000 3200.00| 2781.00000 2781.00
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
20FT | | |
0134 805-02065 2.000 EACH | 1602.97000 3205.94| 1600.00000 3200.00| 1442.00000 2884.00
SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | |
X 7 FT. | | |
0135 805-02069 1.000 EACH | 3083.12000 3083.12| 3450.00000 3450.00| 3399.00000 3399.00
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
25FT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -9
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0999231 |( 2 ) 35-1636776 |( 3 ) 35-1609544
|HUNT PAVING COMPANY INC |LINKEL COMPANY |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0136 805-02072 2.000 EACH | 3893.23000 7786.46| 4200.00000 8400.00| 3502.00000 7004.00
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
30FT | | |
0137 805-02087 LUMP | 3420.31000 3420.31| 1200.00000 1200.00| 2369.00000 2369.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT , LOCATION 1 THROUGH 3 | | |
0138 805-02150 21.000 EACH | 615.12000 12917.52| 750.00000 15750.00| 618.00000 12978.00
PEDESTRIAN SIGNAL HEAD, 18 IN | | |
0139 805-02855 2.000 EACH | 1543.72000 3087.44| 1440.00000 2880.00| 1339.00000 2678.00
SIGNAL SUPPORT FOUNDATION, 2FT 6 IN X | | |
2FT 6 IN X 6FT | | |
0140 805-04973 150.000 LFT | 53.33000 7999.50| 17.50000 2625.00| 8.24000 1236.00
CONDUIT , PVC, 4 IN., SCHEDULE 40, IN | | |
TRENCH, | | |
0141 805-04974 3.000 EACH | 1610.51000 4831.53| 1750.00000 5250.00| 721.00000 2163.00
SIGNAL CONTROLLER AND CABINET, EXISTING | | |
RELOCATE | | |
0142 805-06101 60.000 EACH | 593.57000 35614.20| 820.00000 49200.00| 669.50000 40170.00
FOUNDATION , PEDESTRIAN POLE, TYPE L1 | | |
0143 805-08129 20.000 LFT | 14.00000 280.00| 4.60000 92.00| 1.03000 20.60
SIGNAL CABLE , EXISTING, RELOCATE | | |
0144 805-10144 1.000 EACH | 2614.52000 2614.52| 2900.00000 2900.00| 1751.00000 1751.00
SIGNAL MAST ARM, 15 FT. | | |
0145 805-78205 18.000 EACH | 684.06000 12313.08| 800.00000 14400.00| 721.00000 12978.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0146 805-78230 1.000 EACH | 1096.66000 1096.66| 1280.00000 1280.00| 1030.00000 1030.00
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0147 805-78370 73.000 EACH | 1088.00000 79424.00| 1700.00000 124100.00| 1133.00000 82709.00
PEDESTRIAN PUSH BUTTON | | |
0148 805-78470 3080.000 LFT | 0.65000 2002.00| 0.15000 462.00| 0.21000 646.80
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0149 805-78480 2278.000 LFT | 1.40000 3189.20| 1.88000 4282.64| 2.06000 4692.68
SIGNAL CABLE, 3C 14GA | | |
0150 805-78485 3092.000 LFT | 1.72000 5318.24| 2.25000 6957.00| 2.27000 7018.84
SIGNAL CABLE, 5C 14GA | | |
0151 805-78490 285.000 LFT | 1.83000 521.55| 2.55000 726.75| 2.58000 735.30
SIGNAL CABLE, 7C 14GA | | |
0152 805-78495 851.000 LFT | 2.15000 1829.65| 2.78000 2365.78| 3.40000 2893.40
SIGNAL CABLE, 9C 14GA | | |
0153 805-78510 1006.000 LFT | 1.29000 1297.74| 1.46000 1468.76| 2.06000 2072.36
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -10
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0999231 |( 2 ) 35-1636776 |( 3 ) 35-1609544
|HUNT PAVING COMPANY INC |LINKEL COMPANY |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0154 805-78785 7.000 EACH | 1092.35000 7646.45| 890.00000 6230.00| 618.00000 4326.00
SIGNAL DETECTOR HOUSING | | |
0155 805-78795 1050.000 LFT | 8.08000 8484.00| 7.00000 7350.00| 9.27000 9733.50
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0156 805-78900 7.000 EACH | 745.46000 5218.22| 850.00000 5950.00| 206.00000 1442.00
PEDESTAL FOUNDATION, A | | |
0157 805-78900 9.000 EACH | 757.31000 6815.79| 1000.00000 9000.00| 257.50000 2317.50
PEDESTAL FOUNDATION, A , MODIFIED | | |
0158 805-78925 3.000 EACH | 1270.09000 3810.27| 1900.00000 5700.00| 772.50000 2317.50
CONTROLLER CABINET FOUNDATION, P1 | | |
0159 805-90005 7.000 EACH | 575.26000 4026.82| 700.00000 4900.00| 515.00000 3605.00
SIGNAL PEDESTAL, 10 FT | | |
0160 805-90005 9.000 EACH | 1500.62000 13505.58| 1630.00000 14670.00| 1339.00000 12051.00
SIGNAL PEDESTAL, 10 FT , ORNAMENTAL | | |
0161 805-92504 5.000 EACH | 352.27000 1761.35| 350.00000 1750.00| 206.00000 1030.00
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0162 805-93067 2.000 EACH | 15785.15000 31570.30| 14500.00000 29000.00| 14420.00000 28840.00
CONTROLLER CABINET, P | | |
0163 807-02191 11.000 EACH | 493.39000 5427.29| 600.00000 6600.00| 463.50000 5098.50
HANDHOLE, LIGHTING , POLYMER CONCRETE | | |
0164 807-04651 4086.000 LFT | 15.62000 63823.32| 27.70000 113182.20| 9.27000 37877.22
WIRE, NO. 8 COPPER, IN 1 IN. SCHEDULE 4 | | |
0165 807-04651 1020.000 LFT | 22.08000 22521.60| 30.20000 30804.00| 11.33000 11556.60
WIRE, NO. 8, IN 1 1/4 IN. SCHEDULE 40 | | |
PVC | | |
0166 807-04651 175.000 LFT | 55.48000 9709.00| 36.10000 6317.50| 9.27000 1622.25
WIRE, NO. 82, IN 2 IN. SCHEDULE 40 PVC | | |
0167 807-04652 3.000 EACH | 11170.00000 33510.00| 12150.00000 36450.00| 8240.00000 24720.00
SERVICE POINT - NETWORK TYPE AT | | |
120/208V-1 | | |
0168 807-04866 60.000 EACH | 6750.00000 405000.00| 6950.00000 417000.00| 6901.00000 414060.00
LUMINAIRE AND POLE, TYPE L1 | | |
0169 807-06592 1722.000 LFT | 52.00000 89544.00| 23.50000 40467.00| 16.48000 28378.56
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0170 808-03439 960.000 LFT | 4.85000 4656.00| 5.25000 5040.00| 4.48000 4300.80
TRANSVERSE MARKING THERMOPLASTIC | | |
CROSSWALK, WHITE 24" | | |
0171 808-05866 100.000 SYS | 37.65000 3765.00| 40.00000 4000.00| 10.30000 1030.00
PAVEMENT MESSAGE MARKING, REMOVE | | |
0172 808-06368 1213.000 LFT | 2.10000 2547.30| 2.15000 2607.95| 1.03000 1249.39
TRANSVERSE MARKING, REMOVE | | |
0173 808-06703 550.000 LFT | 0.45000 247.50| 1.25000 687.50| 0.77000 423.50
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -11
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-0999231 |( 2 ) 35-1636776 |( 3 ) 35-1609544
|HUNT PAVING COMPANY INC |LINKEL COMPANY |SCHUTT-LOOKABILL CO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0174 808-06705 81.000 LFT | 1.62000 131.22| 1.10000 89.10| 1.49000 120.69
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0175 808-06716 2062.000 LFT | 0.45000 927.90| 0.65000 1340.30| 0.31000 639.22
LINE, REMOVE | | |
0176 808-75245 1125.000 LFT | 0.45000 506.25| 0.70000 787.50| 0.77000 866.25
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0177 808-75260 16.000 LFT | 18.26000 292.16| 2.00000 32.00| 2.27000 36.32
TRANSVERSE MARKING THERMOPLASTIC, SOLID | | |
CROSSHATCH LINE, WHITE, 12" | | |
0178 808-75278 220.000 LFT | 2.42000 532.40| 2.10000 462.00| 2.27000 499.40
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12" | | |
0179 808-75297 311.000 LFT | 4.85000 1508.35| 10.00000 3110.00| 4.48000 1393.28
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0180 808-75320 10.000 EACH | 70.02000 700.20| 65.00000 650.00| 81.37000 813.70
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0181 808-75325 4.000 EACH | 102.34000 409.36| 100.00000 400.00| 110.21000 440.84
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0182 808-92027 874.000 LFT | 1.62000 1415.88| 1.25000 1092.50| 1.49000 1302.26
LINE, THERMO, SOLID, YELLOW, 8 IN | | |
0183 210-04181 4.000 EACH | 768.60000 3074.40| 950.00000 3800.00| 939.62000 3758.48
BICYCLE RACK | | |
0184 605-06125 25.000 LFT | 64.21000 1605.25| 38.00000 950.00| 141.57000 3539.25
CURB, CONCRETE, MODIFIED | | |
0185 720-45610 1.000 LFT | 919.57000 919.57| 2000.00000 2000.00| 1178.97000 1178.97
STRUCTURE, CATCH BASIN, RECONSTRUCTED | | |
0186 720-45615 4.500 LFT | 613.05000 2758.73| 500.00000 2250.00| 1042.16000 4689.72
STRUCTURE, INLET, RECONSTRUCTED | | |
0187 802-03896 12.000 EACH | 2600.00000 31200.00| 1100.00000 13200.00| 2299.79000 27597.48
BOLLARD , TYPE 5 | | |
0188 802-04314 9.000 EACH | 188.52000 1696.68| 1100.00000 9900.00| 174.66000 1571.94
SIGN , TRAIL, TYPE 50 | | |
0189 802-04314 6.000 EACH | 37.71000 226.26| 1100.00000 6600.00| 34.93000 209.58
SIGN , TRAIL, TYPE 60 | | |
SECTION TOTALS | $ 3,850,243.40| $ 4,029,366.69| $ 4,067,343.37
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,850,243.40| $ 4,029,366.69| $ 4,067,343.37
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -12
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( ) |( )
|SUNESIS CONSTRUCTION COMPANY | |
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 | 150000.00000 150000.00| |
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 | 217400.00000 217400.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 150000.00000 150000.00| |
CLEARING RIGHT OF WAY | | |
0009 202-02278 2823.000 LFT | 4.95000 13973.85| |
CURB, CONCRETE, REMOVE | | |
0010 202-04089 17.000 EACH | 41.32000 702.44| |
SIGN, SHEET, REMOVE | | |
0011 202-10146 305.000 SYS | 38.74000 11815.70| |
REMOVE AND RESET BRICK | | |
0012 202-52710 3550.000 SYS | 6.40000 22720.00| |
SIDEWALK, CONCRETE, REMOVE | | |
0013 202-91385 1.000 EACH | 240.87000 240.87| |
INLET, REMOVE | | |
0014 202-96133 12.000 LFT | 19.08000 228.96| |
PIPE, REMOVE | | |
0015 203-02000 4245.000 CYS | 40.44000 171667.80| |
EXCAVATION, COMMON | | |
0016 205-03371 39.000 CYS | 40.81000 1591.59| |
SEDIMENT, REMOVE | | |
0017 205-06933 10.000 EACH | 492.61000 4926.10| |
TEMPORARY DITCH INLET PROTECTION | | |
0018 205-06937 3379.000 LFT | 1.70000 5744.30| |
TEMPORARY SILT FENCE | | |
0019 207-08267 883.000 SYS | 13.29000 11735.07| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0020 207-08268 793.000 SYS | 20.99000 16645.07| |
SUBGRADE TREATMENT, TYPE IV | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -13
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( ) |( )
|SUNESIS CONSTRUCTION COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 210-07893 LUMP | 5366.56000 5366.56| |
IRRIGATION , REPAIR | | |
0022 210-08115 LUMP | 44105.59000 44105.59| |
BRIDGE RAIL , MODIFIED | | |
0023 210-08138 2.000 EACH | 268.33000 536.66| |
RECEPTACLE AND BASE, GFI | | |
0024 210-09450 3045.510 SFT | 20.93000 63742.52| |
CROSSWALK , DECORATIVE, THERMOPLASTIC | | |
0025 211-09264 369.000 CYS | 29.19000 10771.11| |
STRUCTURAL BACKFILL, TYPE 1 | | |
0026 301-07448 1622.560 TON | 34.08000 55296.84| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0027 306-08034 320.000 SYS | 14.35000 4592.00| |
MILLING, ASPHALT, 1 1/2 IN | | |
0028 402-07434 52.000 TON | 136.43000 7094.36| |
HMA SURFACE, TYPE C | | |
0029 402-07439 48.000 TON | 152.14000 7302.72| |
HMA INTERMEDIATE, TYPE C | | |
0030 402-07442 96.000 TON | 93.78000 9002.88| |
HMA BASE, TYPE C | | |
0031 402-07452 75.000 TON | 136.43000 10232.25| |
HMA WEDGE AND LEVEL, TYPE C | | |
0032 406-05520 0.500 TON | 502.30000 251.15| |
ASPHALT FOR TACK COAT | | |
0033 502-09531 4970.000 SYS | 34.35000 170719.50| |
PCCP , 4 IN., MODIFIED, UNDER PAVERS | | |
0034 601-03667 32.000 LFT | 662.29000 21193.28| |
RAILING, ORNAMENTAL , TYPE 3 | | |
0035 601-04849 241.000 LFT | 21.47000 5174.27| |
POST , ROUND, ALUMINUM, 2 1/4 IN. OD | | |
0036 604-04740 34644.200 SFT | 12.33000 427162.99| |
PAVERS , TYPE A, ASPHALT BLOCK, 2 IN. | | |
0037 604-04740 3749.580 SFT | 14.98000 56168.71| |
PAVERS , TYPE B, ASPHALT BLOCK, 3 IN. | | |
0038 604-04740 6027.950 SFT | 12.39000 74686.30| |
PAVERS , TYPE E, CONCRETE, 2-1/4 IN. | | |
0039 604-04740 684.720 SFT | 12.72000 8709.64| |
PAVERS , TYPE G, CONCRETE, 2 IN. | | |
0040 604-04740 998.830 SFT | 5.57000 5563.48| |
PAVERS , TYPE H, BRICK RESET | | |
0041 604-04740 511.860 SFT | 13.56000 6940.82| |
PAVERS , TYPE K, CONCRETE, 3 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -14
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( ) |( )
|SUNESIS CONSTRUCTION COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 604-04740 1310.240 SFT | 13.29000 17413.09| |
PAVERS , TYPE L, CONCRETE, 2-1/4 IN. | | |
0043 604-04740 450.000 SFT | 8.70000 3915.00| |
PAVERS , TYPE M, GRASS PAVE | | |
0044 604-04740 1415.160 SFT | 2.87000 4061.51| |
PAVERS BRICK, SALVAGE AND PALLETIZE | | |
0045 604-04740 641.110 SFT | 33.26000 21323.32| |
PAVERS TYPE F, CONCRETE, ADA, 2-1/4" | | |
0046 604-04805 5434.420 LFT | 6.32000 34345.53| |
PAVER EDGE RESTRAINT | | |
0047 604-07894 89.630 SYS | 101.96000 9138.67| |
CURB RAMP, CONCRETE, A | | |
0048 604-07898 70.910 SYS | 101.96000 7229.98| |
CURB RAMP, CONCRETE, D | | |
0049 604-07903 30.800 SYS | 101.96000 3140.37| |
CURB RAMP, CONCRETE, K | | |
0050 604-08086 9.670 SYS | 91.23000 882.19| |
CURB RAMP, CONCRETE , TYPE A3, MODIFIED | | |
UNDER PAVERS | | |
0051 604-08086 43.830 SYS | 91.23000 3998.61| |
CURB RAMP, CONCRETE , TYPE C1, MODIFIED | | |
UNDER PAVERS | | |
0052 604-08086 83.410 SYS | 91.23000 7609.49| |
CURB RAMP, CONCRETE , TYPE D1, MODIFIED | | |
UNDER PAVERS | | |
0053 604-91531 919.670 SYS | 42.93000 39481.43| |
SIDEWALK, CONCRETE, 4 IN | | |
0054 604-91531 227.000 SYS | 34.35000 7797.45| |
SIDEWALK, CONCRETE, 4 IN , TEMPORARY - | | |
FOR MOT PURPOSES | | |
0055 604-91531 67.510 SYS | 161.00000 10869.11| |
SIDEWALK, CONCRETE, 4 IN MODIFIED | | |
0056 605-06120 901.000 LFT | 31.88000 28723.88| |
CURB, CONCRETE | | |
0057 605-06155 1637.000 LFT | 35.97000 58882.89| |
CURB AND GUTTER, CONCRETE, MODIFIED | | |
0058 605-06160 204.000 LFT | 37.21000 7590.84| |
CURB AND GUTTER, B, CONCRETE, MODIFIED | | |
0059 610-08446 473.490 SYS | 45.08000 21344.93| |
PCCP FOR APPROACHES, 6 IN , UNDER PAVER | | |
0060 610-09108 883.000 SYS | 92.71000 81862.93| |
PCCP FOR APPROACHES, 9 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -15
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( ) |( )
|SUNESIS CONSTRUCTION COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 611-03671 85.000 EACH | 1466.31000 124636.35| |
TRASH RECEPTACLE | | |
0062 611-03671 141.000 EACH | 1729.78000 243898.98| |
TRASH RECEPTACLE , RECYCLE | | |
0063 621-06570 847.070 CYS | 82.63000 69993.39| |
TOPSOIL | | |
0064 621-06575 2871.570 SYS | 2.68000 7695.81| |
SODDING, NURSERY | | |
0065 621-98038 16.480 CYS | 80.50000 1326.64| |
MULCH, HARDWOOD SHREDDED BARK | | |
0066 622-05639 84.000 EACH | 37.09000 3115.56| |
PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | |
0067 622-05651 48.000 EACH | 246.86000 11849.28| |
PLANT, DECIDUOUS TREE, SINGLE STEM, | | |
OVER 2.5 TO 3.5 IN | | |
0068 622-05653 2946.000 EACH | 2.86000 8425.56| |
PLANT, GROUND COVER , 3 IN. POT | | |
0069 622-05654 1084.000 EACH | 12.55000 13604.20| |
PLANT, PERENNIAL , 1 GAL | | |
0070 628-09403 18.000 MOS | 2163.83000 38948.94| |
FIELD OFFICE, C | | |
0071 628-09407 18.000 MOS | 87.38000 1572.84| |
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0072 702-51005 102.000 CYS | 84.67000 8636.34| |
CONCRETE, A, SUBSTRUCTURE | | |
0073 703-06028 4520.000 LBS | 0.85000 3842.00| |
REINFORCING BARS | | |
0074 711-10133 5.000 EACH | 49277.12000 246385.60| |
BUS SHELTER | | |
0075 712-03812 1.000 EACH | 2853.58000 2853.58| |
BENCH , TYPE 1 | | |
0076 712-03812 2.000 EACH | 2200.26000 4400.52| |
BENCH , TYPE 1, MODIFIED | | |
0077 712-03812 1.000 EACH | 2836.41000 2836.41| |
BENCH , TYPE 2 | | |
0078 712-03812 2.000 EACH | 2836.41000 5672.82| |
BENCH , TYPE 2, MODIFIED | | |
0079 712-03812 4.000 EACH | 2287.30000 9149.20| |
BENCH , TYPE 3 | | |
0080 715-05149 1012.000 LFT | 51.03000 51642.36| |
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -16
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( ) |( )
|SUNESIS CONSTRUCTION COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 715-08306 221.000 TON | 120.63000 26659.23| |
HMA FOR STRUCTURE INSTALLATION, TYPE C | | |
0082 715-09064 1012.000 LFT | 2.04000 2064.48| |
VIDEO INSPECTION FOR PIPE | | |
0083 720-07309 143.000 LFT | 228.51000 32676.93| |
TRENCH DRAIN | | |
0084 720-09079 3.000 EACH | 1796.62000 5389.86| |
INLET, HA5, MODIFIED | | |
0085 720-44000 23.000 EACH | 366.53000 8430.19| |
CASTING, ADJUST TO GRADE | | |
0086 720-44020 4.000 EACH | 676.95000 2707.80| |
CASTING, 3, FURNISH AND ADJUST TO GRADE | | |
0087 720-44045 4.000 EACH | 672.51000 2690.04| |
CASTING, 8, FURNISH AND ADJUST TO GRADE | | |
0088 720-44296 2.000 EACH | 309.87000 619.74| |
CAP INLET | | |
0089 720-45015 4.000 EACH | 1489.69000 5958.76| |
INLET, A8 | | |
0090 720-45042 8.000 EACH | 1556.71000 12453.68| |
INLET, HA5 | | |
0091 720-45055 3.000 EACH | 1480.87000 4442.61| |
INLET, M10 | | |
0092 720-45115 4.000 EACH | 1444.80000 5779.20| |
INLET, A8, MODIFIED | | |
0093 720-45275 9.000 EACH | 928.78000 8359.02| |
PIPE CATCH BASIN, 24 IN | | |
0094 801-03290 16.000 EACH | 316.63000 5066.08| |
CONSTRUCTION SIGN, C | | |
0095 801-04308 6.000 EACH | 206.08000 1236.48| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0096 801-06207 6720.000 LFT | 0.83000 5577.60| |
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0097 801-06211 5.000 EACH | 209.30000 1046.50| |
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0098 801-06217 164.000 LFT | 3.60000 590.40| |
TEMPORARY TRANSVERSE PAVEMENT MARKING | | |
REMOVABLE 6 IN | | |
0099 801-06218 23.000 LFT | 9.66000 222.18| |
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
REMOVABLE, 24 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -17
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( ) |( )
|SUNESIS CONSTRUCTION COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 801-06625 3.000 EACH | 133.09000 399.27| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0101 801-06640 17.000 EACH | 163.14000 2773.38| |
CONSTRUCTION SIGN, A | | |
0102 801-06645 63.000 EACH | 86.94000 5477.22| |
CONSTRUCTION SIGN, B | | |
0103 801-06710 93.000 DAY | 18.25000 1697.25| |
FLASHING ARROW SIGN | | |
0104 801-06775 LUMP | 51074.96000 51074.96| |
MAINTAINING TRAFFIC | | |
0105 802-02475 1.000 EACH | 536.66000 536.66| |
SIGN, PANEL, RELOCATE | | |
0106 802-03896 12.000 EACH | 2739.81000 32877.72| |
BOLLARD , TYPE 1 | | |
0107 802-03896 13.000 EACH | 2005.28000 26068.64| |
BOLLARD , TYPE 2 | | |
0108 802-03896 9.000 EACH | 1615.39000 14538.51| |
BOLLARD , TYPE 3 | | |
0109 802-03896 8.000 EACH | 1507.78000 12062.24| |
BOLLARD , TYPE 3, REMOVE AND REPLACE | | |
0110 802-03896 5.000 EACH | 1938.47000 9692.35| |
BOLLARD , TYPE 4 | | |
0111 802-04314 2.000 EACH | 761.01000 1522.02| |
SIGN , TRAIL, TYPE 150, INTERPRETIVE | | |
0112 802-04314 14.000 EACH | 573.36000 8027.04| |
SIGN , TRAIL, TYPE 20, TRAIL YIELD | | |
0113 802-04314 29.000 EACH | 729.73000 21162.17| |
SIGN , TRAIL, TYPE 30, LIGHT POLE MOUNT | | |
0114 802-04314 39.000 EACH | 123.01000 4797.39| |
SIGN , TRAIL, TYPE 40 | | |
0115 802-04314 12.000 EACH | 406.57000 4878.84| |
SIGN , TRAIL, TYPE 80, MEDALLION | | |
0116 802-04314 9.000 EACH | 437.84000 3940.56| |
SIGN , TRAIL, TYPE 80, MEDALLION REMOVE | | |
0117 802-05701 206.000 LFT | 11.27000 2321.62| |
SIGN POST, SQUARE, TYPE 1, REINFORCED | | |
ANCHOR BASE | | |
0118 802-07059 62.000 EACH | 32.20000 1996.40| |
SIGN, SHEET, AND SUPPORTS, REMOVE | | |
0119 802-07060 40.000 EACH | 26.83000 1073.20| |
SIGN, SHEET, RELOCATE | | |
0120 802-09838 128.000 SFT | 16.10000 2060.80| |
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -18
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( ) |( )
|SUNESIS CONSTRUCTION COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0121 805-01300 1.000 EACH | 3327.27000 3327.27| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 2 | | |
0122 805-01300 1.000 EACH | 3327.27000 3327.27| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 3 | | |
0123 805-01300 1.000 EACH | 509.82000 509.82| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 4 | | |
0124 805-01300 1.000 EACH | 509.82000 509.82| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 5 | | |
0125 805-01300 1.000 EACH | 509.82000 509.82| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 6 | | |
0126 805-01300 1.000 EACH | 509.82000 509.82| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 7 | | |
0127 805-01300 1.000 EACH | 509.82000 509.82| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 8 | | |
0128 805-01300 1.000 EACH | 509.82000 509.82| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE , | | |
LOCATION NO. 9 | | |
0129 805-01300 1.000 EACH | 3327.27000 3327.27| |
TRAFFIC SIGNAL EQUIPMENT, REMOVE . | | |
LOCATION NO.1 | | |
0130 805-01842 11.000 EACH | 912.32000 10035.52| |
HANDHOLE, SIGNAL | | |
0131 805-01843 4.000 EACH | 53.67000 214.68| |
SIGNAL HANDHOLE ADJUST TO GRADE | | |
0132 805-02036 1.000 EACH | 2575.95000 2575.95| |
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
15FT | | |
0133 805-02037 1.000 EACH | 2897.95000 2897.95| |
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
20FT | | |
0134 805-02065 2.000 EACH | 1502.64000 3005.28| |
SIGNAL SUPPORT FOUNDATION, 3 FT. X 3 FT | | |
X 7 FT. | | |
0135 805-02069 1.000 EACH | 3541.93000 3541.93| |
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
25FT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -19
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( ) |( )
|SUNESIS CONSTRUCTION COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0136 805-02072 2.000 EACH | 3649.27000 7298.54| |
SIGNAL CANTILEVER STRUCTURE, MAST ARM | | |
30FT | | |
0137 805-02087 LUMP | 2468.62000 2468.62| |
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT , LOCATION 1 THROUGH 3 | | |
0138 805-02150 21.000 EACH | 643.99000 13523.79| |
PEDESTRIAN SIGNAL HEAD, 18 IN | | |
0139 805-02855 2.000 EACH | 1395.31000 2790.62| |
SIGNAL SUPPORT FOUNDATION, 2FT 6 IN X | | |
2FT 6 IN X 6FT | | |
0140 805-04973 150.000 LFT | 8.59000 1288.50| |
CONDUIT , PVC, 4 IN., SCHEDULE 40, IN | | |
TRENCH, | | |
0141 805-04974 3.000 EACH | 751.32000 2253.96| |
SIGNAL CONTROLLER AND CABINET, EXISTING | | |
RELOCATE | | |
0142 805-06101 60.000 EACH | 751.32000 45079.20| |
FOUNDATION , PEDESTRIAN POLE, TYPE L1 | | |
0143 805-08129 20.000 LFT | 1.07000 21.40| |
SIGNAL CABLE , EXISTING, RELOCATE | | |
0144 805-10144 1.000 EACH | 1609.97000 1609.97| |
SIGNAL MAST ARM, 15 FT. | | |
0145 805-78205 18.000 EACH | 751.32000 13523.76| |
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0146 805-78230 1.000 EACH | 1073.31000 1073.31| |
TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | |
AMBER, GREEN, AMBER ARROW, GREEN ARROW | | |
0147 805-78370 73.000 EACH | 1770.97000 129280.81| |
PEDESTRIAN PUSH BUTTON | | |
0148 805-78470 3080.000 LFT | 0.21000 646.80| |
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0149 805-78480 2278.000 LFT | 2.15000 4897.70| |
SIGNAL CABLE, 3C 14GA | | |
0150 805-78485 3092.000 LFT | 2.36000 7297.12| |
SIGNAL CABLE, 5C 14GA | | |
0151 805-78490 285.000 LFT | 2.68000 763.80| |
SIGNAL CABLE, 7C 14GA | | |
0152 805-78495 851.000 LFT | 3.54000 3012.54| |
SIGNAL CABLE, 9C 14GA | | |
0153 805-78510 1006.000 LFT | 2.15000 2162.90| |
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -20
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( ) |( )
|SUNESIS CONSTRUCTION COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0154 805-78785 7.000 EACH | 643.99000 4507.93| |
SIGNAL DETECTOR HOUSING | | |
0155 805-78795 1050.000 LFT | 9.66000 10143.00| |
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0156 805-78900 7.000 EACH | 268.33000 1878.31| |
PEDESTAL FOUNDATION, A | | |
0157 805-78900 9.000 EACH | 321.99000 2897.91| |
PEDESTAL FOUNDATION, A , MODIFIED | | |
0158 805-78925 3.000 EACH | 804.98000 2414.94| |
CONTROLLER CABINET FOUNDATION, P1 | | |
0159 805-90005 7.000 EACH | 536.66000 3756.62| |
SIGNAL PEDESTAL, 10 FT | | |
0160 805-90005 9.000 EACH | 1395.31000 12557.79| |
SIGNAL PEDESTAL, 10 FT , ORNAMENTAL | | |
0161 805-92504 5.000 EACH | 214.66000 1073.30| |
LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | |
0162 805-93067 2.000 EACH | 15563.04000 31126.08| |
CONTROLLER CABINET, P | | |
0163 807-02191 11.000 EACH | 482.99000 5312.89| |
HANDHOLE, LIGHTING , POLYMER CONCRETE | | |
0164 807-04651 4086.000 LFT | 9.66000 39470.76| |
WIRE, NO. 8 COPPER, IN 1 IN. SCHEDULE 4 | | |
0165 807-04651 1020.000 LFT | 11.81000 12046.20| |
WIRE, NO. 8, IN 1 1/4 IN. SCHEDULE 40 | | |
PVC | | |
0166 807-04651 175.000 LFT | 9.66000 1690.50| |
WIRE, NO. 82, IN 2 IN. SCHEDULE 40 PVC | | |
0167 807-04652 3.000 EACH | 8586.50000 25759.50| |
SERVICE POINT - NETWORK TYPE AT | | |
120/208V-1 | | |
0168 807-04866 60.000 EACH | 7352.19000 441131.40| |
LUMINAIRE AND POLE, TYPE L1 | | |
0169 807-06592 1722.000 LFT | 19.32000 33269.04| |
CONDUIT, STEEL, GALVANIZED, 2 IN | | |
0170 808-03439 960.000 LFT | 4.67000 4483.20| |
TRANSVERSE MARKING THERMOPLASTIC | | |
CROSSWALK, WHITE 24" | | |
0171 808-05866 100.000 SYS | 10.73000 1073.00| |
PAVEMENT MESSAGE MARKING, REMOVE | | |
0172 808-06368 1213.000 LFT | 1.07000 1297.91| |
TRANSVERSE MARKING, REMOVE | | |
0173 808-06703 550.000 LFT | 0.81000 445.50| |
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 311 -21
TABULATION OF BIDS
CALL ORDER : 311 CONTRACT ID : R -33333-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( ) |( )
|SUNESIS CONSTRUCTION COMPANY | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0174 808-06705 81.000 LFT | 1.56000 126.36| |
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0175 808-06716 2062.000 LFT | 0.32000 659.84| |
LINE, REMOVE | | |
0176 808-75245 1125.000 LFT | 0.80000 900.00| |
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0177 808-75260 16.000 LFT | 2.36000 37.76| |
TRANSVERSE MARKING THERMOPLASTIC, SOLID | | |
CROSSHATCH LINE, WHITE, 12" | | |
0178 808-75278 220.000 LFT | 2.36000 519.20| |
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, YELLOW, CROSSHATCH LINE, 12" | | |
0179 808-75297 311.000 LFT | 4.67000 1452.37| |
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0180 808-75320 10.000 EACH | 84.79000 847.90| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0181 808-75325 4.000 EACH | 114.85000 459.40| |
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0182 808-92027 874.000 LFT | 1.56000 1363.44| |
LINE, THERMO, SOLID, YELLOW, 8 IN | | |
0183 210-04181 4.000 EACH | 539.32000 2157.28| |
BICYCLE RACK | | |
0184 605-06125 25.000 LFT | 74.45000 1861.25| |
CURB, CONCRETE, MODIFIED | | |
0185 720-45610 1.000 LFT | 1160.10000 1160.10| |
STRUCTURE, CATCH BASIN, RECONSTRUCTED | | |
0186 720-45615 4.500 LFT | 713.16000 3209.22| |
STRUCTURE, INLET, RECONSTRUCTED | | |
0187 802-03896 12.000 EACH | 2564.59000 30775.08| |
BOLLARD , TYPE 5 | | |
0188 802-04314 9.000 EACH | 182.43000 1641.87| |
SIGN , TRAIL, TYPE 50 | | |
0189 802-04314 6.000 EACH | 36.49000 218.94| |
SIGN , TRAIL, TYPE 60 | | |
SECTION TOTALS | $ 4,303,088.17| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 4,303,088.17| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 321 -1
VENDOR RANKING
CALL ORDER : 321 CONTRACT ID : R -33342-A COUNTIES : OWEN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : DEMOLITION COMPLETION DATE : 05/14/11
LOCATION : ALONG SR 46 AT 17 SUNNYSIDE LANE PROJECT(S) : 1005842
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1875662 CRIDER & CRIDER INC $ 9,977.00 100.0000%
2 35-1357381 DAVE OMARA CONTRACTOR INC $ 12,540.00 125.6891%
3 35-2103617 BRYANS HAULING & EXCAVATING $ 14,241.50 142.7433%
4 35-1801998 CLR INC $ 20,610.50 206.5801%
5 38-3806996 HIS CONSTRUCTORS INC $ 23,738.00 237.9272%
6 35-1817574 YARDBERRY LANDSCAPE $ 24,809.00 248.6619%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 321 -2
TABULATION OF BIDS
CALL ORDER : 321 CONTRACT ID : R -33342-A COUNTIES : OWEN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1875662 |( 2 ) 35-1357381 |( 3 ) 35-2103617
|CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC |BRYANS HAULING & EXCAVATING
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 DEMOLITION
| | |
0001 105-06845 LUMP | 290.00000 290.00| 1.00000 1.00| 500.00000 500.00
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 202-03000 LUMP | 6600.00000 6600.00| 8300.00000 8300.00| 11000.00000 11000.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
1 | | |
0007 205-04948 LUMP | 413.00000 413.00| 725.00000 725.00| 300.00000 300.00
TEMPORARY CONSTRUCTION ENTRANCE/EXIT | | |
0008 205-06937 350.000 LFT | 2.00000 700.00| 1.80000 630.00| 1.25000 437.50
TEMPORARY SILT FENCE | | |
0009 621-01004 1.000 EACH | 200.00000 200.00| 250.00000 250.00| 100.00000 100.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0010 621-06559 1700.000 SYS | 0.50000 850.00| 0.65000 1105.00| 0.10000 170.00
MULCHED SEEDING, R | | |
0011 621-06570 28.000 CYS | 17.00000 476.00| 30.00000 840.00| 10.00000 280.00
TOPSOIL | | |
0012 801-03290 1.000 EACH | 125.00000 125.00| 220.00000 220.00| 600.00000 600.00
CONSTRUCTION SIGN, C | | |
0013 801-06640 1.000 EACH | 125.00000 125.00| 165.00000 165.00| 600.00000 600.00
CONSTRUCTION SIGN, A | | |
0014 801-06775 LUMP | 194.00000 194.00| 300.00000 300.00| 250.00000 250.00
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 9,977.00| $ 12,540.00| $ 14,241.50
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 9,977.00| $ 12,540.00| $ 14,241.50
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 321 -3
TABULATION OF BIDS
CALL ORDER : 321 CONTRACT ID : R -33342-A COUNTIES : OWEN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1801998 |( 5 ) 38-3806996 |( 6 ) 35-1817574
|CLR INC |HIS CONSTRUCTORS INC |YARDBERRY LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 DEMOLITION
| | |
0001 105-06845 LUMP | 750.00000 750.00| 500.00000 500.00| 500.00000 500.00
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 202-03000 LUMP | 11650.00000 11650.00| 16000.00000 16000.00| 15000.00000 15000.00
HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | |
1 | | |
0007 205-04948 LUMP | 490.00000 490.00| 1225.00000 1225.00| 2000.00000 2000.00
TEMPORARY CONSTRUCTION ENTRANCE/EXIT | | |
0008 205-06937 350.000 LFT | 3.99000 1396.50| 2.00000 700.00| 5.00000 1750.00
TEMPORARY SILT FENCE | | |
0009 621-01004 1.000 EACH | 750.00000 750.00| 485.00000 485.00| 500.00000 500.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0010 621-06559 1700.000 SYS | 0.75000 1275.00| 0.72000 1224.00| 0.75000 1275.00
MULCHED SEEDING, R | | |
0011 621-06570 28.000 CYS | 50.00000 1400.00| 25.00000 700.00| 60.00000 1680.00
TOPSOIL | | |
0012 801-03290 1.000 EACH | 950.00000 950.00| 625.00000 625.00| 300.00000 300.00
CONSTRUCTION SIGN, C | | |
0013 801-06640 1.000 EACH | 945.00000 945.00| 625.00000 625.00| 300.00000 300.00
CONSTRUCTION SIGN, A | | |
0014 801-06775 LUMP | 1000.00000 1000.00| 1650.00000 1650.00| 1500.00000 1500.00
MAINTAINING TRAFFIC | | |
SECTION TOTALS | $ 20,610.50| $ 23,738.00| $ 24,809.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 20,610.50| $ 23,738.00| $ 24,809.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 361 -1
VENDOR RANKING
CALL ORDER : 361 CONTRACT ID : RS-30685-A COUNTIES : VANDERBURGH
LETTING DATE : 03/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/01/11
LOCATION : ON SR 62, 8.41 MILES EAST OF SR 69 TO 2.64 MILES WEST OF PROJECT(S) : 0800088
US 41
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 3,238,000.00 100.0000%
2 35-0626844 J H RUDOLPH & COMPANY $ 3,299,000.00 101.8839%
3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 3,728,375.00 115.1444%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 361 -2
TABULATION OF BIDS
CALL ORDER : 361 CONTRACT ID : RS-30685-A COUNTIES : VANDERBURGH
LETTING DATE : 03/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-2040801
|E & B PAVING INC |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTRUCTIO
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 | 10200.00000 10200.00| 7907.00000 7907.00| 20000.00000 20000.00
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 | 163000.00000 163000.00| 144684.50000 144684.50| 184000.00000 184000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 202-02278 580.000 LFT | 8.75000 5075.00| 8.75000 5075.00| 8.00000 4640.00
CURB, CONCRETE, REMOVE | | |
0011 202-52710 277.000 SYS | 7.00000 1939.00| 7.00000 1939.00| 21.00000 5817.00
SIDEWALK, CONCRETE, REMOVE | | |
0012 202-96133 37.000 LFT | 12.50000 462.50| 50.00000 1850.00| 9.00000 333.00
PIPE, REMOVE | | |
0013 203-02000 2450.000 CYS | 21.00000 51450.00| 20.00000 49000.00| 30.00000 73500.00
EXCAVATION, COMMON | | |
0014 203-02070 900.000 CYS | 12.00000 10800.00| 1.00000 900.00| 31.00000 27900.00
BORROW | | |
0015 205-06932 500.000 LFT | 9.02000 4510.00| 7.50000 3750.00| 7.40000 3700.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0016 205-06933 4.000 EACH | 190.45000 761.80| 95.00000 380.00| 250.00000 1000.00
TEMPORARY DITCH INLET PROTECTION | | |
0017 207-09934 6225.000 SYS | 7.25000 45131.25| 7.25000 45131.25| 8.85000 55091.25
SUBGRADE TREATMENT, TYPE IB | | |
0018 211-09264 20.000 CYS | 35.00000 700.00| 21.00000 420.00| 25.00000 500.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0019 301-07448 2550.000 TON | 18.00000 45900.00| 54.00000 137700.00| 40.00000 102000.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 361 -3
TABULATION OF BIDS
CALL ORDER : 361 CONTRACT ID : RS-30685-A COUNTIES : VANDERBURGH
LETTING DATE : 03/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-2040801
|E & B PAVING INC |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 304-07783 4600.000 TON | 105.00000 483000.00| 130.00000 598000.00| 150.00000 690000.00
HMA PATCHING, TYPE D | | |
0021 306-08034 147482.000 SYS | 0.25000 36870.50| 0.25000 36870.50| 0.45000 66366.90
MILLING, ASPHALT, 1 1/2 IN | | |
0022 306-08043 3450.000 SYS | 0.25000 862.50| 0.25000 862.50| 2.15000 7417.50
MILLING, TRANSITION | | |
0023 306-08432 8000.000 SYS | 0.25000 2000.00| 0.25000 2000.00| 3.00000 24000.00
MILLING, APPROACH | | |
0024 401-06264 LUMP | 7500.00000 7500.00| 3500.00000 3500.00| 5000.00000 5000.00
PROFILOGRAPH, HMA | | |
0025 401-07335 12995.000 TON | 76.50000 994117.50| 82.75000 1075336.25| 86.00000 1117570.00
QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | |
0026 402-07438 658.000 TON | 60.70000 39940.60| 55.00000 36190.00| 59.00000 38822.00
HMA INTERMEDIATE, TYPE B | | |
0027 402-07441 2350.000 TON | 60.00000 141000.00| 53.00000 124550.00| 57.00000 133950.00
HMA BASE, TYPE B | | |
0028 406-05520 62.000 TON | 400.00000 24800.00| 1.00000 62.00| 450.00000 27900.00
ASPHALT FOR TACK COAT | | |
0029 506-06333 2675.000 SYS | 84.95000 227241.25| 84.95000 227241.25| 105.00000 280875.00
PCCP PATCHING, FULL DEPTH | | |
0030 506-06334 200.000 SYS | 1305.00000 261000.00| 1305.00000 261000.00| 1305.00000 261000.00
PCCP PATCHING, PARTIAL DEPTH , TechCret | | |
0031 604-07896 82.000 SYS | 90.00000 7380.00| 90.00000 7380.00| 160.00000 13120.00
CURB RAMP, CONCRETE, B | | |
0032 604-07900 165.000 SYS | 90.00000 14850.00| 90.00000 14850.00| 200.00000 33000.00
CURB RAMP, CONCRETE, F | | |
0033 605-06120 580.000 LFT | 19.50000 11310.00| 19.50000 11310.00| 22.50000 13050.00
CURB, CONCRETE | | |
0034 610-07788 675.000 TON | 127.00000 85725.00| 115.00000 77625.00| 129.00000 87075.00
HMA FOR APPROACHES, TYPE D | | |
0035 621-01004 1.000 EACH | 1050.00000 1050.00| 1050.00000 1050.00| 1050.00000 1050.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0036 621-06559 7500.000 SYS | 0.52000 3900.00| 0.52000 3900.00| 0.52000 3900.00
MULCHED SEEDING, R | | |
0037 628-08520 2.000 EACH | 45.00000 90.00| 120.00000 240.00| 250.00000 500.00
CELLULAR TELEPHONE/RADIO | | |
0038 628-08521 24.000 MOS | 65.00000 1560.00| 60.00000 1440.00| 140.00000 3360.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0039 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 361 -4
TABULATION OF BIDS
CALL ORDER : 361 CONTRACT ID : RS-30685-A COUNTIES : VANDERBURGH
LETTING DATE : 03/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-2040801
|E & B PAVING INC |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 628-09402 12.000 MOS | 1900.00000 22800.00| 1900.00000 22800.00| 1900.00000 22800.00
FIELD OFFICE, B | | |
0041 628-09407 12.000 MOS | 212.00000 2544.00| 115.00000 1380.00| 500.00000 6000.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0042 715-05149 37.000 LFT | 36.00000 1332.00| 90.00000 3330.00| 42.50000 1572.50
PIPE, TYPE 2, CIRCULAR, 12 IN | | |
0043 720-01355 2.000 EACH | 537.72000 1075.44| 500.00000 1000.00| 165.00000 330.00
INLET, CLEAN EXISTING | | |
0044 720-44000 3.000 EACH | 608.47000 1825.41| 450.00000 1350.00| 560.00000 1680.00
CASTING, ADJUST TO GRADE | | |
0046 725-06857 160.000 LFT | 90.00000 14400.00| 90.00000 14400.00| 90.00000 14400.00
PIPE LINER, THERMOPLASTIC, 24 IN | | |
0047 801-01093 31.000 EACH | 695.00000 21545.00| 695.00000 21545.00| 695.00000 21545.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0048 801-03290 4.000 EACH | 165.00000 660.00| 165.00000 660.00| 165.00000 660.00
CONSTRUCTION SIGN, C | | |
0049 801-06203 21750.000 LFT | 0.01000 217.50| 0.01000 217.50| 0.40000 8700.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0050 801-06207 21750.000 LFT | 0.30000 6525.00| 0.01000 217.50| 1.30000 28275.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0051 801-06640 41.000 EACH | 145.00000 5945.00| 145.00000 5945.00| 145.00000 5945.00
CONSTRUCTION SIGN, A | | |
0052 801-06775 LUMP | 73124.34000 73124.34| 100000.00000 100000.00| 73415.02000 73415.02
MAINTAINING TRAFFIC | | |
0053 805-78470 7450.000 LFT | 0.50000 3725.00| 0.50000 3725.00| 0.50000 3725.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
0054 805-78795 2690.000 LFT | 6.00000 16140.00| 6.00000 16140.00| 6.00000 16140.00
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0055 808-06703 84333.000 LFT | 0.34000 28673.22| 0.34000 28673.22| 0.34000 28673.22
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0056 808-06705 2670.000 LFT | 0.66000 1762.20| 0.66000 1762.20| 0.66000 1762.20
LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | |
0057 808-09381 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| 1200.00000 1200.00
RETRO-REFLECTIVITY TESTING | | |
0058 808-74815 1370.000 LFT | 1.78000 2438.60| 1.78000 2438.60| 1.78000 2438.60
TRANSVERSE MARKING THERMOPLASTIC | | |
CROSSWALK LINE 12" | | |
0059 808-75043 930.000 LFT | 0.49000 455.70| 0.49000 455.70| 0.49000 455.70
LINE THERMOPLASTIC, SOLID, WHITE, 6 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 361 -5
TABULATION OF BIDS
CALL ORDER : 361 CONTRACT ID : RS-30685-A COUNTIES : VANDERBURGH
LETTING DATE : 03/09/11 10:00 AM DISTRICT : VINCENNES DISTRICT
====================================================================================================================================
|( 1 ) 35-1139301 |( 2 ) 35-0626844 |( 3 ) 35-2040801
|E & B PAVING INC |J H RUDOLPH & COMPANY |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 808-75245 68400.000 LFT | 0.34000 23256.00| 0.34000 23256.00| 0.34000 23256.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0061 808-75260 680.000 LFT | 1.78000 1210.40| 1.78000 1210.40| 1.78000 1210.40
TRANSVERSE MARKING THERMOPLASTIC, SOLID | | |
CROSSHATCH LINE, WHITE, 12" | | |
0062 808-75272 500.000 LFT | 3.56000 1780.00| 3.56000 1780.00| 3.56000 1780.00
TRANSVERSE MARKING, THERMOPLASTIC, | | |
SOLID, CROSSHATCH LINE, WHITE, 24" | | |
0063 808-75297 1140.000 LFT | 3.56000 4058.40| 3.56000 4058.40| 3.56000 4058.40
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
0064 808-75320 112.000 EACH | 59.00000 6608.00| 59.00000 6608.00| 59.00000 6608.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0065 808-75325 88.000 EACH | 80.00000 7040.00| 80.00000 7040.00| 80.00000 7040.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
0066 808-75996 574.000 EACH | 3.50000 2009.00| 5.10000 2927.40| 4.00000 2296.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0067 808-75998 574.000 EACH | 18.50000 10619.00| 18.58000 10664.92| 18.58000 10664.92
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0068 201-52370 LUMP | 3000.00000 3000.00| 8167.02000 8167.02| 14500.00000 14500.00
CLEARING RIGHT OF WAY | | |
0069 604-07902 30.500 SYS | 75.00000 2287.50| 75.00000 2287.50| 180.00000 5490.00
CURB RAMP, CONCRETE, H | | |
0070 621-06575 13.000 SYS | 22.55000 293.15| 22.55000 293.15| 22.55000 293.15
SODDING, NURSERY | | |
0071 720-45070 1.000 EACH | 2200.00000 2200.00| 3200.00000 3200.00| 1900.00000 1900.00
INLET, P12A | | |
0072 808-06701 19322.000 LFT | 0.42000 8115.24| 0.42000 8115.24| 0.42000 8115.24
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | |
0073 507-07479 1000.000 TON | 275.00000 275000.00| 110.00000 110000.00| 115.00000 115000.00
HMA PARTIAL DEPTH PATCH | | |
SECTION TOTALS | $ 3,238,000.00| $ 3,299,000.00| $ 3,728,375.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 3,238,000.00| $ 3,299,000.00| $ 3,728,375.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 381 -1
VENDOR RANKING
CALL ORDER : 381 CONTRACT ID : RS-30771-A COUNTIES : WABASH
LETTING DATE : 03/09/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT
DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 10/07/11
LOCATION : ON SR 124 FROM 0.01 MILE WEST OF SR 13 PROJECT(S) : 0800161
TO 0.01 MILE WEST OF SR 15
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1139301 E & B PAVING INC $ 782,553.80 100.0000%
2 35-0997978 PHEND & BROWN INC $ 823,191.04 105.1929%
3 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 877,674.75 112.1552%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 381 -2
TABULATION OF BIDS
CALL ORDER : 381 CONTRACT ID : RS-30771-A COUNTIES : WABASH
LETTING DATE : 03/09/11 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 AND PASSING BLISTER
| | |
0001 105-06845 LUMP | 1900.00000 1900.00| 2000.00000 2000.00| 17000.00000 17000.00
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 | 39000.00000 39000.00| 41000.00000 41000.00| 43000.00000 43000.00
MOBILIZATION AND DEMOBILIZATION | | |
0010 201-02245 1.000 EACH | 500.00000 500.00| 100.00000 100.00| 90.00000 90.00
TREE, 6 IN, REMOVE | | |
0011 201-02255 1.000 EACH | 500.00000 500.00| 800.00000 800.00| 475.00000 475.00
TREE, 18 IN, REMOVE | | |
0012 201-02260 1.000 EACH | 900.00000 900.00| 1400.00000 1400.00| 925.00000 925.00
TREE, 30 IN, REMOVE | | |
0013 201-93898 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 140.00000 140.00
TREE, 12 IN, REMOVE | | |
0014 202-02271 4.000 EACH | 135.00000 540.00| 450.00000 1800.00| 160.89000 643.56
HEADWALL, REMOVE | | |
0015 202-02676 1000.000 TON | 4.00000 4000.00| 4.30000 4300.00| 0.01000 10.00
TRANSPORTATION OF SALVAGEABLE MILLED | | |
MATERIAL | | |
0016 202-06541 1.000 EACH | 100.00000 100.00| 450.00000 450.00| 0.01000 0.01
REMOVE , RIGHT-OF-WAY MARKER | | |
0017 202-91840 90.000 LFT | 7.00000 630.00| 3.00000 270.00| 3.00000 270.00
FENCE, CHAIN LINK, REMOVE | | |
0018 202-93741 6.000 EACH | 200.00000 1200.00| 800.00000 4800.00| 550.00000 3300.00
GUARDRAIL END TREATMENT, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 381 -3
TABULATION OF BIDS
CALL ORDER : 381 CONTRACT ID : RS-30771-A COUNTIES : WABASH
LETTING DATE : 03/09/11 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 202-96133 382.000 LFT | 1.40000 534.80| 2.50000 955.00| 0.01000 3.82
PIPE, REMOVE | | |
0020 203-02000 650.000 CYS | 20.00000 13000.00| 25.00000 16250.00| 16.85000 10952.50
EXCAVATION, COMMON | | |
0021 203-02070 550.000 CYS | 3.00000 1650.00| 23.00000 12650.00| 24.21000 13315.50
BORROW | | |
0022 203-08607 850.000 LFT | 3.00000 2550.00| 2.50000 2125.00| 3.55000 3017.50
LINEAR GRADING | | |
0023 205-03371 10.000 CYS | 46.00000 460.00| 100.00000 1000.00| 47.22000 472.20
SEDIMENT, REMOVE | | |
0024 205-06932 90.000 LFT | 9.68000 871.20| 9.68000 871.20| 12.00000 1080.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0025 205-06933 7.000 EACH | 90.00000 630.00| 90.00000 630.00| 70.00000 490.00
TEMPORARY DITCH INLET PROTECTION | | |
0026 205-06934 2.500 TON | 517.00000 1292.50| 517.00000 1292.50| 275.00000 687.50
TEMPORARY MULCHING | | |
0027 205-06937 160.000 LFT | 2.65000 424.00| 4.50000 720.00| 6.50000 1040.00
TEMPORARY SILT FENCE | | |
0028 207-08267 610.000 SYS | 3.00000 1830.00| 1.00000 610.00| 1.28000 780.80
SUBGRADE TREATMENT, TYPE IIIA | | |
0029 211-02050 100.000 CYS | 17.00000 1700.00| 25.00000 2500.00| 36.75000 3675.00
B BORROW | | |
0030 211-09265 460.000 CYS | 40.00000 18400.00| 23.00000 10580.00| 5.90000 2714.00
STRUCTURAL BACKFILL, TYPE 2 | | |
0031 301-07448 450.000 TON | 5.00000 2250.00| 11.00000 4950.00| 5.19000 2335.50
COMPACTED AGGREGATE, NO. 53, BASE | | |
0032 303-07449 1500.000 TON | 10.00000 15000.00| 11.00000 16500.00| 5.67000 8505.00
COMPACTED AGGREGATE, NO. 73 | | |
0033 303-07449 570.000 TON | 10.00000 5700.00| 15.00000 8550.00| 9.38000 5346.60
COMPACTED AGGREGATE, NO. 73 , RECYCLED | | |
ASPHALT PAVEMENT | | |
0034 304-07490 500.000 TON | 70.00000 35000.00| 84.00000 42000.00| 70.86000 35430.00
HMA PATCHING, TYPE B , FULL DEPTH | | |
0035 306-08033 28000.000 SYS | 0.01000 280.00| 0.47000 13160.00| 0.82000 22960.00
MILLING, ASPHALT, 1 IN | | |
0036 306-08043 1400.000 SYS | 0.01000 14.00| 0.47000 658.00| 0.81000 1134.00
MILLING, TRANSITION | | |
0037 306-08432 2000.000 SYS | 0.01000 20.00| 0.01000 20.00| 0.01000 20.00
MILLING, APPROACH | | |
0038 401-06264 LUMP | 2000.00000 2000.00| 2400.00000 2400.00| 12000.00000 12000.00
PROFILOGRAPH, HMA | | |
0039 401-07321 2400.000 TON | 51.00000 122400.00| 49.00000 117600.00| 49.89000 119736.00
QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 381 -4
TABULATION OF BIDS
CALL ORDER : 381 CONTRACT ID : RS-30771-A COUNTIES : WABASH
LETTING DATE : 03/09/11 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 401-07390 4000.000 TON | 40.00000 160000.00| 44.00000 176000.00| 40.82000 163280.00
QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | |
0041 402-07433 80.000 TON | 60.00000 4800.00| 63.00000 5040.00| 56.75000 4540.00
HMA SURFACE, TYPE B | | |
0042 402-07438 135.000 TON | 45.00000 6075.00| 62.00000 8370.00| 50.34000 6795.90
HMA INTERMEDIATE, TYPE B | | |
0043 402-07441 330.000 TON | 40.00000 13200.00| 47.00000 15510.00| 49.03000 16179.90
HMA BASE, TYPE B | | |
0044 406-05520 17.000 TON | 50.00000 850.00| 1.00000 17.00| 10.00000 170.00
ASPHALT FOR TACK COAT | | |
0045 601-01700 4.000 EACH | 2120.00000 8480.00| 2040.00000 8160.00| 2040.00000 8160.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 1 | | |
0046 601-01846 1.000 EACH | 1905.00000 1905.00| 2040.00000 2040.00| 2040.00000 2040.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 3 , MODIFIED | | |
0047 601-02241 6200.000 LFT | 1.50000 9300.00| 2.00000 12400.00| 2.00000 12400.00
GUARDRAIL, REMOVE | | |
0048 601-09238 100.000 EACH | 85.00000 8500.00| 42.00000 4200.00| 42.00000 4200.00
HAND DIG GUARDRAIL POST HOLES | | |
0049 601-94689 1.000 EACH | 2865.00000 2865.00| 3500.00000 3500.00| 2560.00000 2560.00
GUARDRAIL END TREATMENT, OS | | |
0050 601-99105 6200.000 LFT | 18.85000 116870.00| 16.00000 99200.00| 16.00000 99200.00
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0051 603-01159 90.000 LFT | 18.00000 1620.00| 21.00000 1890.00| 21.00000 1890.00
FENCE, CHAIN LINK, 42 IN | | |
0052 610-07487 750.000 TON | 35.00000 26250.00| 30.00000 22500.00| 25.75000 19312.50
HMA FOR APPROACHES, TYPE B | | |
0053 611-08232 2.000 EACH | 300.00000 600.00| 190.00000 380.00| 258.46000 516.92
MAILBOX ASSEMBLY, SINGLE, RESET | | |
0054 615-06490 4.000 EACH | 140.00000 560.00| 170.00000 680.00| 170.00000 680.00
RIGHT OF WAY MARKER | | |
0055 615-06520 4.000 EACH | 300.00000 1200.00| 600.00000 2400.00| 375.45000 1501.80
MONUMENT, RE-ESTABLISH | | |
0056 616-02320 100.000 SYS | 3.00000 300.00| 8.50000 850.00| 1.00000 100.00
GEOTEXTILES | | |
0057 616-06405 70.000 TON | 38.00000 2660.00| 29.00000 2030.00| 70.53000 4937.10
RIPRAP, REVETMENT | | |
0058 616-93019 30.000 SYS | 60.00000 1800.00| 65.00000 1950.00| 103.22000 3096.60
RIPRAP, GROUTED, 18 IN | | |
0059 621-06557 120.000 LBS | 6.24000 748.80| 6.24000 748.80| 2.50000 300.00
SEED MIXTURE, T | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 381 -5
TABULATION OF BIDS
CALL ORDER : 381 CONTRACT ID : RS-30771-A COUNTIES : WABASH
LETTING DATE : 03/09/11 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0060 621-06559 2350.000 SYS | 0.70000 1645.00| 0.70000 1645.00| 1.00000 2350.00
MULCHED SEEDING, R | | |
0061 621-06559 250.000 SYS | 1.98000 495.00| 1.98000 495.00| 3.50000 875.00
MULCHED SEEDING, R , METHOD E | | |
0062 621-06567 6.000 kGAL | 1.00000 6.00| 1.00000 6.00| 1.00000 6.00
WATER | | |
0063 621-06575 1550.000 SYS | 2.92000 4526.00| 2.92000 4526.00| 3.50000 5425.00
SODDING, NURSERY | | |
0064 628-06899 1.000 EACH | 80.00000 80.00| 300.00000 300.00| 80.00000 80.00
RADIO | | |
0065 628-08520 1.000 EACH | 80.00000 80.00| 300.00000 300.00| 80.00000 80.00
CELLULAR TELEPHONE/RADIO | | |
0066 628-08521 6.000 MOS | 80.00000 480.00| 50.00000 300.00| 36.00000 216.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0067 628-08523 6.000 MOS | 80.00000 480.00| 50.00000 300.00| 36.00000 216.00
RADIO ONLY SERVICE | | |
0068 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0069 628-09401 6.000 MOS | 1400.00000 8400.00| 1900.00000 11400.00| 1714.83000 10288.98
FIELD OFFICE, A | | |
0070 715-05119 302.000 LFT | 96.00000 28992.00| 82.00000 24764.00| 50.61000 15284.22
PIPE, TYPE 1, CIRCULAR, 15 IN | | |
0071 715-05151 482.000 LFT | 30.00000 14460.00| 27.00000 13014.00| 40.66000 19598.12
PIPE, TYPE 2, CIRCULAR, 15 IN | | |
0072 715-05169 65.500 LFT | 38.00000 2489.00| 36.00000 2358.00| 38.89000 2547.30
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0073 715-08305 60.000 TON | 150.00000 9000.00| 100.00000 6000.00| 74.25000 4455.00
HMA FOR STRUCTURE INSTALLATION, TYPE B | | |
0074 715-09064 780.000 LFT | 3.20000 2496.00| 2.15000 1677.00| 3.60000 2808.00
VIDEO INSPECTION FOR PIPE | | |
0075 715-46005 11.000 EACH | 180.00000 1980.00| 260.00000 2860.00| 380.20000 4182.20
PIPE END SECTION, 15 IN | | |
0076 720-45035 6.000 EACH | 1000.00000 6000.00| 1150.00000 6900.00| 1240.26000 7441.56
INLET, F7 | | |
0077 720-45410 1.000 EACH | 1200.00000 1200.00| 2000.00000 2000.00| 2176.52000 2176.52
MANHOLE, C4 | | |
0078 801-01093 2.000 EACH | 1700.00000 3400.00| 345.00000 690.00| 250.00000 500.00
TEMPORARY WORKSITE SPEED LIMIT SIGN | | |
ASSEMBLY | | |
0079 801-03290 2.000 EACH | 70.00000 140.00| 96.00000 192.00| 140.00000 280.00
CONSTRUCTION SIGN, C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 381 -6
TABULATION OF BIDS
CALL ORDER : 381 CONTRACT ID : RS-30771-A COUNTIES : WABASH
LETTING DATE : 03/09/11 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0080 801-04308 4.000 EACH | 60.00000 240.00| 92.00000 368.00| 258.00000 1032.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0081 801-06203 6000.000 LFT | 0.01000 60.00| 0.01000 60.00| 0.01000 60.00
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0082 801-06207 6000.000 LFT | 1.00000 6000.00| 3.00000 18000.00| 0.01000 60.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0083 801-06216 70.000 LFT | 2.00000 140.00| 3.00000 210.00| 1.00000 70.00
TEMPORARY TRANSVERSE PAVEMENT MARKING | | |
24" | | |
0084 801-06218 70.000 LFT | 4.00000 280.00| 6.00000 420.00| 2.00000 140.00
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
REMOVABLE, 24 IN | | |
0085 801-06625 18.000 EACH | 40.00000 720.00| 62.00000 1116.00| 78.00000 1404.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0086 801-06640 31.000 EACH | 70.00000 2170.00| 79.00000 2449.00| 133.00000 4123.00
CONSTRUCTION SIGN, A | | |
0087 801-06645 4.000 EACH | 45.00000 180.00| 26.00000 104.00| 36.00000 144.00
CONSTRUCTION SIGN, B | | |
0088 801-06775 LUMP | 25300.00000 25300.00| 23000.00000 23000.00| 102406.64000 102406.64
MAINTAINING TRAFFIC | | |
0089 801-07119 170.000 LFT | 4.20000 714.00| 5.10000 867.00| 7.10000 1207.00
BARRICADE, III-B | | |
0090 801-92448 500.000 DAY | 1.00000 500.00| 1.00000 500.00| 0.01000 5.00
CONSTRUCTION SIGNS, MOBILE | | |
0091 802-05704 12.000 LFT | 24.00000 288.00| 4.67000 56.04| 15.00000 180.00
SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | |
ANCHOR BASE | | |
0092 802-07060 1.000 EACH | 136.00000 136.00| 105.00000 105.00| 60.00000 60.00
SIGN, SHEET, RELOCATE | | |
0093 808-06712 2500.000 LFT | 0.09000 225.00| 0.09000 225.00| 0.08000 200.00
LINE, PAINT, BROKEN, YELLOW, 4 IN | | |
0094 808-06713 20000.000 LFT | 0.09000 1800.00| 0.09000 1800.00| 0.08000 1600.00
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0095 808-06714 4150.000 LFT | 0.09000 373.50| 0.09000 373.50| 0.08000 332.00
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0096 808-06716 1600.000 LFT | 0.60000 960.00| 0.60000 960.00| 0.20000 320.00
LINE, REMOVE | | |
0097 808-06726 70.000 LFT | 3.00000 210.00| 3.00000 210.00| 4.00000 280.00
TRANSVERSE MARKING, PAINT, STOP LINE, | | |
24" | | |
0098 808-75996 140.000 EACH | 1.00000 140.00| 15.00000 2100.00| 3.04000 425.60
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 381 -7
TABULATION OF BIDS
CALL ORDER : 381 CONTRACT ID : RS-30771-A COUNTIES : WABASH
LETTING DATE : 03/09/11 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0099 808-75998 150.000 EACH | 30.00000 4500.00| 19.50000 2925.00| 26.00000 3900.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
0100 207-08265 1500.000 SYS | 3.00000 4500.00| 1.00000 1500.00| 10.27000 15405.00
SUBGRADE TREATMENT, TYPE IIA , | | |
AGGREGATE OPTION ONLY | | |
0101 715-05048 20.000 LFT | 30.00000 600.00| 60.00000 1200.00| 24.55000 491.00
PIPE, TYPE 4, CIRCULAR, 6 IN | | |
0102 715-05049 20.000 LFT | 30.00000 600.00| 60.00000 1200.00| 25.44000 508.80
PIPE, TYPE 4, CIRCULAR, 8 IN | | |
0103 715-05051 20.000 LFT | 30.00000 600.00| 60.00000 1200.00| 26.95000 539.00
PIPE, TYPE 4, CIRCULAR, 10 IN | | |
0104 715-05052 20.000 LFT | 30.00000 600.00| 60.00000 1200.00| 27.68000 553.60
PIPE, TYPE 4, CIRCULAR, 12 IN | | |
SECTION TOTALS | $ 782,553.80| $ 823,191.04| $ 877,674.75
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 782,553.80| $ 823,191.04| $ 877,674.75
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 391 -1
VENDOR RANKING
CALL ORDER : 391 CONTRACT ID : RS-31360-A COUNTIES : VIGO
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : SURFACE TREATMENT, MICROSURFACE COMPLETION DATE : 06/15/11
LOCATION : ON SR 46, FROM US 40 TO I-70 PROJECT(S) : 0800118
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 26-2688853 STRAWSER CONSTRUCTION INC $ 747,363.66 100.0000%
2 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 796,742.20 106.6070%
3 43-1878237 MICRO SURFACING INC $ 801,017.52 107.1791%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 391 -2
TABULATION OF BIDS
CALL ORDER : 391 CONTRACT ID : RS-31360-A COUNTIES : VIGO
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 26-2688853 |( 2 ) 35-1004746 |( 3 ) 43-1878237
|STRAWSER CONSTRUCTION INC |TEMPLE & TEMPLE EXCAVATING & |MICRO SURFACING 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 | 2500.00000 2500.00| 2330.00000 2330.00| 1900.00000 1900.00
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 | 19555.00000 19555.00| 35500.00000 35500.00| 35875.00000 35875.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 303-01180 50.000 TON | 100.00000 5000.00| 138.00000 6900.00| 100.00000 5000.00
COMPACTED AGGREGATE, NO. 53 | | |
0010 304-07491 120.000 TON | 300.00000 36000.00| 350.00000 42000.00| 315.00000 37800.00
HMA PATCHING, TYPE C | | |
0011 306-08043 667.000 SYS | 1.00000 667.00| 11.00000 7337.00| 4.00000 2668.00
MILLING, TRANSITION | | |
0012 408-07478 17.880 TON | 4045.00000 72324.60| 3600.00000 64368.00| 3600.00000 64368.00
CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | |
ROUT AND SEAL | | |
0013 411-09521 141000.000 SYS | 3.55000 500550.00| 3.66000 516060.00| 3.83000 540030.00
MICRO-SURFACING, WARRANTED, MULTIPLE | | |
COURSE | | |
0014 615-06505 1.000 EACH | 1120.00000 1120.00| 1360.00000 1360.00| 2100.00000 2100.00
MONUMENT, B | | |
0015 628-08520 1.000 EACH | 75.00000 75.00| 175.00000 175.00| 500.00000 500.00
CELLULAR TELEPHONE/RADIO | | |
0016 628-08521 6.000 MOS | 50.00000 300.00| 90.00000 540.00| 300.00000 1800.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0017 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 391 -3
TABULATION OF BIDS
CALL ORDER : 391 CONTRACT ID : RS-31360-A COUNTIES : VIGO
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 26-2688853 |( 2 ) 35-1004746 |( 3 ) 43-1878237
|STRAWSER CONSTRUCTION INC |TEMPLE & TEMPLE EXCAVATING & |MICRO SURFACING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 628-09401 6.000 MOS | 1200.00000 7200.00| 1650.00000 9900.00| 1350.00000 8100.00
FIELD OFFICE, A | | |
0019 720-06525 4.000 EACH | 1190.00000 4760.00| 1360.00000 5440.00| 2450.00000 9800.00
CASTING, ADJUST TO GRADE, MONUMENT | | |
0020 801-03290 6.000 EACH | 145.00000 870.00| 103.00000 618.00| 130.00000 780.00
CONSTRUCTION SIGN, C | | |
0021 801-06207 12936.000 LFT | 1.30000 16816.80| 1.75000 22638.00| 0.90000 11642.40
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0022 801-06640 29.000 EACH | 130.00000 3770.00| 90.00000 2610.00| 120.00000 3480.00
CONSTRUCTION SIGN, A | | |
0023 801-06775 LUMP | 29181.00000 29181.00| 17000.00000 17000.00| 27500.00000 27500.00
MAINTAINING TRAFFIC | | |
0024 808-02157 39.000 EACH | 36.00000 1404.00| 57.00000 2223.00| 35.00000 1365.00
PAVEMENT MESSAGE MARKING, REMOVE | | |
0025 808-06711 7820.000 LFT | 0.07000 547.40| 0.10000 782.00| 0.06000 469.20
LINE, PAINT, BROKEN, WHITE, 4 IN | | |
0026 808-06713 39950.000 LFT | 0.07000 2796.50| 0.10000 3995.00| 0.06000 2397.00
LINE, PAINT, SOLID, WHITE, 4 IN | | |
0027 808-06714 29500.000 LFT | 0.07000 2065.00| 0.10000 2950.00| 0.06000 1770.00
LINE, PAINT, SOLID, YELLOW, 4 IN | | |
0028 808-06716 77714.000 LFT | 0.24000 18651.36| 0.30000 23314.20| 0.23000 17874.22
LINE, REMOVE | | |
0029 808-06723 38.000 EACH | 45.00000 1710.00| 63.00000 2394.00| 43.00000 1634.00
PAVEMENT MESSAGE MARKING, PAINT, LANE | | |
INDICATION ARROW | | |
0030 808-06724 1.000 EACH | 65.00000 65.00| 115.00000 115.00| 60.00000 60.00
PAVEMENT MESSAGE MARKING, PAINT, ONLY | | |
0031 808-06726 304.000 LFT | 0.90000 273.60| 4.00000 1216.00| 0.80000 243.20
TRANSVERSE MARKING, PAINT, STOP LINE, | | |
24" | | |
0032 808-09381 LUMP | 800.00000 800.00| 1200.00000 1200.00| 795.00000 795.00
RETRO-REFLECTIVITY TESTING | | |
0033 808-10078 10.000 LFT | 21.00000 210.00| 115.00000 1150.00| 20.00000 200.00
LINE MULTI-COMP DOTTED, WHITE, 4 IN, 24 | | |
IN LINE, 48 IN GAP | | |
0034 808-75008 130.000 LFT | 1.00000 130.00| 1.20000 156.00| 0.95000 123.50
LINE, PAINT, SOLID, WHITE, 8 IN | | |
0035 808-75996 864.000 EACH | 5.00000 4320.00| 6.00000 5184.00| 9.00000 7776.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0036 808-75998 864.000 EACH | 15.85000 13694.40| 20.00000 17280.00| 15.00000 12960.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 747,363.66| $ 796,742.20| $ 801,017.52
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 747,363.66| $ 796,742.20| $ 801,017.52
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 401 -1
VENDOR RANKING
CALL ORDER : 401 CONTRACT ID : RS-32887-A COUNTIES : RANDOLPH
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : SURFACE TREATMENT, MICROSURFACE COMPLETION DATE : 09/15/11
LOCATION : ON SR 32 FROM TOMOSCO DRIVE TO MCDONALD DRIVE PROJECT(S) : 0901864
EAST OF US 27
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 297,400.00 100.0000%
2 26-2688853 STRAWSER CONSTRUCTION INC $ 304,068.50 102.2423%
3 26-2885272 PAVEMENT MAINTENANCE SYSTEMS LLC $ 318,323.05 107.0353%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 401 -2
TABULATION OF BIDS
CALL ORDER : 401 CONTRACT ID : RS-32887-A COUNTIES : RANDOLPH
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1004746 |( 2 ) 26-2688853 |( 3 ) 26-2885272
|TEMPLE & TEMPLE EXCAVATING & |STRAWSER CONSTRUCTION INC |PAVEMENT MAINTENANCE SYSTEMS
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 MICROSURFACE
| | |
0001 105-06845 LUMP | 1175.00000 1175.00| 600.00000 600.00| 2750.00000 2750.00
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 | 14969.90000 14969.90| 26060.00000 26060.00| 22710.00000 22710.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 110-01001 LUMP | 5000.00000 5000.00| 6000.00000 6000.00| 1350.00000 1350.00
MOBILIZATION AND DEMOBILIZATION , FOR | | |
CRACK SEALING | | |
0009 303-07449 47.000 TON | 68.00000 3196.00| 60.00000 2820.00| 65.00000 3055.00
COMPACTED AGGREGATE, NO. 73 | | |
0010 304-07490 50.000 TON | 400.00000 20000.00| 165.00000 8250.00| 172.00000 8600.00
HMA PATCHING, TYPE B | | |
0011 408-07504 20.000 TON | 1700.00000 34000.00| 1100.00000 22000.00| 3258.00000 65160.00
CRACKS AND JOINTS IN ASPHALT PAVEMENT, | | |
SEAL | | |
0012 411-09521 41000.000 SYS | 3.71000 152110.00| 3.85000 157850.00| 3.61000 148010.00
MICRO-SURFACING, WARRANTED, MULTIPLE | | |
COURSE | | |
0013 628-08520 2.000 EACH | 170.00000 340.00| 75.00000 150.00| 10.00000 20.00
CELLULAR TELEPHONE/RADIO | | |
0014 628-08521 16.000 MOS | 85.00000 1360.00| 50.00000 800.00| 64.00000 1024.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0015 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0016 628-09402 8.000 MOS | 1700.00000 13600.00| 1200.00000 9600.00| 1959.00000 15672.00
FIELD OFFICE, B | | |
0017 720-44000 1.000 EACH | 565.00000 565.00| 475.00000 475.00| 550.00000 550.00
CASTING, ADJUST TO GRADE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 401 -3
TABULATION OF BIDS
CALL ORDER : 401 CONTRACT ID : RS-32887-A COUNTIES : RANDOLPH
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1004746 |( 2 ) 26-2688853 |( 3 ) 26-2885272
|TEMPLE & TEMPLE EXCAVATING & |STRAWSER CONSTRUCTION INC |PAVEMENT MAINTENANCE SYSTEMS
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0018 801-03290 2.000 EACH | 152.00000 304.00| 140.00000 280.00| 145.00000 290.00
CONSTRUCTION SIGN, C | | |
0019 801-06207 1000.000 LFT | 1.70000 1700.00| 1.30000 1300.00| 1.65000 1650.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0020 801-06211 11.000 EACH | 34.00000 374.00| 80.00000 880.00| 155.00000 1705.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, LANE INDICATION ARROW | | |
0021 801-06212 11.000 EACH | 34.00000 374.00| 80.00000 880.00| 170.00000 1870.00
TEMPORARY PAVEMENT MESSAGE MARKING, | | |
REMOVABLE, (ONLY) | | |
0022 801-06214 44.000 LFT | 1.15000 50.60| 4.00000 176.00| 11.00000 484.00
TEMPORARY TRANSVERSE PAVEMENT MARKING, | | |
6 IN , PARKING SPACES | | |
0023 801-06640 34.000 EACH | 130.00000 4420.00| 120.00000 4080.00| 121.70000 4137.80
CONSTRUCTION SIGN, A | | |
0024 801-06710 61.000 DAY | 11.00000 671.00| 5.00000 305.00| 10.00000 610.00
FLASHING ARROW SIGN | | |
0025 801-06775 LUMP | 12000.00000 12000.00| 36784.00000 36784.00| 13940.00000 13940.00
MAINTAINING TRAFFIC | | |
0026 808-03439 450.000 LFT | 4.50000 2025.00| 4.20000 1890.00| 4.40000 1980.00
TRANSVERSE MARKING THERMOPLASTIC | | |
CROSSWALK, WHITE 24" | | |
0027 808-05866 55.000 SYS | 13.00000 715.00| 12.00000 660.00| 11.75000 646.25
PAVEMENT MESSAGE MARKING, REMOVE | | |
0028 808-06368 775.000 LFT | 1.50000 1162.50| 1.40000 1085.00| 1.30000 1007.50
TRANSVERSE MARKING, REMOVE | | |
0029 808-06703 8500.000 LFT | 0.50000 4250.00| 0.50000 4250.00| 0.50000 4250.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0030 808-06703 250.000 LFT | 0.60000 150.00| 0.50000 125.00| 0.50000 125.00
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
, TRANSVERSE, 4", WHITE, PARKING SPACES | | |
0031 808-06716 17750.000 LFT | 0.50000 8875.00| 0.27000 4792.50| 0.27000 4792.50
LINE, REMOVE | | |
0032 808-75240 350.000 LFT | 0.60000 210.00| 0.50000 175.00| 0.50000 175.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | |
IN. | | |
0033 808-75245 18500.000 LFT | 0.60000 11100.00| 0.50000 9250.00| 0.50000 9250.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0034 808-75297 150.000 LFT | 5.00000 750.00| 4.50000 675.00| 4.22000 633.00
TRANSVERSE MARKING, THERMOPLASTIC, STOP | | |
LINE, 24 IN. | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 401 -4
TABULATION OF BIDS
CALL ORDER : 401 CONTRACT ID : RS-32887-A COUNTIES : RANDOLPH
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-1004746 |( 2 ) 26-2688853 |( 3 ) 26-2885272
|TEMPLE & TEMPLE EXCAVATING & |STRAWSER CONSTRUCTION INC |PAVEMENT MAINTENANCE SYSTEMS
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0035 808-75320 11.000 EACH | 75.00000 825.00| 70.00000 770.00| 70.00000 770.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
LANE INDICATION ARROW | | |
0036 808-75325 11.000 EACH | 102.00000 1122.00| 100.00000 1100.00| 100.00000 1100.00
PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | |
ONLY | | |
SECTION TOTALS | $ 297,400.00| $ 304,068.50| $ 318,323.05
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 297,400.00| $ 304,068.50| $ 318,323.05
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 421 -1
VENDOR RANKING
CALL ORDER : 421 CONTRACT ID : RS-33323-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
DESCRIPTION : PAVEMENT REHABILITATION COMPLETION DATE : 09/30/11
LOCATION : ON I-70 AT MISSOURI ST./WEST ST. RAMP; ON I-65 AT RAYMOND ST PROJECT(S) : 1005692
RAMP; ON I-65 AT SOUTHPORT RAMP
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-2392967 BERNS CONSTRUCTION LLC $ 501,295.50 100.0000%
2 35-1139301 E & B PAVING INC $ 689,100.00 137.4638%
3 35-0999231 HUNT PAVING COMPANY INC $ 915,372.97 182.6015%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 421 -2
TABULATION OF BIDS
CALL ORDER : 421 CONTRACT ID : RS-33323-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-2392967 |( 2 ) 35-1139301 |( 3 ) 35-0999231
|BERNS CONSTRUCTION LLC |E & B PAVING INC |HUNT PAVING COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PAVEMENT REHABILITATION
| | |
0001 105-06845 LUMP | 1600.00000 1600.00| 1600.00000 1600.00| 3000.00000 3000.00
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 | 25000.00000 25000.00| 26000.00000 26000.00| 44000.00000 44000.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 110-07025 2.000 EACH | 7500.00000 15000.00| 7500.00000 15000.00| 7500.00000 15000.00
MOBILIZATION AND DEMOBILIZATION , FOR | | |
UNDERSEAL WORK AT 2 LOCATIONS | | |
0008 303-01180 100.000 TON | 30.00000 3000.00| 32.22000 3222.00| 115.73000 11573.00
COMPACTED AGGREGATE, NO. 53 | | |
0009 503-03489 1000.000 EACH | 4.00000 4000.00| 19.03000 19030.00| 16.00000 16000.00
RETROFITTED TIE BARS | | |
0010 503-05240 100.000 LFT | 34.00000 3400.00| 7.35000 735.00| 16.43000 1643.00
D-1 CONTRACTION JOINT | | |
0011 506-06333 2850.000 SYS | 126.00000 359100.00| 196.00000 558600.00| 243.00000 692550.00
PCCP PATCHING, FULL DEPTH | | |
0012 612-04315 3.000 TON | 6600.00000 19800.00| 6600.00000 19800.00| 6600.00000 19800.00
ASPHALT MATERIAL FOR UNDERSEAL | | |
0013 612-60410 47.000 EACH | 150.00000 7050.00| 150.00000 7050.00| 150.00000 7050.00
DRILLED HOLE FOR UNDERSEAL | | |
0014 801-03290 13.000 EACH | 185.00000 2405.00| 185.00000 2405.00| 160.53000 2086.89
CONSTRUCTION SIGN, C | | |
0015 801-06640 39.000 EACH | 106.00000 4134.00| 106.00000 4134.00| 143.92000 5612.88
CONSTRUCTION SIGN, A | | |
0016 801-06775 LUMP | 49000.00000 49000.00| 23717.50000 23717.50| 86000.00000 86000.00
MAINTAINING TRAFFIC | | |
0017 805-01844 25.000 LFT | 30.00000 750.00| 30.00000 750.00| 33.21000 830.25
CONDUIT, STEEL, GALVANIZED, 2 IN, | | |
UNDERGROUND | | |
0018 805-78470 100.000 LFT | 0.30000 30.00| 0.30000 30.00| 0.33000 33.00
SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 421 -3
TABULATION OF BIDS
CALL ORDER : 421 CONTRACT ID : RS-33323-A COUNTIES : MARION
LETTING DATE : 03/09/11 10:00 AM DISTRICT : GREENFIELD DISTRICT
====================================================================================================================================
|( 1 ) 35-2392967 |( 2 ) 35-1139301 |( 3 ) 35-0999231
|BERNS CONSTRUCTION LLC |E & B PAVING INC |HUNT PAVING COMPANY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 805-78510 75.000 LFT | 2.50000 187.50| 2.50000 187.50| 2.77000 207.75
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0020 805-78785 2.000 EACH | 850.00000 1700.00| 850.00000 1700.00| 941.03000 1882.06
SIGNAL DETECTOR HOUSING | | |
0021 805-78795 250.000 LFT | 8.00000 2000.00| 8.00000 2000.00| 8.86000 2215.00
SAW CUT FOR ROADWAY LOOP AND SEALANT | | |
0022 808-06716 1000.000 LFT | 0.80000 800.00| 0.80000 800.00| 1.94000 1940.00
LINE, REMOVE | | |
0023 808-10031 150.000 LFT | 0.89000 133.50| 0.89000 133.50| 3.27000 490.50
LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | |
0024 808-10033 250.000 LFT | 0.89000 222.50| 0.89000 222.50| 3.27000 817.50
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0025 808-10034 225.000 LFT | 0.89000 200.25| 0.89000 200.25| 3.27000 735.75
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0026 808-10051 75.000 LFT | 10.65000 798.75| 10.65000 798.75| 9.41000 705.75
TRANSVERSE MKG MULTI-COMP, STOP LINE, | | |
24" | | |
0027 808-10052 4.000 EACH | 134.00000 536.00| 134.00000 536.00| 132.85000 531.40
PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | |
0028 808-10077 4.000 EACH | 111.00000 444.00| 111.00000 444.00| 166.06000 664.24
PAVEMENT MESSAGE MARKINGS, | | |
MULTI-COMPONENT, LANE INDICATION ARROW | | |
SECTION TOTALS | $ 501,295.50| $ 689,100.00| $ 915,372.97
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 501,295.50| $ 689,100.00| $ 915,372.97
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -1
VENDOR RANKING
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 12/02/11
LOCATION : ON SR 3 OVER SAND CREEK, 4.56 MILES NORTH OF SR 7 PROJECT(S) : 9302170
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1385672 FORCE CONSTRUCTION CO INC $ 2,067,399.79 100.0000%
2 35-1357381 DAVE OMARA CONTRACTOR INC $ 2,166,142.46 104.7762%
3 38-3806996 HIS CONSTRUCTORS INC $ 2,252,700.00 108.9630%
4 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 2,277,569.24 110.1659%
5 35-1128289 BEATY CONSTRUCTION INC $ 2,357,158.00 114.0156%
6 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 2,455,000.00 118.7482%
7 35-1618530 AMERICAN CONTRACTING & SERVICES $ 2,509,824.45 121.4001%
8 35-1549010 MCALISTER EXCAVATING CO INC $ 2,554,131.13 123.5432%
9 35-1310611 DUNCAN ROBERTSON INC $ 2,559,991.27 123.8266%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -2
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1385672 |( 2 ) 35-1357381 |( 3 ) 38-3806996
|FORCE CONSTRUCTION CO INC |DAVE OMARA CONTRACTOR INC |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 | 8250.00000 8250.00| 10000.00000 10000.00| 8610.00000 8610.00
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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
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 | 102000.00000 102000.00| 109000.00000 109000.00| 91158.74000 91158.74
MOBILIZATION AND DEMOBILIZATION | | |
0009 201-52370 LUMP | 37170.58000 37170.58| 20000.00000 20000.00| 58820.00000 58820.00
CLEARING RIGHT OF WAY | | |
0010 202-51330 LUMP | 37433.00000 37433.00| 40000.00000 40000.00| 89400.00000 89400.00
PRESENT STRUCTURE, REMOVE | | |
0011 202-96133 20.000 m | 19.87000 397.40| 95.00000 1900.00| 31.00000 620.00
PIPE, REMOVE | | |
0012 203-02000 15045.000 m3 | 10.74000 161583.30| 13.00000 195585.00| 11.50000 173017.50
EXCAVATION, COMMON | | |
0013 203-51223 337.000 m3 | 11.50000 3875.50| 13.50000 4549.50| 22.00000 7414.00
EXCAVATION, WATERWAY | | |
0014 205-02770 1608.000 m2 | 1.30000 2090.40| 1.50000 2412.00| 1.40000 2251.20
EROSION CONTROL BLANKET | | |
0015 205-06930 3.700 Mg | 75.19000 278.20| 95.00000 351.50| 196.00000 725.20
SPLASHPAD, RIPRAP | | |
0016 205-06931 111.000 Mg | 24.73000 2745.03| 29.00000 3219.00| 39.00000 4329.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0017 205-06936 692.000 Mg | 25.15000 17403.80| 20.00000 13840.00| 25.00000 17300.00
TEMPORARY SEDIMENT TRAP | | |
0018 205-06937 100.000 m | 3.00000 300.00| 3.20000 320.00| 5.20000 520.00
TEMPORARY SILT FENCE | | |
0019 205-06938 43.000 m | 33.13000 1424.59| 110.00000 4730.00| 120.00000 5160.00
TEMPORARY SLOPE DRAIN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -3
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1385672 |( 2 ) 35-1357381 |( 3 ) 38-3806996
|FORCE CONSTRUCTION CO INC |DAVE OMARA CONTRACTOR INC |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-08517 246.000 Mg | 29.26000 7197.96| 27.50000 6765.00| 64.00000 15744.00
ROCK FILTER BERM | | |
0021 205-09543 91.000 Mg | 21.75000 1979.25| 23.00000 2093.00| 19.00000 1729.00
NO 2 STONE | | |
0022 206-51230 11.000 m3 | 112.43000 1236.73| 75.00000 825.00| 189.00000 2079.00
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0023 207-08263 6754.000 m2 | 5.45000 36809.30| 6.10000 41199.40| 5.20000 35120.80
SUBGRADE TREATMENT, TYPE IA | | |
0024 207-08267 363.000 m2 | 10.38000 3767.94| 9.30000 3375.90| 18.00000 6534.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0025 211-02050 885.000 m3 | 26.99000 23886.15| 35.00000 30975.00| 35.00000 30975.00
B BORROW | | |
0026 211-06467 41.000 m3 | 53.10000 2177.10| 66.00000 2706.00| 75.00000 3075.00
AGGREGATE FOR END BENT BACKFILL | | |
0027 211-09264 14.000 m3 | 72.77000 1018.78| 48.00000 672.00| 31.00000 434.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0028 211-09266 1544.000 m3 | 34.01000 52511.44| 38.00000 58672.00| 37.00000 57128.00
STRUCTURAL BACKFILL, TYPE 3 | | |
0029 302-07455 31.600 m3 | 106.97000 3380.25| 58.00000 1832.80| 69.00000 2180.40
DENSE GRADED SUBBASE | | |
0030 303-01180 2855.000 Mg | 16.24000 46365.20| 17.50000 49962.50| 22.00000 62810.00
COMPACTED AGGREGATE, NO. 53 | | |
0031 306-08043 540.000 m2 | 6.50000 3510.00| 7.00000 3780.00| 2.30000 1242.00
MILLING, TRANSITION | | |
0032 402-07432 267.000 Mg | 63.00000 16821.00| 61.00000 16287.00| 68.00000 18156.00
HMA SURFACE, TYPE A | | |
0033 402-07433 350.000 Mg | 61.00000 21350.00| 67.00000 23450.00| 65.00000 22750.00
HMA SURFACE, TYPE B | | |
0034 402-07438 584.000 Mg | 52.50000 30660.00| 51.00000 29784.00| 56.00000 32704.00
HMA INTERMEDIATE, TYPE B | | |
0035 402-07440 800.000 Mg | 46.00000 36800.00| 48.00000 38400.00| 52.00000 41600.00
HMA BASE, TYPE A | | |
0036 402-07441 1037.000 Mg | 50.00000 51850.00| 46.00000 47702.00| 56.00000 58072.00
HMA BASE, TYPE B | | |
0037 406-05520 2.800 Mg | 375.00000 1050.00| 550.00000 1540.00| 390.00000 1092.00
ASPHALT FOR TACK COAT | | |
0038 601-01522 4.000 EACH | 2100.00000 8400.00| 2100.00000 8400.00| 2030.00000 8120.00
GUARDRAIL TRANSITION TYPE TGB | | |
0039 601-02241 226.000 m | 8.50000 1921.00| 9.00000 2034.00| 5.70000 1288.20
GUARDRAIL, REMOVE | | |
0040 601-05585 1.000 EACH | 1990.00000 1990.00| 2150.00000 2150.00| 2330.00000 2330.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 8 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -4
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1385672 |( 2 ) 35-1357381 |( 3 ) 38-3806996
|FORCE CONSTRUCTION CO INC |DAVE OMARA CONTRACTOR INC |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 601-94689 2.000 EACH | 2395.00000 4790.00| 2550.00000 5100.00| 2650.00000 5300.00
GUARDRAIL END TREATMENT, OS | | |
0042 601-99105 236.240 m | 52.80000 12473.47| 56.50000 13347.56| 59.00000 13938.16
GUARDRAIL, W BEAM, 1.905 m SPACING | | |
0043 602-06729 14.000 EACH | 5.90000 82.60| 14.00000 196.00| 14.00000 196.00
BARRIER DELINEATOR | | |
0044 609-06259 210.500 m2 | 82.70000 17408.35| 56.00000 11788.00| 123.00000 25891.50
REINFORCED CONCRETE BRIDGE APPROACH, | | |
304 mm | | |
0045 610-07487 72.000 Mg | 110.00000 7920.00| 100.00000 7200.00| 115.00000 8280.00
HMA FOR APPROACHES, TYPE B | | |
0046 611-06497 1.000 EACH | 135.00000 135.00| 215.00000 215.00| 260.00000 260.00
MAILBOX ASSEMBLY, SINGLE | | |
0047 615-06490 20.000 EACH | 115.00000 2300.00| 175.00000 3500.00| 133.00000 2660.00
RIGHT OF WAY MARKER | | |
0048 615-06505 3.000 EACH | 695.00000 2085.00| 580.00000 1740.00| 640.00000 1920.00
MONUMENT, B | | |
0049 616-02320 7555.000 m2 | 1.84000 13901.20| 4.00000 30220.00| 2.10000 15865.50
GEOTEXTILES | | |
0050 616-05688 1205.000 Mg | 18.75000 22593.75| 24.50000 29522.50| 23.00000 27715.00
RIPRAP, CLASS 1 | | |
0051 616-06405 1466.000 Mg | 19.23000 28191.18| 20.50000 30053.00| 23.00000 33718.00
RIPRAP, REVETMENT | | |
0052 616-06451 2791.000 Mg | 18.17000 50712.47| 21.00000 58611.00| 18.00000 50238.00
RIPRAP, UNIFORM | | |
0053 619-04414 2.000 EACH | 286.80000 573.60| 575.00000 1150.00| 540.00000 1080.00
DRAIN EXTENSION | | |
0054 621-01004 2.000 EACH | 600.00000 1200.00| 625.00000 1250.00| 360.00000 720.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0055 621-06545 1.400 Mg | 600.00000 840.00| 630.00000 882.00| 660.00000 924.00
FERTILIZER | | |
0056 621-06553 171.000 kg | 3.50000 598.50| 3.80000 649.80| 7.00000 1197.00
SEED MIXTURE, R | | |
0057 621-06557 97.000 kg | 3.00000 291.00| 3.20000 310.40| 0.10000 9.70
SEED MIXTURE, T | | |
0058 621-06565 9.000 Mg | 410.00000 3690.00| 430.00000 3870.00| 400.00000 3600.00
MULCHING MATERIAL | | |
0059 621-06567 78.000 kL | 1.00000 78.00| 1.10000 85.80| 0.10000 7.80
WATER | | |
0060 621-06574 4291.000 m2 | 3.75000 16091.25| 4.10000 17593.10| 3.50000 15018.50
SODDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -5
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1385672 |( 2 ) 35-1357381 |( 3 ) 38-3806996
|FORCE CONSTRUCTION CO INC |DAVE OMARA CONTRACTOR INC |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 621-52448 9.000 EACH | 34.00000 306.00| 36.00000 324.00| 28.00000 252.00
SIGN, DO NOT SPRAY | | |
0062 622-52436 5.000 EACH | 34.00000 170.00| 36.00000 180.00| 28.00000 140.00
SIGN, DO NOT MOW OR SPRAY | | |
0063 622-91786 275.000 EACH | 8.00000 2200.00| 8.50000 2337.50| 5.70000 1567.50
SEEDLING | | |
0064 622-98200 4.000 EACH | 34.00000 136.00| 36.00000 144.00| 28.00000 112.00
SIGN, DO NOT DISTURB | | |
0065 628-08520 2.000 EACH | 178.74000 357.48| 225.00000 450.00| 175.00000 350.00
CELLULAR TELEPHONE/RADIO | | |
0066 628-08521 24.000 MOS | 89.37000 2144.88| 160.00000 3840.00| 100.00000 2400.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0067 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0068 628-09402 12.000 MOS | 1479.93000 17759.16| 1600.00000 19200.00| 1920.00000 23040.00
FIELD OFFICE, B | | |
0069 628-09407 12.000 MOS | 250.00000 3000.00| 225.00000 2700.00| 250.00000 3000.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0070 701-02938 68.000 m | 1049.80000 71386.40| 980.00000 66640.00| 860.00000 58480.00
CORED HOLE IN ROCK, 610 mm | | |
0071 701-02945 153.000 m | 366.44000 56065.32| 380.00000 58140.00| 520.00000 79560.00
PILE, STEEL H, REINFORCED CONCRETE | | |
ENCASED, HP, 310 mm X 110 mm | | |
0072 701-09558 32.000 m | 184.47000 5903.04| 550.00000 17600.00| 400.00000 12800.00
TEST PILE, INDICATOR, PRODUCTION | | |
0073 701-09560 4.000 EACH | 2102.53000 8410.12| 1800.00000 7200.00| 1270.00000 5080.00
TEST PILE, INDICATOR, RESTRIKE | | |
0074 701-09683 30.000 EACH | 111.36000 3340.80| 110.00000 3300.00| 98.00000 2940.00
PILE SHOE, HP 310 X 110 | | |
0075 701-95780 200.000 m | 130.51000 26102.00| 400.00000 80000.00| 225.00000 45000.00
PILE, STEEL H, HP 310 mm X 110 | | |
0076 702-51110 219.600 kg | 12.49000 2742.80| 6.00000 1317.60| 14.00000 3074.40
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
0077 703-06029 63813.000 kg | 2.09000 133369.17| 2.30000 146769.90| 2.10000 134007.30
REINFORCING BARS, EPOXY COATED | | |
0078 704-51002 356.700 m3 | 644.25000 229803.98| 460.00000 164082.00| 650.00000 231855.00
CONCRETE, C, SUPERSTRUCTURE | | |
0079 706-05732 4.000 EACH | 1250.00000 5000.00| 1400.00000 5600.00| 1350.00000 5400.00
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0080 706-51020 32.900 m3 | 575.00000 18917.50| 425.00000 13982.50| 380.00000 12502.00
CONCRETE, C, RAILING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -6
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1385672 |( 2 ) 35-1357381 |( 3 ) 38-3806996
|FORCE CONSTRUCTION CO INC |DAVE OMARA CONTRACTOR INC |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 707-07605 350.000 m | 845.50000 295925.00| 880.00000 308000.00| 807.00000 282450.00
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM, 1372 mm X 1220 mm | | |
0082 709-51821 LUMP | 5665.14000 5665.14| 7000.00000 7000.00| 5900.00000 5900.00
SURFACE SEAL | | |
0083 715-02628 6.000 EACH | 355.56000 2133.36| 400.00000 2400.00| 370.00000 2220.00
SAFETY METAL END SECTION, 6:1, 375 mm | | |
0084 715-05169 87.000 m | 73.27000 6374.49| 68.00000 5916.00| 42.00000 3654.00
PIPE, TYPE 3, CIRCULAR, 375 mm | | |
0085 715-05363 20.000 m | 310.18000 6203.60| 260.00000 5200.00| 160.00000 3200.00
PIPE, TYPE 3, DEFORMED, MIN AREA 0.17 m | | |
0086 715-05407 39.000 m | 13.44000 524.16| 40.00000 1560.00| 33.00000 1287.00
PIPE, END BENT DRAIN, 150 mm | | |
0087 720-45030 1.000 EACH | 1979.64000 1979.64| 1200.00000 1200.00| 960.00000 960.00
INLET, E7 | | |
0088 731-93945 654.000 m2 | 162.55000 106307.70| 155.00000 101370.00| 160.00000 104640.00
FACE PANELS, CONCRETE | | |
0089 731-93946 654.000 m2 | 56.87000 37192.98| 40.00000 26160.00| 101.00000 66054.00
WALL ERECTION | | |
0090 731-93947 203.000 m | 66.92000 13584.76| 38.00000 7714.00| 75.00000 15225.00
LEVELING PAD, CONCRETE | | |
0091 801-04308 2.000 EACH | 295.00000 590.00| 400.00000 800.00| 290.00000 580.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0092 801-06625 12.000 EACH | 120.00000 1440.00| 120.00000 1440.00| 140.00000 1680.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0093 801-06640 8.000 EACH | 135.00000 1080.00| 170.00000 1360.00| 180.00000 1440.00
CONSTRUCTION SIGN, A | | |
0094 801-06645 2.000 EACH | 60.00000 120.00| 60.00000 120.00| 62.00000 124.00
CONSTRUCTION SIGN, B | | |
0095 801-06775 LUMP | 30512.61000 30512.61| 10000.00000 10000.00| 3500.00000 3500.00
MAINTAINING TRAFFIC | | |
0096 801-07118 28.000 m | 71.70000 2007.60| 32.00000 896.00| 58.00000 1624.00
BARRICADE, III-A | | |
0097 801-07119 15.000 m | 82.00000 1230.00| 42.00000 630.00| 62.00000 930.00
BARRICADE, III-B | | |
0098 802-91122 4.000 EACH | 145.00000 580.00| 170.00000 680.00| 160.00000 640.00
SIGN, GROUND MOUNTED, RESET | | |
0099 808-06712 72.000 m | 0.92000 66.24| 0.80000 57.60| 3.00000 216.00
LINE, PAINT, BROKEN, YELLOW, 100 mm | | |
0100 808-06713 1100.000 m | 0.92000 1012.00| 0.80000 880.00| 1.40000 1540.00
LINE, PAINT, SOLID, WHITE, 100 mm | | |
0101 808-06714 1112.000 m | 0.92000 1023.04| 0.80000 889.60| 1.40000 1556.80
LINE, PAINT, SOLID, YELLOW, 100 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -7
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1385672 |( 2 ) 35-1357381 |( 3 ) 38-3806996
|FORCE CONSTRUCTION CO INC |DAVE OMARA CONTRACTOR INC |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 203-02010 214.000 m3 | 31.88000 6822.32| 78.00000 16692.00| 100.00000 21400.00
EXCAVATION, ROCK | | |
0103 701-93633 90.000 m | 441.25000 39712.50| 800.00000 72000.00| 400.00000 36000.00
OVERSIZED PRE-DRILLED HOLES | | |
0104 808-75996 39.000 EACH | 15.24000 594.36| 36.00000 1404.00| 5.20000 202.80
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0105 808-75998 47.000 EACH | 42.71000 2007.37| 46.00000 2162.00| 23.00000 1081.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 2,067,399.79| $ 2,166,142.46| $ 2,252,700.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,067,399.79| $ 2,166,142.46| $ 2,252,700.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -8
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1128289 |( 6 ) 35-2040801
|SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTIO
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 | 11800.00000 11800.00| 8250.00000 8250.00| 14000.00000 14000.00
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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
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 | 113878.46000 113878.46| 117000.00000 117000.00| 122000.00000 122000.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 201-52370 LUMP | 22775.69000 22775.69| 23400.00000 23400.00| 24000.00000 24000.00
CLEARING RIGHT OF WAY | | |
0010 202-51330 LUMP | 103506.66000 103506.66| 141360.83000 141360.83| 149033.36000 149033.36
PRESENT STRUCTURE, REMOVE | | |
0011 202-96133 20.000 m | 44.05000 881.00| 97.00000 1940.00| 16.00000 320.00
PIPE, REMOVE | | |
0012 203-02000 15045.000 m3 | 13.98000 210329.10| 12.80000 192576.00| 15.00000 225675.00
EXCAVATION, COMMON | | |
0013 203-51223 337.000 m3 | 15.66000 5277.42| 17.50000 5897.50| 42.00000 14154.00
EXCAVATION, WATERWAY | | |
0014 205-02770 1608.000 m2 | 1.35000 2170.80| 1.44000 2315.52| 1.30000 2090.40
EROSION CONTROL BLANKET | | |
0015 205-06930 3.700 Mg | 33.12000 122.54| 195.00000 721.50| 55.00000 203.50
SPLASHPAD, RIPRAP | | |
0016 205-06931 111.000 Mg | 49.83000 5531.13| 10.00000 1110.00| 38.00000 4218.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0017 205-06936 692.000 Mg | 30.46000 21078.32| 40.50000 28026.00| 39.00000 26988.00
TEMPORARY SEDIMENT TRAP | | |
0018 205-06937 100.000 m | 5.00000 500.00| 11.60000 1160.00| 3.00000 300.00
TEMPORARY SILT FENCE | | |
0019 205-06938 43.000 m | 89.62000 3853.66| 50.00000 2150.00| 35.00000 1505.00
TEMPORARY SLOPE DRAIN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -9
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1128289 |( 6 ) 35-2040801
|SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-08517 246.000 Mg | 25.27000 6216.42| 61.50000 15129.00| 34.00000 8364.00
ROCK FILTER BERM | | |
0021 205-09543 91.000 Mg | 23.16000 2107.56| 35.40000 3221.40| 34.00000 3094.00
NO 2 STONE | | |
0022 206-51230 11.000 m3 | 148.66000 1635.26| 250.00000 2750.00| 140.00000 1540.00
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0023 207-08263 6754.000 m2 | 5.00000 33770.00| 6.00000 40524.00| 5.00000 33770.00
SUBGRADE TREATMENT, TYPE IA | | |
0024 207-08267 363.000 m2 | 10.07000 3655.41| 9.50000 3448.50| 11.00000 3993.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0025 211-02050 885.000 m3 | 21.70000 19204.50| 30.00000 26550.00| 40.00000 35400.00
B BORROW | | |
0026 211-06467 41.000 m3 | 37.61000 1542.01| 50.00000 2050.00| 80.00000 3280.00
AGGREGATE FOR END BENT BACKFILL | | |
0027 211-09264 14.000 m3 | 33.58000 470.12| 33.50000 469.00| 43.00000 602.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0028 211-09266 1544.000 m3 | 33.62000 51909.28| 30.00000 46320.00| 40.00000 61760.00
STRUCTURAL BACKFILL, TYPE 3 | | |
0029 302-07455 31.600 m3 | 63.29000 1999.96| 56.00000 1769.60| 60.00000 1896.00
DENSE GRADED SUBBASE | | |
0030 303-01180 2855.000 Mg | 18.48000 52760.40| 20.00000 57100.00| 22.00000 62810.00
COMPACTED AGGREGATE, NO. 53 | | |
0031 306-08043 540.000 m2 | 5.90000 3186.00| 9.00000 4860.00| 10.00000 5400.00
MILLING, TRANSITION | | |
0032 402-07432 267.000 Mg | 70.00000 18690.00| 65.00000 17355.00| 65.00000 17355.00
HMA SURFACE, TYPE A | | |
0033 402-07433 350.000 Mg | 70.00000 24500.00| 63.00000 22050.00| 63.00000 22050.00
HMA SURFACE, TYPE B | | |
0034 402-07438 584.000 Mg | 65.00000 37960.00| 54.00000 31536.00| 54.00000 31536.00
HMA INTERMEDIATE, TYPE B | | |
0035 402-07440 800.000 Mg | 50.00000 40000.00| 50.00000 40000.00| 50.00000 40000.00
HMA BASE, TYPE A | | |
0036 402-07441 1037.000 Mg | 50.00000 51850.00| 54.00000 55998.00| 54.00000 55998.00
HMA BASE, TYPE B | | |
0037 406-05520 2.800 Mg | 550.00000 1540.00| 375.00000 1050.00| 375.00000 1050.00
ASPHALT FOR TACK COAT | | |
0038 601-01522 4.000 EACH | 2100.00000 8400.00| 1950.00000 7800.00| 1980.00000 7920.00
GUARDRAIL TRANSITION TYPE TGB | | |
0039 601-02241 226.000 m | 8.50000 1921.00| 5.50000 1243.00| 8.00000 1808.00
GUARDRAIL, REMOVE | | |
0040 601-05585 1.000 EACH | 1990.00000 1990.00| 2240.00000 2240.00| 2010.00000 2010.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 8 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -10
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1128289 |( 6 ) 35-2040801
|SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 601-94689 2.000 EACH | 2395.00000 4790.00| 2535.00000 5070.00| 2445.00000 4890.00
GUARDRAIL END TREATMENT, OS | | |
0042 601-99105 236.240 m | 52.80000 12473.47| 57.00000 13465.68| 55.00000 12993.20
GUARDRAIL, W BEAM, 1.905 m SPACING | | |
0043 602-06729 14.000 EACH | 5.90000 82.60| 20.00000 280.00| 13.00000 182.00
BARRIER DELINEATOR | | |
0044 609-06259 210.500 m2 | 111.36000 23441.28| 100.00000 21050.00| 105.00000 22102.50
REINFORCED CONCRETE BRIDGE APPROACH, | | |
304 mm | | |
0045 610-07487 72.000 Mg | 95.00000 6840.00| 110.00000 7920.00| 110.00000 7920.00
HMA FOR APPROACHES, TYPE B | | |
0046 611-06497 1.000 EACH | 135.00000 135.00| 250.00000 250.00| 195.00000 195.00
MAILBOX ASSEMBLY, SINGLE | | |
0047 615-06490 20.000 EACH | 115.00000 2300.00| 128.00000 2560.00| 158.00000 3160.00
RIGHT OF WAY MARKER | | |
0048 615-06505 3.000 EACH | 695.00000 2085.00| 615.00000 1845.00| 558.00000 1674.00
MONUMENT, B | | |
0049 616-02320 7555.000 m2 | 1.40000 10577.00| 3.00000 22665.00| 3.25000 24553.75
GEOTEXTILES | | |
0050 616-05688 1205.000 Mg | 21.76000 26220.80| 30.00000 36150.00| 35.00000 42175.00
RIPRAP, CLASS 1 | | |
0051 616-06405 1466.000 Mg | 21.24000 31137.84| 28.00000 41048.00| 36.00000 52776.00
RIPRAP, REVETMENT | | |
0052 616-06451 2791.000 Mg | 22.64000 63188.24| 31.50000 87916.50| 34.00000 94894.00
RIPRAP, UNIFORM | | |
0053 619-04414 2.000 EACH | 147.97000 295.94| 370.00000 740.00| 60.00000 120.00
DRAIN EXTENSION | | |
0054 621-01004 2.000 EACH | 340.00000 680.00| 815.00000 1630.00| 600.00000 1200.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0055 621-06545 1.400 Mg | 635.00000 889.00| 1240.00000 1736.00| 600.00000 840.00
FERTILIZER | | |
0056 621-06553 171.000 kg | 6.60000 1128.60| 6.30000 1077.30| 3.50000 598.50
SEED MIXTURE, R | | |
0057 621-06557 97.000 kg | 0.05000 4.85| 4.00000 388.00| 3.00000 291.00
SEED MIXTURE, T | | |
0058 621-06565 9.000 Mg | 390.00000 3510.00| 445.00000 4005.00| 410.00000 3690.00
MULCHING MATERIAL | | |
0059 621-06567 78.000 kL | 0.01000 0.78| 1.00000 78.00| 1.00000 78.00
WATER | | |
0060 621-06574 4291.000 m2 | 3.45000 14803.95| 3.14000 13473.74| 3.75000 16091.25
SODDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -11
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1128289 |( 6 ) 35-2040801
|SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 621-52448 9.000 EACH | 27.50000 247.50| 39.00000 351.00| 34.00000 306.00
SIGN, DO NOT SPRAY | | |
0062 622-52436 5.000 EACH | 27.50000 137.50| 39.00000 195.00| 34.00000 170.00
SIGN, DO NOT MOW OR SPRAY | | |
0063 622-91786 275.000 EACH | 5.50000 1512.50| 9.40000 2585.00| 8.00000 2200.00
SEEDLING | | |
0064 622-98200 4.000 EACH | 27.50000 110.00| 39.00000 156.00| 34.00000 136.00
SIGN, DO NOT DISTURB | | |
0065 628-08520 2.000 EACH | 193.81000 387.62| 500.00000 1000.00| 225.00000 450.00
CELLULAR TELEPHONE/RADIO | | |
0066 628-08521 24.000 MOS | 96.91000 2325.84| 100.00000 2400.00| 120.00000 2880.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0067 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0068 628-09402 12.000 MOS | 2010.29000 24123.48| 2000.00000 24000.00| 1600.00000 19200.00
FIELD OFFICE, B | | |
0069 628-09407 12.000 MOS | 300.00000 3600.00| 100.00000 1200.00| 300.00000 3600.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0070 701-02938 68.000 m | 825.00000 56100.00| 1035.00000 70380.00| 875.00000 59500.00
CORED HOLE IN ROCK, 610 mm | | |
0071 701-02945 153.000 m | 689.93000 105559.29| 350.00000 53550.00| 525.00000 80325.00
PILE, STEEL H, REINFORCED CONCRETE | | |
ENCASED, HP, 310 mm X 110 mm | | |
0072 701-09558 32.000 m | 188.76000 6040.32| 470.00000 15040.00| 230.00000 7360.00
TEST PILE, INDICATOR, PRODUCTION | | |
0073 701-09560 4.000 EACH | 1384.83000 5539.32| 1140.00000 4560.00| 850.00000 3400.00
TEST PILE, INDICATOR, RESTRIKE | | |
0074 701-09683 30.000 EACH | 111.85000 3355.50| 110.00000 3300.00| 110.00000 3300.00
PILE SHOE, HP 310 X 110 | | |
0075 701-95780 200.000 m | 227.44000 45488.00| 252.00000 50400.00| 230.00000 46000.00
PILE, STEEL H, HP 310 mm X 110 | | |
0076 702-51110 219.600 kg | 11.14000 2446.34| 7.45000 1636.02| 7.50000 1647.00
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
0077 703-06029 63813.000 kg | 2.16000 137836.08| 1.80000 114863.40| 2.00000 127626.00
REINFORCING BARS, EPOXY COATED | | |
0078 704-51002 356.700 m3 | 669.88000 238946.20| 665.00000 237205.50| 710.00000 253257.00
CONCRETE, C, SUPERSTRUCTURE | | |
0079 706-05732 4.000 EACH | 1389.26000 5557.04| 1750.00000 7000.00| 1300.00000 5200.00
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0080 706-51020 32.900 m3 | 395.41000 13008.99| 760.00000 25004.00| 370.00000 12173.00
CONCRETE, C, RAILING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -12
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1128289 |( 6 ) 35-2040801
|SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 707-07605 350.000 m | 846.00000 296100.00| 860.00000 301000.00| 925.00000 323750.00
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM, 1372 mm X 1220 mm | | |
0082 709-51821 LUMP | 5665.14000 5665.14| 5665.14000 5665.14| 5050.00000 5050.00
SURFACE SEAL | | |
0083 715-02628 6.000 EACH | 458.40000 2750.40| 495.00000 2970.00| 450.00000 2700.00
SAFETY METAL END SECTION, 6:1, 375 mm | | |
0084 715-05169 87.000 m | 85.05000 7399.35| 93.00000 8091.00| 90.00000 7830.00
PIPE, TYPE 3, CIRCULAR, 375 mm | | |
0085 715-05363 20.000 m | 307.93000 6158.60| 256.00000 5120.00| 210.00000 4200.00
PIPE, TYPE 3, DEFORMED, MIN AREA 0.17 m | | |
0086 715-05407 39.000 m | 15.10000 588.90| 29.00000 1131.00| 20.00000 780.00
PIPE, END BENT DRAIN, 150 mm | | |
0087 720-45030 1.000 EACH | 858.15000 858.15| 1335.00000 1335.00| 2500.00000 2500.00
INLET, E7 | | |
0088 731-93945 654.000 m2 | 168.32000 110081.28| 152.00000 99408.00| 150.00000 98100.00
FACE PANELS, CONCRETE | | |
0089 731-93946 654.000 m2 | 88.68000 57996.72| 44.00000 28776.00| 80.00000 52320.00
WALL ERECTION | | |
0090 731-93947 203.000 m | 57.49000 11670.47| 256.00000 51968.00| 75.00000 15225.00
LEVELING PAD, CONCRETE | | |
0091 801-04308 2.000 EACH | 370.00000 740.00| 507.50000 1015.00| 370.00000 740.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0092 801-06625 12.000 EACH | 107.00000 1284.00| 107.00000 1284.00| 107.00000 1284.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0093 801-06640 8.000 EACH | 155.00000 1240.00| 155.00000 1240.00| 155.00000 1240.00
CONSTRUCTION SIGN, A | | |
0094 801-06645 2.000 EACH | 55.00000 110.00| 55.00000 110.00| 55.00000 110.00
CONSTRUCTION SIGN, B | | |
0095 801-06775 LUMP | 10300.28000 10300.28| 12500.00000 12500.00| 4000.00000 4000.00
MAINTAINING TRAFFIC | | |
0096 801-07118 28.000 m | 29.53000 826.84| 29.53000 826.84| 29.53000 826.84
BARRICADE, III-A | | |
0097 801-07119 15.000 m | 39.37000 590.55| 39.37000 590.55| 39.37000 590.55
BARRICADE, III-B | | |
0098 802-91122 4.000 EACH | 145.00000 580.00| 250.00000 1000.00| 148.00000 592.00
SIGN, GROUND MOUNTED, RESET | | |
0099 808-06712 72.000 m | 0.72000 51.84| 0.72000 51.84| 0.72000 51.84
LINE, PAINT, BROKEN, YELLOW, 100 mm | | |
0100 808-06713 1100.000 m | 0.72000 792.00| 0.72000 792.00| 0.72000 792.00
LINE, PAINT, SOLID, WHITE, 100 mm | | |
0101 808-06714 1112.000 m | 0.72000 800.64| 0.72000 800.64| 0.72000 800.64
LINE, PAINT, SOLID, YELLOW, 100 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -13
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 31-1323837 |( 5 ) 35-1128289 |( 6 ) 35-2040801
|SUNESIS CONSTRUCTION COMPANY |BEATY CONSTRUCTION INC |GOHMANN ASPHALT & CONSTRUCTIO
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 203-02010 214.000 m3 | 86.94000 18605.16| 60.00000 12840.00| 95.00000 20330.00
EXCAVATION, ROCK | | |
0103 701-93633 90.000 m | 191.46000 17231.40| 310.00000 27900.00| 39.00000 3510.00
OVERSIZED PRE-DRILLED HOLES | | |
0104 808-75996 39.000 EACH | 5.00000 195.00| 30.00000 1170.00| 9.53000 371.67
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0105 808-75998 47.000 EACH | 21.85000 1026.95| 43.00000 2021.00| 43.00000 2021.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 2,277,569.24| $ 2,357,158.00| $ 2,455,000.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,277,569.24| $ 2,357,158.00| $ 2,455,000.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -14
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1618530 |( 8 ) 35-1549010 |( 9 ) 35-1310611
|AMERICAN CONTRACTING & SERVI |MCALISTER EXCAVATING CO INC |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 | 10500.00000 10500.00| 12500.00000 12500.00| 12500.00000 12500.00
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 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | |
CONCRETE | | |
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 | 125491.22000 125491.22| 129000.00000 129000.00| 125000.00000 125000.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 201-52370 LUMP | 25098.24000 25098.24| 42000.00000 42000.00| 20000.00000 20000.00
CLEARING RIGHT OF WAY | | |
0010 202-51330 LUMP | 208000.00000 208000.00| 140000.00000 140000.00| 175000.00000 175000.00
PRESENT STRUCTURE, REMOVE | | |
0011 202-96133 20.000 m | 30.00000 600.00| 50.00000 1000.00| 10.00000 200.00
PIPE, REMOVE | | |
0012 203-02000 15045.000 m3 | 11.00000 165495.00| 15.00000 225675.00| 10.00000 150450.00
EXCAVATION, COMMON | | |
0013 203-51223 337.000 m3 | 25.00000 8425.00| 22.00000 7414.00| 10.00000 3370.00
EXCAVATION, WATERWAY | | |
0014 205-02770 1608.000 m2 | 1.30000 2090.40| 1.51000 2428.08| 1.65000 2653.20
EROSION CONTROL BLANKET | | |
0015 205-06930 3.700 Mg | 75.00000 277.50| 40.00000 148.00| 16.00000 59.20
SPLASHPAD, RIPRAP | | |
0016 205-06931 111.000 Mg | 60.00000 6660.00| 50.00000 5550.00| 16.00000 1776.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0017 205-06936 692.000 Mg | 35.00000 24220.00| 40.00000 27680.00| 16.00000 11072.00
TEMPORARY SEDIMENT TRAP | | |
0018 205-06937 100.000 m | 3.00000 300.00| 9.07000 907.00| 10.00000 1000.00
TEMPORARY SILT FENCE | | |
0019 205-06938 43.000 m | 120.00000 5160.00| 40.00000 1720.00| 20.00000 860.00
TEMPORARY SLOPE DRAIN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -15
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1618530 |( 8 ) 35-1549010 |( 9 ) 35-1310611
|AMERICAN CONTRACTING & SERVI |MCALISTER EXCAVATING CO INC |DUNCAN ROBERTSON INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 205-08517 246.000 Mg | 40.00000 9840.00| 50.00000 12300.00| 16.00000 3936.00
ROCK FILTER BERM | | |
0021 205-09543 91.000 Mg | 40.00000 3640.00| 19.80000 1801.80| 16.00000 1456.00
NO 2 STONE | | |
0022 206-51230 11.000 m3 | 50.00000 550.00| 60.00000 660.00| 100.00000 1100.00
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0023 207-08263 6754.000 m2 | 6.50000 43901.00| 6.50000 43901.00| 6.00000 40524.00
SUBGRADE TREATMENT, TYPE IA | | |
0024 207-08267 363.000 m2 | 20.00000 7260.00| 12.00000 4356.00| 6.00000 2178.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0025 211-02050 885.000 m3 | 40.00000 35400.00| 30.00000 26550.00| 40.00000 35400.00
B BORROW | | |
0026 211-06467 41.000 m3 | 90.00000 3690.00| 30.00000 1230.00| 40.00000 1640.00
AGGREGATE FOR END BENT BACKFILL | | |
0027 211-09264 14.000 m3 | 30.00000 420.00| 100.00000 1400.00| 40.00000 560.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0028 211-09266 1544.000 m3 | 40.00000 61760.00| 30.00000 46320.00| 40.00000 61760.00
STRUCTURAL BACKFILL, TYPE 3 | | |
0029 302-07455 31.600 m3 | 90.00000 2844.00| 30.00000 948.00| 50.00000 1580.00
DENSE GRADED SUBBASE | | |
0030 303-01180 2855.000 Mg | 22.00000 62810.00| 19.50000 55672.50| 18.00000 51390.00
COMPACTED AGGREGATE, NO. 53 | | |
0031 306-08043 540.000 m2 | 11.00000 5940.00| 12.00000 6480.00| 7.50000 4050.00
MILLING, TRANSITION | | |
0032 402-07432 267.000 Mg | 65.00000 17355.00| 78.00000 20826.00| 73.50000 19624.50
HMA SURFACE, TYPE A | | |
0033 402-07433 350.000 Mg | 63.00000 22050.00| 78.00000 27300.00| 73.50000 25725.00
HMA SURFACE, TYPE B | | |
0034 402-07438 584.000 Mg | 54.00000 31536.00| 73.00000 42632.00| 68.25000 39858.00
HMA INTERMEDIATE, TYPE B | | |
0035 402-07440 800.000 Mg | 50.00000 40000.00| 58.00000 46400.00| 52.50000 42000.00
HMA BASE, TYPE A | | |
0036 402-07441 1037.000 Mg | 54.00000 55998.00| 58.00000 60146.00| 52.50000 54442.50
HMA BASE, TYPE B | | |
0037 406-05520 2.800 Mg | 375.00000 1050.00| 550.00000 1540.00| 577.50000 1617.00
ASPHALT FOR TACK COAT | | |
0038 601-01522 4.000 EACH | 2100.00000 8400.00| 2184.00000 8736.00| 2200.00000 8800.00
GUARDRAIL TRANSITION TYPE TGB | | |
0039 601-02241 226.000 m | 8.50000 1921.00| 6.50000 1469.00| 9.00000 2034.00
GUARDRAIL, REMOVE | | |
0040 601-05585 1.000 EACH | 1990.00000 1990.00| 2509.00000 2509.00| 2100.00000 2100.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 8 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -16
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1618530 |( 8 ) 35-1549010 |( 9 ) 35-1310611
|AMERICAN CONTRACTING & SERVI |MCALISTER EXCAVATING CO INC |DUNCAN ROBERTSON INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 601-94689 2.000 EACH | 2395.00000 4790.00| 2839.00000 5678.00| 2500.00000 5000.00
GUARDRAIL END TREATMENT, OS | | |
0042 601-99105 236.240 m | 52.80000 12473.47| 63.84000 15081.56| 55.50000 13111.32
GUARDRAIL, W BEAM, 1.905 m SPACING | | |
0043 602-06729 14.000 EACH | 5.90000 82.60| 16.00000 224.00| 10.00000 140.00
BARRIER DELINEATOR | | |
0044 609-06259 210.500 m2 | 95.00000 19997.50| 80.00000 16840.00| 100.00000 21050.00
REINFORCED CONCRETE BRIDGE APPROACH, | | |
304 mm | | |
0045 610-07487 72.000 Mg | 110.00000 7920.00| 103.00000 7416.00| 100.00000 7200.00
HMA FOR APPROACHES, TYPE B | | |
0046 611-06497 1.000 EACH | 135.00000 135.00| 280.00000 280.00| 150.00000 150.00
MAILBOX ASSEMBLY, SINGLE | | |
0047 615-06490 20.000 EACH | 115.00000 2300.00| 143.00000 2860.00| 125.00000 2500.00
RIGHT OF WAY MARKER | | |
0048 615-06505 3.000 EACH | 695.00000 2085.00| 689.00000 2067.00| 730.00000 2190.00
MONUMENT, B | | |
0049 616-02320 7555.000 m2 | 2.00000 15110.00| 3.00000 22665.00| 3.50000 26442.50
GEOTEXTILES | | |
0050 616-05688 1205.000 Mg | 35.00000 42175.00| 24.00000 28920.00| 25.00000 30125.00
RIPRAP, CLASS 1 | | |
0051 616-06405 1466.000 Mg | 25.00000 36650.00| 20.00000 29320.00| 22.50000 32985.00
RIPRAP, REVETMENT | | |
0052 616-06451 2791.000 Mg | 30.00000 83730.00| 28.00000 78148.00| 25.00000 69775.00
RIPRAP, UNIFORM | | |
0053 619-04414 2.000 EACH | 500.00000 1000.00| 200.00000 400.00| 100.00000 200.00
DRAIN EXTENSION | | |
0054 621-01004 2.000 EACH | 600.00000 1200.00| 588.00000 1176.00| 850.00000 1700.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0055 621-06545 1.400 Mg | 600.00000 840.00| 1117.00000 1563.80| 1300.00000 1820.00
FERTILIZER | | |
0056 621-06553 171.000 kg | 3.50000 598.50| 8.89000 1520.19| 6.50000 1111.50
SEED MIXTURE, R | | |
0057 621-06557 97.000 kg | 3.00000 291.00| 6.10000 591.70| 4.25000 412.25
SEED MIXTURE, T | | |
0058 621-06565 9.000 Mg | 410.00000 3690.00| 383.00000 3447.00| 500.00000 4500.00
MULCHING MATERIAL | | |
0059 621-06567 78.000 kL | 1.00000 78.00| 6.00000 468.00| 1.10000 85.80
WATER | | |
0060 621-06574 4291.000 m2 | 3.75000 16091.25| 5.00000 21455.00| 3.50000 15018.50
SODDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -17
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1618530 |( 8 ) 35-1549010 |( 9 ) 35-1310611
|AMERICAN CONTRACTING & SERVI |MCALISTER EXCAVATING CO INC |DUNCAN ROBERTSON INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 621-52448 9.000 EACH | 34.00000 306.00| 45.00000 405.00| 40.00000 360.00
SIGN, DO NOT SPRAY | | |
0062 622-52436 5.000 EACH | 34.00000 170.00| 45.00000 225.00| 40.00000 200.00
SIGN, DO NOT MOW OR SPRAY | | |
0063 622-91786 275.000 EACH | 8.00000 2200.00| 10.35000 2846.25| 10.00000 2750.00
SEEDLING | | |
0064 622-98200 4.000 EACH | 34.00000 136.00| 45.00000 180.00| 40.00000 160.00
SIGN, DO NOT DISTURB | | |
0065 628-08520 2.000 EACH | 300.00000 600.00| 150.00000 300.00| 100.00000 200.00
CELLULAR TELEPHONE/RADIO | | |
0066 628-08521 24.000 MOS | 75.00000 1800.00| 100.00000 2400.00| 100.00000 2400.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0067 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0068 628-09402 12.000 MOS | 2500.00000 30000.00| 1500.00000 18000.00| 1500.00000 18000.00
FIELD OFFICE, B | | |
0069 628-09407 12.000 MOS | 250.00000 3000.00| 500.00000 6000.00| 100.00000 1200.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0070 701-02938 68.000 m | 850.00000 57800.00| 1000.00000 68000.00| 1250.00000 85000.00
CORED HOLE IN ROCK, 610 mm | | |
0071 701-02945 153.000 m | 550.00000 84150.00| 425.00000 65025.00| 350.00000 53550.00
PILE, STEEL H, REINFORCED CONCRETE | | |
ENCASED, HP, 310 mm X 110 mm | | |
0072 701-09558 32.000 m | 400.00000 12800.00| 185.00000 5920.00| 25.00000 800.00
TEST PILE, INDICATOR, PRODUCTION | | |
0073 701-09560 4.000 EACH | 2000.00000 8000.00| 1000.00000 4000.00| 500.00000 2000.00
TEST PILE, INDICATOR, RESTRIKE | | |
0074 701-09683 30.000 EACH | 125.00000 3750.00| 120.00000 3600.00| 125.00000 3750.00
PILE SHOE, HP 310 X 110 | | |
0075 701-95780 200.000 m | 180.00000 36000.00| 210.00000 42000.00| 200.00000 40000.00
PILE, STEEL H, HP 310 mm X 110 | | |
0076 702-51110 219.600 kg | 9.00000 1976.40| 5.50000 1207.80| 10.00000 2196.00
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
0077 703-06029 63813.000 kg | 2.50000 159532.50| 2.25000 143579.25| 2.00000 127626.00
REINFORCING BARS, EPOXY COATED | | |
0078 704-51002 356.700 m3 | 600.00000 214020.00| 750.00000 267525.00| 1000.00000 356700.00
CONCRETE, C, SUPERSTRUCTURE | | |
0079 706-05732 4.000 EACH | 2000.00000 8000.00| 1600.00000 6400.00| 2000.00000 8000.00
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0080 706-51020 32.900 m3 | 750.00000 24675.00| 720.00000 23688.00| 750.00000 24675.00
CONCRETE, C, RAILING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -18
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1618530 |( 8 ) 35-1549010 |( 9 ) 35-1310611
|AMERICAN CONTRACTING & SERVI |MCALISTER EXCAVATING CO INC |DUNCAN ROBERTSON INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 707-07605 350.000 m | 1000.00000 350000.00| 900.00000 315000.00| 1000.00000 350000.00
STRUCTURAL MEMBERS, CONCRETE BULB-T | | |
BEAM, 1372 mm X 1220 mm | | |
0082 709-51821 LUMP | 5665.00000 5665.00| 6000.00000 6000.00| 10000.00000 10000.00
SURFACE SEAL | | |
0083 715-02628 6.000 EACH | 650.00000 3900.00| 400.00000 2400.00| 400.00000 2400.00
SAFETY METAL END SECTION, 6:1, 375 mm | | |
0084 715-05169 87.000 m | 130.00000 11310.00| 61.50000 5350.50| 75.00000 6525.00
PIPE, TYPE 3, CIRCULAR, 375 mm | | |
0085 715-05363 20.000 m | 350.00000 7000.00| 415.00000 8300.00| 300.00000 6000.00
PIPE, TYPE 3, DEFORMED, MIN AREA 0.17 m | | |
0086 715-05407 39.000 m | 60.00000 2340.00| 18.00000 702.00| 20.00000 780.00
PIPE, END BENT DRAIN, 150 mm | | |
0087 720-45030 1.000 EACH | 2000.00000 2000.00| 1200.00000 1200.00| 1500.00000 1500.00
INLET, E7 | | |
0088 731-93945 654.000 m2 | 200.00000 130800.00| 190.00000 124260.00| 200.00000 130800.00
FACE PANELS, CONCRETE | | |
0089 731-93946 654.000 m2 | 65.00000 42510.00| 90.00000 58860.00| 75.00000 49050.00
WALL ERECTION | | |
0090 731-93947 203.000 m | 80.00000 16240.00| 83.00000 16849.00| 75.00000 15225.00
LEVELING PAD, CONCRETE | | |
0091 801-04308 2.000 EACH | 370.00000 740.00| 414.00000 828.00| 310.00000 620.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0092 801-06625 12.000 EACH | 107.00000 1284.00| 120.00000 1440.00| 126.00000 1512.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0093 801-06640 8.000 EACH | 155.00000 1240.00| 173.00000 1384.00| 142.00000 1136.00
CONSTRUCTION SIGN, A | | |
0094 801-06645 2.000 EACH | 55.00000 110.00| 62.00000 124.00| 63.00000 126.00
CONSTRUCTION SIGN, B | | |
0095 801-06775 LUMP | 2500.00000 2500.00| 38000.00000 38000.00| 15000.00000 15000.00
MAINTAINING TRAFFIC | | |
0096 801-07118 28.000 m | 29.53000 826.84| 33.00000 924.00| 75.00000 2100.00
BARRICADE, III-A | | |
0097 801-07119 15.000 m | 39.37000 590.55| 44.00000 660.00| 86.00000 1290.00
BARRICADE, III-B | | |
0098 802-91122 4.000 EACH | 145.00000 580.00| 140.00000 560.00| 153.00000 612.00
SIGN, GROUND MOUNTED, RESET | | |
0099 808-06712 72.000 m | 0.72000 51.84| 0.80000 57.60| 1.00000 72.00
LINE, PAINT, BROKEN, YELLOW, 100 mm | | |
0100 808-06713 1100.000 m | 0.72000 792.00| 0.80000 880.00| 1.00000 1100.00
LINE, PAINT, SOLID, WHITE, 100 mm | | |
0101 808-06714 1112.000 m | 0.72000 800.64| 0.80000 889.60| 1.00000 1112.00
LINE, PAINT, SOLID, YELLOW, 100 mm | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 461 -19
TABULATION OF BIDS
CALL ORDER : 461 CONTRACT ID : B -28864-A COUNTIES : JENNINGS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1618530 |( 8 ) 35-1549010 |( 9 ) 35-1310611
|AMERICAN CONTRACTING & SERVI |MCALISTER EXCAVATING CO INC |DUNCAN ROBERTSON INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0102 203-02010 214.000 m3 | 100.00000 21400.00| 50.00000 10700.00| 100.00000 21400.00
EXCAVATION, ROCK | | |
0103 701-93633 90.000 m | 39.00000 3510.00| 500.00000 45000.00| 750.00000 67500.00
OVERSIZED PRE-DRILLED HOLES | | |
0104 808-75996 39.000 EACH | 20.00000 780.00| 22.50000 877.50| 25.00000 975.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0105 808-75998 47.000 EACH | 43.00000 2021.00| 48.00000 2256.00| 50.00000 2350.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 2,509,824.45| $ 2,554,131.13| $ 2,559,991.27
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,509,824.45| $ 2,554,131.13| $ 2,559,991.27
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 471 -1
VENDOR RANKING
CALL ORDER : 471 CONTRACT ID : B -28880-A COUNTIES : MORGAN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 08/31/12
LOCATION : ON SR 67 OVER LAMBS CREEK, 1.55 MILES SOUTHWEST PROJECT(S) : 0432030
OF SR 67/SR 39 INTERSECTION
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS LP $ 1,469,200.58 100.0000%
2 35-1385672 FORCE CONSTRUCTION CO INC $ 1,585,217.25 107.8966%
3 35-1310611 DUNCAN ROBERTSON INC $ 1,689,830.75 115.0170%
4 35-1801998 CLR INC $ 1,761,503.99 119.8954%
5 35-1381845 GEORGE R HARVEY & SON INC $ 1,826,599.96 124.3261%
6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,861,781.21 126.7207%
7 35-1128289 BEATY CONSTRUCTION INC $ 2,009,627.20 136.7837%
8 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 2,164,953.13 147.3559%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 471 -2
TABULATION OF BIDS
CALL ORDER : 471 CONTRACT ID : B -28880-A COUNTIES : MORGAN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1385672 |( 3 ) 35-1310611
|MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC |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 | 22000.00000 22000.00| 6800.00000 6800.00| 10000.00000 10000.00
CONSTRUCTION ENGINEERING | | |
0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 74100.00000 74100.00| 79000.00000 79000.00| 80000.00000 80000.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 31000.00000 31000.00| 13780.55000 13780.55| 30000.00000 30000.00
CLEARING RIGHT OF WAY | | |
0009 202-02240 201.000 SYS | 10.00000 2010.00| 23.67000 4757.67| 20.00000 4020.00
PAVEMENT REMOVAL | | |
0010 202-51330 LUMP | 178000.00000 178000.00| 101474.30000 101474.30| 150000.00000 150000.00
PRESENT STRUCTURE, REMOVE | | |
0011 203-02000 748.000 CYS | 12.00000 8976.00| 10.93000 8175.64| 10.00000 7480.00
EXCAVATION, COMMON | | |
0012 203-02070 3215.000 CYS | 14.00000 45010.00| 10.98000 35300.70| 10.00000 32150.00
BORROW | | |
0013 205-06931 39.000 TON | 27.00000 1053.00| 53.31000 2079.09| 20.00000 780.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0014 205-06936 116.000 TON | 20.00000 2320.00| 40.10000 4651.60| 20.00000 2320.00
TEMPORARY SEDIMENT TRAP | | |
0015 205-06937 2040.000 LFT | 1.45000 2958.00| 1.35000 2754.00| 1.50000 3060.00
TEMPORARY SILT FENCE | | |
0016 205-09543 100.000 TON | 20.00000 2000.00| 23.78000 2378.00| 20.00000 2000.00
NO 2 STONE | | |
0017 206-51220 179.000 CYS | 25.00000 4475.00| 12.94000 2316.26| 150.00000 26850.00
EXCAVATION, WET | | |
0018 207-08263 2571.000 SYS | 11.00000 28281.00| 9.11600 23437.24| 9.00000 23139.00
SUBGRADE TREATMENT, TYPE IA | | |
0019 207-08267 2576.000 SYS | 4.50000 11592.00| 5.22000 13446.72| 4.50000 11592.00
SUBGRADE TREATMENT, TYPE IIIA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 471 -3
TABULATION OF BIDS
CALL ORDER : 471 CONTRACT ID : B -28880-A COUNTIES : MORGAN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1385672 |( 3 ) 35-1310611
|MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC |DUNCAN ROBERTSON INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-06467 24.000 CYS | 55.00000 1320.00| 68.82000 1651.68| 50.00000 1200.00
AGGREGATE FOR END BENT BACKFILL | | |
0021 301-07448 3075.000 TON | 6.00000 18450.00| 15.66000 48154.50| 20.00000 61500.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 302-07455 34.000 CYS | 53.00000 1802.00| 93.14000 3166.76| 50.00000 1700.00
DENSE GRADED SUBBASE | | |
0023 303-01180 733.000 TON | 10.00000 7330.00| 16.38000 12006.54| 20.00000 14660.00
COMPACTED AGGREGATE, NO. 53 | | |
0024 306-08034 2134.000 SYS | 2.00000 4268.00| 2.30000 4908.20| 2.00000 4268.00
MILLING, ASPHALT, 1 1/2 IN | | |
0025 306-08043 960.000 SYS | 2.00000 1920.00| 0.01000 9.60| 2.00000 1920.00
MILLING, TRANSITION | | |
0026 402-07434 422.000 TON | 75.00000 31650.00| 70.00000 29540.00| 75.00000 31650.00
HMA SURFACE, TYPE C | | |
0027 402-07439 521.000 TON | 54.00000 28134.00| 55.00000 28655.00| 60.00000 31260.00
HMA INTERMEDIATE, TYPE C | | |
0028 402-07442 516.000 TON | 53.00000 27348.00| 45.00000 23220.00| 50.00000 25800.00
HMA BASE, TYPE C | | |
0029 402-07453 808.000 TON | 55.00000 44440.00| 61.68000 49837.44| 60.00000 48480.00
HMA FOR TEMPORARY PAVEMENT | | |
0030 406-05520 2.400 TON | 550.00000 1320.00| 500.00000 1200.00| 525.00000 1260.00
ASPHALT FOR TACK COAT | | |
0031 601-01522 4.000 EACH | 2050.00000 8200.00| 2100.00000 8400.00| 2200.00000 8800.00
GUARDRAIL TRANSITION TYPE TGB | | |
0032 601-94689 4.000 EACH | 2650.00000 10600.00| 2395.00000 9580.00| 2500.00000 10000.00
GUARDRAIL END TREATMENT, OS | | |
0033 601-99105 463.000 LFT | 16.75000 7755.25| 14.94000 6917.22| 15.70000 7269.10
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0034 609-06259 204.000 SYS | 60.00000 12240.00| 71.18000 14520.72| 100.00000 20400.00
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN | | |
0035 615-06490 16.000 EACH | 130.00000 2080.00| 115.00000 1840.00| 120.00000 1920.00
RIGHT OF WAY MARKER | | |
0036 615-06505 2.000 EACH | 800.00000 1600.00| 695.00000 1390.00| 730.00000 1460.00
MONUMENT, B | | |
0037 616-02320 2973.000 SYS | 1.51000 4489.23| 1.74000 5173.02| 3.00000 8919.00
GEOTEXTILES | | |
0038 616-05688 835.000 TON | 21.00000 17535.00| 25.91000 21634.85| 30.00000 25050.00
RIPRAP, CLASS 1 | | |
0039 616-06405 1075.000 TON | 19.00000 20425.00| 20.44000 21973.00| 25.00000 26875.00
RIPRAP, REVETMENT | | |
0040 621-01004 2.000 EACH | 350.00000 700.00| 650.00000 1300.00| 400.00000 800.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 471 -4
TABULATION OF BIDS
CALL ORDER : 471 CONTRACT ID : B -28880-A COUNTIES : MORGAN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1385672 |( 3 ) 35-1310611
|MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC |DUNCAN ROBERTSON INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-06545 1.000 TON | 320.00000 320.00| 600.00000 600.00| 350.00000 350.00
FERTILIZER | | |
0042 621-06553 233.000 LBS | 7.50000 1747.50| 3.75000 873.75| 8.00000 1864.00
SEED MIXTURE, R | | |
0043 621-06557 110.000 LBS | 6.85000 753.50| 2.50000 275.00| 7.25000 797.50
SEED MIXTURE, T | | |
0044 621-06565 9.000 TON | 150.00000 1350.00| 420.00000 3780.00| 175.00000 1575.00
MULCHING MATERIAL | | |
0045 621-06567 2.000 kGAL | 1.00000 2.00| 1.00000 2.00| 1.10000 2.20
WATER | | |
0046 621-06574 479.000 SYS | 4.60000 2203.40| 4.25000 2035.75| 5.00000 2395.00
SODDING | | |
0047 628-09401 17.000 MOS | 1700.00000 28900.00| 1405.86000 23899.62| 1500.00000 25500.00
FIELD OFFICE, A | | |
0048 628-09407 17.000 MOS | 100.00000 1700.00| 294.64000 5008.88| 100.00000 1700.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0049 701-09662 2846.000 LFT | 38.00000 108148.00| 45.22000 128696.12| 40.00000 113840.00
PILE, STEEL PIPE, 0.250 IN, 14 IN | | |
0050 701-09679 36.000 EACH | 200.00000 7200.00| 220.29000 7930.44| 325.00000 11700.00
CONICAL PILE TIP, 14 IN | | |
0051 702-51005 154.400 CYS | 500.00000 77200.00| 442.58000 68334.35| 600.00000 92640.00
CONCRETE, A, SUBSTRUCTURE | | |
0052 702-51100 251.000 LBS | 6.70000 1681.70| 7.66000 1922.66| 4.00000 1004.00
DRAIN PIPE, CAST IRON, 6 IN | | |
0053 702-51110 1288.000 LBS | 2.00000 2576.00| 4.99000 6427.12| 3.00000 3864.00
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
0054 703-06028 13552.000 LBS | 0.80000 10841.60| 1.01000 13687.52| 0.90000 12196.80
REINFORCING BARS | | |
0055 703-06029 86908.000 LBS | 0.90000 78217.20| 0.98000 85169.84| 0.90000 78217.20
REINFORCING BARS, EPOXY COATED | | |
0056 704-51002 261.500 CYS | 618.00000 161607.00| 631.70000 165189.55| 600.00000 156900.00
CONCRETE, C, SUPERSTRUCTURE | | |
0057 706-05732 4.000 EACH | 1250.00000 5000.00| 1250.00000 5000.00| 2000.00000 8000.00
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0058 706-51020 37.800 CYS | 275.00000 10395.00| 450.00000 17010.00| 400.00000 15120.00
CONCRETE, C, RAILING | | |
0059 707-05983 1103.000 LFT | 95.00000 104785.00| 104.83000 115627.49| 125.00000 137875.00
STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | |
36" X 12" | | |
0060 709-51821 LUMP | 3900.00000 3900.00| 3817.32000 3817.32| 5000.00000 5000.00
SURFACE SEAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 471 -5
TABULATION OF BIDS
CALL ORDER : 471 CONTRACT ID : B -28880-A COUNTIES : MORGAN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 35-1385672 |( 3 ) 35-1310611
|MILESTONE CONTRACTORS LP |FORCE CONSTRUCTION CO INC |DUNCAN ROBERTSON INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 713-51335 LUMP | 135000.00000 135000.00| 276898.00000 276898.00| 250000.00000 250000.00
TEMPORARY BRIDGE AND APPROACHES | | |
0062 713-95203 4.000 EACH | 1000.00000 4000.00| 750.00000 3000.00| 800.00000 3200.00
GUARDRAIL END TREATMENT, I, TEMP BRIDGE | | |
APPROACHES | | |
0063 713-99365 300.000 LFT | 11.00000 3300.00| 14.17000 4251.00| 15.00000 4500.00
GUARDRAIL, W BEAM, 6.3 FT SPACING, | | |
TEMPORARY BRIDGE APPROACH | | |
0064 715-05407 132.000 LFT | 10.00000 1320.00| 7.05000 930.60| 10.00000 1320.00
PIPE, END BENT DRAIN, 6 IN | | |
0065 801-03290 4.000 EACH | 300.00000 1200.00| 295.00000 1180.00| 310.00000 1240.00
CONSTRUCTION SIGN, C | | |
0066 801-04308 2.000 EACH | 400.00000 800.00| 395.00000 790.00| 415.00000 830.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0067 801-06203 4797.000 LFT | 0.35000 1678.95| 0.28000 1343.16| 0.30000 1439.10
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0068 801-06207 6000.000 LFT | 1.20000 7200.00| 0.90000 5400.00| 0.95000 5700.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0069 801-06640 16.000 EACH | 350.00000 5600.00| 165.00000 2640.00| 175.00000 2800.00
CONSTRUCTION SIGN, A | | |
0070 801-06645 16.000 EACH | 100.00000 1600.00| 60.00000 960.00| 63.00000 1008.00
CONSTRUCTION SIGN, B | | |
0071 801-06775 LUMP | 25800.00000 25800.00| 29270.72000 29270.72| 20000.00000 20000.00
MAINTAINING TRAFFIC | | |
0072 801-07118 48.000 LFT | 24.00000 1152.00| 21.85000 1048.80| 23.00000 1104.00
BARRICADE, III-A | | |
0073 808-06716 1954.000 LFT | 0.45000 879.30| 0.90000 1758.60| 0.95000 1856.30
LINE, REMOVE | | |
0074 808-10033 2720.000 LFT | 0.55000 1496.00| 0.92000 2502.40| 0.95000 2584.00
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0075 808-10036 1049.000 LFT | 0.55000 576.95| 0.92000 965.08| 0.95000 996.55
LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | |
0076 808-75996 17.000 EACH | 14.00000 238.00| 17.29000 293.93| 25.00000 425.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0077 808-75998 17.000 EACH | 85.00000 1445.00| 74.25000 1262.25| 100.00000 1700.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 1,469,200.58| $ 1,585,217.25| $ 1,689,830.75
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,469,200.58| $ 1,585,217.25| $ 1,689,830.75
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 471 -6
TABULATION OF BIDS
CALL ORDER : 471 CONTRACT ID : B -28880-A COUNTIES : MORGAN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1801998 |( 5 ) 35-1381845 |( 6 ) 35-1618530
|CLR INC |GEORGE R HARVEY & SON 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 | 10000.00000 10000.00| 15000.00000 15000.00| 9500.00000 9500.00
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 | 87600.00000 87600.00| 90000.00000 90000.00| 93089.06000 93089.06
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 35000.00000 35000.00| 12000.00000 12000.00| 37235.62000 37235.62
CLEARING RIGHT OF WAY | | |
0009 202-02240 201.000 SYS | 8.00000 1608.00| 32.44000 6520.44| 7.00000 1407.00
PAVEMENT REMOVAL | | |
0010 202-51330 LUMP | 102500.00000 102500.00| 130000.00000 130000.00| 250000.00000 250000.00
PRESENT STRUCTURE, REMOVE | | |
0011 203-02000 748.000 CYS | 27.50000 20570.00| 33.70000 25207.60| 6.00000 4488.00
EXCAVATION, COMMON | | |
0012 203-02070 3215.000 CYS | 12.00000 38580.00| 17.40000 55941.00| 8.50000 27327.50
BORROW | | |
0013 205-06931 39.000 TON | 34.00000 1326.00| 46.00000 1794.00| 25.00000 975.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0014 205-06936 116.000 TON | 35.00000 4060.00| 46.00000 5336.00| 35.00000 4060.00
TEMPORARY SEDIMENT TRAP | | |
0015 205-06937 2040.000 LFT | 2.75000 5610.00| 2.50000 5100.00| 2.00000 4080.00
TEMPORARY SILT FENCE | | |
0016 205-09543 100.000 TON | 14.00000 1400.00| 31.00000 3100.00| 18.00000 1800.00
NO 2 STONE | | |
0017 206-51220 179.000 CYS | 255.00000 45645.00| 370.00000 66230.00| 30.00000 5370.00
EXCAVATION, WET | | |
0018 207-08263 2571.000 SYS | 7.25000 18639.75| 10.00000 25710.00| 9.50000 24424.50
SUBGRADE TREATMENT, TYPE IA | | |
0019 207-08267 2576.000 SYS | 4.25000 10948.00| 6.00000 15456.00| 5.50000 14168.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0020 211-06467 24.000 CYS | 130.00000 3120.00| 69.25000 1662.00| 100.00000 2400.00
AGGREGATE FOR END BENT BACKFILL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 471 -7
TABULATION OF BIDS
CALL ORDER : 471 CONTRACT ID : B -28880-A COUNTIES : MORGAN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1801998 |( 5 ) 35-1381845 |( 6 ) 35-1618530
|CLR INC |GEORGE R HARVEY & SON INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 301-07448 3075.000 TON | 12.50000 38437.50| 17.55000 53966.25| 16.00000 49200.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 302-07455 34.000 CYS | 100.00000 3400.00| 57.80000 1965.20| 29.50000 1003.00
DENSE GRADED SUBBASE | | |
0023 303-01180 733.000 TON | 12.50000 9162.50| 19.50000 14293.50| 16.00000 11728.00
COMPACTED AGGREGATE, NO. 53 | | |
0024 306-08034 2134.000 SYS | 2.50000 5335.00| 3.10000 6615.40| 3.00000 6402.00
MILLING, ASPHALT, 1 1/2 IN | | |
0025 306-08043 960.000 SYS | 1.50000 1440.00| 3.10000 2976.00| 3.00000 2880.00
MILLING, TRANSITION | | |
0026 402-07434 422.000 TON | 66.00000 27852.00| 85.50000 36081.00| 70.00000 29540.00
HMA SURFACE, TYPE C | | |
0027 402-07439 521.000 TON | 53.00000 27613.00| 61.56000 32072.76| 55.00000 28655.00
HMA INTERMEDIATE, TYPE C | | |
0028 402-07442 516.000 TON | 43.00000 22188.00| 60.42000 31176.72| 45.00000 23220.00
HMA BASE, TYPE C | | |
0029 402-07453 808.000 TON | 53.00000 42824.00| 62.70000 50661.60| 56.00000 45248.00
HMA FOR TEMPORARY PAVEMENT | | |
0030 406-05520 2.400 TON | 500.00000 1200.00| 627.00000 1504.80| 500.00000 1200.00
ASPHALT FOR TACK COAT | | |
0031 601-01522 4.000 EACH | 2350.00000 9400.00| 2310.00000 9240.00| 2100.00000 8400.00
GUARDRAIL TRANSITION TYPE TGB | | |
0032 601-94689 4.000 EACH | 2700.00000 10800.00| 2634.50000 10538.00| 2395.00000 9580.00
GUARDRAIL END TREATMENT, OS | | |
0033 601-99105 463.000 LFT | 17.00000 7871.00| 16.43000 7607.09| 14.94000 6917.22
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0034 609-06259 204.000 SYS | 100.00000 20400.00| 65.00000 13260.00| 95.00000 19380.00
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN | | |
0035 615-06490 16.000 EACH | 115.00000 1840.00| 126.50000 2024.00| 115.00000 1840.00
RIGHT OF WAY MARKER | | |
0036 615-06505 2.000 EACH | 694.00000 1388.00| 764.50000 1529.00| 695.00000 1390.00
MONUMENT, B | | |
0037 616-02320 2973.000 SYS | 1.75000 5202.75| 2.50000 7432.50| 2.00000 5946.00
GEOTEXTILES | | |
0038 616-05688 835.000 TON | 36.50000 30477.50| 30.00000 25050.00| 26.00000 21710.00
RIPRAP, CLASS 1 | | |
0039 616-06405 1075.000 TON | 25.70000 27627.50| 23.50000 25262.50| 25.00000 26875.00
RIPRAP, REVETMENT | | |
0040 621-01004 2.000 EACH | 1000.00000 2000.00| 402.50000 805.00| 350.00000 700.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 471 -8
TABULATION OF BIDS
CALL ORDER : 471 CONTRACT ID : B -28880-A COUNTIES : MORGAN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1801998 |( 5 ) 35-1381845 |( 6 ) 35-1618530
|CLR INC |GEORGE R HARVEY & SON INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-06545 1.000 TON | 1386.00000 1386.00| 345.00000 345.00| 300.00000 300.00
FERTILIZER | | |
0042 621-06553 233.000 LBS | 4.25000 990.25| 8.50000 1980.50| 7.49000 1745.17
SEED MIXTURE, R | | |
0043 621-06557 110.000 LBS | 2.80000 308.00| 7.75000 852.50| 6.70000 737.00
SEED MIXTURE, T | | |
0044 621-06565 9.000 TON | 500.00000 4500.00| 172.50000 1552.50| 150.00000 1350.00
MULCHING MATERIAL | | |
0045 621-06567 2.000 kGAL | 1.00000 2.00| 1.25000 2.50| 1.00000 2.00
WATER | | |
0046 621-06574 479.000 SYS | 5.00000 2395.00| 5.25000 2514.75| 4.54000 2174.66
SODDING | | |
0047 628-09401 17.000 MOS | 1250.00000 21250.00| 2500.00000 42500.00| 2500.00000 42500.00
FIELD OFFICE, A | | |
0048 628-09407 17.000 MOS | 65.00000 1105.00| 250.00000 4250.00| 250.00000 4250.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0049 701-09662 2846.000 LFT | 58.00000 165068.00| 40.00000 113840.00| 45.00000 128070.00
PILE, STEEL PIPE, 0.250 IN, 14 IN | | |
0050 701-09679 36.000 EACH | 400.00000 14400.00| 325.00000 11700.00| 400.00000 14400.00
CONICAL PILE TIP, 14 IN | | |
0051 702-51005 154.400 CYS | 568.00000 87699.20| 545.00000 84148.00| 500.00000 77200.00
CONCRETE, A, SUBSTRUCTURE | | |
0052 702-51100 251.000 LBS | 7.75000 1945.25| 6.75000 1694.25| 8.00000 2008.00
DRAIN PIPE, CAST IRON, 6 IN | | |
0053 702-51110 1288.000 LBS | 3.00000 3864.00| 3.00000 3864.00| 3.00000 3864.00
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
0054 703-06028 13552.000 LBS | 1.00000 13552.00| 0.85000 11519.20| 1.00000 13552.00
REINFORCING BARS | | |
0055 703-06029 86908.000 LBS | 1.01000 87777.08| 0.90000 78217.20| 1.10000 95598.80
REINFORCING BARS, EPOXY COATED | | |
0056 704-51002 261.500 CYS | 513.00000 134149.50| 425.00000 111137.50| 500.00000 130750.00
CONCRETE, C, SUPERSTRUCTURE | | |
0057 706-05732 4.000 EACH | 1400.00000 5600.00| 1667.50000 6670.00| 1250.00000 5000.00
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0058 706-51020 37.800 CYS | 325.00000 12285.00| 327.75000 12388.95| 285.00000 10773.00
CONCRETE, C, RAILING | | |
0059 707-05983 1103.000 LFT | 139.00000 153317.00| 145.00000 159935.00| 160.00000 176480.00
STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | |
36" X 12" | | |
0060 709-51821 LUMP | 4500.00000 4500.00| 4500.00000 4500.00| 3817.00000 3817.00
SURFACE SEAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 471 -9
TABULATION OF BIDS
CALL ORDER : 471 CONTRACT ID : B -28880-A COUNTIES : MORGAN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1801998 |( 5 ) 35-1381845 |( 6 ) 35-1618530
|CLR INC |GEORGE R HARVEY & SON INC |AMERICAN CONTRACTING & SERVIC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 713-51335 LUMP | 317500.00000 317500.00| 340000.00000 340000.00| 310000.00000 310000.00
TEMPORARY BRIDGE AND APPROACHES | | |
0062 713-95203 4.000 EACH | 850.00000 3400.00| 825.00000 3300.00| 750.00000 3000.00
GUARDRAIL END TREATMENT, I, TEMP BRIDGE | | |
APPROACHES | | |
0063 713-99365 300.000 LFT | 16.00000 4800.00| 15.59000 4677.00| 14.17000 4251.00
GUARDRAIL, W BEAM, 6.3 FT SPACING, | | |
TEMPORARY BRIDGE APPROACH | | |
0064 715-05407 132.000 LFT | 10.00000 1320.00| 10.00000 1320.00| 20.00000 2640.00
PIPE, END BENT DRAIN, 6 IN | | |
0065 801-03290 4.000 EACH | 330.00000 1320.00| 302.50000 1210.00| 295.00000 1180.00
CONSTRUCTION SIGN, C | | |
0066 801-04308 2.000 EACH | 450.00000 900.00| 357.50000 715.00| 395.00000 790.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0067 801-06203 4797.000 LFT | 0.28000 1343.16| 0.35000 1678.95| 0.28000 1343.16
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0068 801-06207 6000.000 LFT | 0.81000 4860.00| 1.10000 6600.00| 0.90000 5400.00
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0069 801-06640 16.000 EACH | 185.00000 2960.00| 253.00000 4048.00| 165.00000 2640.00
CONSTRUCTION SIGN, A | | |
0070 801-06645 16.000 EACH | 60.00000 960.00| 66.00000 1056.00| 60.00000 960.00
CONSTRUCTION SIGN, B | | |
0071 801-06775 LUMP | 15365.00000 15365.00| 7000.00000 7000.00| 25000.00000 25000.00
MAINTAINING TRAFFIC | | |
0072 801-07118 48.000 LFT | 25.00000 1200.00| 22.00000 1056.00| 21.85000 1048.80
BARRICADE, III-A | | |
0073 808-06716 1954.000 LFT | 1.50000 2931.00| 0.44000 859.76| 0.90000 1758.60
LINE, REMOVE | | |
0074 808-10033 2720.000 LFT | 0.45000 1224.00| 1.16000 3155.20| 0.80000 2176.00
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0075 808-10036 1049.000 LFT | 0.45000 472.05| 1.16000 1216.84| 0.88000 923.12
LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | |
0076 808-75996 17.000 EACH | 20.00000 340.00| 50.00000 850.00| 20.00000 340.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0077 808-75998 17.000 EACH | 85.00000 1445.00| 66.00000 1122.00| 95.00000 1615.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 1,761,503.99| $ 1,826,599.96| $ 1,861,781.21
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 1,761,503.99| $ 1,826,599.96| $ 1,861,781.21
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 471 -10
TABULATION OF BIDS
CALL ORDER : 471 CONTRACT ID : B -28880-A COUNTIES : MORGAN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1128289 |( 8 ) 05-0558668 |( )
|BEATY CONSTRUCTION INC |WEDDLE BROTHERS HIGHWAY GROU |
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 | 7500.00000 7500.00| 8333.41000 8333.41|
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 | 100475.00000 100475.00| 109000.00000 109000.00|
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 40175.00000 40175.00| 23842.23000 23842.23|
CLEARING RIGHT OF WAY | | |
0009 202-02240 201.000 SYS | 18.00000 3618.00| 27.17000 5461.17|
PAVEMENT REMOVAL | | |
0010 202-51330 LUMP | 198700.00000 198700.00| 131136.13000 131136.13|
PRESENT STRUCTURE, REMOVE | | |
0011 203-02000 748.000 CYS | 9.25000 6919.00| 4.00000 2992.00|
EXCAVATION, COMMON | | |
0012 203-02070 3215.000 CYS | 5.50000 17682.50| 13.19000 42405.85|
BORROW | | |
0013 205-06931 39.000 TON | 90.00000 3510.00| 81.53000 3179.67|
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0014 205-06936 116.000 TON | 60.00000 6960.00| 39.59000 4592.44|
TEMPORARY SEDIMENT TRAP | | |
0015 205-06937 2040.000 LFT | 1.35000 2754.00| 2.67000 5446.80|
TEMPORARY SILT FENCE | | |
0016 205-09543 100.000 TON | 45.00000 4500.00| 39.22000 3922.00|
NO 2 STONE | | |
0017 206-51220 179.000 CYS | 700.00000 125300.00| 35.51000 6356.29|
EXCAVATION, WET | | |
0018 207-08263 2571.000 SYS | 12.50000 32137.50| 13.47000 34631.37|
SUBGRADE TREATMENT, TYPE IA | | |
0019 207-08267 2576.000 SYS | 6.00000 15456.00| 5.56000 14322.56|
SUBGRADE TREATMENT, TYPE IIIA | | |
0020 211-06467 24.000 CYS | 70.00000 1680.00| 201.75000 4842.00|
AGGREGATE FOR END BENT BACKFILL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 471 -11
TABULATION OF BIDS
CALL ORDER : 471 CONTRACT ID : B -28880-A COUNTIES : MORGAN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1128289 |( 8 ) 05-0558668 |( )
|BEATY CONSTRUCTION INC |WEDDLE BROTHERS HIGHWAY GROU |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 301-07448 3075.000 TON | 19.00000 58425.00| 18.51000 56918.25|
COMPACTED AGGREGATE, NO. 53, BASE | | |
0022 302-07455 34.000 CYS | 55.00000 1870.00| 141.43000 4808.62|
DENSE GRADED SUBBASE | | |
0023 303-01180 733.000 TON | 20.00000 14660.00| 24.19000 17731.27|
COMPACTED AGGREGATE, NO. 53 | | |
0024 306-08034 2134.000 SYS | 2.50000 5335.00| 0.52000 1109.68|
MILLING, ASPHALT, 1 1/2 IN | | |
0025 306-08043 960.000 SYS | 2.50000 2400.00| 0.74000 710.40|
MILLING, TRANSITION | | |
0026 402-07434 422.000 TON | 80.00000 33760.00| 75.00000 31650.00|
HMA SURFACE, TYPE C | | |
0027 402-07439 521.000 TON | 55.00000 28655.00| 54.00000 28134.00|
HMA INTERMEDIATE, TYPE C | | |
0028 402-07442 516.000 TON | 55.00000 28380.00| 53.00000 27348.00|
HMA BASE, TYPE C | | |
0029 402-07453 808.000 TON | 56.00000 45248.00| 62.18000 50241.44|
HMA FOR TEMPORARY PAVEMENT | | |
0030 406-05520 2.400 TON | 575.00000 1380.00| 550.00000 1320.00|
ASPHALT FOR TACK COAT | | |
0031 601-01522 4.000 EACH | 2035.00000 8140.00| 1970.00000 7880.00|
GUARDRAIL TRANSITION TYPE TGB | | |
0032 601-94689 4.000 EACH | 2650.00000 10600.00| 2420.00000 9680.00|
GUARDRAIL END TREATMENT, OS | | |
0033 601-99105 463.000 LFT | 16.60000 7685.80| 17.00000 7871.00|
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0034 609-06259 204.000 SYS | 95.00000 19380.00| 71.99000 14685.96|
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN | | |
0035 615-06490 16.000 EACH | 129.00000 2064.00| 159.00000 2544.00|
RIGHT OF WAY MARKER | | |
0036 615-06505 2.000 EACH | 800.00000 1600.00| 630.00000 1260.00|
MONUMENT, B | | |
0037 616-02320 2973.000 SYS | 2.50000 7432.50| 2.48000 7373.04|
GEOTEXTILES | | |
0038 616-05688 835.000 TON | 33.00000 27555.00| 28.22000 23563.70|
RIPRAP, CLASS 1 | | |
0039 616-06405 1075.000 TON | 26.00000 27950.00| 22.26000 23929.50|
RIPRAP, REVETMENT | | |
0040 621-01004 2.000 EACH | 350.00000 700.00| 350.00000 700.00|
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 471 -12
TABULATION OF BIDS
CALL ORDER : 471 CONTRACT ID : B -28880-A COUNTIES : MORGAN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1128289 |( 8 ) 05-0558668 |( )
|BEATY CONSTRUCTION INC |WEDDLE BROTHERS HIGHWAY GROU |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 621-06545 1.000 TON | 310.00000 310.00| 300.00000 300.00|
FERTILIZER | | |
0042 621-06553 233.000 LBS | 7.50000 1747.50| 7.49000 1745.17|
SEED MIXTURE, R | | |
0043 621-06557 110.000 LBS | 6.75000 742.50| 6.70000 737.00|
SEED MIXTURE, T | | |
0044 621-06565 9.000 TON | 160.00000 1440.00| 150.00000 1350.00|
MULCHING MATERIAL | | |
0045 621-06567 2.000 kGAL | 1.00000 2.00| 1.00000 2.00|
WATER | | |
0046 621-06574 479.000 SYS | 5.80000 2778.20| 4.54000 2174.66|
SODDING | | |
0047 628-09401 17.000 MOS | 1750.00000 29750.00| 2273.05000 38641.85|
FIELD OFFICE, A | | |
0048 628-09407 17.000 MOS | 200.00000 3400.00| 133.79000 2274.43|
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , 1 EACH | | |
0049 701-09662 2846.000 LFT | 50.00000 142300.00| 50.83000 144662.18|
PILE, STEEL PIPE, 0.250 IN, 14 IN | | |
0050 701-09679 36.000 EACH | 350.00000 12600.00| 326.63000 11758.68|
CONICAL PILE TIP, 14 IN | | |
0051 702-51005 154.400 CYS | 700.00000 108080.00| 1531.79000 236508.38|
CONCRETE, A, SUBSTRUCTURE | | |
0052 702-51100 251.000 LBS | 6.00000 1506.00| 11.55000 2899.05|
DRAIN PIPE, CAST IRON, 6 IN | | |
0053 702-51110 1288.000 LBS | 2.80000 3606.40| 4.35000 5602.80|
GRATES, BASINS, AND FITTINGS, CAST IRON | | |
0054 703-06028 13552.000 LBS | 0.85000 11519.20| 1.02000 13823.04|
REINFORCING BARS | | |
0055 703-06029 86908.000 LBS | 0.95000 82562.60| 1.09000 94729.72|
REINFORCING BARS, EPOXY COATED | | |
0056 704-51002 261.500 CYS | 655.00000 171282.50| 705.63000 184522.25|
CONCRETE, C, SUPERSTRUCTURE | | |
0057 706-05732 4.000 EACH | 1550.00000 6200.00| 1835.85000 7343.40|
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0058 706-51020 37.800 CYS | 300.00000 11340.00| 566.85000 21426.93|
CONCRETE, C, RAILING | | |
0059 707-05983 1103.000 LFT | 150.00000 165450.00| 158.94000 175310.82|
STRUCTURAL MEMBERS, CONCRETE I-BEAM, , | | |
36" X 12" | | |
0060 709-51821 LUMP | 4000.00000 4000.00| 3817.32000 3817.32|
SURFACE SEAL | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 471 -13
TABULATION OF BIDS
CALL ORDER : 471 CONTRACT ID : B -28880-A COUNTIES : MORGAN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1128289 |( 8 ) 05-0558668 |( )
|BEATY CONSTRUCTION INC |WEDDLE BROTHERS HIGHWAY GROU |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 713-51335 LUMP | 275000.00000 275000.00| 464220.09000 464220.09|
TEMPORARY BRIDGE AND APPROACHES | | |
0062 713-95203 4.000 EACH | 950.00000 3800.00| 630.00000 2520.00|
GUARDRAIL END TREATMENT, I, TEMP BRIDGE | | |
APPROACHES | | |
0063 713-99365 300.000 LFT | 10.75000 3225.00| 15.00000 4500.00|
GUARDRAIL, W BEAM, 6.3 FT SPACING, | | |
TEMPORARY BRIDGE APPROACH | | |
0064 715-05407 132.000 LFT | 7.00000 924.00| 12.12000 1599.84|
PIPE, END BENT DRAIN, 6 IN | | |
0065 801-03290 4.000 EACH | 350.00000 1400.00| 275.00000 1100.00|
CONSTRUCTION SIGN, C | | |
0066 801-04308 2.000 EACH | 450.00000 900.00| 325.00000 650.00|
ROAD CLOSURE SIGN ASSEMBLY | | |
0067 801-06203 4797.000 LFT | 0.40000 1918.80| 0.32000 1535.04|
TEMPORARY PAVEMENT MARKING, 4 IN. | | |
0068 801-06207 6000.000 LFT | 1.25000 7500.00| 1.00000 6000.00|
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0069 801-06640 16.000 EACH | 300.00000 4800.00| 230.00000 3680.00|
CONSTRUCTION SIGN, A | | |
0070 801-06645 16.000 EACH | 80.00000 1280.00| 60.00000 960.00|
CONSTRUCTION SIGN, B | | |
0071 801-06775 LUMP | 40000.00000 40000.00| 2464.49000 2464.49|
MAINTAINING TRAFFIC | | |
0072 801-07118 48.000 LFT | 25.00000 1200.00| 20.00000 960.00|
BARRICADE, III-A | | |
0073 808-06716 1954.000 LFT | 0.45000 879.30| 0.40000 781.60|
LINE, REMOVE | | |
0074 808-10033 2720.000 LFT | 1.10000 2992.00| 1.05000 2856.00|
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0075 808-10036 1049.000 LFT | 1.10000 1153.90| 1.05000 1101.45|
LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | |
0076 808-75996 17.000 EACH | 20.00000 340.00| 5.00000 85.00|
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0077 808-75998 17.000 EACH | 65.00000 1105.00| 22.48000 382.16|
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 2,009,627.20| $ 2,164,953.13| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,009,627.20| $ 2,164,953.13| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 475 -1
VENDOR RANKING
CALL ORDER : 475 CONTRACT ID : B -29205-A COUNTIES : DEARBORN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : BRIDGE REHABILITATION COMPLETION DATE : 09/09/11
LOCATION : ON GEORGE STREET OVER HOGAN CREEK, IN AURORA PROJECT(S) : 0401194
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1801998 CLR INC $ 789,764.00 100.0000%
2 35-1385672 FORCE CONSTRUCTION CO INC $ 940,085.34 119.0337%
3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,214,947.36 153.8368%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 475 -2
TABULATION OF BIDS
CALL ORDER : 475 CONTRACT ID : B -29205-A COUNTIES : DEARBORN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1801998 |( 2 ) 35-1385672 |( 3 ) 35-1618530
|CLR 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 REHABILITATION
| | |
0001 105-06845 LUMP | 40500.00000 40500.00| 920.00000 920.00| 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 110-01001 LUMP | 38700.00000 38700.00| 44558.65000 44558.65| 60747.36000 60747.36
MOBILIZATION AND DEMOBILIZATION | | |
0007 210-06752 370.000 EACH | 50.00000 18500.00| 30.06000 11122.20| 40.00000 14800.00
INSTALL RIVET | | |
0009 619-09436 7636.000 SFT | 11.00000 83996.00| 9.11000 69563.96| 12.00000 91632.00
PAINT STEEL BRIDGE, TYPE 3 | | |
0010 628-09401 7.000 MOS | 1000.00000 7000.00| 1598.16000 11187.12| 3500.00000 24500.00
FIELD OFFICE, A | | |
0011 708-05394 LUMP | 35000.00000 35000.00| 20766.74000 20766.74| 30000.00000 30000.00
REPAIR PORTAL BRACING | | |
0012 708-05394 LUMP | 50000.00000 50000.00| 46802.35000 46802.35| 175000.00000 175000.00
REPAIR RIPPLED COVER PLATES | | |
0013 708-05394 LUMP | 5000.00000 5000.00| 6373.90000 6373.90| 6000.00000 6000.00
REPAIR STEEL GRID DECK | | |
0014 711-05395 12.000 EACH | 1750.00000 21000.00| 4483.96000 53807.52| 4500.00000 54000.00
REPLACE DOUBLER PLATES, BOTTOM CHORD | | |
0015 711-05395 7.000 EACH | 5000.00000 35000.00| 4494.85000 31463.95| 6000.00000 42000.00
REPLACE DOUBLER PLATES, TOP CHORD | | |
0016 711-05396 LUMP | 169000.00000 169000.00| 316115.87000 316115.87| 368000.00000 368000.00
REPLACE SIDEWALK | | |
0017 711-05728 6.000 EACH | 975.00000 5850.00| 1377.16000 8262.96| 2000.00000 12000.00
REPAIR PIN NUTS | | |
0018 711-05728 4.000 EACH | 7500.00000 30000.00| 2343.03000 9372.12| 5000.00000 20000.00
REPAIR PLAQUE | | |
0019 801-03290 4.000 EACH | 150.00000 600.00| 195.00000 780.00| 195.00000 780.00
CONSTRUCTION SIGN, C | | |
0020 801-04308 2.000 EACH | 576.00000 1152.00| 395.00000 790.00| 395.00000 790.00
ROAD CLOSURE SIGN ASSEMBLY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 475 -3
TABULATION OF BIDS
CALL ORDER : 475 CONTRACT ID : B -29205-A COUNTIES : DEARBORN
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1801998 |( 2 ) 35-1385672 |( 3 ) 35-1618530
|CLR 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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 801-06625 6.000 EACH | 177.00000 1062.00| 120.00000 720.00| 120.00000 720.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0022 801-06640 6.000 EACH | 280.00000 1680.00| 195.00000 1170.00| 195.00000 1170.00
CONSTRUCTION SIGN, A | | |
0023 801-07118 72.000 LFT | 19.00000 1368.00| 12.00000 864.00| 12.00000 864.00
BARRICADE, III-A | | |
0024 619-09427 7636.000 SFT | 32.00000 244352.00| 40.00000 305440.00| 40.00000 305440.00
CLEAN STEEL BRIDGE, TYPE 3, QP-2 , STR. | | |
NO. 1 | | |
SECTION TOTALS | $ 789,764.00| $ 940,085.34| $ 1,214,947.36
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 789,764.00| $ 940,085.34| $ 1,214,947.36
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 481 -1
VENDOR RANKING
CALL ORDER : 481 CONTRACT ID : B -29490-A COUNTIES : MONROE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 09/05/11
LOCATION : ON HUNTERS CREEK ROAD OVER TAYLOR BRANCH OF HUNTERS PROJECT(S) : 9953029
CREEK
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1917625 MILESTONE CONTRACTORS LP $ 353,408.75 100.0000%
2 54-1342714 TRI COUNTY BUILDERS CO INC $ 378,685.41 107.1522%
3 35-1357381 DAVE OMARA CONTRACTOR INC $ 394,799.80 111.7119%
4 35-1875662 CRIDER & CRIDER INC $ 407,913.70 115.4226%
5 35-0918397 RIETH RILEY CONSTRUCTION $ 412,974.00 116.8545%
6 38-3806996 HIS CONSTRUCTORS INC $ 414,869.77 117.3909%
7 35-1801998 CLR INC $ 431,455.89 122.0841%
8 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 432,571.62 122.3998%
9 35-2005079 FULKERSON CONTRACTING INC $ 435,223.75 123.1502%
10 35-1618530 AMERICAN CONTRACTING & SERVICES $ 474,157.64 134.1669%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 481 -2
TABULATION OF BIDS
CALL ORDER : 481 CONTRACT ID : B -29490-A COUNTIES : MONROE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 54-1342714 |( 3 ) 35-1357381
|MILESTONE CONTRACTORS LP |TRI COUNTY BUILDERS CO INC |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW BRIDGE CONSTRUCTION
| | |
0001 105-06845 LUMP | 4320.00000 4320.00| 4224.00000 4224.00| 4600.00000 4600.00
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 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 | 15850.00000 15850.00| 21549.00000 21549.00| 15500.00000 15500.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 201-52370 LUMP | 7000.00000 7000.00| 2193.40000 2193.40| 6000.00000 6000.00
CLEARING RIGHT OF WAY | | |
0010 202-51330 LUMP | 1000.00000 1000.00| 617.10000 617.10| 1600.00000 1600.00
PRESENT STRUCTURE, REMOVE | | |
0011 203-02000 882.000 CYS | 18.00000 15876.00| 15.40000 13582.80| 33.00000 29106.00
EXCAVATION, COMMON | | |
0012 205-06932 135.000 LFT | 17.00000 2295.00| 4.75000 641.25| 12.50000 1687.50
TEMPORARY CHECK DAM, STRAW BALES | | |
0013 205-06937 690.000 LFT | 3.00000 2070.00| 1.76000 1214.40| 1.70000 1173.00
TEMPORARY SILT FENCE | | |
0014 207-08267 2015.000 SYS | 8.75000 17631.25| 7.98000 16079.70| 8.65000 17429.75
SUBGRADE TREATMENT, TYPE IIIA | | |
0015 211-09264 4.000 CYS | 29.00000 116.00| 104.50000 418.00| 70.00000 280.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0016 211-09265 295.000 CYS | 34.00000 10030.00| 39.22000 11569.90| 46.00000 13570.00
STRUCTURAL BACKFILL, TYPE 2 | | |
0017 211-09266 316.000 CYS | 34.00000 10744.00| 37.54000 11862.64| 46.00000 14536.00
STRUCTURAL BACKFILL, TYPE 3 | | |
0018 301-07448 533.000 TON | 17.25000 9194.25| 33.56000 17887.48| 17.00000 9061.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0019 303-01180 657.000 TON | 18.00000 11826.00| 33.56000 22048.92| 17.00000 11169.00
COMPACTED AGGREGATE, NO. 53 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 481 -3
TABULATION OF BIDS
CALL ORDER : 481 CONTRACT ID : B -29490-A COUNTIES : MONROE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 54-1342714 |( 3 ) 35-1357381
|MILESTONE CONTRACTORS LP |TRI COUNTY BUILDERS CO INC |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 402-07432 99.000 TON | 75.00000 7425.00| 82.50000 8167.50| 78.00000 7722.00
HMA SURFACE, TYPE A | | |
0021 402-07435 165.000 TON | 58.00000 9570.00| 63.80000 10527.00| 68.00000 11220.00
HMA INTERMEDIATE, TYPE A | | |
0022 406-05521 1435.000 SYS | 0.15000 215.25| 0.17000 243.95| 0.07000 100.45
ASPHALT FOR TACK COAT | | |
0023 601-01839 2.000 EACH | 2000.00000 4000.00| 2189.00000 4378.00| 2100.00000 4200.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 6 | | |
0024 601-05586 1.000 EACH | 2275.00000 2275.00| 2189.00000 2189.00| 2375.00000 2375.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 9 | | |
0025 601-06037 1.000 EACH | 1000.00000 1000.00| 825.00000 825.00| 1050.00000 1050.00
GUARDRAIL END TREATMENT, I | | |
0026 601-06854 2.000 EACH | 3400.00000 6800.00| 2964.50000 5929.00| 3575.00000 7150.00
GUARDRAIL, W-BEAM, NESTED | | |
0027 601-06856 4.000 EACH | 275.00000 1100.00| 485.47000 1941.88| 290.00000 1160.00
MODIFIED POSTS, NESTED GUARDRAIL | | |
0028 601-99105 62.500 LFT | 22.00000 1375.00| 34.32000 2145.00| 23.00000 1437.50
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0029 603-06040 100.000 LFT | 25.00000 2500.00| 5.50000 550.00| 26.25000 2625.00
FENCE, FARM FIELD, 47 IN UNDISTRIBUTED | | |
0030 610-07487 65.000 TON | 110.00000 7150.00| 121.00000 7865.00| 88.00000 5720.00
HMA FOR APPROACHES, TYPE B | | |
0031 611-06497 1.000 EACH | 325.00000 325.00| 148.50000 148.50| 340.00000 340.00
MAILBOX ASSEMBLY, SINGLE | | |
0032 611-06498 1.000 EACH | 380.00000 380.00| 291.50000 291.50| 395.00000 395.00
MAILBOX ASSEMBLY, DOUBLE | | |
0033 615-06490 16.000 EACH | 135.00000 2160.00| 110.00000 1760.00| 140.00000 2240.00
RIGHT OF WAY MARKER | | |
0034 615-06505 4.000 EACH | 625.00000 2500.00| 660.00000 2640.00| 655.00000 2620.00
MONUMENT, B | | |
0035 615-06510 1.000 EACH | 600.00000 600.00| 550.00000 550.00| 630.00000 630.00
MONUMENT, C | | |
0036 616-02320 499.000 SYS | 2.00000 998.00| 1.76000 878.24| 2.50000 1247.50
GEOTEXTILES | | |
0037 616-06451 265.000 TON | 39.00000 10335.00| 26.54000 7033.10| 31.50000 8347.50
RIPRAP, UNIFORM | | |
0038 621-01004 1.000 EACH | 650.00000 650.00| 715.00000 715.00| 675.00000 675.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0039 621-06559 2852.000 SYS | 0.50000 1426.00| 0.55000 1568.60| 0.55000 1568.60
MULCHED SEEDING, R | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 481 -4
TABULATION OF BIDS
CALL ORDER : 481 CONTRACT ID : B -29490-A COUNTIES : MONROE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1917625 |( 2 ) 54-1342714 |( 3 ) 35-1357381
|MILESTONE CONTRACTORS LP |TRI COUNTY BUILDERS CO INC |DAVE OMARA CONTRACTOR INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0040 622-52436 10.000 EACH | 34.00000 340.00| 37.40000 374.00| 35.50000 355.00
SIGN, DO NOT MOW OR SPRAY | | |
0041 628-09401 6.000 MOS | 1625.00000 9750.00| 1863.40000 11180.40| 1200.00000 7200.00
FIELD OFFICE, A | | |
0042 715-05169 188.000 LFT | 23.00000 4324.00| 17.34000 3259.92| 26.00000 4888.00
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0043 715-46005 4.000 EACH | 280.00000 1120.00| 221.10000 884.40| 290.00000 1160.00
PIPE END SECTION, 15 IN | | |
0044 723-06660 659.000 SFT | 56.00000 36904.00| 59.09000 38940.31| 73.00000 48107.00
WINGWALL | | |
0045 723-06927 65.000 LFT | 1900.00000 123500.00| 1960.30000 127419.50| 2100.00000 136500.00
STRUCTURE, PRECAST THREE-SIDED, 288" X | | |
84" | | |
0046 801-03290 4.000 EACH | 211.00000 844.00| 302.50000 1210.00| 135.00000 540.00
CONSTRUCTION SIGN, C | | |
0047 801-04308 4.000 EACH | 139.00000 556.00| 324.50000 1298.00| 140.00000 560.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0048 801-06625 16.000 EACH | 96.00000 1536.00| 132.00000 2112.00| 130.00000 2080.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0049 801-06640 8.000 EACH | 98.00000 784.00| 148.50000 1188.00| 135.00000 1080.00
CONSTRUCTION SIGN, A | | |
0050 801-06775 LUMP | 2000.00000 2000.00| 4104.10000 4104.10| 2300.00000 2300.00
MAINTAINING TRAFFIC | | |
0051 801-07118 48.000 LFT | 10.00000 480.00| 24.04000 1153.92| 15.50000 744.00
BARRICADE, III-A | | |
0052 801-07119 48.000 LFT | 11.00000 528.00| 27.50000 1320.00| 15.50000 744.00
BARRICADE, III-B | | |
SECTION TOTALS | $ 353,408.75| $ 378,685.41| $ 394,799.80
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 353,408.75| $ 378,685.41| $ 394,799.80
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 481 -5
TABULATION OF BIDS
CALL ORDER : 481 CONTRACT ID : B -29490-A COUNTIES : MONROE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-0918397 |( 6 ) 38-3806996
|CRIDER & CRIDER INC |RIETH RILEY CONSTRUCTION |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW BRIDGE CONSTRUCTION
| | |
0001 105-06845 LUMP | 4500.00000 4500.00| 11210.00000 11210.00| 4100.00000 4100.00
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 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 | 20000.00000 20000.00| 27025.19000 27025.19| 20000.00000 20000.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 201-52370 LUMP | 8000.00000 8000.00| 10000.00000 10000.00| 8000.00000 8000.00
CLEARING RIGHT OF WAY | | |
0010 202-51330 LUMP | 3000.00000 3000.00| 2725.00000 2725.00| 11400.00000 11400.00
PRESENT STRUCTURE, REMOVE | | |
0011 203-02000 882.000 CYS | 27.00000 23814.00| 26.60000 23461.20| 25.00000 22050.00
EXCAVATION, COMMON | | |
0012 205-06932 135.000 LFT | 5.25000 708.75| 12.00000 1620.00| 12.10000 1633.50
TEMPORARY CHECK DAM, STRAW BALES | | |
0013 205-06937 690.000 LFT | 2.00000 1380.00| 1.60000 1104.00| 1.65000 1138.50
TEMPORARY SILT FENCE | | |
0014 207-08267 2015.000 SYS | 9.00000 18135.00| 9.58000 19303.70| 9.00000 18135.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0015 211-09264 4.000 CYS | 55.00000 220.00| 27.70000 110.80| 21.00000 84.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0016 211-09265 295.000 CYS | 34.00000 10030.00| 30.50000 8997.50| 42.00000 12390.00
STRUCTURAL BACKFILL, TYPE 2 | | |
0017 211-09266 316.000 CYS | 34.00000 10744.00| 27.70000 8753.20| 28.00000 8848.00
STRUCTURAL BACKFILL, TYPE 3 | | |
0018 301-07448 533.000 TON | 18.00000 9594.00| 20.15000 10739.95| 19.00000 10127.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0019 303-01180 657.000 TON | 18.00000 11826.00| 20.75000 13632.75| 26.00000 17082.00
COMPACTED AGGREGATE, NO. 53 | | |
0020 402-07432 99.000 TON | 75.00000 7425.00| 74.00000 7326.00| 81.00000 8019.00
HMA SURFACE, TYPE A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 481 -6
TABULATION OF BIDS
CALL ORDER : 481 CONTRACT ID : B -29490-A COUNTIES : MONROE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-0918397 |( 6 ) 38-3806996
|CRIDER & CRIDER INC |RIETH RILEY CONSTRUCTION |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 402-07435 165.000 TON | 58.00000 9570.00| 57.00000 9405.00| 71.00000 11715.00
HMA INTERMEDIATE, TYPE A | | |
0022 406-05521 1435.000 SYS | 0.15000 215.25| 0.12000 172.20| 0.05000 71.75
ASPHALT FOR TACK COAT | | |
0023 601-01839 2.000 EACH | 2000.00000 4000.00| 1915.00000 3830.00| 2050.00000 4100.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 6 | | |
0024 601-05586 1.000 EACH | 2275.00000 2275.00| 1915.00000 1915.00| 2300.00000 2300.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 9 | | |
0025 601-06037 1.000 EACH | 1000.00000 1000.00| 840.00000 840.00| 1050.00000 1050.00
GUARDRAIL END TREATMENT, I | | |
0026 601-06854 2.000 EACH | 3400.00000 6800.00| 4155.00000 8310.00| 3450.00000 6900.00
GUARDRAIL, W-BEAM, NESTED | | |
0027 601-06856 4.000 EACH | 275.00000 1100.00| 460.00000 1840.00| 280.00000 1120.00
MODIFIED POSTS, NESTED GUARDRAIL | | |
0028 601-99105 62.500 LFT | 22.00000 1375.00| 22.00000 1375.00| 22.50000 1406.25
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0029 603-06040 100.000 LFT | 25.00000 2500.00| 12.00000 1200.00| 25.50000 2550.00
FENCE, FARM FIELD, 47 IN UNDISTRIBUTED | | |
0030 610-07487 65.000 TON | 110.00000 7150.00| 105.00000 6825.00| 91.00000 5915.00
HMA FOR APPROACHES, TYPE B | | |
0031 611-06497 1.000 EACH | 325.00000 325.00| 173.00000 173.00| 330.00000 330.00
MAILBOX ASSEMBLY, SINGLE | | |
0032 611-06498 1.000 EACH | 380.00000 380.00| 346.00000 346.00| 385.00000 385.00
MAILBOX ASSEMBLY, DOUBLE | | |
0033 615-06490 16.000 EACH | 135.00000 2160.00| 164.00000 2624.00| 140.00000 2240.00
RIGHT OF WAY MARKER | | |
0034 615-06505 4.000 EACH | 625.00000 2500.00| 555.00000 2220.00| 635.00000 2540.00
MONUMENT, B | | |
0035 615-06510 1.000 EACH | 600.00000 600.00| 390.00000 390.00| 605.00000 605.00
MONUMENT, C | | |
0036 616-02320 499.000 SYS | 1.50000 748.50| 2.65000 1322.35| 2.75000 1372.25
GEOTEXTILES | | |
0037 616-06451 265.000 TON | 30.00000 7950.00| 54.10000 14336.50| 35.00000 9275.00
RIPRAP, UNIFORM | | |
0038 621-01004 1.000 EACH | 400.00000 400.00| 650.00000 650.00| 655.00000 655.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0039 621-06559 2852.000 SYS | 0.85000 2424.20| 0.50000 1426.00| 0.51000 1454.52
MULCHED SEEDING, R | | |
0040 622-52436 10.000 EACH | 35.00000 350.00| 34.00000 340.00| 34.50000 345.00
SIGN, DO NOT MOW OR SPRAY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 481 -7
TABULATION OF BIDS
CALL ORDER : 481 CONTRACT ID : B -29490-A COUNTIES : MONROE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 35-1875662 |( 5 ) 35-0918397 |( 6 ) 38-3806996
|CRIDER & CRIDER INC |RIETH RILEY CONSTRUCTION |HIS CONSTRUCTORS INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 628-09401 6.000 MOS | 850.00000 5100.00| 2380.00000 14280.00| 1800.00000 10800.00
FIELD OFFICE, A | | |
0042 715-05169 188.000 LFT | 16.50000 3102.00| 18.05000 3393.40| 28.00000 5264.00
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0043 715-46005 4.000 EACH | 300.00000 1200.00| 310.84000 1243.36| 625.00000 2500.00
PIPE END SECTION, 15 IN | | |
0044 723-06660 659.000 SFT | 74.00000 48766.00| 54.10000 35651.90| 82.00000 54038.00
WINGWALL | | |
0045 723-06927 65.000 LFT | 2400.00000 156000.00| 2259.00000 146835.00| 2105.00000 136825.00
STRUCTURE, PRECAST THREE-SIDED, 288" X | | |
84" | | |
0046 801-03290 4.000 EACH | 130.00000 520.00| 130.00000 520.00| 215.00000 860.00
CONSTRUCTION SIGN, C | | |
0047 801-04308 4.000 EACH | 135.00000 540.00| 135.00000 540.00| 142.00000 568.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0048 801-06625 16.000 EACH | 125.00000 2000.00| 125.00000 2000.00| 100.00000 1600.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0049 801-06640 8.000 EACH | 130.00000 1040.00| 130.00000 1040.00| 102.00000 816.00
CONSTRUCTION SIGN, A | | |
0050 801-06775 LUMP | 5000.00000 5000.00| 475.00000 475.00| 1200.00000 1200.00
MAINTAINING TRAFFIC | | |
0051 801-07118 48.000 LFT | 15.00000 720.00| 15.00000 720.00| 10.50000 504.00
BARRICADE, III-A | | |
0052 801-07119 48.000 LFT | 15.00000 720.00| 15.00000 720.00| 11.50000 552.00
BARRICADE, III-B | | |
SECTION TOTALS | $ 407,913.70| $ 412,974.00| $ 414,869.77
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 407,913.70| $ 412,974.00| $ 414,869.77
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 481 -8
TABULATION OF BIDS
CALL ORDER : 481 CONTRACT ID : B -29490-A COUNTIES : MONROE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1801998 |( 8 ) 05-0558668 |( 9 ) 35-2005079
|CLR INC |WEDDLE BROTHERS HIGHWAY GROU |FULKERSON CONTRACTING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW BRIDGE CONSTRUCTION
| | |
0001 105-06845 LUMP | 5000.00000 5000.00| 4800.00000 4800.00| 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 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PROJECT ESTIMATE ADJUSTMENT | | |
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 | 21500.00000 21500.00| 21600.00000 21600.00| 20000.00000 20000.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 201-52370 LUMP | 8500.00000 8500.00| 12468.21000 12468.21| 10000.00000 10000.00
CLEARING RIGHT OF WAY | | |
0010 202-51330 LUMP | 4000.00000 4000.00| 1069.32000 1069.32| 15000.00000 15000.00
PRESENT STRUCTURE, REMOVE | | |
0011 203-02000 882.000 CYS | 20.00000 17640.00| 26.21000 23117.22| 8.00000 7056.00
EXCAVATION, COMMON | | |
0012 205-06932 135.000 LFT | 11.00000 1485.00| 13.55000 1829.25| 12.00000 1620.00
TEMPORARY CHECK DAM, STRAW BALES | | |
0013 205-06937 690.000 LFT | 2.50000 1725.00| 2.81000 1938.90| 1.60000 1104.00
TEMPORARY SILT FENCE | | |
0014 207-08267 2015.000 SYS | 6.50000 13097.50| 10.18000 20512.70| 8.00000 16120.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0015 211-09264 4.000 CYS | 150.00000 600.00| 85.37000 341.48| 28.00000 112.00
STRUCTURAL BACKFILL, TYPE 1 | | |
0016 211-09265 295.000 CYS | 66.50000 19617.50| 56.42000 16643.90| 26.00000 7670.00
STRUCTURAL BACKFILL, TYPE 2 | | |
0017 211-09266 316.000 CYS | 33.00000 10428.00| 28.98000 9157.68| 26.00000 8216.00
STRUCTURAL BACKFILL, TYPE 3 | | |
0018 301-07448 533.000 TON | 22.00000 11726.00| 27.08000 14433.64| 21.00000 11193.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0019 303-01180 657.000 TON | 20.00000 13140.00| 24.53000 16116.21| 21.00000 13797.00
COMPACTED AGGREGATE, NO. 53 | | |
0020 402-07432 99.000 TON | 84.00000 8316.00| 75.00000 7425.00| 80.00000 7920.00
HMA SURFACE, TYPE A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 481 -9
TABULATION OF BIDS
CALL ORDER : 481 CONTRACT ID : B -29490-A COUNTIES : MONROE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1801998 |( 8 ) 05-0558668 |( 9 ) 35-2005079
|CLR INC |WEDDLE BROTHERS HIGHWAY GROU |FULKERSON CONTRACTING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 402-07435 165.000 TON | 64.00000 10560.00| 58.00000 9570.00| 75.00000 12375.00
HMA INTERMEDIATE, TYPE A | | |
0022 406-05521 1435.000 SYS | 0.15000 215.25| 0.15000 215.25| 0.05000 71.75
ASPHALT FOR TACK COAT | | |
0023 601-01839 2.000 EACH | 2275.00000 4550.00| 2000.00000 4000.00| 2000.00000 4000.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 6 | | |
0024 601-05586 1.000 EACH | 2500.00000 2500.00| 2275.00000 2275.00| 2275.00000 2275.00
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 9 | | |
0025 601-06037 1.000 EACH | 1500.00000 1500.00| 1000.00000 1000.00| 1000.00000 1000.00
GUARDRAIL END TREATMENT, I | | |
0026 601-06854 2.000 EACH | 5025.00000 10050.00| 3400.00000 6800.00| 3400.00000 6800.00
GUARDRAIL, W-BEAM, NESTED | | |
0027 601-06856 4.000 EACH | 312.00000 1248.00| 275.00000 1100.00| 275.00000 1100.00
MODIFIED POSTS, NESTED GUARDRAIL | | |
0028 601-99105 62.500 LFT | 33.00000 2062.50| 22.00000 1375.00| 22.00000 1375.00
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0029 603-06040 100.000 LFT | 28.00000 2800.00| 25.00000 2500.00| 25.00000 2500.00
FENCE, FARM FIELD, 47 IN UNDISTRIBUTED | | |
0030 610-07487 65.000 TON | 120.00000 7800.00| 110.00000 7150.00| 90.00000 5850.00
HMA FOR APPROACHES, TYPE B | | |
0031 611-06497 1.000 EACH | 360.00000 360.00| 325.00000 325.00| 325.00000 325.00
MAILBOX ASSEMBLY, SINGLE | | |
0032 611-06498 1.000 EACH | 432.00000 432.00| 380.00000 380.00| 380.00000 380.00
MAILBOX ASSEMBLY, DOUBLE | | |
0033 615-06490 16.000 EACH | 121.50000 1944.00| 135.00000 2160.00| 135.00000 2160.00
RIGHT OF WAY MARKER | | |
0034 615-06505 4.000 EACH | 562.50000 2250.00| 625.00000 2500.00| 625.00000 2500.00
MONUMENT, B | | |
0035 615-06510 1.000 EACH | 540.00000 540.00| 600.00000 600.00| 600.00000 600.00
MONUMENT, C | | |
0036 616-02320 499.000 SYS | 3.50000 1746.50| 3.74000 1866.26| 4.00000 1996.00
GEOTEXTILES | | |
0037 616-06451 265.000 TON | 45.00000 11925.00| 46.61000 12351.65| 30.00000 7950.00
RIPRAP, UNIFORM | | |
0038 621-01004 1.000 EACH | 1000.00000 1000.00| 650.00000 650.00| 650.00000 650.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0039 621-06559 2852.000 SYS | 0.57000 1625.64| 0.50000 1426.00| 0.50000 1426.00
MULCHED SEEDING, R | | |
0040 622-52436 10.000 EACH | 34.00000 340.00| 34.00000 340.00| 34.00000 340.00
SIGN, DO NOT MOW OR SPRAY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 481 -10
TABULATION OF BIDS
CALL ORDER : 481 CONTRACT ID : B -29490-A COUNTIES : MONROE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 7 ) 35-1801998 |( 8 ) 05-0558668 |( 9 ) 35-2005079
|CLR INC |WEDDLE BROTHERS HIGHWAY GROU |FULKERSON CONTRACTING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 628-09401 6.000 MOS | 1245.00000 7470.00| 2816.72000 16900.32| 1800.00000 10800.00
FIELD OFFICE, A | | |
0042 715-05169 188.000 LFT | 30.00000 5640.00| 23.06000 4335.28| 22.00000 4136.00
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0043 715-46005 4.000 EACH | 500.00000 2000.00| 265.05000 1060.20| 350.00000 1400.00
PIPE END SECTION, 15 IN | | |
0044 723-06660 659.000 SFT | 64.00000 42176.00| 51.58000 33991.22| 88.00000 57992.00
WINGWALL | | |
0045 723-06927 65.000 LFT | 2500.00000 162500.00| 2462.77000 160080.05| 2692.00000 174980.00
STRUCTURE, PRECAST THREE-SIDED, 288" X | | |
84" | | |
0046 801-03290 4.000 EACH | 100.00000 400.00| 211.00000 844.00| 211.00000 844.00
CONSTRUCTION SIGN, C | | |
0047 801-04308 4.000 EACH | 158.00000 632.00| 139.00000 556.00| 139.00000 556.00
ROAD CLOSURE SIGN ASSEMBLY | | |
0048 801-06625 16.000 EACH | 75.00000 1200.00| 96.00000 1536.00| 96.00000 1536.00
DETOUR ROUTE MARKER ASSEMBLY | | |
0049 801-06640 8.000 EACH | 111.00000 888.00| 110.69000 885.52| 98.00000 784.00
CONSTRUCTION SIGN, A | | |
0050 801-06775 LUMP | 5600.00000 5600.00| 1331.36000 1331.36| 700.00000 700.00
MAINTAINING TRAFFIC | | |
0051 801-07118 48.000 LFT | 7.00000 336.00| 10.00000 480.00| 10.00000 480.00
BARRICADE, III-A | | |
0052 801-07119 48.000 LFT | 8.00000 384.00| 11.00000 528.00| 11.00000 528.00
BARRICADE, III-B | | |
SECTION TOTALS | $ 431,455.89| $ 432,571.62| $ 435,223.75
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 431,455.89| $ 432,571.62| $ 435,223.75
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 481 -11
TABULATION OF BIDS
CALL ORDER : 481 CONTRACT ID : B -29490-A COUNTIES : MONROE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 10 ) 35-1618530 |( ) |( )
|AMERICAN CONTRACTING & SERVI | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 NEW BRIDGE CONSTRUCTION
| | |
0001 105-06845 LUMP | 6000.00000 6000.00| |
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 109-09489 1.000 DOL | 1.00000 1.00| |
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0008 110-01001 LUMP | 23707.88000 23707.88| |
MOBILIZATION AND DEMOBILIZATION | | |
0009 201-52370 LUMP | 9483.15000 9483.15| |
CLEARING RIGHT OF WAY | | |
0010 202-51330 LUMP | 21000.00000 21000.00| |
PRESENT STRUCTURE, REMOVE | | |
0011 203-02000 882.000 CYS | 15.00000 13230.00| |
EXCAVATION, COMMON | | |
0012 205-06932 135.000 LFT | 12.00000 1620.00| |
TEMPORARY CHECK DAM, STRAW BALES | | |
0013 205-06937 690.000 LFT | 1.60000 1104.00| |
TEMPORARY SILT FENCE | | |
0014 207-08267 2015.000 SYS | 12.00000 24180.00| |
SUBGRADE TREATMENT, TYPE IIIA | | |
0015 211-09264 4.000 CYS | 30.00000 120.00| |
STRUCTURAL BACKFILL, TYPE 1 | | |
0016 211-09265 295.000 CYS | 40.00000 11800.00| |
STRUCTURAL BACKFILL, TYPE 2 | | |
0017 211-09266 316.000 CYS | 40.00000 12640.00| |
STRUCTURAL BACKFILL, TYPE 3 | | |
0018 301-07448 533.000 TON | 25.00000 13325.00| |
COMPACTED AGGREGATE, NO. 53, BASE | | |
0019 303-01180 657.000 TON | 25.00000 16425.00| |
COMPACTED AGGREGATE, NO. 53 | | |
0020 402-07432 99.000 TON | 75.00000 7425.00| |
HMA SURFACE, TYPE A | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 481 -12
TABULATION OF BIDS
CALL ORDER : 481 CONTRACT ID : B -29490-A COUNTIES : MONROE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 10 ) 35-1618530 |( ) |( )
|AMERICAN CONTRACTING & SERVI | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 402-07435 165.000 TON | 58.00000 9570.00| |
HMA INTERMEDIATE, TYPE A | | |
0022 406-05521 1435.000 SYS | 0.15000 215.25| |
ASPHALT FOR TACK COAT | | |
0023 601-01839 2.000 EACH | 1990.00000 3980.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 6 | | |
0024 601-05586 1.000 EACH | 1990.00000 1990.00| |
GUARDRAIL TERMINAL SYSTEM, W BEAM, | | |
CURVED, 9 | | |
0025 601-06037 1.000 EACH | 750.00000 750.00| |
GUARDRAIL END TREATMENT, I | | |
0026 601-06854 2.000 EACH | 2695.00000 5390.00| |
GUARDRAIL, W-BEAM, NESTED | | |
0027 601-06856 4.000 EACH | 441.34000 1765.36| |
MODIFIED POSTS, NESTED GUARDRAIL | | |
0028 601-99105 62.500 LFT | 31.20000 1950.00| |
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0029 603-06040 100.000 LFT | 25.90000 2590.00| |
FENCE, FARM FIELD, 47 IN UNDISTRIBUTED | | |
0030 610-07487 65.000 TON | 110.00000 7150.00| |
HMA FOR APPROACHES, TYPE B | | |
0031 611-06497 1.000 EACH | 135.00000 135.00| |
MAILBOX ASSEMBLY, SINGLE | | |
0032 611-06498 1.000 EACH | 265.00000 265.00| |
MAILBOX ASSEMBLY, DOUBLE | | |
0033 615-06490 16.000 EACH | 115.00000 1840.00| |
RIGHT OF WAY MARKER | | |
0034 615-06505 4.000 EACH | 695.00000 2780.00| |
MONUMENT, B | | |
0035 615-06510 1.000 EACH | 595.00000 595.00| |
MONUMENT, C | | |
0036 616-02320 499.000 SYS | 3.00000 1497.00| |
GEOTEXTILES | | |
0037 616-06451 265.000 TON | 30.00000 7950.00| |
RIPRAP, UNIFORM | | |
0038 621-01004 1.000 EACH | 650.00000 650.00| |
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0039 621-06559 2852.000 SYS | 0.50000 1426.00| |
MULCHED SEEDING, R | | |
0040 622-52436 10.000 EACH | 34.00000 340.00| |
SIGN, DO NOT MOW OR SPRAY | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 481 -13
TABULATION OF BIDS
CALL ORDER : 481 CONTRACT ID : B -29490-A COUNTIES : MONROE
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 10 ) 35-1618530 |( ) |( )
|AMERICAN CONTRACTING & SERVI | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 628-09401 6.000 MOS | 3500.00000 21000.00| |
FIELD OFFICE, A | | |
0042 715-05169 188.000 LFT | 45.00000 8460.00| |
PIPE, TYPE 3, CIRCULAR, 15 IN | | |
0043 715-46005 4.000 EACH | 350.00000 1400.00| |
PIPE END SECTION, 15 IN | | |
0044 723-06660 659.000 SFT | 75.00000 49425.00| |
WINGWALL | | |
0045 723-06927 65.000 LFT | 2650.00000 172250.00| |
STRUCTURE, PRECAST THREE-SIDED, 288" X | | |
84" | | |
0046 801-03290 4.000 EACH | 211.00000 844.00| |
CONSTRUCTION SIGN, C | | |
0047 801-04308 4.000 EACH | 139.00000 556.00| |
ROAD CLOSURE SIGN ASSEMBLY | | |
0048 801-06625 16.000 EACH | 96.00000 1536.00| |
DETOUR ROUTE MARKER ASSEMBLY | | |
0049 801-06640 8.000 EACH | 98.00000 784.00| |
CONSTRUCTION SIGN, A | | |
0050 801-06775 LUMP | 2000.00000 2000.00| |
MAINTAINING TRAFFIC | | |
0051 801-07118 48.000 LFT | 10.00000 480.00| |
BARRICADE, III-A | | |
0052 801-07119 48.000 LFT | 11.00000 528.00| |
BARRICADE, III-B | | |
SECTION TOTALS | $ 474,157.64| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 474,157.64| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 501 -1
VENDOR RANKING
CALL ORDER : 501 CONTRACT ID : B -29847-A COUNTIES : PULASKI
LETTING DATE : 03/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 10/01/11
LOCATION : ON US 35 OVER QUIGLEY MARSH DITCH, 0.32 MILE NORTH OF SR 14 PROJECT(S) : 1475034
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1523985 WIRTZ & YATES INC $ 639,746.24 100.0000%
2 35-1386990 JACK ISOM CONSTRUCTION CO $ 791,548.77 123.7286%
3 35-1817530 PIONEER ASSOCIATES INC $ 854,380.44 133.5499%
4 35-1339168 LAPORTE CONSTRUCTION COMPANY INC $ 945,465.70 147.7876%
5 26-3919039 TONN AND BLANK CONSTRUCTION LLC $ 946,810.81 147.9979%
6 32-0154474 JCI BRIDGE GROUP INC $ 988,443.52 154.5056%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 501 -2
TABULATION OF BIDS
CALL ORDER : 501 CONTRACT ID : B -29847-A COUNTIES : PULASKI
LETTING DATE : 03/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1523985 |( 2 ) 35-1386990 |( 3 ) 35-1817530
|WIRTZ & YATES INC |JACK ISOM CONSTRUCTION CO |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 6500.00000 6500.00| 7800.00000 7800.00| 4100.00000 4100.00
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 | 50000.00000 50000.00| 37500.00000 37500.00| 71000.00000 71000.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 10000.00000 10000.00| 35000.00000 35000.00| 16750.00000 16750.00
CLEARING RIGHT OF WAY | | |
0009 202-51330 LUMP | 20000.00000 20000.00| 90000.00000 90000.00| 70000.00000 70000.00
PRESENT STRUCTURE, REMOVE | | |
0010 203-02000 317.000 CYS | 9.00000 2853.00| 15.00000 4755.00| 15.00000 4755.00
EXCAVATION, COMMON | | |
0011 203-51223 220.000 CYS | 9.50000 2090.00| 15.00000 3300.00| 20.00000 4400.00
EXCAVATION, WATERWAY | | |
0012 205-03371 48.000 CYS | 6.00000 288.00| 10.00000 480.00| 25.00000 1200.00
SEDIMENT, REMOVE | | |
0013 205-06931 2.500 TON | 45.00000 112.50| 80.00000 200.00| 200.00000 500.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0014 205-06934 0.400 TON | 1350.00000 540.00| 1250.00000 500.00| 1310.00000 524.00
TEMPORARY MULCHING | | |
0015 205-06937 1269.000 LFT | 1.80000 2284.20| 2.50000 3172.50| 2.30000 2918.70
TEMPORARY SILT FENCE | | |
0016 205-09543 200.000 TON | 18.75000 3750.00| 25.00000 5000.00| 30.00000 6000.00
NO 2 STONE , FOR CONSTRUCTION ENTRANCE | | |
0017 206-51230 50.000 CYS | 15.00000 750.00| 75.00000 3750.00| 45.00000 2250.00
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0018 207-08263 500.000 SYS | 9.50000 4750.00| 13.00000 6500.00| 27.00000 13500.00
SUBGRADE TREATMENT, TYPE IA | | |
0019 207-08267 80.000 SYS | 18.00000 1440.00| 9.50000 760.00| 19.91000 1592.80
SUBGRADE TREATMENT, TYPE IIIA | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 501 -3
TABULATION OF BIDS
CALL ORDER : 501 CONTRACT ID : B -29847-A COUNTIES : PULASKI
LETTING DATE : 03/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1523985 |( 2 ) 35-1386990 |( 3 ) 35-1817530
|WIRTZ & YATES INC |JACK ISOM CONSTRUCTION CO |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0020 211-09264 122.900 CYS | 27.00000 3318.30| 28.00000 3441.20| 35.00000 4301.50
STRUCTURAL BACKFILL, TYPE 1 | | |
0021 211-09267 15.200 CYS | 85.00000 1292.00| 125.00000 1900.00| 85.00000 1292.00
STRUCTURAL BACKFILL, TYPE 4 | | |
0022 301-07448 267.000 TON | 23.00000 6141.00| 20.00000 5340.00| 19.00000 5073.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0023 302-07455 36.800 CYS | 30.00000 1104.00| 55.00000 2024.00| 65.00000 2392.00
DENSE GRADED SUBBASE | | |
0024 306-08034 956.000 SYS | 5.00000 4780.00| 9.50000 9082.00| 5.00000 4780.00
MILLING, ASPHALT, 1 1/2 IN | | |
0025 306-08036 87.000 SYS | 5.00000 435.00| 9.50000 826.50| 7.50000 652.50
MILLING, ASPHALT, 2 IN | | |
0026 402-07432 40.000 TON | 105.00000 4200.00| 121.40000 4856.00| 95.00000 3800.00
HMA SURFACE, TYPE A | | |
0027 402-07434 86.000 TON | 94.00000 8084.00| 109.90000 9451.40| 85.00000 7310.00
HMA SURFACE, TYPE C | | |
0028 402-07435 10.000 TON | 140.00000 1400.00| 159.35000 1593.50| 128.00000 1280.00
HMA INTERMEDIATE, TYPE A | | |
0029 402-07440 104.000 TON | 85.00000 8840.00| 98.40000 10233.60| 75.00000 7800.00
HMA BASE, TYPE A | | |
0030 402-07452 13.000 TON | 210.00000 2730.00| 219.15000 2848.95| 180.00000 2340.00
HMA WEDGE AND LEVEL, TYPE C | | |
0031 402-07453 10.000 TON | 365.00000 3650.00| 362.90000 3629.00| 305.00000 3050.00
HMA FOR TEMPORARY PAVEMENT | | |
0032 406-05521 1525.000 SYS | 0.42000 640.50| 0.46000 701.50| 0.40000 610.00
ASPHALT FOR TACK COAT | | |
0033 601-01522 3.000 EACH | 2500.00000 7500.00| 2450.00000 7350.00| 2100.00000 6300.00
GUARDRAIL TRANSITION TYPE TGB | | |
0034 601-06242 1.000 EACH | 13500.00000 13500.00| 15500.00000 15500.00| 13300.00000 13300.00
IMPACT ATTENUATOR, R2, W1, TL-2 | | |
0035 601-94689 3.000 EACH | 2850.00000 8550.00| 3175.00000 9525.00| 2750.00000 8250.00
GUARDRAIL END TREATMENT, OS | | |
0036 601-99105 125.000 LFT | 30.00000 3750.00| 21.75000 2718.75| 18.75000 2343.75
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0037 602-06729 6.000 EACH | 15.00000 90.00| 25.00000 150.00| 13.00000 78.00
BARRIER DELINEATOR | | |
0038 609-06259 220.600 SYS | 65.00000 14339.00| 85.00000 18751.00| 102.11000 22525.47
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN | | |
0039 615-06490 21.000 EACH | 195.00000 4095.00| 175.00000 3675.00| 135.00000 2835.00
RIGHT OF WAY MARKER | | |
0040 615-06505 2.000 EACH | 785.00000 1570.00| 835.00000 1670.00| 725.00000 1450.00
MONUMENT, B | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 501 -4
TABULATION OF BIDS
CALL ORDER : 501 CONTRACT ID : B -29847-A COUNTIES : PULASKI
LETTING DATE : 03/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1523985 |( 2 ) 35-1386990 |( 3 ) 35-1817530
|WIRTZ & YATES INC |JACK ISOM CONSTRUCTION CO |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0041 616-02320 779.000 SYS | 4.50000 3505.50| 4.50000 3505.50| 3.50000 2726.50
GEOTEXTILES | | |
0042 616-05688 650.000 TON | 65.00000 42250.00| 55.00000 35750.00| 50.00000 32500.00
RIPRAP, CLASS 1 | | |
0043 616-06405 57.000 TON | 45.00000 2565.00| 38.00000 2166.00| 27.00000 1539.00
RIPRAP, REVETMENT | | |
0044 621-01004 4.000 EACH | 330.00000 1320.00| 350.00000 1400.00| 275.00000 1100.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-06545 0.360 TON | 1400.00000 504.00| 1500.00000 540.00| 1355.00000 487.80
FERTILIZER | | |
0046 621-06553 145.000 LBS | 4.00000 580.00| 5.00000 725.00| 3.80000 551.00
SEED MIXTURE, R | | |
0047 621-06557 17.000 LBS | 31.50000 535.50| 4.00000 68.00| 26.50000 450.50
SEED MIXTURE, T | | |
0048 621-06565 1.700 TON | 570.00000 969.00| 600.00000 1020.00| 474.00000 805.80
MULCHING MATERIAL | | |
0049 621-06567 0.120 kGAL | 12.00000 1.44| 1.00000 0.12| 10.00000 1.20
WATER | | |
0050 621-06574 34.000 SYS | 36.80000 1251.20| 40.00000 1360.00| 30.80000 1047.20
SODDING | | |
0051 622-52436 6.000 EACH | 48.00000 288.00| 50.00000 300.00| 40.00000 240.00
SIGN, DO NOT MOW OR SPRAY | | |
0052 628-08520 2.000 EACH | 350.00000 700.00| 125.00000 250.00| 150.00000 300.00
CELLULAR TELEPHONE/RADIO | | |
0053 628-08521 24.000 MOS | 50.00000 1200.00| 100.00000 2400.00| 105.00000 2520.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0054 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0055 628-09402 12.000 MOS | 2200.00000 26400.00| 2100.00000 25200.00| 2400.00000 28800.00
FIELD OFFICE, B | | |
0056 701-09558 234.000 LFT | 35.00000 8190.00| 60.00000 14040.00| 55.00000 12870.00
TEST PILE, INDICATOR, PRODUCTION | | |
0057 701-09560 4.000 EACH | 1500.00000 6000.00| 1500.00000 6000.00| 880.00000 3520.00
TEST PILE, INDICATOR, RESTRIKE | | |
0058 701-09663 1150.000 LFT | 52.00000 59800.00| 60.00000 69000.00| 82.00000 94300.00
PILE, STEEL PIPE, 0.312 IN, 14 IN | | |
0059 701-09675 208.000 LFT | 75.00000 15600.00| 85.00000 17680.00| 71.00000 14768.00
PILE STEEL PIPE EPOXY COATED 0.312 IN, | | |
14 IN | | |
0060 702-51005 13.900 CYS | 500.00000 6950.00| 750.00000 10425.00| 782.00000 10869.80
CONCRETE, A, SUBSTRUCTURE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 501 -5
TABULATION OF BIDS
CALL ORDER : 501 CONTRACT ID : B -29847-A COUNTIES : PULASKI
LETTING DATE : 03/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1523985 |( 2 ) 35-1386990 |( 3 ) 35-1817530
|WIRTZ & YATES INC |JACK ISOM CONSTRUCTION CO |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0061 702-51015 17.800 CYS | 500.00000 8900.00| 725.00000 12905.00| 330.00000 5874.00
CONCRETE, B, FOOTINGS | | |
0062 703-06029 64001.000 LBS | 0.90000 57600.90| 0.75000 48000.75| 1.00000 64001.00
REINFORCING BARS, EPOXY COATED | | |
0063 704-51002 206.100 CYS | 550.00000 113355.00| 550.00000 113355.00| 922.00000 190024.20
CONCRETE, C, SUPERSTRUCTURE | | |
0064 706-05732 3.000 EACH | 1350.00000 4050.00| 1500.00000 4500.00| 2600.00000 7800.00
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0065 706-09545 9.400 CYS | 28.50000 267.90| 55.00000 517.00| 60.00000 564.00
COARSE AGGREGATE, NO 8 | | |
0066 706-51020 14.400 CYS | 450.00000 6480.00| 425.00000 6120.00| 850.00000 12240.00
CONCRETE, C, RAILING | | |
0067 709-51821 LUMP | 4000.00000 4000.00| 6500.00000 6500.00| 3000.00000 3000.00
SURFACE SEAL | | |
0068 720-44025 1.000 EACH | 550.00000 550.00| 3000.00000 3000.00| 565.00000 565.00
CASTING, 4, FURNISH AND ADJUST TO GRADE | | |
0069 801-01851 LUMP | 30000.00000 30000.00| 40000.00000 40000.00| 22600.00000 22600.00
TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | |
0070 801-03290 2.000 EACH | 180.00000 360.00| 130.00000 260.00| 98.00000 196.00
CONSTRUCTION SIGN, C | | |
0071 801-06207 2420.000 LFT | 1.05000 2541.00| 1.00000 2420.00| 0.82000 1984.40
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0072 801-06577 24.000 LFT | 6.00000 144.00| 8.00000 192.00| 4.95000 118.80
TEMPORARY PAVEMENT MARKING , REMOVABLE, | | |
24" | | |
0073 801-06640 15.000 EACH | 135.00000 2025.00| 100.00000 1500.00| 79.00000 1185.00
CONSTRUCTION SIGN, A | | |
0074 801-06645 7.000 EACH | 75.00000 525.00| 50.00000 350.00| 27.00000 189.00
CONSTRUCTION SIGN, B | | |
0075 801-06775 LUMP | 1400.00000 1400.00| 7000.00000 7000.00| 8206.62000 8206.62
MAINTAINING TRAFFIC | | |
0076 801-07118 24.000 LFT | 17.00000 408.00| 25.00000 600.00| 10.85000 260.40
BARRICADE, III-A | | |
0077 801-08401 345.000 LFT | 28.00000 9660.00| 30.00000 10350.00| 35.00000 12075.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0078 801-08508 195.000 LFT | 30.00000 5850.00| 100.00000 19500.00| 38.00000 7410.00
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
0079 808-06703 598.000 LFT | 0.80000 478.40| 1.25000 747.50| 0.75000 448.50
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0080 808-06716 2205.000 LFT | 0.50000 1102.50| 0.60000 1323.00| 0.40000 882.00
LINE, REMOVE | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 501 -6
TABULATION OF BIDS
CALL ORDER : 501 CONTRACT ID : B -29847-A COUNTIES : PULASKI
LETTING DATE : 03/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 1 ) 35-1523985 |( 2 ) 35-1386990 |( 3 ) 35-1817530
|WIRTZ & YATES INC |JACK ISOM CONSTRUCTION CO |PIONEER ASSOCIATES INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0081 808-10033 242.000 LFT | 7.00000 1694.00| 4.50000 1089.00| 3.50000 847.00
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
0082 808-10034 242.000 LFT | 7.00000 1694.00| 4.50000 1089.00| 3.50000 847.00
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0083 808-75245 1608.000 LFT | 0.80000 1286.40| 1.25000 2010.00| 0.75000 1206.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0084 808-75996 24.000 EACH | 8.00000 192.00| 25.00000 600.00| 25.00000 600.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0085 808-75998 24.000 EACH | 50.00000 1200.00| 75.00000 1800.00| 25.00000 600.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 639,746.24| $ 791,548.77| $ 854,380.44
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 639,746.24| $ 791,548.77| $ 854,380.44
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 501 -7
TABULATION OF BIDS
CALL ORDER : 501 CONTRACT ID : B -29847-A COUNTIES : PULASKI
LETTING DATE : 03/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1339168 |( 5 ) 26-3919039 |( 6 ) 32-0154474
|LAPORTE CONSTRUCTION COMPANY |TONN AND BLANK CONSTRUCTION |JCI BRIDGE GROUP INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 BRIDGE REPLACEMENT
| | |
0001 105-06845 LUMP | 20000.00000 20000.00| 7956.00000 7956.00| 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | |
0007 110-01001 LUMP | 45000.00000 45000.00| 91403.83000 91403.83| 50000.00000 50000.00
MOBILIZATION AND DEMOBILIZATION | | |
0008 201-52370 LUMP | 10000.00000 10000.00| 5834.40000 5834.40| 10000.00000 10000.00
CLEARING RIGHT OF WAY | | |
0009 202-51330 LUMP | 90577.82000 90577.82| 19094.40000 19094.40| 130000.00000 130000.00
PRESENT STRUCTURE, REMOVE | | |
0010 203-02000 317.000 CYS | 42.89000 13596.13| 21.22000 6726.74| 30.00000 9510.00
EXCAVATION, COMMON | | |
0011 203-51223 220.000 CYS | 25.00000 5500.00| 15.91000 3500.20| 15.00000 3300.00
EXCAVATION, WATERWAY | | |
0012 205-03371 48.000 CYS | 10.00000 480.00| 21.22000 1018.56| 18.00000 864.00
SEDIMENT, REMOVE | | |
0013 205-06931 2.500 TON | 100.00000 250.00| 90.17000 225.43| 80.00000 200.00
TEMPORARY CHECK DAM, REVETMENT RIPRAP | | |
0014 205-06934 0.400 TON | 1310.00000 524.00| 1389.65000 555.86| 1310.00000 524.00
TEMPORARY MULCHING | | |
0015 205-06937 1269.000 LFT | 3.03000 3845.07| 2.65000 3362.85| 1.53000 1941.57
TEMPORARY SILT FENCE | | |
0016 205-09543 200.000 TON | 45.00000 9000.00| 21.22000 4244.00| 20.00000 4000.00
NO 2 STONE , FOR CONSTRUCTION ENTRANCE | | |
0017 206-51230 50.000 CYS | 35.00000 1750.00| 21.22000 1061.00| 20.00000 1000.00
EXCAVATION, FOUNDATION, UNCLASSIFIED | | |
0018 207-08263 500.000 SYS | 24.00000 12000.00| 12.20000 6100.00| 19.00000 9500.00
SUBGRADE TREATMENT, TYPE IA | | |
0019 207-08267 80.000 SYS | 18.00000 1440.00| 15.91000 1272.80| 11.00000 880.00
SUBGRADE TREATMENT, TYPE IIIA | | |
0020 211-09264 122.900 CYS | 25.00000 3072.50| 21.22000 2607.94| 34.00000 4178.60
STRUCTURAL BACKFILL, TYPE 1 | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 501 -8
TABULATION OF BIDS
CALL ORDER : 501 CONTRACT ID : B -29847-A COUNTIES : PULASKI
LETTING DATE : 03/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1339168 |( 5 ) 26-3919039 |( 6 ) 32-0154474
|LAPORTE CONSTRUCTION COMPANY |TONN AND BLANK CONSTRUCTION |JCI BRIDGE GROUP INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0021 211-09267 15.200 CYS | 150.00000 2280.00| 113.06000 1718.51| 100.00000 1520.00
STRUCTURAL BACKFILL, TYPE 4 | | |
0022 301-07448 267.000 TON | 31.00000 8277.00| 18.56000 4955.52| 28.00000 7476.00
COMPACTED AGGREGATE, NO. 53, BASE | | |
0023 302-07455 36.800 CYS | 60.00000 2208.00| 31.82000 1170.98| 55.00000 2024.00
DENSE GRADED SUBBASE | | |
0024 306-08034 956.000 SYS | 6.71000 6414.76| 2.17000 2074.52| 6.00000 5736.00
MILLING, ASPHALT, 1 1/2 IN | | |
0025 306-08036 87.000 SYS | 23.16000 2014.92| 2.28000 198.36| 7.00000 609.00
MILLING, ASPHALT, 2 IN | | |
0026 402-07432 40.000 TON | 95.00000 3800.00| 100.78000 4031.20| 95.00000 3800.00
HMA SURFACE, TYPE A | | |
0027 402-07434 86.000 TON | 85.00000 7310.00| 90.17000 7754.62| 85.00000 7310.00
HMA SURFACE, TYPE C | | |
0028 402-07435 10.000 TON | 128.00000 1280.00| 135.78000 1357.80| 128.00000 1280.00
HMA INTERMEDIATE, TYPE A | | |
0029 402-07440 104.000 TON | 75.00000 7800.00| 79.56000 8274.24| 75.00000 7800.00
HMA BASE, TYPE A | | |
0030 402-07452 13.000 TON | 180.00000 2340.00| 190.94000 2482.22| 180.00000 2340.00
HMA WEDGE AND LEVEL, TYPE C | | |
0031 402-07453 10.000 TON | 305.00000 3050.00| 323.54000 3235.40| 305.00000 3050.00
HMA FOR TEMPORARY PAVEMENT | | |
0032 406-05521 1525.000 SYS | 0.40000 610.00| 0.42000 640.50| 0.40000 610.00
ASPHALT FOR TACK COAT | | |
0033 601-01522 3.000 EACH | 2100.00000 6300.00| 2227.68000 6683.04| 2100.00000 6300.00
GUARDRAIL TRANSITION TYPE TGB | | |
0034 601-06242 1.000 EACH | 13300.00000 13300.00| 14108.64000 14108.64| 13300.00000 13300.00
IMPACT ATTENUATOR, R2, W1, TL-2 | | |
0035 601-94689 3.000 EACH | 2750.00000 8250.00| 2917.20000 8751.60| 2750.00000 8250.00
GUARDRAIL END TREATMENT, OS | | |
0036 601-99105 125.000 LFT | 36.97000 4621.25| 19.89000 2486.25| 18.75000 2343.75
GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | |
0037 602-06729 6.000 EACH | 4.85000 29.10| 5.15000 30.90| 8.00000 48.00
BARRIER DELINEATOR | | |
0038 609-06259 220.600 SYS | 162.00000 35737.20| 120.41000 26562.45| 135.00000 29781.00
REINFORCED CONCRETE BRIDGE APPROACH 12 | | |
IN | | |
0039 615-06490 21.000 EACH | 135.00000 2835.00| 272.78000 5728.38| 135.00000 2835.00
RIGHT OF WAY MARKER | | |
0040 615-06505 2.000 EACH | 725.00000 1450.00| 769.08000 1538.16| 725.00000 1450.00
MONUMENT, B | | |
0041 616-02320 779.000 SYS | 3.00000 2337.00| 3.98000 3100.42| 3.50000 2726.50
GEOTEXTILES | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 501 -9
TABULATION OF BIDS
CALL ORDER : 501 CONTRACT ID : B -29847-A COUNTIES : PULASKI
LETTING DATE : 03/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1339168 |( 5 ) 26-3919039 |( 6 ) 32-0154474
|LAPORTE CONSTRUCTION COMPANY |TONN AND BLANK CONSTRUCTION |JCI BRIDGE GROUP INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0042 616-05688 650.000 TON | 48.20000 31330.00| 58.34000 37921.00| 65.00000 42250.00
RIPRAP, CLASS 1 | | |
0043 616-06405 57.000 TON | 30.00000 1710.00| 37.13000 2116.41| 60.00000 3420.00
RIPRAP, REVETMENT | | |
0044 621-01004 4.000 EACH | 275.00000 1100.00| 291.72000 1166.88| 275.00000 1100.00
MOBILIZATION AND DEMOBILIZATION FOR | | |
SEEDING | | |
0045 621-06545 0.360 TON | 1355.00000 487.80| 1437.39000 517.46| 1355.00000 487.80
FERTILIZER | | |
0046 621-06553 145.000 LBS | 3.76000 545.20| 3.99000 578.55| 3.76000 545.20
SEED MIXTURE, R | | |
0047 621-06557 17.000 LBS | 26.20000 445.40| 27.79000 472.43| 26.20000 445.40
SEED MIXTURE, T | | |
0048 621-06565 1.700 TON | 474.00000 805.80| 502.82000 854.79| 474.00000 805.80
MULCHING MATERIAL | | |
0049 621-06567 0.120 kGAL | 10.00000 1.20| 10.58000 1.27| 10.00000 1.20
WATER | | |
0050 621-06574 34.000 SYS | 30.80000 1047.20| 32.67000 1110.78| 30.80000 1047.20
SODDING | | |
0051 622-52436 6.000 EACH | 40.00000 240.00| 42.43000 254.58| 40.00000 240.00
SIGN, DO NOT MOW OR SPRAY | | |
0052 628-08520 2.000 EACH | 100.00000 200.00| 106.08000 212.16| 110.00000 220.00
CELLULAR TELEPHONE/RADIO | | |
0053 628-08521 24.000 MOS | 150.00000 3600.00| 75.14000 1803.36| 90.00000 2160.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0054 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0055 628-09402 12.000 MOS | 1800.00000 21600.00| 1649.19000 19790.28| 2400.00000 28800.00
FIELD OFFICE, B | | |
0056 701-09558 234.000 LFT | 85.00000 19890.00| 101.76000 23811.84| 85.00000 19890.00
TEST PILE, INDICATOR, PRODUCTION | | |
0057 701-09560 4.000 EACH | 1092.73000 4370.92| 1569.99000 6279.96| 2800.00000 11200.00
TEST PILE, INDICATOR, RESTRIKE | | |
0058 701-09663 1150.000 LFT | 58.00000 66700.00| 61.71000 70966.50| 80.00000 92000.00
PILE, STEEL PIPE, 0.312 IN, 14 IN | | |
0059 701-09675 208.000 LFT | 100.00000 20800.00| 91.57000 19046.56| 100.00000 20800.00
PILE STEEL PIPE EPOXY COATED 0.312 IN, | | |
14 IN | | |
0060 702-51005 13.900 CYS | 1273.56000 17702.48| 815.52000 11335.73| 1000.00000 13900.00
CONCRETE, A, SUBSTRUCTURE | | |
0061 702-51015 17.800 CYS | 522.48000 9300.14| 411.45000 7323.81| 350.00000 6230.00
CONCRETE, B, FOOTINGS | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 501 -10
TABULATION OF BIDS
CALL ORDER : 501 CONTRACT ID : B -29847-A COUNTIES : PULASKI
LETTING DATE : 03/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1339168 |( 5 ) 26-3919039 |( 6 ) 32-0154474
|LAPORTE CONSTRUCTION COMPANY |TONN AND BLANK CONSTRUCTION |JCI BRIDGE GROUP INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0062 703-06029 64001.000 LBS | 0.95000 60800.95| 0.80000 51200.80| 1.20000 76801.20
REINFORCING BARS, EPOXY COATED | | |
0063 704-51002 206.100 CYS | 1100.00000 226710.00| 1370.28000 282414.71| 820.00000 169002.00
CONCRETE, C, SUPERSTRUCTURE | | |
0064 706-05732 3.000 EACH | 1504.54000 4513.62| 2149.89000 6449.67| 2000.00000 6000.00
CONCRETE BRIDGE RAILING TRANSITION, TBC | | |
0065 706-09545 9.400 CYS | 53.80000 505.72| 53.04000 498.58| 85.00000 799.00
COARSE AGGREGATE, NO 8 | | |
0066 706-51020 14.400 CYS | 1406.31000 20250.86| 1355.17000 19514.45| 600.00000 8640.00
CONCRETE, C, RAILING | | |
0067 709-51821 LUMP | 3410.00000 3410.00| 3617.33000 3617.33| 3500.00000 3500.00
SURFACE SEAL | | |
0068 720-44025 1.000 EACH | 831.95000 831.95| 1408.74000 1408.74| 250.00000 250.00
CASTING, 4, FURNISH AND ADJUST TO GRADE | | |
0069 801-01851 LUMP | 26900.00000 26900.00| 30869.28000 30869.28| 45000.00000 45000.00
TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | |
0070 801-03290 2.000 EACH | 98.00000 196.00| 103.96000 207.92| 98.00000 196.00
CONSTRUCTION SIGN, C | | |
0071 801-06207 2420.000 LFT | 0.82000 1984.40| 0.87000 2105.40| 0.82000 1984.40
TEMPORARY PAVEMENT MARKING, REMOVABLE, | | |
4 IN. | | |
0072 801-06577 24.000 LFT | 4.95000 118.80| 5.25000 126.00| 4.95000 118.80
TEMPORARY PAVEMENT MARKING , REMOVABLE, | | |
24" | | |
0073 801-06640 15.000 EACH | 79.00000 1185.00| 83.80000 1257.00| 79.00000 1185.00
CONSTRUCTION SIGN, A | | |
0074 801-06645 7.000 EACH | 27.00000 189.00| 28.64000 200.48| 27.00000 189.00
CONSTRUCTION SIGN, B | | |
0075 801-06775 LUMP | 17212.80000 17212.80| 37801.61000 37801.61| 35000.00000 35000.00
MAINTAINING TRAFFIC | | |
0076 801-07118 24.000 LFT | 10.85000 260.40| 11.51000 276.24| 10.85000 260.40
BARRICADE, III-A | | |
0077 801-08401 345.000 LFT | 68.07000 23484.15| 41.58000 14345.10| 45.00000 15525.00
TEMPORARY TRAFFIC BARRIER, TYPE 2 | | |
0078 801-08508 195.000 LFT | 42.02000 8193.90| 105.21000 20515.95| 55.00000 10725.00
TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | |
0079 808-06703 598.000 LFT | 0.95000 568.10| 1.01000 603.98| 0.95000 568.10
LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | |
0080 808-06716 2205.000 LFT | 0.40000 882.00| 0.42000 926.10| 0.40000 882.00
LINE, REMOVE | | |
0081 808-10033 242.000 LFT | 3.50000 847.00| 3.71000 897.82| 3.50000 847.00
LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 501 -11
TABULATION OF BIDS
CALL ORDER : 501 CONTRACT ID : B -29847-A COUNTIES : PULASKI
LETTING DATE : 03/09/11 10:00 AM DISTRICT : LAPORTE DISTRICT
====================================================================================================================================
|( 4 ) 35-1339168 |( 5 ) 26-3919039 |( 6 ) 32-0154474
|LAPORTE CONSTRUCTION COMPANY |TONN AND BLANK CONSTRUCTION |JCI BRIDGE GROUP INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0082 808-10034 242.000 LFT | 3.50000 847.00| 3.71000 897.82| 3.50000 847.00
LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | |
0083 808-75245 1608.000 LFT | 0.95000 1527.60| 1.01000 1624.08| 0.95000 1527.60
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | |
IN. | | |
0084 808-75996 24.000 EACH | 75.19000 1804.56| 20.33000 487.92| 20.00000 480.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0085 808-75998 24.000 EACH | 45.00000 1080.00| 47.74000 1145.76| 45.00000 1080.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 945,465.70| $ 946,810.81| $ 988,443.52
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 945,465.70| $ 946,810.81| $ 988,443.52
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 551 -1
VENDOR RANKING
CALL ORDER : 551 CONTRACT ID : T -33294-A COUNTIES : CLARK
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
DESCRIPTION : LIGHTING COMPLETION DATE : 07/31/11
LOCATION : ON I-65, NAVIGATIONAL LIGHTS FOR OHIO RIVER BRIDGES PROJECT(S) : 1005703
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1262778 MIDWESTERN ELECTRIC INC $ 45,191.00 100.0000%
2 35-1675187 HUMMEL ELECTRIC INC $ 72,572.80 160.5913%
3 35-1657131 MICHIANA CONTRACTING INC $ 100,931.00 223.3431%
4 06-1675328 MARTELL ELECTRIC LLC $ 210,630.00 466.0884%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 551 -2
TABULATION OF BIDS
CALL ORDER : 551 CONTRACT ID : T -33294-A COUNTIES : CLARK
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1262778 |( 2 ) 35-1675187 |( 3 ) 35-1657131
|MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |MICHIANA CONTRACTING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 LIGHTING
| | |
0001 105-08520 1.000 EACH | 100.00000 100.00| 80.00000 80.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 5.000 MOS | 75.00000 375.00| 60.00000 300.00| 35.00000 175.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 110-01001 LUMP | 8545.00000 8545.00| 2000.00000 2000.00| 16500.00000 16500.00
MOBILIZATION AND DEMOBILIZATION | | |
0009 202-91707 24.000 EACH | 185.00000 4440.00| 160.00000 3840.00| 200.00000 4800.00
LIGHT FIXTURE AND CONDUIT, REMOVE | | |
0010 628-09408 5.000 MOS | 250.00000 1250.00| 216.00000 1080.00| 130.00000 650.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0011 628-09409 5.000 MOS | 95.00000 475.00| 108.00000 540.00| 65.00000 325.00
MOBILE INTERNET SERVICE , 1 EACH | | |
0012 801-03290 4.000 EACH | 175.00000 700.00| 180.00000 720.00| 210.00000 840.00
CONSTRUCTION SIGN, C | | |
0013 801-06775 LUMP | 4820.00000 4820.00| 5900.00000 5900.00| 14000.00000 14000.00
MAINTAINING TRAFFIC | | |
0014 801-09133 2.000 EACH | 2100.00000 4200.00| 2000.00000 4000.00| 2575.00000 5150.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0015 802-09838 36.000 SFT | 25.00000 900.00| 42.30000 1522.80| 80.00000 2880.00
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0016 805-91694 12.000 EACH | 354.00000 4248.00| 1770.00000 21240.00| 1915.00000 22980.00
NAVIGATION LIGHT PIER , INSTALL LED | | |
0017 805-91696 12.000 EACH | 354.00000 4248.00| 1950.00000 23400.00| 2100.00000 25200.00
NAVIGATION LIGHT CENTRE CHANNEL , | | |
INSTALL LED | | |
0018 807-92155 5000.000 LFT | 1.88000 9400.00| 1.40000 7000.00| 1.35000 6750.00
WIRE, XHHW, NO 6 COPPER, 1/C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 551 -3
TABULATION OF BIDS
CALL ORDER : 551 CONTRACT ID : T -33294-A COUNTIES : CLARK
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 1 ) 35-1262778 |( 2 ) 35-1675187 |( 3 ) 35-1657131
|MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |MICHIANA CONTRACTING INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 807-91708 27.000 EACH | 55.00000 1485.00| 35.00000 945.00| 25.00000 675.00
ROUTINE MAINTENANCE, NAVIGATION LIGHT | | |
SECTION TOTALS | $ 45,191.00| $ 72,572.80| $ 100,931.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 45,191.00| $ 72,572.80| $ 100,931.00
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 551 -4
TABULATION OF BIDS
CALL ORDER : 551 CONTRACT ID : T -33294-A COUNTIES : CLARK
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 06-1675328 |( ) |( )
|MARTELL ELECTRIC LLC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 LIGHTING
| | |
0001 105-08520 1.000 EACH | 80.00000 80.00| |
CELLULAR TELEPHONE/RADIO | | |
0002 105-08521 5.000 MOS | 80.00000 400.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0003 105-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0004 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0005 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0006 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0007 109-08444 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, FAILED MATERIALS | | |
0008 110-01001 LUMP | 9000.00000 9000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0009 202-91707 24.000 EACH | 175.00000 4200.00| |
LIGHT FIXTURE AND CONDUIT, REMOVE | | |
0010 628-09408 5.000 MOS | 250.00000 1250.00| |
MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | |
0011 628-09409 5.000 MOS | 95.00000 475.00| |
MOBILE INTERNET SERVICE , 1 EACH | | |
0012 801-03290 4.000 EACH | 600.00000 2400.00| |
CONSTRUCTION SIGN, C | | |
0013 801-06775 LUMP | 15000.00000 15000.00| |
MAINTAINING TRAFFIC | | |
0014 801-09133 2.000 EACH | 1500.00000 3000.00| |
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0015 802-09838 36.000 SFT | 20.00000 720.00| |
SIGN, SHEET, WITH LEGEND 0.080" | | |
THICKNESS | | |
0016 805-91694 12.000 EACH | 6500.00000 78000.00| |
NAVIGATION LIGHT PIER , INSTALL LED | | |
0017 805-91696 12.000 EACH | 6500.00000 78000.00| |
NAVIGATION LIGHT CENTRE CHANNEL , | | |
INSTALL LED | | |
0018 807-92155 5000.000 LFT | 2.00000 10000.00| |
WIRE, XHHW, NO 6 COPPER, 1/C | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 551 -5
TABULATION OF BIDS
CALL ORDER : 551 CONTRACT ID : T -33294-A COUNTIES : CLARK
LETTING DATE : 03/09/11 10:00 AM DISTRICT : SEYMOUR DISTRICT
====================================================================================================================================
|( 4 ) 06-1675328 |( ) |( )
|MARTELL ELECTRIC LLC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 807-91708 27.000 EACH | 300.00000 8100.00| |
ROUTINE MAINTENANCE, NAVIGATION LIGHT | | |
SECTION TOTALS | $ 210,630.00| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 210,630.00| $ 0.00| $
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 561 -1
VENDOR RANKING
CALL ORDER : 561 CONTRACT ID : T -33318-A COUNTIES : HENDRICKS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : TRAFFIC SIGNAL MODERNIZATION COMPLETION DATE : 11/11/11
LOCATION : ON US 36 FROM CR 525E TO GIRLS SCHOOL ROAD PROJECT(S) : 1005553
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 35-1262778 MIDWESTERN ELECTRIC INC $ 299,894.65 100.0000%
2 35-1657131 MICHIANA CONTRACTING INC $ 307,780.25 102.6295%
3 35-0821499 JAMES H DREW CORPORATION $ 310,777.25 103.6288%
4 35-0392360 HOOSIER COMPANY INC $ 320,523.90 106.8788%
5 06-1675328 MARTELL ELECTRIC LLC $ 349,644.50 116.5891%
6 35-1710202 SIGNAL CONSTRUCTION INC $ 391,274.25 130.4706%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 561 -2
TABULATION OF BIDS
CALL ORDER : 561 CONTRACT ID : T -33318-A COUNTIES : HENDRICKS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1262778 |( 2 ) 35-1657131 |( 3 ) 35-0821499
|MIDWESTERN ELECTRIC INC |MICHIANA CONTRACTING INC |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
| | |
0001 105-06845 LUMP | 10.00000 10.00| 100.00000 100.00| 880.00000 880.00
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 | 4544.00000 4544.00| 13100.00000 13100.00| 880.00000 880.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 202-96022 1.000 EACH | 422.00000 422.00| 315.00000 315.00| 596.00000 596.00
CONCRETE FOUNDATION, REMOVE | | |
0008 628-08520 2.000 EACH | 98.00000 196.00| 1.00000 2.00| 200.00000 400.00
CELLULAR TELEPHONE/RADIO | | |
0009 628-08521 24.000 MOS | 90.00000 2160.00| 30.00000 720.00| 80.00000 1920.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0010 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0011 628-09401 12.000 MOS | 1498.00000 17976.00| 1050.00000 12600.00| 1200.00000 14400.00
FIELD OFFICE, A | | |
0012 628-09407 12.000 MOS | 112.00000 1344.00| 110.00000 1320.00| 25.00000 300.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , ONE EACH | | |
0013 801-06640 12.000 EACH | 190.00000 2280.00| 215.00000 2580.00| 205.00000 2460.00
CONSTRUCTION SIGN, A | | |
0014 801-06775 LUMP | 4300.00000 4300.00| 2500.00000 2500.00| 701.00000 701.00
MAINTAINING TRAFFIC | | |
0015 805-01300 20.000 EACH | 261.00000 5220.00| 30.00000 600.00| 284.00000 5680.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0016 805-01842 1.000 EACH | 875.00000 875.00| 850.00000 850.00| 818.00000 818.00
HANDHOLE, SIGNAL | | |
0017 805-01844 150.000 LFT | 12.50000 1875.00| 15.00000 2250.00| 13.00000 1950.00
CONDUIT, STEEL, GALVANIZED, 2 IN, | | |
UNDERGROUND | | |
0018 805-02087 LUMP | 960.00000 960.00| 350.00000 350.00| 1192.00000 1192.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 561 -3
TABULATION OF BIDS
CALL ORDER : 561 CONTRACT ID : T -33318-A COUNTIES : HENDRICKS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 35-1262778 |( 2 ) 35-1657131 |( 3 ) 35-0821499
|MIDWESTERN ELECTRIC INC |MICHIANA CONTRACTING INC |JAMES H DREW CORPORATION
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 805-02658 1425.000 LFT | 2.33000 3320.25| 2.00000 2850.00| 1.80000 2565.00
CABLE, COAXIAL | | |
0020 805-04974 2.000 EACH | 6183.00000 12366.00| 6700.00000 13400.00| 6867.00000 13734.00
SIGNAL CONTROLLER , MASTER MENU DRIVEN, | | |
8 PHASE | | |
0021 805-08244 2.000 EACH | 991.00000 1982.00| 1020.00000 2040.00| 1119.00000 2238.00
CELLULAR MODEM KIT | | |
0022 805-08464 19.000 EACH | 4433.00000 84227.00| 4500.00000 85500.00| 4760.00000 90440.00
RADIO, INTERCONNECT | | |
0023 805-08466 18.000 EACH | 240.00000 4320.00| 245.00000 4410.00| 271.00000 4878.00
RADIO ANTENNA, 9db, YAGI | | |
0024 805-09094 14.000 EACH | 2498.00000 34972.00| 2830.00000 39620.00| 3202.00000 44828.00
SIGNAL CONTROLLER, TS2, TYPE 1 | | |
0025 805-09539 21.000 EACH | 411.00000 8631.00| 400.00000 8400.00| 401.00000 8421.00
LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | |
2 CHANNEL | | |
0026 805-09540 12.000 EACH | 1480.00000 17760.00| 1500.00000 18000.00| 1470.00000 17640.00
LOOP DETECTOR RACK | | |
0027 805-78100 5.000 EACH | 13762.00000 68810.00| 14300.00000 71500.00| 14129.00000 70645.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0028 805-78205 3.000 EACH | 688.00000 2064.00| 730.00000 2190.00| 785.00000 2355.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0029 805-78467 50.000 LFT | 2.65000 132.50| 1.85000 92.50| 2.30000 115.00
SIGNAL CABLE, 3C 8GA | | |
0030 805-78485 410.000 LFT | 1.45000 594.50| 1.30000 533.00| 1.30000 533.00
SIGNAL CABLE, 5C 14GA | | |
0031 805-78510 19955.000 LFT | 0.88000 17560.40| 1.05000 20952.75| 0.95000 18957.25
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0032 805-78925 1.000 EACH | 988.00000 988.00| 1000.00000 1000.00| 1246.00000 1246.00
CONTROLLER CABINET FOUNDATION, P1 | | |
SECTION TOTALS | $ 299,894.65| $ 307,780.25| $ 310,777.25
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 299,894.65| $ 307,780.25| $ 310,777.25
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 561 -4
TABULATION OF BIDS
CALL ORDER : 561 CONTRACT ID : T -33318-A COUNTIES : HENDRICKS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-0392360 |( 5 ) 06-1675328 |( 6 ) 35-1710202
|HOOSIER COMPANY INC |MARTELL ELECTRIC LLC |SIGNAL CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 TRAFFIC SIGNAL MODERNIZATION
| | |
0001 105-06845 LUMP | 1634.00000 1634.00| 500.00000 500.00| 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 | 5718.00000 5718.00| 15000.00000 15000.00| 7500.00000 7500.00
MOBILIZATION AND DEMOBILIZATION | | |
0007 202-96022 1.000 EACH | 1438.00000 1438.00| 200.00000 200.00| 300.00000 300.00
CONCRETE FOUNDATION, REMOVE | | |
0008 628-08520 2.000 EACH | 257.00000 514.00| 75.00000 150.00| 250.00000 500.00
CELLULAR TELEPHONE/RADIO | | |
0009 628-08521 24.000 MOS | 77.10000 1850.40| 75.00000 1800.00| 100.00000 2400.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0010 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0011 628-09401 12.000 MOS | 985.00000 11820.00| 2000.00000 24000.00| 1800.00000 21600.00
FIELD OFFICE, A | | |
0012 628-09407 12.000 MOS | 154.00000 1848.00| 200.00000 2400.00| 350.00000 4200.00
FIELD OFFICE COMPUTER SYSTEM, | | |
ADDITIONAL , ONE EACH | | |
0013 801-06640 12.000 EACH | 128.00000 1536.00| 200.00000 2400.00| 195.00000 2340.00
CONSTRUCTION SIGN, A | | |
0014 801-06775 LUMP | 4508.00000 4508.00| 5000.00000 5000.00| 5000.00000 5000.00
MAINTAINING TRAFFIC | | |
0015 805-01300 20.000 EACH | 221.00000 4420.00| 175.00000 3500.00| 250.00000 5000.00
TRAFFIC SIGNAL EQUIPMENT, REMOVE | | |
0016 805-01842 1.000 EACH | 1003.00000 1003.00| 900.00000 900.00| 1200.00000 1200.00
HANDHOLE, SIGNAL | | |
0017 805-01844 150.000 LFT | 16.70000 2505.00| 17.25000 2587.50| 20.00000 3000.00
CONDUIT, STEEL, GALVANIZED, 2 IN, | | |
UNDERGROUND | | |
0018 805-02087 LUMP | 1379.00000 1379.00| 500.00000 500.00| 1.00000 1.00
TRANSPORTATION OF SALVAGEABLE SIGNAL | | |
EQUIPMENT | | |
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 561 -5
TABULATION OF BIDS
CALL ORDER : 561 CONTRACT ID : T -33318-A COUNTIES : HENDRICKS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 35-0392360 |( 5 ) 06-1675328 |( 6 ) 35-1710202
|HOOSIER COMPANY INC |MARTELL ELECTRIC LLC |SIGNAL CONSTRUCTION INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0019 805-02658 1425.000 LFT | 3.30000 4702.50| 2.75000 3918.75| 1.75000 2493.75
CABLE, COAXIAL | | |
0020 805-04974 2.000 EACH | 6595.00000 13190.00| 6800.00000 13600.00| 8250.00000 16500.00
SIGNAL CONTROLLER , MASTER MENU DRIVEN, | | |
8 PHASE | | |
0021 805-08244 2.000 EACH | 1181.00000 2362.00| 1000.00000 2000.00| 1250.00000 2500.00
CELLULAR MODEM KIT | | |
0022 805-08464 19.000 EACH | 4403.00000 83657.00| 4650.00000 88350.00| 5600.00000 106400.00
RADIO, INTERCONNECT | | |
0023 805-08466 18.000 EACH | 340.00000 6120.00| 325.00000 5850.00| 250.00000 4500.00
RADIO ANTENNA, 9db, YAGI | | |
0024 805-09094 14.000 EACH | 2531.00000 35434.00| 2725.00000 38150.00| 3350.00000 46900.00
SIGNAL CONTROLLER, TS2, TYPE 1 | | |
0025 805-09539 21.000 EACH | 399.00000 8379.00| 400.00000 8400.00| 475.00000 9975.00
LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | |
2 CHANNEL | | |
0026 805-09540 12.000 EACH | 1968.00000 23616.00| 1650.00000 19800.00| 1850.00000 22200.00
LOOP DETECTOR RACK | | |
0027 805-78100 5.000 EACH | 13944.00000 69720.00| 14250.00000 71250.00| 16500.00000 82500.00
CONTROLLER AND CABINET, MENU DRIVEN, 8 | | |
PHASE | | |
0028 805-78205 3.000 EACH | 785.00000 2355.00| 865.00000 2595.00| 850.00000 2550.00
TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | |
AMBER, GREEN | | |
0029 805-78467 50.000 LFT | 3.10000 155.00| 3.25000 162.50| 2.50000 125.00
SIGNAL CABLE, 3C 8GA | | |
0030 805-78485 410.000 LFT | 2.30000 943.00| 2.45000 1004.50| 2.00000 820.00
SIGNAL CABLE, 5C 14GA | | |
0031 805-78510 19955.000 LFT | 1.40000 27937.00| 1.75000 34921.25| 1.90000 37914.50
SIGNAL CABLE, 2C 16GA., SHIELDED | | |
0032 805-78925 1.000 EACH | 1775.00000 1775.00| 700.00000 700.00| 850.00000 850.00
CONTROLLER CABINET FOUNDATION, P1 | | |
SECTION TOTALS | $ 320,523.90| $ 349,644.50| $ 391,274.25
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 320,523.90| $ 349,644.50| $ 391,274.25
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 571 -1
VENDOR RANKING
CALL ORDER : 571 CONTRACT ID : TM-31638-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
DESCRIPTION : RAISED PAVEMENT MARKERS, REFURBISHED COMPLETION DATE : 07/15/11
LOCATION : AT VARIOUS LOCATIONS THROUGHOUT THE CRAWFORDSVILLE PROJECT(S) : 0810036
DISTRICT
-------------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 26-1745760 K & S MARKERS INC $ 108,412.00 100.0000%
2 35-1983873 M A S MARKERS INC $ 112,335.90 103.6194%
3 31-1035771 A & A SAFETY INC $ 147,350.30 135.9170%
4 31-0989223 TRAFFIC SPECIALISTS INC $ 147,971.40 136.4899%
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 571 -2
TABULATION OF BIDS
CALL ORDER : 571 CONTRACT ID : TM-31638-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 1 ) 26-1745760 |( 2 ) 35-1983873 |( 3 ) 31-1035771
|K & S MARKERS INC |M A S MARKERS INC |A & A SAFETY INC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 RAISED PAVEMENT MARKINGS, REFURBISHED
| | |
0001 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 | 8470.00000 8470.00| 7740.00000 7740.00| 2565.00000 2565.00
MOBILIZATION AND DEMOBILIZATION | | |
0005 628-08520 1.000 EACH | 1.00000 1.00| 60.00000 60.00| 200.00000 200.00
CELLULAR TELEPHONE/RADIO | | |
0006 628-08521 6.000 MOS | 1.00000 6.00| 40.00000 240.00| 200.00000 1200.00
CELLULAR TELEPHONE/RADIO SERVICE | | |
0007 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 628-09408 8.000 MOS | 1.00000 8.00| 10.00000 80.00| 385.00000 3080.00
MOBILE LAPTOP COMPUTER SYSTEM , 1 EA | | |
0009 628-09409 8.000 MOS | 1.00000 8.00| 60.00000 480.00| 50.00000 400.00
MOBILE INTERNET SERVICE , 1 EA | | |
0010 801-06710 300.000 DAY | 0.25000 75.00| 0.50000 150.00| 1.00000 300.00
FLASHING ARROW SIGN | | |
0011 801-06775 LUMP | 18000.00000 18000.00| 14720.00000 14720.00| 14500.00000 14500.00
MAINTAINING TRAFFIC | | |
0012 801-09133 4.000 EACH | 25.00000 100.00| 50.00000 200.00| 500.00000 2000.00
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0013 808-75994 28470.000 EACH | 2.00000 56940.00| 2.77000 78861.90| 3.79000 107901.30
PRISMATIC REFLECTOR | | |
0014 808-75996 400.000 EACH | 6.00000 2400.00| 0.50000 200.00| 4.00000 1600.00
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0015 808-75998 800.000 EACH | 28.00000 22400.00| 12.00000 9600.00| 17.00000 13600.00
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 108,412.00| $ 112,335.90| $ 147,350.30
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 108,412.00| $ 112,335.90| $ 147,350.30
====================================================================================================================================
INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/09/11
PAGE : 571 -3
TABULATION OF BIDS
CALL ORDER : 571 CONTRACT ID : TM-31638-A COUNTIES : VARIOUS
LETTING DATE : 03/09/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT
====================================================================================================================================
|( 4 ) 31-0989223 |( ) |( )
|TRAFFIC SPECIALISTS INC | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 RAISED PAVEMENT MARKINGS, REFURBISHED
| | |
0001 109-08359 1.000 DOL | 1.00000 1.00| |
LIQUIDATED DAMAGES | | |
0002 109-08360 1.000 DOL | 1.00000 1.00| |
CONTRACT LIENS | | |
0003 109-08443 1.000 DOL | 1.00000 1.00| |
QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | |
CONTROL DEVICES | | |
0004 110-01001 LUMP | 6000.00000 6000.00| |
MOBILIZATION AND DEMOBILIZATION | | |
0005 628-08520 1.000 EACH | 100.00000 100.00| |
CELLULAR TELEPHONE/RADIO | | |
0006 628-08521 6.000 MOS | 100.00000 600.00| |
CELLULAR TELEPHONE/RADIO SERVICE | | |
0007 628-08524 1.000 DOL | 1.00000 1.00| |
CELLULAR TELEPHONE/RADIO, ADDITIONAL | | |
MINUTES | | |
0008 628-09408 8.000 MOS | 100.00000 800.00| |
MOBILE LAPTOP COMPUTER SYSTEM , 1 EA | | |
0009 628-09409 8.000 MOS | 100.00000 800.00| |
MOBILE INTERNET SERVICE , 1 EA | | |
0010 801-06710 300.000 DAY | 1.00000 300.00| |
FLASHING ARROW SIGN | | |
0011 801-06775 LUMP | 20000.00000 20000.00| |
MAINTAINING TRAFFIC | | |
0012 801-09133 4.000 EACH | 2000.00000 8000.00| |
TEMPORARY CHANGEABLE MESSAGE SIGN | | |
0013 808-75994 28470.000 EACH | 3.42000 97367.40| |
PRISMATIC REFLECTOR | | |
0014 808-75996 400.000 EACH | 1.00000 400.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER, | | |
REMOVE | | |
0015 808-75998 800.000 EACH | 17.00000 13600.00| |
SNOWPLOWABLE RAISED PAVEMENT MARKER | | |
SECTION TOTALS | $ 147,971.40| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 147,971.40| $ 0.00| $
====================================================================================================================================