INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 150 -1 VENDOR RANKING CALL ORDER : 150 CONTRACT ID : IR-30794-A COUNTIES : WARRICK LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ADDED TRAVEL LANES, TRAFFIC SIGNAL MODERNIZATION, AND SIGNS COMPLETION DATE : 04/01/14 LOCATION : ON SR 261, FROM SR 66 TO JENNER ROAD (CR 150S) PROJECT(S) : 0101059 0101080 0101081 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1878024 RAGLE INC $ 12,196,677.56 100.0000% 2 35-1139301 E & B PAVING INC $ 12,636,117.03 103.6029% 3 35-1057095 BLANKENBERGER BROTHERS INC $ 12,857,186.00 105.4155% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 150 -2 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : IR-30794-A COUNTIES : WARRICK LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-1057095 |RAGLE INC |E & B PAVING INC |BLANKENBERGER BROTHERS 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 | 95000.00000 95000.00| 177404.00000 177404.00| 180000.00000 180000.00 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 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 610000.00000 610000.00| 631800.00000 631800.00| 599000.00000 599000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 225000.00000 225000.00| 250000.00000 250000.00| 160000.00000 160000.00 CLEARING RIGHT OF WAY | | | 0014 202-02240 1087.000 SYS | 8.50000 9239.50| 12.00000 13044.00| 12.00000 13044.00 PAVEMENT REMOVAL | | | 0015 202-02272 153.000 LFT | 9.00000 1377.00| 8.50000 1300.50| 8.50000 1300.50 PAVED SIDE DITCH, REMOVE | | | 0016 202-02273 227.800 SYS | 40.00000 9112.00| 18.00000 4100.40| 18.00000 4100.40 CENTER CURB, CONCRETE, REMOVE | | | 0017 202-02274 492.000 LFT | 6.25000 3075.00| 10.00000 4920.00| 10.00000 4920.00 CURB, CONCRETE, INTEGRAL, REMOVE | | | 0018 202-02278 1401.000 LFT | 3.50000 4903.50| 10.00000 14010.00| 10.00000 14010.00 CURB, CONCRETE, REMOVE | | | 0019 202-02279 2253.000 LFT | 3.50000 7885.50| 10.00000 22530.00| 10.00000 22530.00 CURB AND GUTTER, REMOVE | | | 0021 202-51133 151.000 LFT | 45.00000 6795.00| 27.00000 4077.00| 27.00000 4077.00 RAILING, REMOVE | | | 0022 202-90747 572.000 LFT | 12.50000 7150.00| 6.00000 3432.00| 6.00000 3432.00 RETAINING WALL, REMOVE , MODULAR BLOCK | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 150 -3 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : IR-30794-A COUNTIES : WARRICK LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-1057095 |RAGLE INC |E & B PAVING INC |BLANKENBERGER BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0023 202-90747 129.000 LFT | 55.00000 7095.00| 41.00000 5289.00| 41.00000 5289.00 RETAINING WALL, REMOVE , MSE WALL | | | 0024 203-02000 77905.000 CYS | 8.75000 681668.75| 11.50000 895907.50| 11.50000 895907.50 EXCAVATION, COMMON | | | 0025 205-06931 1404.000 TON | 35.00000 49140.00| 41.00000 57564.00| 41.00000 57564.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0026 205-06932 24.000 LFT | 14.65000 351.60| 18.65000 447.60| 16.00000 384.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0027 205-06933 8.000 EACH | 125.00000 1000.00| 150.00000 1200.00| 138.00000 1104.00 TEMPORARY DITCH INLET PROTECTION | | | 0028 205-06937 4855.000 LFT | 2.00000 9710.00| 4.00000 19420.00| 1.50000 7282.50 TEMPORARY SILT FENCE | | | 0029 205-09543 60.000 TON | 25.00000 1500.00| 39.00000 2340.00| 39.00000 2340.00 NO 2 STONE | | | 0030 207-08263 128415.200 SYS | 5.00000 642076.00| 4.30000 552185.36| 4.30000 552185.36 SUBGRADE TREATMENT, TYPE IA | | | 0031 207-08267 11152.300 SYS | 14.50000 161708.35| 10.00000 111523.00| 10.00000 111523.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0032 211-02050 2250.000 CYS | 35.00000 78750.00| 40.00000 90000.00| 34.50000 77625.00 B BORROW | | | 0033 211-09264 9516.000 CYS | 24.00000 228384.00| 30.50000 290238.00| 30.50000 290238.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0034 211-09265 1085.000 CYS | 45.00000 48825.00| 41.00000 44485.00| 41.00000 44485.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0035 211-09266 5915.000 CYS | 35.00000 207025.00| 30.50000 180407.50| 30.50000 180407.50 STRUCTURAL BACKFILL, TYPE 3 | | | 0036 301-07448 13893.400 TON | 24.00000 333441.60| 25.50000 354281.70| 27.00000 375121.80 COMPACTED AGGREGATE, NO. 53, BASE | | | 0037 302-06464 177.400 CYS | 60.00000 10644.00| 72.00000 12772.80| 72.00000 12772.80 SUBBASE FOR PCCP | | | 0038 303-01180 179.000 TON | 30.00000 5370.00| 43.00000 7697.00| 43.00000 7697.00 COMPACTED AGGREGATE, NO. 53 | | | 0039 303-08210 1150.000 TON | 30.00000 34500.00| 40.00000 46000.00| 40.00000 46000.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0040 304-07494 704.200 TON | 90.00000 63378.00| 79.00000 55631.80| 82.25000 57920.45 WIDENING WITH HMA, TYPE C | | | 0041 306-08034 4839.000 SYS | 1.25000 6048.75| 2.00000 9678.00| 1.35000 6532.65 MILLING, ASPHALT, 1 1/2 IN | | | 0042 401-06264 LUMP | 4000.00000 4000.00| 4000.00000 4000.00| 4220.00000 4220.00 PROFILOGRAPH, HMA | | | 0043 401-07320 931.500 TON | 61.50000 57287.25| 61.50000 57287.25| 64.90000 60454.35 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 150 -4 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : IR-30794-A COUNTIES : WARRICK LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-1057095 |RAGLE INC |E & B PAVING INC |BLANKENBERGER BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0044 401-07328 6747.000 TON | 65.25000 440241.75| 65.25000 440241.75| 68.85000 464530.95 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0045 401-07398 10601.900 TON | 54.75000 580454.03| 54.75000 580454.03| 57.75000 612259.73 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0046 401-07406 2794.400 TON | 55.00000 153692.00| 55.00000 153692.00| 58.00000 162075.20 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0047 401-07408 29999.700 TON | 50.00000 1499985.00| 50.00000 1499985.00| 52.75000 1582484.18 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0048 401-07429 12586.800 TON | 51.40000 646961.52| 51.40000 646961.52| 54.25000 682833.90 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0049 402-07432 115.100 TON | 90.00000 10359.00| 90.00000 10359.00| 95.00000 10934.50 HMA SURFACE, TYPE A | | | 0050 402-07433 744.500 TON | 81.25000 60490.63| 81.25000 60490.63| 85.75000 63840.88 HMA SURFACE, TYPE B | | | 0051 402-07438 1205.700 TON | 62.75000 75657.68| 62.75000 75657.68| 66.20000 79817.34 HMA INTERMEDIATE, TYPE B | | | 0052 402-07441 4067.900 TON | 55.00000 223734.50| 55.00000 223734.50| 58.00000 235938.20 HMA BASE, TYPE B | | | 0053 402-10083 2717.000 TON | 95.00000 258115.00| 75.00000 203775.00| 79.10000 214914.70 HMA FOR TEMPORARY PAVEMENT, A | | | 0054 404-05511 697.800 SYS | 4.00000 2791.20| 4.00000 2791.20| 4.20000 2930.76 SEAL COAT, 2 | | | 0055 406-05520 92.500 TON | 400.00000 37000.00| 400.00000 37000.00| 422.00000 39035.00 ASPHALT FOR TACK COAT | | | 0056 501-06323 709.400 SYS | 75.00000 53205.00| 63.00000 44692.20| 66.50000 47175.10 QC/QA-PCCP, 12 IN | | | 0057 501-06727 LUMP | 1500.00000 1500.00| 500.00000 500.00| 530.00000 530.00 CORING, PCCP | | | 0058 502-06457 330.500 SYS | 40.00000 13220.00| 46.00000 15203.00| 48.50000 16029.25 PCCP, 9 IN | | | 0059 503-03489 1212.000 EACH | 10.00000 12120.00| 8.50000 10302.00| 9.00000 10908.00 RETROFITTED TIE BARS | | | 0060 503-05240 733.000 LFT | 12.00000 8796.00| 8.95000 6560.35| 9.50000 6963.50 D-1 CONTRACTION JOINT | | | 0062 506-06333 323.200 SYS | 35.00000 11312.00| 115.00000 37168.00| 120.00000 38784.00 PCCP PATCHING, FULL DEPTH | | | 0063 601-02241 544.000 LFT | 4.00000 2176.00| 6.25000 3400.00| 9.00000 4896.00 GUARDRAIL, REMOVE | | | 0064 601-06854 2.000 EACH | 2850.00000 5700.00| 2600.00000 5200.00| 3000.00000 6000.00 GUARDRAIL, W-BEAM, NESTED | | | 0065 601-94689 4.000 EACH | 2795.00000 11180.00| 2700.00000 10800.00| 2950.00000 11800.00 GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 150 -5 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : IR-30794-A COUNTIES : WARRICK LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-1057095 |RAGLE INC |E & B PAVING INC |BLANKENBERGER BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0066 601-99105 256.250 LFT | 24.95000 6393.44| 24.00000 6150.00| 26.30000 6739.38 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0067 602-06729 18.000 EACH | 7.00000 126.00| 15.00000 270.00| 15.25000 274.50 BARRIER DELINEATOR | | | 0068 603-06045 1520.000 LFT | 13.69000 20808.80| 13.70000 20824.00| 14.50000 22040.00 FENCE, CHAIN LINK, 48 IN | | | 0069 604-07897 14.000 SYS | 150.00000 2100.00| 85.00000 1190.00| 89.70000 1255.80 CURB RAMP, CONCRETE, C | | | 0070 604-07901 25.000 SYS | 150.00000 3750.00| 87.50000 2187.50| 92.30000 2307.50 CURB RAMP, CONCRETE, G | | | 0071 604-91531 2720.400 SYS | 32.00000 87052.80| 29.50000 80251.80| 31.00000 84332.40 SIDEWALK, CONCRETE, 4 IN | | | 0072 605-06090 881.000 LFT | 12.00000 10572.00| 9.75000 8589.75| 10.30000 9074.30 CURB, INTEGRAL, CONCRETE | | | 0073 605-06120 873.000 LFT | 20.00000 17460.00| 14.75000 12876.75| 15.50000 13531.50 CURB, CONCRETE | | | 0074 605-06140 14134.000 LFT | 12.50000 176675.00| 12.95000 183035.30| 13.70000 193635.80 CURB AND GUTTER, CONCRETE | | | 0075 605-06145 7818.000 LFT | 12.50000 97725.00| 12.45000 97334.10| 13.10000 102415.80 CURB AND GUTTER, B, CONCRETE | | | 0076 605-06215 588.200 LFT | 40.00000 23528.00| 45.00000 26469.00| 47.50000 27939.50 CENTER CURB, D, CONCRETE | | | 0077 605-09176 75.000 LFT | 65.00000 4875.00| 21.00000 1575.00| 22.10000 1657.50 CURB TURNOUT, CONCRETE | | | 0078 607-06335 2735.000 LFT | 24.00000 65640.00| 29.00000 79315.00| 30.60000 83691.00 PAVED SIDE DITCH, A | | | 0079 610-07487 1860.700 TON | 70.00000 130249.00| 70.00000 130249.00| 73.90000 137505.73 HMA FOR APPROACHES, TYPE B | | | 0080 610-08446 4314.900 SYS | 30.00000 129447.00| 36.75000 158572.58| 38.75000 167202.38 PCCP FOR APPROACHES, 6 IN | | | 0081 610-09108 2715.700 SYS | 40.00000 108628.00| 42.75000 116096.18| 45.10000 122478.07 PCCP FOR APPROACHES, 9 IN | | | 0082 611-06497 50.000 EACH | 196.00000 9800.00| 150.00000 7500.00| 205.00000 10250.00 MAILBOX ASSEMBLY, SINGLE | | | 0083 611-06498 6.000 EACH | 392.00000 2352.00| 180.00000 1080.00| 410.00000 2460.00 MAILBOX ASSEMBLY, DOUBLE | | | 0084 615-06490 176.000 EACH | 150.00000 26400.00| 140.00000 24640.00| 155.00000 27280.00 RIGHT OF WAY MARKER | | | 0085 615-06505 36.000 EACH | 695.00000 25020.00| 600.00000 21600.00| 730.00000 26280.00 MONUMENT, B | | | 0086 615-06515 1.000 EACH | 125.00000 125.00| 350.00000 350.00| 130.00000 130.00 MONUMENT, D | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 150 -6 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : IR-30794-A COUNTIES : WARRICK LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-1057095 |RAGLE INC |E & B PAVING INC |BLANKENBERGER BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0087 615-06527 1.000 EACH | 595.00000 595.00| 450.00000 450.00| 625.00000 625.00 MONUMENT, SECTION CORNER | | | 0088 616-02320 4563.000 SYS | 2.25000 10266.75| 1.50000 6844.50| 1.50000 6844.50 GEOTEXTILES | | | 0089 616-05688 95.500 TON | 35.00000 3342.50| 53.00000 5061.50| 53.00000 5061.50 RIPRAP, CLASS 1 | | | 0090 616-05689 195.000 TON | 35.00000 6825.00| 55.00000 10725.00| 55.00000 10725.00 RIPRAP, CLASS 2 | | | 0091 616-06405 2442.000 TON | 33.00000 80586.00| 35.00000 85470.00| 35.00000 85470.00 RIPRAP, REVETMENT | | | 0092 616-06451 150.000 TON | 35.00000 5250.00| 44.00000 6600.00| 44.00000 6600.00 RIPRAP, UNIFORM | | | 0093 621-01004 4.000 EACH | 1050.00000 4200.00| 1050.00000 4200.00| 1100.00000 4400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0094 621-06545 6.360 TON | 565.00000 3593.40| 565.00000 3593.40| 595.00000 3784.20 FERTILIZER | | | 0095 621-06553 1344.700 LBS | 3.05000 4101.34| 3.05000 4101.34| 3.25000 4370.28 SEED MIXTURE, R | | | 0096 621-06554 448.500 LBS | 3.50000 1569.75| 3.50000 1569.75| 3.70000 1659.45 SEED MIXTURE, U | | | 0097 621-06557 752.000 LBS | 2.50000 1880.00| 2.50000 1880.00| 2.60000 1955.20 SEED MIXTURE, T | | | 0098 621-06565 31.800 TON | 430.00000 13674.00| 430.00000 13674.00| 454.00000 14437.20 MULCHING MATERIAL | | | 0099 621-06574 3670.400 SYS | 4.00000 14681.60| 2.90000 10644.16| 3.45000 12662.88 SODDING | | | 0100 621-06575 16053.000 SYS | 4.00000 64212.00| 2.90000 46553.70| 3.45000 55382.85 SODDING, NURSERY | | | 0101 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0102 628-09402 30.000 MOS | 1200.00000 36000.00| 1954.45000 58633.50| 1950.00000 58500.00 FIELD OFFICE, B | | | 0103 628-09407 60.000 MOS | 40.00000 2400.00| 212.00000 12720.00| 110.00000 6600.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 2 EACH | | | 0104 628-11006 120.000 MOS | 80.00000 9600.00| 45.00000 5400.00| 33.00000 3960.00 CELLULAR TELEPHONE/RADIO SERVICE, 500 | | | MIN | | | 0105 628-11068 4.000 EACH | 100.00000 400.00| 75.00000 300.00| 110.00000 440.00 CELLULAR TELEPHONE/RADIO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 150 -7 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : IR-30794-A COUNTIES : WARRICK LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-1057095 |RAGLE INC |E & B PAVING INC |BLANKENBERGER BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0106 703-06029 6587.000 LBS | 1.20000 7904.40| 1.50000 9880.50| 1.90000 12515.30 REINFORCING BARS, EPOXY COATED | | | 0107 706-08496 251.000 SYS | 200.00000 50200.00| 215.00000 53965.00| 280.00000 70280.00 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0108 706-09545 43.000 CYS | 50.00000 2150.00| 65.00000 2795.00| 52.00000 2236.00 COARSE AGGREGATE, NO 8 | | | 0109 706-09960 230.000 LFT | 115.00000 26450.00| 38.00000 8740.00| 40.00000 9200.00 RAILING, CONCRETE, FC | | | 0110 709-51821 LUMP | 2520.00000 2520.00| 2520.00000 2520.00| 2650.00000 2650.00 SURFACE SEAL | | | 0111 714-11108 10.000 LFT | 5500.00000 55000.00| 6400.00000 64000.00| 6400.00000 64000.00 STRUCTURE EXTENSION REINFORCED CONCRETE | | | BOX SECTIONS 6 FT. X 5 FT. | | | 0112 714-11303 165.000 LFT | 1000.00000 165000.00| 850.00000 140250.00| 850.00000 140250.00 STRUCTURE, REINFORCED CONCRETE BOX | | | SECTIONS, 10 FT X 4 FT | | | 0113 715-02399 2.000 EACH | 3500.00000 7000.00| 2700.00000 5400.00| 2700.00000 5400.00 SAFETY METAL END SECTION, 4:1 42 IN | | | 0114 715-05019 271.000 LFT | 85.00000 23035.00| 75.00000 20325.00| 75.00000 20325.00 PIPE, TYPE 1 CIRCULAR 36 IN | | | 0115 715-05024 2143.000 LFT | 85.00000 182155.00| 64.00000 137152.00| 64.00000 137152.00 PIPE, TYPE 2 CIRCULAR 36 IN | | | 0116 715-05048 30664.000 LFT | 3.00000 91992.00| 2.90000 88925.60| 2.90000 88925.60 PIPE, TYPE 4 CIRCULAR 6 IN | | | 0118 715-05121 94.000 LFT | 40.00000 3760.00| 32.00000 3008.00| 32.00000 3008.00 PIPE, TYPE 1 CIRCULAR 18 IN | | | 0119 715-05123 87.000 LFT | 55.00000 4785.00| 37.00000 3219.00| 37.00000 3219.00 PIPE, TYPE 1 CIRCULAR 24 IN | | | 0120 715-05127 99.000 LFT | 120.00000 11880.00| 83.00000 8217.00| 83.00000 8217.00 PIPE, TYPE 1 CIRCULAR 42 IN | | | 0122 715-05149 4297.000 LFT | 38.50000 165434.50| 36.50000 156840.50| 36.50000 156840.50 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0123 715-05151 604.000 LFT | 37.50000 22650.00| 43.00000 25972.00| 43.00000 25972.00 PIPE, TYPE 2 CIRCULAR 15 IN | | | 0124 715-05152 1060.000 LFT | 40.00000 42400.00| 48.00000 50880.00| 48.00000 50880.00 PIPE, TYPE 2 CIRCULAR 18 IN | | | 0125 715-05154 1031.000 LFT | 55.00000 56705.00| 50.00000 51550.00| 50.00000 51550.00 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0126 715-05156 775.000 LFT | 60.00000 46500.00| 54.00000 41850.00| 54.00000 41850.00 PIPE, TYPE 2 CIRCULAR 30 IN | | | 0127 715-05159 711.000 LFT | 120.00000 85320.00| 86.00000 61146.00| 86.00000 61146.00 PIPE, TYPE 2 CIRCULAR 42 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 150 -8 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : IR-30794-A COUNTIES : WARRICK LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-1057095 |RAGLE INC |E & B PAVING INC |BLANKENBERGER BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0128 715-05161 504.000 LFT | 130.00000 65520.00| 99.00000 49896.00| 99.00000 49896.00 PIPE, TYPE 2 CIRCULAR 48 IN | | | 0129 715-05162 646.000 LFT | 140.00000 90440.00| 140.00000 90440.00| 140.00000 90440.00 PIPE, TYPE 2 CIRCULAR 54 IN | | | 0131 715-05169 793.000 LFT | 37.50000 29737.50| 39.00000 30927.00| 39.00000 30927.00 PIPE, TYPE 3 CIRCULAR 15 IN | | | 0132 715-05171 35.000 LFT | 40.00000 1400.00| 50.00000 1750.00| 50.00000 1750.00 PIPE, TYPE 3 CIRCULAR 18 IN | | | 0134 715-05407 2210.000 LFT | 5.00000 11050.00| 5.00000 11050.00| 5.25000 11602.50 PIPE, END BENT DRAIN, 6 IN | | | 0135 715-08314 1.000 EACH | 6500.00000 6500.00| 5270.00000 5270.00| 5270.00000 5270.00 SAFETY METAL END SECTION, 4:1, 60 IN. , | | | TEMPORARY | | | 0136 715-09064 12400.000 LFT | 1.25000 15500.00| 1.25000 15500.00| 1.40000 17360.00 VIDEO INSPECTION FOR PIPE | | | 0137 715-46000 2.000 EACH | 250.00000 500.00| 280.00000 560.00| 280.00000 560.00 PIPE END SECTION, 12 IN | | | 0138 715-46005 29.000 EACH | 265.00000 7685.00| 325.00000 9425.00| 325.00000 9425.00 PIPE END SECTION, 15 IN | | | 0139 715-46010 5.000 EACH | 300.00000 1500.00| 395.00000 1975.00| 395.00000 1975.00 PIPE END SECTION, 18 IN | | | 0140 715-46020 2.000 EACH | 400.00000 800.00| 565.00000 1130.00| 565.00000 1130.00 PIPE END SECTION, 24 IN | | | 0141 715-46040 7.000 EACH | 800.00000 5600.00| 890.00000 6230.00| 890.00000 6230.00 PIPE END SECTION, 36 IN | | | 0142 718-06528 28.000 EACH | 525.00000 14700.00| 574.50000 16086.00| 560.00000 15680.00 OUTLET PROTECTOR, 1 | | | 0143 718-06529 4.000 EACH | 625.00000 2500.00| 544.50000 2178.00| 530.00000 2120.00 OUTLET PROTECTOR, 2 | | | 0144 718-06531 10.000 EACH | 650.00000 6500.00| 464.50000 4645.00| 450.00000 4500.00 OUTLET PROTECTOR, 3 | | | 0145 718-06532 30664.000 LFT | 0.85000 26064.40| 0.85000 26064.40| 1.00000 30664.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0146 718-52610 4543.000 CYS | 33.50000 152190.50| 41.00000 186263.00| 41.00000 186263.00 AGGREGATE FOR UNDERDRAINS | | | 0147 718-99153 30664.000 SYS | 0.55000 16865.20| 1.20000 36796.80| 1.20000 36796.80 GEOTEXTILES FOR UNDERDRAIN | | | 0148 720-02442 10.000 EACH | 650.00000 6500.00| 535.00000 5350.00| 535.00000 5350.00 PIPE, PLUG EXISTING | | | 0149 720-44000 3.000 EACH | 500.00000 1500.00| 740.00000 2220.00| 740.00000 2220.00 CASTING, ADJUST TO GRADE , TYPE 15 | | | 0150 720-44000 20.000 EACH | 500.00000 10000.00| 670.00000 13400.00| 670.00000 13400.00 CASTING, ADJUST TO GRADE , TYPE 4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 150 -9 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : IR-30794-A COUNTIES : WARRICK LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-1057095 |RAGLE INC |E & B PAVING INC |BLANKENBERGER BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0151 720-44296 15.000 EACH | 350.00000 5250.00| 520.00000 7800.00| 520.00000 7800.00 INLET, CAP | | | 0152 720-45030 3.000 EACH | 1400.00000 4200.00| 1260.00000 3780.00| 1260.00000 3780.00 INLET, E7 | | | 0153 720-45035 3.000 EACH | 1400.00000 4200.00| 1260.00000 3780.00| 1260.00000 3780.00 INLET, F7 | | | 0154 720-45040 1.000 EACH | 1700.00000 1700.00| 1930.00000 1930.00| 1930.00000 1930.00 INLET, G7 | | | 0155 720-45080 2.000 EACH | 2100.00000 4200.00| 2170.00000 4340.00| 2170.00000 4340.00 INLET, S14 | | | 0156 720-45260 2.000 EACH | 1350.00000 2700.00| 1130.00000 2260.00| 1130.00000 2260.00 PIPE CATCH BASIN, 12 IN | | | 0157 720-45265 1.000 EACH | 1400.00000 1400.00| 1220.00000 1220.00| 1220.00000 1220.00 PIPE CATCH BASIN, 15 IN | | | 0158 720-45275 1.000 EACH | 1800.00000 1800.00| 1750.00000 1750.00| 1750.00000 1750.00 PIPE CATCH BASIN, 24 IN . TEMPORARY | | | 0159 720-45410 13.000 EACH | 3000.00000 39000.00| 1820.00000 23660.00| 1820.00000 23660.00 MANHOLE, C4 | | | 0160 720-45605 20.100 LFT | 350.00000 7035.00| 420.00000 8442.00| 420.00000 8442.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0161 720-45615 20.000 LFT | 420.00000 8400.00| 475.00000 9500.00| 475.00000 9500.00 STRUCTURE, INLET, RECONSTRUCTED | | | 0162 720-93501 6.000 EACH | 5500.00000 33000.00| 7550.00000 45300.00| 7550.00000 45300.00 MANHOLE, L4 | | | 0163 720-94612 7.000 EACH | 4500.00000 31500.00| 4570.00000 31990.00| 4570.00000 31990.00 MANHOLE, K4 | | | 0164 720-95422 20.000 EACH | 3800.00000 76000.00| 3150.00000 63000.00| 3150.00000 63000.00 MANHOLE, J4 | | | 0165 720-98174 73.000 EACH | 2100.00000 153300.00| 2150.00000 156950.00| 2150.00000 156950.00 INLET, B15 | | | 0166 720-98555 43.000 EACH | 2300.00000 98900.00| 2150.00000 92450.00| 2150.00000 92450.00 INLET, C15 | | | 0167 731-93945 1644.000 SFT | 14.50000 23838.00| 15.00000 24660.00| 15.00000 24660.00 FACE PANELS, CONCRETE | | | 0168 731-93946 1644.000 SFT | 9.00000 14796.00| 25.00000 41100.00| 25.00000 41100.00 WALL ERECTION | | | 0169 731-93947 210.000 LFT | 25.00000 5250.00| 52.00000 10920.00| 52.00000 10920.00 LEVELING PAD, CONCRETE | | | 0170 732-08420 1792.000 SYS | 70.00000 125440.00| 60.00000 107520.00| 63.30000 113433.60 MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0171 732-08421 1792.000 SYS | 75.00000 134400.00| 63.00000 112896.00| 66.50000 119168.00 MODULAR BLOCK WALL ERECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 150 -10 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : IR-30794-A COUNTIES : WARRICK LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-1057095 |RAGLE INC |E & B PAVING INC |BLANKENBERGER BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0172 801-02595 10.000 EACH | 100.00000 1000.00| 25.00000 250.00| 27.00000 270.00 CONTROLLER, RESET TIMING | | | 0173 801-03290 10.000 EACH | 395.00000 3950.00| 795.00000 7950.00| 415.00000 4150.00 CONSTRUCTION SIGN, C | | | 0174 801-03291 10.000 EACH | 110.00000 1100.00| 145.00000 1450.00| 115.00000 1150.00 CONSTRUCTION SIGN, D | | | 0175 801-04308 12.000 EACH | 595.00000 7140.00| 695.00000 8340.00| 185.00000 2220.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0176 801-06203 35818.000 LFT | 0.20000 7163.60| 0.40000 14327.20| 0.34000 12178.12 TEMPORARY PAVEMENT MARKING, 4 IN | | | 0177 801-06207 70436.000 LFT | 0.75000 52827.00| 0.50000 35218.00| 1.06000 74662.16 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0178 801-06211 26.000 EACH | 55.00000 1430.00| 55.00000 1430.00| 63.00000 1638.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0179 801-06577 176.000 LFT | 4.50000 792.00| 5.95000 1047.20| 6.30000 1108.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24" | | | 0180 801-06625 45.000 EACH | 165.00000 7425.00| 145.00000 6525.00| 174.00000 7830.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0181 801-06640 137.000 EACH | 265.00000 36305.00| 495.00000 67815.00| 280.00000 38360.00 CONSTRUCTION SIGN, A | | | 0182 801-06645 4.000 EACH | 80.00000 320.00| 145.00000 580.00| 85.00000 340.00 CONSTRUCTION SIGN, B | | | 0183 801-06775 LUMP | 85000.00000 85000.00| 207501.16000 207501.16| 61600.00000 61600.00 MAINTAINING TRAFFIC | | | 0184 801-07118 342.000 LFT | 25.00000 8550.00| 14.00000 4788.00| 26.50000 9063.00 BARRICADE, III-A | | | 0185 801-07119 80.000 LFT | 30.00000 2400.00| 18.00000 1440.00| 31.50000 2520.00 BARRICADE, III-B | | | 0186 801-08401 5510.000 LFT | 20.00000 110200.00| 15.00000 82650.00| 30.00000 165300.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0187 801-08508 1330.000 LFT | 25.00000 33250.00| 31.70000 42161.00| 38.00000 50540.00 TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0188 801-94295 52.000 EACH | 100.00000 5200.00| 50.00000 2600.00| 53.00000 2756.00 SIGNAL HEAD, RELOCATE | | | 0189 802-05701 944.000 LFT | 11.00000 10384.00| 14.40000 13593.60| 15.20000 14348.80 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0190 802-05702 106.000 LFT | 12.00000 1272.00| 14.40000 1526.40| 15.20000 1611.20 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 150 -11 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : IR-30794-A COUNTIES : WARRICK LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-1057095 |RAGLE INC |E & B PAVING INC |BLANKENBERGER BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0191 802-07151 2.000 EACH | 275.00000 550.00| 400.00000 800.00| 425.00000 850.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0192 802-09838 692.800 SFT | 13.50000 9352.80| 18.00000 12470.40| 19.00000 13163.20 SIGN, SHEET, WITH LEGEND 0.080" | | | 0193 802-09840 93.900 SFT | 15.50000 1455.45| 18.00000 1690.20| 19.00000 1784.10 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0194 802-09842 251.500 SFT | 16.25000 4086.88| 19.80000 4979.70| 21.00000 5281.50 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0195 802-76095 304.200 LBS | 2.20000 669.24| 4.32000 1314.14| 4.55000 1384.11 STRUCTURAL STEEL, BREAKAWAY | | | 0196 804-06770 4.000 EACH | 40.00000 160.00| 36.00000 144.00| 54.00000 216.00 DELINEATOR POST | | | 0197 805-01300 3.000 EACH | 1500.00000 4500.00| 1656.00000 4968.00| 1750.00000 5250.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0198 805-01579 LUMP | 500.00000 500.00| 15400.00000 15400.00| 16250.00000 16250.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | 0199 805-01815 20.000 EACH | 1975.00000 39500.00| 1680.00000 33600.00| 1770.00000 35400.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0200 805-01842 50.000 EACH | 600.00000 30000.00| 800.00000 40000.00| 845.00000 42250.00 HANDHOLE, SIGNAL | | | 0201 805-01844 4640.000 LFT | 10.50000 48720.00| 18.00000 83520.00| 19.00000 88160.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0202 805-02087 LUMP | 2500.00000 2500.00| 600.00000 600.00| 630.00000 630.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0203 805-02150 8.000 EACH | 475.00000 3800.00| 550.50000 4404.00| 580.00000 4640.00 PEDESTRIAN SIGNAL HEAD, 18 IN WITH | | | COUNTDOWN TIMERS | | | 0204 805-04969 1.000 EACH | 375.00000 375.00| 100.00000 100.00| 105.00000 105.00 SPLICE | | | 0206 805-09471 122.000 EACH | 210.00000 25620.00| 150.00000 18300.00| 158.00000 19276.00 SIGNAL CABLE, PREFORMED PLASTIC | | | PAVE-OVER LOOP | | | 0207 805-09539 21.000 EACH | 330.00000 6930.00| 307.20000 6451.20| 325.00000 6825.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 150 -12 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : IR-30794-A COUNTIES : WARRICK LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-1057095 |RAGLE INC |E & B PAVING INC |BLANKENBERGER BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0208 805-09540 9.000 EACH | 1000.00000 9000.00| 965.16000 8686.44| 1020.00000 9180.00 LOOP DETECTOR RACK | | | 0209 805-78100 4.000 EACH | 9500.00000 38000.00| 10144.80000 40579.20| 10700.00000 42800.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0210 805-78205 36.000 EACH | 475.00000 17100.00| 564.00000 20304.00| 595.00000 21420.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0211 805-78215 6.000 EACH | 465.00000 2790.00| 564.00000 3384.00| 595.00000 3570.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0212 805-78230 1.000 EACH | 725.00000 725.00| 864.00000 864.00| 910.00000 910.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0213 805-78415 20.000 EACH | 1500.00000 30000.00| 1356.00000 27120.00| 1430.00000 28600.00 SPAN, CATENARY, AND TETHER | | | 0214 805-78420 18.000 EACH | 185.00000 3330.00| 240.00000 4320.00| 250.00000 4500.00 DISCONNECT HANGER | | | 0215 805-78445 5.000 EACH | 750.00000 3750.00| 768.00000 3840.00| 810.00000 4050.00 SIGNAL SERVICE | | | 0216 805-78467 140.000 LFT | 1.65000 231.00| 2.64000 369.60| 2.80000 392.00 SIGNAL CABLE, 3C/8GA | | | 0217 805-78480 1265.000 LFT | 0.90000 1138.50| 1.40000 1771.00| 1.50000 1897.50 SIGNAL CABLE, 3C/14GA | | | 0218 805-78485 2889.000 LFT | 1.15000 3322.35| 1.80000 5200.20| 1.90000 5489.10 SIGNAL CABLE, 5C/14GA | | | 0219 805-78490 2805.000 LFT | 1.50000 4207.50| 2.00000 5610.00| 2.10000 5890.50 SIGNAL CABLE, 7C/14GA | | | 0220 805-78510 17360.000 LFT | 0.70000 12152.00| 1.10000 19096.00| 1.15000 19964.00 SIGNAL CABLE, 2C/16GA., SHIELDED | | | 0221 805-78925 4.000 EACH | 1075.00000 4300.00| 1440.00000 5760.00| 1520.00000 6080.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0222 805-81032 20.000 EACH | 4300.00000 86000.00| 4248.00000 84960.00| 4480.00000 89600.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0223 805-92504 12.000 EACH | 250.00000 3000.00| 220.00000 2640.00| 230.00000 2760.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0224 805-96121 8.000 EACH | 100.00000 800.00| 168.00000 1344.00| 177.00000 1416.00 PEDESTRIAN PUSH BUTTON AND SIGN | | | 0225 805-99327 2.000 EACH | 135.00000 270.00| 376.80000 753.60| 400.00000 800.00 CONDUIT, SPLICE | | | 0226 807-01844 270.000 LFT | 16.50000 4455.00| 18.00000 4860.00| 19.00000 5130.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 150 -13 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : IR-30794-A COUNTIES : WARRICK LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-1057095 |RAGLE INC |E & B PAVING INC |BLANKENBERGER BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0227 807-02191 3.000 EACH | 700.00000 2100.00| 800.00000 2400.00| 845.00000 2535.00 HANDHOLE, LIGHTING | | | 0228 807-02785 2.000 EACH | 1350.00000 2700.00| 1600.00000 3200.00| 1690.00000 3380.00 LUMINAIRE, MAST ARM, 25 FT | | | 0229 807-86620 2.000 EACH | 300.00000 600.00| 250.00000 500.00| 265.00000 530.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0230 807-86805 1.000 EACH | 2500.00000 2500.00| 2400.00000 2400.00| 2530.00000 2530.00 SERVICE POINT, I | | | 0231 807-86889 240.000 LFT | 0.60000 144.00| 0.66000 158.40| 0.70000 168.00 CABLE, POLE CIRCUIT THWH, NO10 COPPER, | | | STRANDED, 1/C | | | 0232 807-86910 2.000 EACH | 30.00000 60.00| 32.00000 64.00| 34.00000 68.00 CONNECTOR KIT, UNFUSED | | | 0233 807-86915 2.000 EACH | 30.00000 60.00| 30.00000 60.00| 32.00000 64.00 CONNECTOR KIT, FUSED | | | 0234 807-86925 4.000 EACH | 30.00000 120.00| 36.00000 144.00| 38.00000 152.00 MULTIPLE COMPRESSION FITTING, | | | WATERPROOFED | | | 0235 807-86930 4.000 EACH | 30.00000 120.00| 16.80000 67.20| 18.00000 72.00 INSULATION LINK, NON-WATERPROOFED | | | 0236 807-86935 12.000 EACH | 30.00000 360.00| 36.00000 432.00| 38.00000 456.00 INSULATION LINK, WATERPROOFED | | | 0237 807-97237 287.000 LFT | 6.25000 1793.75| 8.00000 2296.00| 8.50000 2439.50 WIRE, NO 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0238 808-06701 2920.000 LFT | 0.50000 1460.00| 0.48000 1401.60| 0.53000 1547.60 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0239 808-06703 22165.000 LFT | 0.50000 11082.50| 0.48000 10639.20| 0.53000 11747.45 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0240 808-06716 45900.000 LFT | 0.30000 13770.00| 0.35000 16065.00| 0.85000 39015.00 LINE, REMOVE | | | 0241 808-10031 60.000 LFT | 1.50000 90.00| 0.48000 28.80| 1.58000 94.80 LINE, MULTI-COMPONENT, BROKEN, WHITE, 4 | | | IN | | | 0242 808-10033 616.000 LFT | 1.50000 924.00| 0.48000 295.68| 1.58000 973.28 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0243 808-10037 329.000 LFT | 3.50000 1151.50| 0.96000 315.84| 3.70000 1217.30 LINE, MULTI-COMPONENT, SOLID, WHITE, 8 | | | IN | | | 0244 808-10051 221.000 LFT | 12.50000 2762.50| 11.95000 2640.95| 13.20000 2917.20 TRANSVERSE MARKING MULTI-COMPONENT, | | | STOP LINE, 24" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 150 -14 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : IR-30794-A COUNTIES : WARRICK LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-1057095 |RAGLE INC |E & B PAVING INC |BLANKENBERGER BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0245 808-10052 7.000 EACH | 250.00000 1750.00| 235.00000 1645.00| 265.00000 1855.00 PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | | 0246 808-10061 73.000 LFT | 5.00000 365.00| 7.95000 580.35| 5.30000 386.90 LINE, MULTI-COMPONENT, DOTTED, WHITE, 5 | | | INCH, 2 FT LINE, 4 FT GAP | | | 0247 808-10072 120.000 LFT | 6.00000 720.00| 5.98000 717.60| 6.30000 756.00 TRANSVERSE MARKINGS, MULTI-COMPONENT, | | | SOLID WHITE, CROSSHATCH, 12 IN | | | 0248 808-10077 8.000 EACH | 225.00000 1800.00| 165.00000 1320.00| 235.00000 1880.00 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0249 808-75240 3352.000 LFT | 0.50000 1676.00| 0.48000 1608.96| 0.53000 1776.56 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | 0250 808-75245 36950.000 LFT | 0.50000 18475.00| 0.48000 17736.00| 0.53000 19583.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0251 808-75290 120.000 LFT | 7.00000 840.00| 5.95000 714.00| 7.40000 888.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, YELLOW, 24" | | | 0252 808-75297 989.000 LFT | 7.00000 6923.00| 5.95000 5884.55| 7.40000 7318.60 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0253 808-75300 626.000 LFT | 1.75000 1095.50| 1.48000 926.48| 1.85000 1158.10 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0254 808-75320 55.000 EACH | 79.00000 4345.00| 65.00000 3575.00| 83.00000 4565.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0255 808-75325 42.000 EACH | 95.00000 3990.00| 95.00000 3990.00| 100.00000 4200.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | 0256 808-95638 1942.000 SFT | 1.25000 2427.50| 0.65000 1262.30| 1.30000 2524.60 CENTER CURB PAINTING | | | 0257 205-06936 60.000 TON | 45.00000 2700.00| 40.00000 2400.00| 40.00000 2400.00 TEMPORARY SEDIMENT TRAP | | | 0258 205-06935 3.000 EACH | 1500.00000 4500.00| 1050.00000 3150.00| 1050.00000 3150.00 TEMPORARY SEDIMENT BASIN | | | 0259 205-06934 20.000 TON | 365.00000 7300.00| 365.00000 7300.00| 385.00000 7700.00 TEMPORARY MULCHING | | | 0260 713-04509 LUMP | 40000.00000 40000.00| 61000.00000 61000.00| 61000.00000 61000.00 TEMPORARY PIPE | | | 0261 715-46000 32.000 EACH | 250.00000 8000.00| 295.00000 9440.00| 295.00000 9440.00 PIPE END SECTION, 12 IN , TEMPORARY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 150 -15 TABULATION OF BIDS CALL ORDER : 150 CONTRACT ID : IR-30794-A COUNTIES : WARRICK LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1139301 |( 3 ) 35-1057095 |RAGLE INC |E & B PAVING INC |BLANKENBERGER BROTHERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0262 715-46005 3.000 EACH | 275.00000 825.00| 415.00000 1245.00| 415.00000 1245.00 PIPE END SECTION, 15 IN , TEMPORARY | | | 0263 715-46020 4.000 EACH | 375.00000 1500.00| 710.00000 2840.00| 710.00000 2840.00 PIPE END SECTION, 24 IN , TEMPORARY | | | 0264 720-45410 1.000 EACH | 3700.00000 3700.00| 2450.00000 2450.00| 2450.00000 2450.00 MANHOLE, C4 , TEMPORARY | | | 0265 805-08464 5.000 EACH | 2500.00000 12500.00| 2400.00000 12000.00| 2530.00000 12650.00 RADIO, INTERCONNECT | | | 0266 805-08466 6.000 EACH | 225.00000 1350.00| 264.00000 1584.00| 280.00000 1680.00 RADIO ANTENNA, 9db, YAGI | | | 0267 805-08493 LUMP | 850.00000 850.00| 460.00000 460.00| 485.00000 485.00 RADIO SYSTEM TESTING INTERCONNECT | | | 0268 805-78106 1.000 EACH | 13000.00000 13000.00| 15216.00000 15216.00| 16000.00000 16000.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0269 805-02658 400.000 LFT | 2.50000 1000.00| 2.50000 1000.00| 2.65000 1060.00 CABLE, COAXIAL | | | SECTION TOTALS | $ 12,196,677.56| $ 12,636,117.03| $ 12,857,186.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 12,196,677.56| $ 12,636,117.03| $ 12,857,186.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 210 -1 VENDOR RANKING CALL ORDER : 210 CONTRACT ID : R -30896-A COUNTIES : HENDRICKS LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/31/12 LOCATION : ON SR 267 1.49 MILES SOUTH OF US 136 TO NORTHFIELD DRIVE PROJECT(S) : 9608920 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 1,262,000.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 1,292,210.00 102.3938% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,347,000.00 106.7353% 4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,391,900.00 110.2932% 5 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 1,498,065.40 118.7057% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 210 -2 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : R -30896-A COUNTIES : HENDRICKS LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |E & B PAVING INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 450.00000 450.00| 3000.00000 3000.00| 450.00000 450.00 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 | 50000.00000 50000.00| 60000.00000 60000.00| 42000.00000 42000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-02278 622.000 LFT | 19.00000 11818.00| 10.00000 6220.00| 12.00000 7464.00 CURB, CONCRETE, REMOVE | | | 0011 202-02279 204.000 LFT | 15.00000 3060.00| 10.00000 2040.00| 12.00000 2448.00 CURB AND GUTTER, REMOVE | | | 0012 202-52710 396.100 SYS | 10.00000 3961.00| 12.00000 4753.20| 17.00000 6733.70 SIDEWALK, CONCRETE, REMOVE | | | 0013 202-74035 1.000 EACH | 100.00000 100.00| 50.00000 50.00| 250.00000 250.00 SIGN, REMOVE | | | 0014 203-02000 100.900 CYS | 15.00000 1513.50| 30.00000 3027.00| 75.00000 7567.50 EXCAVATION, COMMON | | | 0015 205-06933 88.000 EACH | 80.00000 7040.00| 50.00000 4400.00| 85.00000 7480.00 TEMPORARY DITCH INLET PROTECTION | | | 0016 205-06937 14518.000 LFT | 1.19000 17276.42| 0.10000 1451.80| 1.15000 16695.70 TEMPORARY SILT FENCE | | | 0017 301-07448 373.700 TON | 28.00000 10463.60| 25.00000 9342.50| 60.00000 22422.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 304-07491 618.000 TON | 150.00000 92700.00| 80.00000 49440.00| 133.00000 82194.00 HMA PATCHING, TYPE C | | | 0019 306-08034 573.800 SYS | 2.50000 1434.50| 2.50000 1434.50| 3.50000 2008.30 MILLING, ASPHALT, 1 1/2 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 210 -3 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : R -30896-A COUNTIES : HENDRICKS LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |E & B PAVING INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08038 48329.200 SYS | 2.00000 96658.40| 2.50000 120823.00| 1.50000 72493.80 MILLING, ASPHALT, 4 IN | | | 0021 306-08039 4717.400 SYS | 3.00000 14152.20| 2.50000 11793.50| 1.50000 7076.10 MILLING, ASPHALT REMOVAL | | | 0022 306-08432 4737.800 SYS | 3.00000 14213.40| 3.00000 14213.40| 3.50000 16582.30 MILLING, APPROACH | | | 0023 401-07320 48.000 TON | 65.00000 3120.00| 68.00000 3264.00| 69.00000 3312.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0024 401-07328 4377.000 TON | 65.00000 284505.00| 68.00000 297636.00| 69.00000 302013.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0025 401-07398 7294.000 TON | 55.00000 401170.00| 47.00000 342818.00| 55.00000 401170.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0026 406-05520 27.850 TON | 400.00000 11140.00| 300.00000 8355.00| 500.00000 13925.00 ASPHALT FOR TACK COAT | | | 0027 604-07897 30.500 SYS | 160.00000 4880.00| 115.00000 3507.50| 145.00000 4422.50 CURB RAMP, CONCRETE, C | | | 0028 604-07900 151.200 SYS | 85.00000 12852.00| 150.00000 22680.00| 145.00000 21924.00 CURB RAMP, CONCRETE, F | | | 0029 604-07901 91.200 SYS | 135.00000 12312.00| 110.00000 10032.00| 145.00000 13224.00 CURB RAMP, CONCRETE, G | | | 0030 604-07902 24.400 SYS | 95.00000 2318.00| 110.00000 2684.00| 145.00000 3538.00 CURB RAMP, CONCRETE, H | | | 0031 604-07903 5.200 SYS | 130.00000 676.00| 110.00000 572.00| 145.00000 754.00 CURB RAMP, CONCRETE, K | | | 0032 604-91531 103.800 SYS | 80.00000 8304.00| 50.00000 5190.00| 100.00000 10380.00 SIDEWALK, CONCRETE, 4 IN | | | 0033 605-06120 622.000 LFT | 25.00000 15550.00| 20.00000 12440.00| 34.00000 21148.00 CURB, CONCRETE | | | 0034 605-06140 204.000 LFT | 30.00000 6120.00| 25.00000 5100.00| 34.00000 6936.00 CURB AND GUTTER, CONCRETE | | | 0035 610-07488 391.000 TON | 120.00000 46920.00| 113.00000 44183.00| 120.00000 46920.00 HMA FOR APPROACHES, TYPE C | | | 0036 621-06567 0.200 kGAL | 1.00000 0.20| 1.00000 0.20| 100.00000 20.00 WATER | | | 0037 621-06575 49.200 SYS | 32.55000 1601.46| 150.00000 7380.00| 19.77000 972.68 SODDING, NURSERY | | | 0038 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0039 628-09402 17.000 MOS | 2000.00000 34000.00| 2200.00000 37400.00| 2300.00000 39100.00 FIELD OFFICE, B | | | 0040 628-09407 34.000 MOS | 370.00000 12580.00| 80.00000 2720.00| 200.00000 6800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , TWO EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 210 -4 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : R -30896-A COUNTIES : HENDRICKS LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |E & B PAVING INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 628-10246 51.000 MOS | 50.00000 2550.00| 60.00000 3060.00| 100.00000 5100.00 CELLULAR TELEPHONE/RADIO SERVICE, 1000 | | | MIN | | | 0042 628-11068 3.000 EACH | 75.00000 225.00| 100.00000 300.00| 100.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0043 720-44000 5.000 EACH | 400.00000 2000.00| 650.00000 3250.00| 700.00000 3500.00 CASTING, ADJUST TO GRADE , MANHOLE | | | 0044 732-08419 10.000 SYS | 487.00000 4870.00| 500.00000 5000.00| 780.00000 7800.00 MODULAR BLOCK WALL | | | 0045 801-01504 20.000 EACH | 30.00000 600.00| 75.00000 1500.00| 30.00000 600.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0046 801-01506 2.000 EACH | 200.00000 400.00| 375.00000 750.00| 200.00000 400.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | (RXR) | | | 0047 801-03290 22.000 EACH | 100.00000 2200.00| 225.00000 4950.00| 100.00000 2200.00 CONSTRUCTION SIGN, C | | | 0048 801-06207 43761.000 LFT | 0.01000 437.61| 0.66000 28882.26| 0.80000 35008.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0049 801-06577 523.000 LFT | 5.00000 2615.00| 8.30000 4340.90| 5.00000 2615.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24" | | | 0050 801-06640 21.000 EACH | 90.00000 1890.00| 165.00000 3465.00| 90.00000 1890.00 CONSTRUCTION SIGN, A | | | 0051 801-06775 LUMP | 11768.81000 11768.81| 94574.19000 94574.19| 47607.72000 47607.72 MAINTAINING TRAFFIC | | | 0052 801-07118 204.000 LFT | 10.00000 2040.00| 10.00000 2040.00| 10.00000 2040.00 BARRICADE, III-A | | | 0053 805-02328 2074.000 LFT | 0.50000 1037.00| 0.20000 414.80| 0.50000 1037.00 SIGNAL CABLE, 1C/14 GA | | | 0054 805-78795 705.000 LFT | 7.00000 4935.00| 7.50000 5287.50| 7.00000 4935.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0055 808-06701 750.000 LFT | 0.40000 300.00| 0.88000 660.00| 0.40000 300.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0056 808-06703 19152.000 LFT | 0.80000 15321.60| 0.57000 10916.64| 0.80000 15321.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0057 808-06705 71.000 LFT | 0.80000 56.80| 1.80000 127.80| 0.80000 56.80 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0058 808-09381 LUMP | 1000.00000 1000.00| 1100.00000 1100.00| 1000.00000 1000.00 RETRO-REFLECTIVITY TESTING | | | 0059 808-75240 850.000 LFT | 0.40000 340.00| 0.54000 459.00| 0.40000 340.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 210 -5 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : R -30896-A COUNTIES : HENDRICKS LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |E & B PAVING INC |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 808-75245 23389.000 LFT | 0.40000 9355.60| 0.54000 12630.06| 0.40000 9355.60 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0061 808-75297 581.000 LFT | 6.00000 3486.00| 5.35000 3108.35| 6.00000 3486.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0062 808-75300 1194.000 LFT | 1.50000 1791.00| 1.35000 1611.90| 1.50000 1791.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0063 808-75320 38.000 EACH | 75.00000 2850.00| 88.00000 3344.00| 75.00000 2850.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0064 808-75340 2.000 EACH | 300.00000 600.00| 455.00000 910.00| 300.00000 600.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (R X R) | | | 0065 808-75998 523.000 EACH | 12.30000 6432.90| 3.00000 1569.00| 12.30000 6432.90 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,262,000.00| $ 1,292,210.00| $ 1,347,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,262,000.00| $ 1,292,210.00| $ 1,347,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 210 -6 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : R -30896-A COUNTIES : HENDRICKS LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 31-4351261 |( ) |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC AND SUBSI | 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 | 1000.00000 1000.00| 2756.58000 2756.58| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 69250.00000 69250.00| 21000.00000 21000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 202-02278 622.000 LFT | 10.48000 6518.56| 12.00000 7464.00| CURB, CONCRETE, REMOVE | | | 0011 202-02279 204.000 LFT | 13.19000 2690.76| 20.00000 4080.00| CURB AND GUTTER, REMOVE | | | 0012 202-52710 396.100 SYS | 17.08000 6765.39| 17.00000 6733.70| SIDEWALK, CONCRETE, REMOVE | | | 0013 202-74035 1.000 EACH | 141.00000 141.00| 145.00000 145.00| SIGN, REMOVE | | | 0014 203-02000 100.900 CYS | 41.63000 4200.47| 2.00000 201.80| EXCAVATION, COMMON | | | 0015 205-06933 88.000 EACH | 85.00000 7480.00| 90.00000 7920.00| TEMPORARY DITCH INLET PROTECTION | | | 0016 205-06937 14518.000 LFT | 1.15000 16695.70| 1.00000 14518.00| TEMPORARY SILT FENCE | | | 0017 301-07448 373.700 TON | 55.57000 20766.51| 16.00000 5979.20| COMPACTED AGGREGATE, NO. 53, BASE | | | 0018 304-07491 618.000 TON | 90.65000 56021.70| 176.00000 108768.00| HMA PATCHING, TYPE C | | | 0019 306-08034 573.800 SYS | 5.95000 3414.11| 3.00000 1721.40| MILLING, ASPHALT, 1 1/2 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 210 -7 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : R -30896-A COUNTIES : HENDRICKS LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 31-4351261 |( ) |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC AND SUBSI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08038 48329.200 SYS | 1.79000 86509.27| 3.00000 144987.60| MILLING, ASPHALT, 4 IN | | | 0021 306-08039 4717.400 SYS | 2.37000 11180.24| 4.00000 18869.60| MILLING, ASPHALT REMOVAL | | | 0022 306-08432 4737.800 SYS | 4.86000 23025.71| 2.00000 9475.60| MILLING, APPROACH | | | 0023 401-07320 48.000 TON | 90.19000 4329.12| 115.00000 5520.00| QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0024 401-07328 4377.000 TON | 69.10000 302450.70| 77.00000 337029.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0025 401-07398 7294.000 TON | 57.26000 417654.44| 58.00000 423052.00| QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0026 406-05520 27.850 TON | 100.00000 2785.00| 400.00000 11140.00| ASPHALT FOR TACK COAT | | | 0027 604-07897 30.500 SYS | 171.68000 5236.24| 184.00000 5612.00| CURB RAMP, CONCRETE, C | | | 0028 604-07900 151.200 SYS | 143.63000 21716.86| 265.00000 40068.00| CURB RAMP, CONCRETE, F | | | 0029 604-07901 91.200 SYS | 151.48000 13814.98| 212.00000 19334.40| CURB RAMP, CONCRETE, G | | | 0030 604-07902 24.400 SYS | 143.69000 3506.04| 212.00000 5172.80| CURB RAMP, CONCRETE, H | | | 0031 604-07903 5.200 SYS | 212.54000 1105.21| 233.00000 1211.60| CURB RAMP, CONCRETE, K | | | 0032 604-91531 103.800 SYS | 71.73000 7445.57| 38.00000 3944.40| SIDEWALK, CONCRETE, 4 IN | | | 0033 605-06120 622.000 LFT | 36.45000 22671.90| 19.00000 11818.00| CURB, CONCRETE | | | 0034 605-06140 204.000 LFT | 35.69000 7280.76| 23.00000 4692.00| CURB AND GUTTER, CONCRETE | | | 0035 610-07488 391.000 TON | 101.55000 39706.05| 239.00000 93449.00| HMA FOR APPROACHES, TYPE C | | | 0036 621-06567 0.200 kGAL | 100.00000 20.00| 106.00000 21.20| WATER | | | 0037 621-06575 49.200 SYS | 19.77000 972.68| 21.00000 1033.20| SODDING, NURSERY | | | 0038 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0039 628-09402 17.000 MOS | 2558.64000 43496.88| 2332.00000 39644.00| FIELD OFFICE, B | | | 0040 628-09407 34.000 MOS | 307.04000 10439.36| 392.00000 13328.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , TWO EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 210 -8 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : R -30896-A COUNTIES : HENDRICKS LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 31-4351261 |( ) |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC AND SUBSI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 628-10246 51.000 MOS | 150.00000 7650.00| 26.00000 1326.00| CELLULAR TELEPHONE/RADIO SERVICE, 1000 | | | MIN | | | 0042 628-11068 3.000 EACH | 150.00000 450.00| 106.00000 318.00| CELLULAR TELEPHONE/RADIO | | | 0043 720-44000 5.000 EACH | 782.57000 3912.85| 742.00000 3710.00| CASTING, ADJUST TO GRADE , MANHOLE | | | 0044 732-08419 10.000 SYS | 695.71000 6957.10| 1335.00000 13350.00| MODULAR BLOCK WALL | | | 0045 801-01504 20.000 EACH | 30.00000 600.00| 31.00000 620.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0046 801-01506 2.000 EACH | 200.00000 400.00| 212.00000 424.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | (RXR) | | | 0047 801-03290 22.000 EACH | 100.00000 2200.00| 106.00000 2332.00| CONSTRUCTION SIGN, C | | | 0048 801-06207 43761.000 LFT | 0.80000 35008.80| 0.90000 39384.90| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0049 801-06577 523.000 LFT | 5.00000 2615.00| 5.00000 2615.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24" | | | 0050 801-06640 21.000 EACH | 90.00000 1890.00| 95.00000 1995.00| CONSTRUCTION SIGN, A | | | 0051 801-06775 LUMP | 60566.16000 60566.16| 10000.00000 10000.00| MAINTAINING TRAFFIC | | | 0052 801-07118 204.000 LFT | 10.00000 2040.00| 10.00000 2040.00| BARRICADE, III-A | | | 0053 805-02328 2074.000 LFT | 0.27000 559.98| 0.30000 622.20| SIGNAL CABLE, 1C/14 GA | | | 0054 805-78795 705.000 LFT | 7.40000 5217.00| 8.00000 5640.00| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0055 808-06701 750.000 LFT | 0.40000 300.00| 0.40000 300.00| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0056 808-06703 19152.000 LFT | 0.80000 15321.60| 0.80000 15321.60| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0057 808-06705 71.000 LFT | 0.80000 56.80| 0.80000 56.80| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0058 808-09381 LUMP | 1000.00000 1000.00| 1060.00000 1060.00| RETRO-REFLECTIVITY TESTING | | | 0059 808-75240 850.000 LFT | 0.40000 340.00| 0.42000 357.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 210 -9 TABULATION OF BIDS CALL ORDER : 210 CONTRACT ID : R -30896-A COUNTIES : HENDRICKS LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 31-4351261 |( ) |CALUMET CIVIL CONTRACTORS IN |SHELLY & SANDS INC AND SUBSI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 808-75245 23389.000 LFT | 0.40000 9355.60| 0.42000 9823.38| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0061 808-75297 581.000 LFT | 6.00000 3486.00| 6.36000 3695.16| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0062 808-75300 1194.000 LFT | 1.50000 1791.00| 1.59000 1898.46| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0063 808-75320 38.000 EACH | 75.00000 2850.00| 79.52000 3021.76| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0064 808-75340 2.000 EACH | 300.00000 600.00| 318.07000 636.14| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (R X R) | | | 0065 808-75998 523.000 EACH | 12.30000 6432.90| 13.04000 6819.92| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,391,900.00| $ 1,498,065.40| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,391,900.00| $ 1,498,065.40| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 220 -1 VENDOR RANKING CALL ORDER : 220 CONTRACT ID : R -31633-A COUNTIES : BENTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 08/04/12 LOCATION : ON SR 55, 1.69 MILES SOUTH OF SOUTH JUNCTION WITH US 52 PROJECT(S) : 4304003 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1489621 HRP CONSTRUCTION INC $ 408,500.00 100.0000% 2 35-2094565 3D COMPANY INC $ 409,113.28 100.1501% 3 35-1917625 MILESTONE CONTRACTORS LP $ 441,348.38 108.0412% 4 35-1415044 F & K CONSTRUCTION INC $ 453,396.00 110.9905% 5 35-1523985 WIRTZ & YATES INC $ 476,601.57 116.6711% 6 35-1386990 JACK ISOM CONSTRUCTION CO $ 480,682.30 117.6701% 7 38-3806996 HIS CONSTRUCTORS INC $ 489,484.33 119.8248% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 220 -2 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : R -31633-A COUNTIES : BENTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-2094565 |( 3 ) 35-1917625 |HRP CONSTRUCTION INC |3D COMPANY INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 5465.20000 5465.20| 4500.00000 4500.00 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 | 18500.00000 18500.00| 30602.00000 30602.00| 22000.00000 22000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 8000.00000 8000.00| 2415.90000 2415.90| 11480.00000 11480.00 CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 12199.81000 12199.81| 5507.30000 5507.30| 7700.00000 7700.00 PRESENT STRUCTURE, REMOVE | | | 0010 203-02000 2093.000 CYS | 15.00000 31395.00| 19.23000 40248.39| 24.00000 50232.00 EXCAVATION, COMMON | | | 0011 205-03371 424.000 CYS | 15.00000 6360.00| 17.45000 7398.80| 4.50000 1908.00 SEDIMENT, REMOVE | | | 0012 205-06931 434.000 TON | 30.00000 13020.00| 38.12000 16544.08| 35.00000 15190.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0013 205-06936 152.000 TON | 30.00000 4560.00| 38.27000 5817.04| 37.00000 5624.00 TEMPORARY SEDIMENT TRAP | | | 0014 205-06937 100.000 LFT | 1.00000 100.00| 4.73000 473.00| 7.00000 700.00 TEMPORARY SILT FENCE | | | 0015 205-09235 30.000 DAY | 5.00000 150.00| 207.76000 6232.80| 1.00000 30.00 TEMP FILTER BAG | | | 0016 205-09543 100.000 TON | 20.00000 2000.00| 17.69000 1769.00| 29.00000 2900.00 NO 2 STONE | | | 0017 207-08267 1516.800 SYS | 5.00000 7584.00| 8.12000 12316.42| 14.00000 21235.20 SUBGRADE TREATMENT, TYPE IIIA | | | 0018 211-02050 72.600 CYS | 20.00000 1452.00| 42.33000 3073.16| 60.00000 4356.00 B BORROW | | | 0019 211-09268 142.800 CYS | 70.00000 9996.00| 80.06000 11432.57| 100.00000 14280.00 STRUCTURAL BACKFILL, TYPE 5 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 220 -3 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : R -31633-A COUNTIES : BENTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-2094565 |( 3 ) 35-1917625 |HRP CONSTRUCTION INC |3D COMPANY INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 303-01180 338.800 TON | 20.00000 6776.00| 31.10000 10536.68| 29.00000 9825.20 COMPACTED AGGREGATE, NO. 53 | | | 0021 306-08036 586.600 SYS | 2.00000 1173.20| 5.47000 3208.70| 5.50000 3226.30 MILLING, ASPHALT, 2 IN | | | 0022 306-08043 440.000 SYS | 2.00000 880.00| 5.60000 2464.00| 5.50000 2420.00 MILLING, TRANSITION | | | 0024 402-07433 248.900 TON | 85.00000 21156.50| 89.25000 22214.33| 85.00000 21156.50 HMA SURFACE, TYPE B | | | 0025 402-07438 97.800 TON | 65.00000 6357.00| 68.25000 6674.85| 65.00000 6357.00 HMA INTERMEDIATE, TYPE B | | | 0026 402-07441 390.600 TON | 70.00000 27342.00| 73.50000 28709.10| 70.00000 27342.00 HMA BASE, TYPE B | | | 0027 402-07451 358.600 TON | 65.00000 23309.00| 68.25000 24474.45| 65.00000 23309.00 HMA WEDGE AND LEVEL, TYPE B | | | 0028 406-05520 1.340 TON | 400.00000 536.00| 420.00000 562.80| 400.00000 536.00 ASPHALT FOR TACK COAT | | | 0030 601-94689 4.000 EACH | 2450.00000 9800.00| 2388.75000 9555.00| 2450.00000 9800.00 GUARDRAIL END TREATMENT, OS | | | 0031 601-97774 1.000 EACH | 700.00000 700.00| 672.00000 672.00| 700.00000 700.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE , STAGE ONE | | | 0032 601-97774 4.000 EACH | 1175.00000 4700.00| 672.00000 2688.00| 1175.00000 4700.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE , STAGE TWO | | | 0033 601-99105 525.000 LFT | 18.00000 9450.00| 17.85000 9371.25| 18.00000 9450.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0034 615-06490 4.000 EACH | 135.00000 540.00| 189.20000 756.80| 135.00000 540.00 RIGHT OF WAY MARKER | | | 0035 615-06505 2.000 EACH | 760.00000 1520.00| 1354.50000 2709.00| 760.00000 1520.00 MONUMENT, B | | | 0036 616-02320 1147.700 SYS | 2.00000 2295.40| 1.94000 2226.54| 2.00000 2295.40 GEOTEXTILES | | | 0037 616-05688 128.500 TON | 60.00000 7710.00| 51.65000 6637.03| 49.00000 6296.50 RIPRAP, CLASS 1 | | | 0038 616-06451 483.000 TON | 30.00000 14490.00| 31.50000 15214.50| 48.00000 23184.00 RIPRAP, UNIFORM | | | 0039 621-01004 1.000 EACH | 450.00000 450.00| 495.00000 495.00| 450.00000 450.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0040 621-06557 150.000 LBS | 2.92000 438.00| 3.21000 481.50| 3.00000 450.00 SEED MIXTURE, T | | | 0041 621-06559 4840.000 SYS | 0.48000 2323.20| 0.53000 2565.20| 0.50000 2420.00 MULCHED SEEDING, R | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 220 -4 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : R -31633-A COUNTIES : BENTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-2094565 |( 3 ) 35-1917625 |HRP CONSTRUCTION INC |3D COMPANY INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 621-06565 2.000 TON | 399.00000 798.00| 438.90000 877.80| 400.00000 800.00 MULCHING MATERIAL | | | 0043 621-06574 774.800 SYS | 4.56000 3533.09| 5.02000 3889.50| 4.60000 3564.08 SODDING | | | 0044 622-52436 4.000 EACH | 40.00000 160.00| 44.00000 176.00| 40.00000 160.00 SIGN, DO NOT MOW OR SPRAY | | | 0045 622-98200 4.000 EACH | 40.00000 160.00| 44.00000 176.00| 40.00000 160.00 SIGN, DO NOT DISTURB | | | 0046 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0047 628-09402 8.000 MOS | 1000.00000 8000.00| 1100.00000 8800.00| 2400.00000 19200.00 FIELD OFFICE, B | | | 0048 628-09407 8.000 MOS | 200.00000 1600.00| 245.00000 1960.00| 320.00000 2560.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0049 628-11007 16.000 MOS | 50.00000 800.00| 90.00000 1440.00| 100.00000 1600.00 CELLULAR TELEPHONE/RADIO SERVICE, 750 | | | MINUTES | | | 0050 628-11068 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 75.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0051 714-11087 50.000 LFT | 2200.00000 110000.00| 1316.00000 65800.00| 1325.00000 66250.00 STRUCTURE, REINFORCED CONCRETE BOX | | | SECTIONS, 12 FT X 5 FT | | | 0053 715-05048 100.000 LFT | 5.00000 500.00| 9.38000 938.00| 23.00000 2300.00 PIPE, TYPE 4 CIRCULAR 6 IN , | | | UNDISTRIBUTED | | | 0054 715-05049 100.000 LFT | 8.00000 800.00| 10.48000 1048.00| 24.50000 2450.00 PIPE, TYPE 4 CIRCULAR 8 IN , | | | UNDISTRIBUTED | | | 0055 715-05051 100.000 LFT | 10.00000 1000.00| 12.13000 1213.00| 29.00000 2900.00 PIPE, TYPE 4 CIRCULAR 10 IN , | | | UNDISTRIBUTED | | | 0056 715-05052 100.000 LFT | 15.00000 1500.00| 14.56000 1456.00| 34.00000 3400.00 PIPE, TYPE 4 CIRCULAR 12 IN , | | | UNDISTRIBUTED | | | 0057 801-04308 5.000 EACH | 133.00000 665.00| 123.20000 616.00| 112.00000 560.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0058 801-06625 16.000 EACH | 99.00000 1584.00| 74.80000 1196.80| 68.00000 1088.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0059 801-06640 16.000 EACH | 159.00000 2544.00| 83.60000 1337.60| 76.00000 1216.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 220 -5 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : R -31633-A COUNTIES : BENTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-2094565 |( 3 ) 35-1917625 |HRP CONSTRUCTION INC |3D COMPANY INC |MILESTONE CONTRACTORS LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 801-06775 LUMP | 1800.00000 1800.00| 2808.80000 2808.80| 2600.00000 2600.00 MAINTAINING TRAFFIC | | | 0061 801-07118 96.000 LFT | 9.00000 864.00| 7.87000 755.52| 7.15000 686.40 BARRICADE, III-A | | | 0062 801-07119 36.000 LFT | 10.00000 360.00| 10.47000 376.92| 9.55000 343.80 BARRICADE, III-B | | | 0063 802-91122 2.000 EACH | 200.00000 400.00| 121.00000 242.00| 95.00000 190.00 SIGN, GROUND MOUNTED, RESET | | | 0064 808-06703 1500.000 LFT | 0.98000 1470.00| 1.05000 1575.00| 1.00000 1500.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0065 808-75240 195.000 LFT | 2.48000 483.60| 1.08000 210.60| 1.00000 195.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | 0066 808-75245 920.000 LFT | 1.01000 929.20| 1.05000 966.00| 1.00000 920.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0067 601-06854 2.000 EACH | 3275.00000 6550.00| 4389.00000 8778.00| 3300.00000 6600.00 GUARDRAIL, W-BEAM, NESTED | | | 0068 616-06405 15.300 TON | 100.00000 1530.00| 49.50000 757.35| 120.00000 1836.00 RIPRAP, REVETMENT | | | SECTION TOTALS | $ 408,500.00| $ 409,113.28| $ 441,348.38 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 408,500.00| $ 409,113.28| $ 441,348.38 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 220 -6 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : R -31633-A COUNTIES : BENTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1415044 |( 5 ) 35-1523985 |( 6 ) 35-1386990 |F & K CONSTRUCTION INC |WIRTZ & YATES INC |JACK ISOM 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 | 15000.00000 15000.00| 6500.00000 6500.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 26000.80000 26000.80| 50000.00000 50000.00| 22750.00000 22750.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 950.00000 950.00| 8000.00000 8000.00| 4500.00000 4500.00 CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 3800.00000 3800.00| 15000.00000 15000.00| 22000.00000 22000.00 PRESENT STRUCTURE, REMOVE | | | 0010 203-02000 2093.000 CYS | 13.00000 27209.00| 22.00000 46046.00| 18.00000 37674.00 EXCAVATION, COMMON | | | 0011 205-03371 424.000 CYS | 25.00000 10600.00| 4.00000 1696.00| 10.00000 4240.00 SEDIMENT, REMOVE | | | 0012 205-06931 434.000 TON | 53.00000 23002.00| 28.00000 12152.00| 36.00000 15624.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0013 205-06936 152.000 TON | 20.00000 3040.00| 28.00000 4256.00| 50.00000 7600.00 TEMPORARY SEDIMENT TRAP | | | 0014 205-06937 100.000 LFT | 2.00000 200.00| 6.50000 650.00| 3.00000 300.00 TEMPORARY SILT FENCE | | | 0015 205-09235 30.000 DAY | 120.00000 3600.00| 175.00000 5250.00| 50.00000 1500.00 TEMP FILTER BAG | | | 0016 205-09543 100.000 TON | 37.00000 3700.00| 24.00000 2400.00| 20.00000 2000.00 NO 2 STONE | | | 0017 207-08267 1516.800 SYS | 10.00000 15168.00| 13.00000 19718.40| 10.00000 15168.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0018 211-02050 72.600 CYS | 45.00000 3267.00| 35.00000 2541.00| 35.00000 2541.00 B BORROW | | | 0019 211-09268 142.800 CYS | 80.00000 11424.00| 75.00000 10710.00| 110.00000 15708.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0020 303-01180 338.800 TON | 33.50000 11349.80| 26.00000 8808.80| 18.00000 6098.40 COMPACTED AGGREGATE, NO. 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 220 -7 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : R -31633-A COUNTIES : BENTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1415044 |( 5 ) 35-1523985 |( 6 ) 35-1386990 |F & K CONSTRUCTION INC |WIRTZ & YATES INC |JACK ISOM CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 306-08036 586.600 SYS | 5.00000 2933.00| 5.50000 3226.30| 8.00000 4692.80 MILLING, ASPHALT, 2 IN | | | 0022 306-08043 440.000 SYS | 5.00000 2200.00| 5.50000 2420.00| 8.00000 3520.00 MILLING, TRANSITION | | | 0024 402-07433 248.900 TON | 94.00000 23396.60| 101.00000 25138.90| 112.00000 27876.80 HMA SURFACE, TYPE B | | | 0025 402-07438 97.800 TON | 72.00000 7041.60| 115.00000 11247.00| 88.00000 8606.40 HMA INTERMEDIATE, TYPE B | | | 0026 402-07441 390.600 TON | 77.00000 30076.20| 85.00000 33201.00| 93.00000 36325.80 HMA BASE, TYPE B | | | 0027 402-07451 358.600 TON | 72.00000 25819.20| 78.00000 27970.80| 88.00000 31556.80 HMA WEDGE AND LEVEL, TYPE B | | | 0028 406-05520 1.340 TON | 440.00000 589.60| 1.66000 2.22| 475.00000 636.50 ASPHALT FOR TACK COAT | | | 0030 601-94689 4.000 EACH | 2600.00000 10400.00| 2750.00000 11000.00| 2850.00000 11400.00 GUARDRAIL END TREATMENT, OS | | | 0031 601-97774 1.000 EACH | 750.00000 750.00| 750.00000 750.00| 815.00000 815.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE , STAGE ONE | | | 0032 601-97774 4.000 EACH | 750.00000 3000.00| 750.00000 3000.00| 1350.00000 5400.00 GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE , STAGE TWO | | | 0033 601-99105 525.000 LFT | 20.00000 10500.00| 20.00000 10500.00| 21.00000 11025.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0034 615-06490 4.000 EACH | 230.00000 920.00| 195.00000 780.00| 160.00000 640.00 RIGHT OF WAY MARKER | | | 0035 615-06505 2.000 EACH | 1500.00000 3000.00| 760.00000 1520.00| 875.00000 1750.00 MONUMENT, B | | | 0036 616-02320 1147.700 SYS | 1.00000 1147.70| 3.00000 3443.10| 4.00000 4590.80 GEOTEXTILES | | | 0037 616-05688 128.500 TON | 45.00000 5782.50| 65.00000 8352.50| 50.00000 6425.00 RIPRAP, CLASS 1 | | | 0038 616-06451 483.000 TON | 31.00000 14973.00| 38.00000 18354.00| 35.00000 16905.00 RIPRAP, UNIFORM | | | 0039 621-01004 1.000 EACH | 400.00000 400.00| 650.00000 650.00| 350.00000 350.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0040 621-06557 150.000 LBS | 3.50000 525.00| 3.75000 562.50| 3.50000 525.00 SEED MIXTURE, T | | | 0041 621-06559 4840.000 SYS | 0.75000 3630.00| 0.65000 3146.00| 1.50000 7260.00 MULCHED SEEDING, R | | | 0042 621-06565 2.000 TON | 530.00000 1060.00| 500.00000 1000.00| 500.00000 1000.00 MULCHING MATERIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 220 -8 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : R -31633-A COUNTIES : BENTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1415044 |( 5 ) 35-1523985 |( 6 ) 35-1386990 |F & K CONSTRUCTION INC |WIRTZ & YATES INC |JACK ISOM CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 621-06574 774.800 SYS | 5.00000 3874.00| 6.50000 5036.20| 5.00000 3874.00 SODDING | | | 0044 622-52436 4.000 EACH | 26.00000 104.00| 35.00000 140.00| 50.00000 200.00 SIGN, DO NOT MOW OR SPRAY | | | 0045 622-98200 4.000 EACH | 26.00000 104.00| 35.00000 140.00| 50.00000 200.00 SIGN, DO NOT DISTURB | | | 0046 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0047 628-09402 8.000 MOS | 2200.00000 17600.00| 2400.00000 19200.00| 2100.00000 16800.00 FIELD OFFICE, B | | | 0048 628-09407 8.000 MOS | 150.00000 1200.00| 220.00000 1760.00| 225.00000 1800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0049 628-11007 16.000 MOS | 25.00000 400.00| 75.00000 1200.00| 110.00000 1760.00 CELLULAR TELEPHONE/RADIO SERVICE, 750 | | | MINUTES | | | 0050 628-11068 2.000 EACH | 50.00000 100.00| 600.00000 1200.00| 85.00000 170.00 CELLULAR TELEPHONE/RADIO | | | 0051 714-11087 50.000 LFT | 1730.00000 86500.00| 1200.00000 60000.00| 1550.00000 77500.00 STRUCTURE, REINFORCED CONCRETE BOX | | | SECTIONS, 12 FT X 5 FT | | | 0053 715-05048 100.000 LFT | 25.00000 2500.00| 6.00000 600.00| 10.00000 1000.00 PIPE, TYPE 4 CIRCULAR 6 IN , | | | UNDISTRIBUTED | | | 0054 715-05049 100.000 LFT | 30.00000 3000.00| 7.00000 700.00| 14.00000 1400.00 PIPE, TYPE 4 CIRCULAR 8 IN , | | | UNDISTRIBUTED | | | 0055 715-05051 100.000 LFT | 35.00000 3500.00| 9.00000 900.00| 20.00000 2000.00 PIPE, TYPE 4 CIRCULAR 10 IN , | | | UNDISTRIBUTED | | | 0056 715-05052 100.000 LFT | 40.00000 4000.00| 10.00000 1000.00| 25.00000 2500.00 PIPE, TYPE 4 CIRCULAR 12 IN , | | | UNDISTRIBUTED | | | 0057 801-04308 5.000 EACH | 175.00000 875.00| 250.00000 1250.00| 200.00000 1000.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0058 801-06625 16.000 EACH | 130.00000 2080.00| 125.00000 2000.00| 90.00000 1440.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0059 801-06640 16.000 EACH | 210.00000 3360.00| 150.00000 2400.00| 75.00000 1200.00 CONSTRUCTION SIGN, A | | | 0060 801-06775 LUMP | 2335.00000 2335.00| 3000.00000 3000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 220 -9 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : R -31633-A COUNTIES : BENTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1415044 |( 5 ) 35-1523985 |( 6 ) 35-1386990 |F & K CONSTRUCTION INC |WIRTZ & YATES INC |JACK ISOM CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-07118 96.000 LFT | 12.00000 1152.00| 11.00000 1056.00| 12.00000 1152.00 BARRICADE, III-A | | | 0062 801-07119 36.000 LFT | 13.00000 468.00| 12.00000 432.00| 15.00000 540.00 BARRICADE, III-B | | | 0063 802-91122 2.000 EACH | 130.00000 260.00| 250.00000 500.00| 150.00000 300.00 SIGN, GROUND MOUNTED, RESET | | | 0064 808-06703 1500.000 LFT | 1.00000 1500.00| 1.05000 1575.00| 1.25000 1875.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0065 808-75240 195.000 LFT | 3.00000 585.00| 2.75000 536.25| 1.50000 292.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | 0066 808-75245 920.000 LFT | 1.00000 920.00| 1.40000 1288.00| 1.50000 1380.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0067 601-06854 2.000 EACH | 4800.00000 9600.00| 5100.00000 10200.00| 3800.00000 7600.00 GUARDRAIL, W-BEAM, NESTED | | | 0068 616-06405 15.300 TON | 60.00000 918.00| 32.00000 489.60| 45.00000 688.50 RIPRAP, REVETMENT | | | SECTION TOTALS | $ 453,396.00| $ 476,601.57| $ 480,682.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 453,396.00| $ 476,601.57| $ 480,682.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 220 -10 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : R -31633-A COUNTIES : BENTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( ) |( ) |HIS CONSTRUCTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 3800.00000 3800.00| | 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 | 24250.00000 24250.00| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 1300.00000 1300.00| | CLEARING RIGHT OF WAY | | | 0009 202-51330 LUMP | 16700.00000 16700.00| | PRESENT STRUCTURE, REMOVE | | | 0010 203-02000 2093.000 CYS | 24.86000 52031.98| | EXCAVATION, COMMON | | | 0011 205-03371 424.000 CYS | 20.45000 8670.80| | SEDIMENT, REMOVE | | | 0012 205-06931 434.000 TON | 33.64000 14599.76| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0013 205-06936 152.000 TON | 49.34000 7499.68| | TEMPORARY SEDIMENT TRAP | | | 0014 205-06937 100.000 LFT | 6.04000 604.00| | TEMPORARY SILT FENCE | | | 0015 205-09235 30.000 DAY | 110.58000 3317.40| | TEMP FILTER BAG | | | 0016 205-09543 100.000 TON | 25.17000 2517.00| | NO 2 STONE | | | 0017 207-08267 1516.800 SYS | 11.46000 17382.53| | SUBGRADE TREATMENT, TYPE IIIA | | | 0018 211-02050 72.600 CYS | 108.18000 7853.87| | B BORROW | | | 0019 211-09268 142.800 CYS | 172.00000 24561.60| | STRUCTURAL BACKFILL, TYPE 5 | | | 0020 303-01180 338.800 TON | 51.87000 17573.56| | COMPACTED AGGREGATE, NO. 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 220 -11 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : R -31633-A COUNTIES : BENTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( ) |( ) |HIS CONSTRUCTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 306-08036 586.600 SYS | 6.50000 3812.90| | MILLING, ASPHALT, 2 IN | | | 0022 306-08043 440.000 SYS | 7.25000 3190.00| | MILLING, TRANSITION | | | 0024 402-07433 248.900 TON | 90.00000 22401.00| | HMA SURFACE, TYPE B | | | 0025 402-07438 97.800 TON | 70.00000 6846.00| | HMA INTERMEDIATE, TYPE B | | | 0026 402-07441 390.600 TON | 75.00000 29295.00| | HMA BASE, TYPE B | | | 0027 402-07451 358.600 TON | 70.00000 25102.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0028 406-05520 1.340 TON | 425.00000 569.50| | ASPHALT FOR TACK COAT | | | 0030 601-94689 4.000 EACH | 2550.00000 10200.00| | GUARDRAIL END TREATMENT, OS | | | 0031 601-97774 1.000 EACH | 750.00000 750.00| | GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE , STAGE ONE | | | 0032 601-97774 4.000 EACH | 1200.00000 4800.00| | GUARDRAIL END TREATMENT, OS, SPARE | | | PARTS PACKAGE , STAGE TWO | | | 0033 601-99105 525.000 LFT | 18.50000 9712.50| | GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0034 615-06490 4.000 EACH | 150.00000 600.00| | RIGHT OF WAY MARKER | | | 0035 615-06505 2.000 EACH | 780.00000 1560.00| | MONUMENT, B | | | 0036 616-02320 1147.700 SYS | 2.50000 2869.25| | GEOTEXTILES | | | 0037 616-05688 128.500 TON | 57.92000 7442.72| | RIPRAP, CLASS 1 | | | 0038 616-06451 483.000 TON | 26.84000 12963.72| | RIPRAP, UNIFORM | | | 0039 621-01004 1.000 EACH | 475.00000 475.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0040 621-06557 150.000 LBS | 3.10000 465.00| | SEED MIXTURE, T | | | 0041 621-06559 4840.000 SYS | 0.50000 2420.00| | MULCHED SEEDING, R | | | 0042 621-06565 2.000 TON | 415.00000 830.00| | MULCHING MATERIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 220 -12 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : R -31633-A COUNTIES : BENTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( ) |( ) |HIS CONSTRUCTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 621-06574 774.800 SYS | 4.80000 3719.04| | SODDING | | | 0044 622-52436 4.000 EACH | 42.00000 168.00| | SIGN, DO NOT MOW OR SPRAY | | | 0045 622-98200 4.000 EACH | 42.00000 168.00| | SIGN, DO NOT DISTURB | | | 0046 628-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0047 628-09402 8.000 MOS | 2100.00000 16800.00| | FIELD OFFICE, B | | | 0048 628-09407 8.000 MOS | 225.00000 1800.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0049 628-11007 16.000 MOS | 115.00000 1840.00| | CELLULAR TELEPHONE/RADIO SERVICE, 750 | | | MINUTES | | | 0050 628-11068 2.000 EACH | 130.00000 260.00| | CELLULAR TELEPHONE/RADIO | | | 0051 714-11087 50.000 LFT | 1826.00000 91300.00| | STRUCTURE, REINFORCED CONCRETE BOX | | | SECTIONS, 12 FT X 5 FT | | | 0053 715-05048 100.000 LFT | 10.00000 1000.00| | PIPE, TYPE 4 CIRCULAR 6 IN , | | | UNDISTRIBUTED | | | 0054 715-05049 100.000 LFT | 11.00000 1100.00| | PIPE, TYPE 4 CIRCULAR 8 IN , | | | UNDISTRIBUTED | | | 0055 715-05051 100.000 LFT | 12.00000 1200.00| | PIPE, TYPE 4 CIRCULAR 10 IN , | | | UNDISTRIBUTED | | | 0056 715-05052 100.000 LFT | 13.00000 1300.00| | PIPE, TYPE 4 CIRCULAR 12 IN , | | | UNDISTRIBUTED | | | 0057 801-04308 5.000 EACH | 235.00000 1175.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0058 801-06625 16.000 EACH | 82.00000 1312.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0059 801-06640 16.000 EACH | 140.00000 2240.00| | CONSTRUCTION SIGN, A | | | 0060 801-06775 LUMP | 475.00000 475.00| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 220 -13 TABULATION OF BIDS CALL ORDER : 220 CONTRACT ID : R -31633-A COUNTIES : BENTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( ) |( ) |HIS CONSTRUCTORS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 801-07118 96.000 LFT | 8.00000 768.00| | BARRICADE, III-A | | | 0062 801-07119 36.000 LFT | 10.00000 360.00| | BARRICADE, III-B | | | 0063 802-91122 2.000 EACH | 215.00000 430.00| | SIGN, GROUND MOUNTED, RESET | | | 0064 808-06703 1500.000 LFT | 1.00000 1500.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0065 808-75240 195.000 LFT | 1.00000 195.00| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | 0066 808-75245 920.000 LFT | 1.00000 920.00| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0067 601-06854 2.000 EACH | 3500.00000 7000.00| | GUARDRAIL, W-BEAM, NESTED | | | 0068 616-06405 15.300 TON | 227.55000 3481.52| | RIPRAP, REVETMENT | | | SECTION TOTALS | $ 489,484.33| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 489,484.33| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 250 -1 VENDOR RANKING CALL ORDER : 250 CONTRACT ID : R -33719-A COUNTIES : LAKE LETTING DATE : 09/08/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/15/11 LOCATION : ON 109TH AVENUE FROM INDIANA AVENUE PROJECT(S) : 1005345 TO 1300 FEET EAST OF IOWA STREET ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 472,202.40 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 475,658.18 100.7318% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 250 -2 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -33719-A COUNTIES : LAKE LETTING DATE : 09/08/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1750.00000 1750.00| 3000.00000 3000.00| CONSTRUCTION ENGINEERING , | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 22000.00000 22000.00| 19542.43000 19542.43| MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 1500.00000 1500.00| 2480.00000 2480.00| CLEARING RIGHT OF WAY | | | 0010 304-07489 300.000 TON | 175.00000 52500.00| 124.00000 37200.00| HMA PATCHING, TYPE A | | | 0011 306-08034 37632.000 SYS | 1.30000 48921.60| 1.69000 63598.08| MILLING, ASPHALT, 1 1/2 IN | | | 0012 401-07328 3405.000 TON | 73.00000 248565.00| 80.34000 273557.70| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0013 402-07450 300.000 TON | 80.00000 24000.00| 74.00000 22200.00| HMA WEDGE AND LEVEL, TYPE A | | | 0014 406-05520 10.500 TON | 500.00000 5250.00| 422.73000 4438.67| ASPHALT FOR TACK COAT | | | 0015 628-09401 3.000 MOS | 2750.00000 8250.00| 2000.00000 6000.00| FIELD OFFICE, A | | | 0016 720-44000 12.000 EACH | 650.00000 7800.00| 1000.00000 12000.00| CASTING, ADJUST TO GRADE , MANHOLE | | | 0017 801-03290 2.000 EACH | 85.00000 170.00| 100.00000 200.00| CONSTRUCTION SIGN, C | | | 0018 801-06203 1100.000 LFT | 1.00000 1100.00| 0.55000 605.00| TEMPORARY PAVEMENT MARKING, 4 IN | | | 0019 801-06207 1100.000 LFT | 1.50000 1650.00| 1.33000 1463.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 250 -3 TABULATION OF BIDS CALL ORDER : 250 CONTRACT ID : R -33719-A COUNTIES : LAKE LETTING DATE : 09/08/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( ) |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06640 19.000 EACH | 69.00000 1311.00| 75.00000 1425.00| CONSTRUCTION SIGN, A | | | 0021 801-06775 LUMP | 17500.00000 17500.00| 2640.00000 2640.00| MAINTAINING TRAFFIC | | | 0022 801-92448 540.000 DAY | 1.00000 540.00| 1.50000 810.00| CONSTRUCTION SIGNS, MOBILE | | | 0023 808-03439 100.000 LFT | 6.00000 600.00| 3.75000 375.00| TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0024 808-06703 15810.000 LFT | 0.39000 6165.90| 0.39000 6165.90| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0025 808-75240 300.000 LFT | 0.39000 117.00| 0.39000 117.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | 0026 808-75245 21210.000 LFT | 0.39000 8271.90| 0.39000 8271.90| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0027 808-75278 150.000 LFT | 3.00000 450.00| 1.83000 274.50| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, YELLOW, 12" | | | 0028 808-75297 24.000 LFT | 6.00000 144.00| 3.75000 90.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0029 808-75320 8.000 EACH | 80.00000 640.00| 65.00000 520.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0030 808-92027 500.000 LFT | 2.00000 1000.00| 0.78000 390.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 8" | | | 0031 303-07449 200.000 TON | 60.00000 12000.00| 41.44000 8288.00| COMPACTED AGGREGATE, NO. 73 | | | SECTION TOTALS | $ 472,202.40| $ 475,658.18| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 472,202.40| $ 475,658.18| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 260 -1 VENDOR RANKING CALL ORDER : 260 CONTRACT ID : R -33764-A COUNTIES : ALLEN LETTING DATE : 09/08/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : CONCRETE PAVEMENT RESTORATION COMPLETION DATE : 07/28/12 LOCATION : ON I-469 FROM 0.52 MILE EAST OF I-69 SOUTH JUNCTION TO 8.81 PROJECT(S) : 1006785 MILES EAST OF I-69 SOUTH JUNCTION ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 1,295,891.00 100.0000% 2 35-1374866 PRIMCO INC $ 1,345,840.15 103.8544% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,388,480.00 107.1448% 4 35-1139301 E & B PAVING INC $ 1,391,181.23 107.3533% 5 35-1817530 PIONEER ASSOCIATES INC $ 1,433,542.00 110.6221% 6 38-1892125 KELCRIS CORPORATION $ 1,468,134.25 113.2915% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 260 -2 TABULATION OF BIDS CALL ORDER : 260 CONTRACT ID : R -33764-A COUNTIES : ALLEN LETTING DATE : 09/08/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1374866 |( 3 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |PRIMCO INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONCRETE PAVEMENT RESTORATION | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 19839.75000 19839.75| 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 | 62000.00000 62000.00| 67292.00000 67292.00| 60000.00000 60000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 205-06933 10.000 EACH | 90.00000 900.00| 50.00000 500.00| 90.00000 900.00 TEMPORARY DITCH INLET PROTECTION | | | 0008 207-09935 2430.000 SYS | 18.50000 44955.00| 41.33000 100431.90| 13.00000 31590.00 SUBGRADE TREATMENT, TYPE 1C , LIMESTONE | | | ONLY | | | 0009 211-09265 75.000 CYS | 35.00000 2625.00| 42.00000 3150.00| 34.00000 2550.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0010 301-07448 1100.000 TON | 28.00000 30800.00| 21.00000 23100.00| 30.00000 33000.00 COMPACTED AGGREGATE, NO. 53, BASE , | | | LIMESTONE ONLY | | | 0011 503-03489 3520.000 EACH | 6.00000 21120.00| 8.00000 28160.00| 18.00000 63360.00 RETROFITTED TIE BARS | | | 0012 503-05240 4400.000 LFT | 11.50000 50600.00| 10.00000 44000.00| 9.50000 41800.00 D-1 CONTRACTION JOINT | | | 0013 506-06333 5225.000 SYS | 76.00000 397100.00| 87.50000 457187.50| 100.00000 522500.00 PCCP PATCHING, FULL DEPTH , CLASS C | | | 0014 507-07505 1470.000 EACH | 72.00000 105840.00| 35.00000 51450.00| 71.00000 104370.00 RETROFIT LOAD TRANSFER | | | 0015 612-04315 32.000 TON | 2300.00000 73600.00| 2300.00000 73600.00| 2300.00000 73600.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0016 612-05081 2.000 EACH | 7430.00000 14860.00| 7430.00000 14860.00| 7430.00000 14860.00 MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0017 612-60410 530.000 EACH | 23.00000 12190.00| 23.00000 12190.00| 23.00000 12190.00 DRILLED HOLE FOR UNDERSEAL | | | 0018 621-01004 2.000 EACH | 475.00000 950.00| 250.00000 500.00| 480.00000 960.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 260 -3 TABULATION OF BIDS CALL ORDER : 260 CONTRACT ID : R -33764-A COUNTIES : ALLEN LETTING DATE : 09/08/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1374866 |( 3 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |PRIMCO INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 621-06559 3600.000 SYS | 1.34000 4824.00| 0.80000 2880.00| 1.35000 4860.00 MULCHED SEEDING, R | | | 0020 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0021 628-09402 12.000 MOS | 1700.00000 20400.00| 1239.70000 14876.40| 2300.00000 27600.00 FIELD OFFICE, B | | | 0022 628-11006 24.000 MOS | 41.00000 984.00| 55.00000 1320.00| 170.00000 4080.00 CELLULAR TELEPHONE/RADIO SERVICE, 500 | | | MIN | | | 0023 628-11068 2.000 EACH | 80.00000 160.00| 285.00000 570.00| 230.00000 460.00 CELLULAR TELEPHONE/RADIO | | | 0024 715-05053 3300.000 LFT | 30.00000 99000.00| 30.82000 101706.00| 14.00000 46200.00 PIPE, UNDERDRAIN, OUTLET 6 IN | | | 0025 718-06529 210.000 EACH | 500.00000 105000.00| 500.00000 105000.00| 850.00000 178500.00 OUTLET PROTECTOR, 2 | | | 0026 718-06531 15.000 EACH | 470.00000 7050.00| 450.00000 6750.00| 750.00000 11250.00 OUTLET PROTECTOR, 3 | | | 0027 718-52610 35.000 CYS | 35.00000 1225.00| 45.00000 1575.00| 57.00000 1995.00 AGGREGATE FOR UNDERDRAINS | | | 0028 801-01093 16.000 EACH | 875.00000 14000.00| 875.00000 14000.00| 700.00000 11200.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0029 801-03290 9.000 EACH | 175.00000 1575.00| 175.00000 1575.00| 100.00000 900.00 CONSTRUCTION SIGN, C | | | 0030 801-06207 20000.000 LFT | 0.96500 19300.00| 0.97000 19400.00| 0.50000 10000.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0031 801-06640 70.000 EACH | 160.00000 11200.00| 160.00000 11200.00| 50.00000 3500.00 CONSTRUCTION SIGN, A | | | 0032 801-06710 500.000 DAY | 10.00000 5000.00| 10.00000 5000.00| 5.00000 2500.00 FLASHING ARROW SIGN | | | 0033 801-06775 LUMP | 133238.00000 133238.00| 143321.60000 143321.60| 47000.00000 47000.00 MAINTAINING TRAFFIC | | | 0035 801-08401 1500.000 LFT | 12.00000 18000.00| 3.50000 5250.00| 34.00000 51000.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0036 801-09133 4.000 EACH | 6000.00000 24000.00| 1690.00000 6760.00| 2500.00000 10000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0037 808-06713 4500.000 LFT | 0.24000 1080.00| 0.24000 1080.00| 0.20000 900.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0038 808-06714 4500.000 LFT | 0.24000 1080.00| 0.24000 1080.00| 0.20000 900.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 260 -4 TABULATION OF BIDS CALL ORDER : 260 CONTRACT ID : R -33764-A COUNTIES : ALLEN LETTING DATE : 09/08/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1374866 |( 3 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |PRIMCO INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-06716 5700.000 LFT | 0.40000 2280.00| 0.40000 2280.00| 1.25000 7125.00 LINE, REMOVE | | | 0040 808-75001 2500.000 LFT | 0.30000 750.00| 0.30000 750.00| 0.25000 625.00 LINE, PAINT, BROKEN, WHITE, 5 IN | | | 0041 808-75998 100.000 EACH | 32.00000 3200.00| 32.00000 3200.00| 32.00000 3200.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,295,891.00| $ 1,345,840.15| $ 1,388,480.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,295,891.00| $ 1,345,840.15| $ 1,388,480.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 260 -5 TABULATION OF BIDS CALL ORDER : 260 CONTRACT ID : R -33764-A COUNTIES : ALLEN LETTING DATE : 09/08/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1817530 |( 6 ) 38-1892125 |E & B PAVING INC |PIONEER ASSOCIATES INC |KELCRIS CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 CONCRETE PAVEMENT RESTORATION | | | 0001 105-06845 LUMP | 4000.00000 4000.00| 2400.00000 2400.00| 2752.00000 2752.00 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 | 69500.00000 69500.00| 82000.00000 82000.00| 33400.00000 33400.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 205-06933 10.000 EACH | 38.43000 384.30| 90.00000 900.00| 91.00000 910.00 TEMPORARY DITCH INLET PROTECTION | | | 0008 207-09935 2430.000 SYS | 37.45000 91003.50| 25.00000 60750.00| 14.00000 34020.00 SUBGRADE TREATMENT, TYPE 1C , LIMESTONE | | | ONLY | | | 0009 211-09265 75.000 CYS | 79.60000 5970.00| 80.00000 6000.00| 38.00000 2850.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0010 301-07448 1100.000 TON | 20.65000 22715.00| 23.00000 25300.00| 25.00000 27500.00 COMPACTED AGGREGATE, NO. 53, BASE , | | | LIMESTONE ONLY | | | 0011 503-03489 3520.000 EACH | 20.73000 72969.60| 15.70000 55264.00| 15.50000 54560.00 RETROFITTED TIE BARS | | | 0012 503-05240 4400.000 LFT | 10.69000 47036.00| 10.50000 46200.00| 11.00000 48400.00 D-1 CONTRACTION JOINT | | | 0013 506-06333 5225.000 SYS | 87.61000 457762.25| 105.00000 548625.00| 120.28000 628463.00 PCCP PATCHING, FULL DEPTH , CLASS C | | | 0014 507-07505 1470.000 EACH | 110.15000 161920.50| 85.00000 124950.00| 120.00000 176400.00 RETROFIT LOAD TRANSFER | | | 0015 612-04315 32.000 TON | 2300.00000 73600.00| 2300.00000 73600.00| 2323.00000 74336.00 ASPHALT MATERIAL FOR UNDERSEAL | | | 0016 612-05081 2.000 EACH | 1000.00000 2000.00| 7430.00000 14860.00| 7504.30000 15008.60 MOBILIZATION AND DEMOBILIZATION FOR | | | UNDERSEAL | | | 0017 612-60410 530.000 EACH | 23.00000 12190.00| 23.00000 12190.00| 23.23000 12311.90 DRILLED HOLE FOR UNDERSEAL | | | 0018 621-01004 2.000 EACH | 300.00000 600.00| 475.00000 950.00| 480.00000 960.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 260 -6 TABULATION OF BIDS CALL ORDER : 260 CONTRACT ID : R -33764-A COUNTIES : ALLEN LETTING DATE : 09/08/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1817530 |( 6 ) 38-1892125 |E & B PAVING INC |PIONEER ASSOCIATES INC |KELCRIS CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 621-06559 3600.000 SYS | 0.80000 2880.00| 1.35000 4860.00| 2.85000 10260.00 MULCHED SEEDING, R | | | 0020 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0021 628-09402 12.000 MOS | 2075.99000 24911.88| 2000.00000 24000.00| 950.00000 11400.00 FIELD OFFICE, B | | | 0022 628-11006 24.000 MOS | 75.00000 1800.00| 120.00000 2880.00| 85.00000 2040.00 CELLULAR TELEPHONE/RADIO SERVICE, 500 | | | MIN | | | 0023 628-11068 2.000 EACH | 50.00000 100.00| 175.00000 350.00| 140.00000 280.00 CELLULAR TELEPHONE/RADIO | | | 0024 715-05053 3300.000 LFT | 15.00000 49500.00| 18.00000 59400.00| 17.00000 56100.00 PIPE, UNDERDRAIN, OUTLET 6 IN | | | 0025 718-06529 210.000 EACH | 400.00000 84000.00| 455.00000 95550.00| 495.00000 103950.00 OUTLET PROTECTOR, 2 | | | 0026 718-06531 15.000 EACH | 400.00000 6000.00| 445.00000 6675.00| 450.00000 6750.00 OUTLET PROTECTOR, 3 | | | 0027 718-52610 35.000 CYS | 79.92000 2797.20| 46.00000 1610.00| 38.00000 1330.00 AGGREGATE FOR UNDERDRAINS | | | 0028 801-01093 16.000 EACH | 725.00000 11600.00| 725.00000 11600.00| 883.75000 14140.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0029 801-03290 9.000 EACH | 107.00000 963.00| 107.00000 963.00| 176.75000 1590.75 CONSTRUCTION SIGN, C | | | 0030 801-06207 20000.000 LFT | 0.79000 15800.00| 0.79000 15800.00| 0.97600 19520.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0031 801-06640 70.000 EACH | 68.00000 4760.00| 68.00000 4760.00| 161.60000 11312.00 CONSTRUCTION SIGN, A | | | 0032 801-06710 500.000 DAY | 6.00000 3000.00| 6.00000 3000.00| 10.10000 5050.00 FLASHING ARROW SIGN | | | 0033 801-06775 LUMP | 106400.00000 106400.00| 90000.00000 90000.00| 68655.00000 68655.00 MAINTAINING TRAFFIC | | | 0035 801-08401 1500.000 LFT | 19.98000 29970.00| 22.00000 33000.00| 7.50000 11250.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0036 801-09133 4.000 EACH | 2700.00000 10800.00| 2700.00000 10800.00| 6060.00000 24240.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0037 808-06713 4500.000 LFT | 0.10000 450.00| 0.10000 450.00| 0.24000 1080.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0038 808-06714 4500.000 LFT | 0.10000 450.00| 0.10000 450.00| 0.24000 1080.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 260 -7 TABULATION OF BIDS CALL ORDER : 260 CONTRACT ID : R -33764-A COUNTIES : ALLEN LETTING DATE : 09/08/11 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1817530 |( 6 ) 38-1892125 |E & B PAVING INC |PIONEER ASSOCIATES INC |KELCRIS CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-06716 5700.000 LFT | 1.49000 8493.00| 1.50000 8550.00| 0.40000 2280.00 LINE, REMOVE | | | 0040 808-75001 2500.000 LFT | 0.15000 375.00| 0.15000 375.00| 0.30000 750.00 LINE, PAINT, BROKEN, WHITE, 5 IN | | | 0041 808-75998 100.000 EACH | 44.75000 4475.00| 44.75000 4475.00| 32.00000 3200.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,391,181.23| $ 1,433,542.00| $ 1,468,134.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,391,181.23| $ 1,433,542.00| $ 1,468,134.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 270 -1 VENDOR RANKING CALL ORDER : 270 CONTRACT ID : R -33795-A COUNTIES : POSEY LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : BIKE/ PEDESTRIAN FACILITIES COMPLETION DATE : 07/01/12 LOCATION : ON NORTH CHURCH ST, EAST 1ST STREET, AND NORTH SHARP PROJECT(S) : 0902319 STREET CROSSING SR 68 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2131982 J B I CONSTRUCTION INC $ 159,981.50 100.0000% 2 35-2267846 RIVER TOWN CONSTRUCTION LLC $ 176,424.05 110.2778% 3 35-1817574 YARDBERRY LANDSCAPE $ 253,487.85 158.4482% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 270 -2 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -33795-A COUNTIES : POSEY LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-2267846 |( 3 ) 35-1817574 |J B I CONSTRUCTION INC |RIVER TOWN CONSTRUCTION LLC |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/ PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 750.00000 750.00| 5250.00000 5250.00| 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 | 6000.00000 6000.00| 8900.00000 8900.00| 12070.85000 12070.85 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-02250 6.000 EACH | 725.00000 4350.00| 500.00000 3000.00| 800.00000 4800.00 TREE, 10 IN, REMOVE | | | 0008 201-02255 3.000 EACH | 750.00000 2250.00| 750.00000 2250.00| 1000.00000 3000.00 TREE, 18 IN, REMOVE | | | 0009 201-02260 2.000 EACH | 1500.00000 3000.00| 1200.00000 2400.00| 1200.00000 2400.00 TREE, 30 IN, REMOVE | | | 0010 201-02265 2.000 EACH | 1500.00000 3000.00| 1300.00000 2600.00| 2000.00000 4000.00 TREE, 48 IN, REMOVE | | | 0011 202-02278 638.000 LFT | 10.00000 6380.00| 5.00000 3190.00| 5.00000 3190.00 CURB, CONCRETE, REMOVE | | | 0012 202-52710 1352.000 SYS | 13.50000 18252.00| 10.00000 13520.00| 9.00000 12168.00 SIDEWALK, CONCRETE, REMOVE | | | 0013 202-74045 4.000 EACH | 25.00000 100.00| 125.00000 500.00| 100.00000 400.00 SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | | 0014 604-07894 7.000 SYS | 105.00000 735.00| 135.00000 945.00| 220.00000 1540.00 CURB RAMP, CONCRETE, A | | | 0015 604-07897 20.000 SYS | 95.00000 1900.00| 115.00000 2300.00| 190.00000 3800.00 CURB RAMP, CONCRETE, C | | | 0016 604-07901 57.000 SYS | 100.00000 5700.00| 125.00000 7125.00| 190.00000 10830.00 CURB RAMP, CONCRETE, G | | | 0017 604-07901 23.000 SYS | 100.00000 2300.00| 135.00000 3105.00| 220.00000 5060.00 CURB RAMP, CONCRETE, G MODIFIED | | | 0018 604-07902 13.000 SYS | 100.00000 1300.00| 110.00000 1430.00| 210.00000 2730.00 CURB RAMP, CONCRETE, H | | | 0019 604-07903 14.000 SYS | 105.00000 1470.00| 110.00000 1540.00| 220.00000 3080.00 CURB RAMP, CONCRETE, K MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 270 -3 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -33795-A COUNTIES : POSEY LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-2267846 |( 3 ) 35-1817574 |J B I CONSTRUCTION INC |RIVER TOWN CONSTRUCTION LLC |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 604-90256 158.000 SYS | 34.00000 5372.00| 32.00000 5056.00| 58.00000 9164.00 SIDEWALK, CONCRETE, 6 IN | | | 0021 604-91531 1735.000 SYS | 26.85000 46584.75| 26.50000 45977.50| 45.00000 78075.00 SIDEWALK, CONCRETE, 4 IN | | | 0022 605-06120 638.000 LFT | 16.00000 10208.00| 16.00000 10208.00| 30.00000 19140.00 CURB, CONCRETE | | | 0023 621-06560 2009.000 SYS | 1.25000 2511.25| 1.25000 2511.25| 2.00000 4018.00 MULCHED SEEDING, U | | | 0024 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0025 628-09402 10.000 MOS | 1000.00000 10000.00| 750.00000 7500.00| 2300.00000 23000.00 FIELD OFFICE, B | | | 0026 628-11006 20.000 MOS | 50.00000 1000.00| 50.00000 1000.00| 150.00000 3000.00 CELLULAR TELEPHONE/RADIO SERVICE, 500 | | | MIN | | | 0027 628-11068 2.000 EACH | 50.00000 100.00| 100.00000 200.00| 350.00000 700.00 CELLULAR TELEPHONE/RADIO | | | 0028 703-06028 668.000 LBS | 1.00000 668.00| 3.00000 2004.00| 4.00000 2672.00 REINFORCING BARS | | | 0029 715-05048 20.000 LFT | 10.00000 200.00| 30.00000 600.00| 30.00000 600.00 PIPE, TYPE 4 CIRCULAR 6 IN | | | 0030 801-03290 4.000 EACH | 245.00000 980.00| 245.00000 980.00| 450.00000 1800.00 CONSTRUCTION SIGN, C | | | 0031 801-06640 11.000 EACH | 195.00000 2145.00| 195.00000 2145.00| 275.00000 3025.00 CONSTRUCTION SIGN, A | | | 0032 801-06775 LUMP | 3775.00000 3775.00| 24000.00000 24000.00| 8000.00000 8000.00 MAINTAINING TRAFFIC | | | 0033 802-05701 118.000 LFT | 14.40000 1699.20| 15.00000 1770.00| 20.00000 2360.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0034 802-09838 38.000 SFT | 22.00000 836.00| 17.00000 646.00| 25.00000 950.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0035 802-09840 54.000 SFT | 18.00000 972.00| 20.00000 1080.00| 25.00000 1350.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0036 805-02262 LUMP | 6576.00000 6576.00| 5200.00000 5200.00| 7500.00000 7500.00 FLASHER INSTALLATION, LOCATION NO 1 | | | 0037 805-02262 LUMP | 6576.00000 6576.00| 5200.00000 5200.00| 7500.00000 7500.00 FLASHER INSTALLATION, LOCATION NO 2 | | | 0038 808-75297 124.000 LFT | 4.95000 613.80| 4.95000 613.80| 14.00000 1736.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 270 -4 TABULATION OF BIDS CALL ORDER : 270 CONTRACT ID : R -33795-A COUNTIES : POSEY LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2131982 |( 2 ) 35-2267846 |( 3 ) 35-1817574 |J B I CONSTRUCTION INC |RIVER TOWN CONSTRUCTION LLC |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75300 858.000 LFT | 1.25000 1072.50| 1.25000 1072.50| 3.00000 2574.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0040 621-01004 1.000 EACH | 600.00000 600.00| 600.00000 600.00| 750.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 159,981.50| $ 176,424.05| $ 253,487.85 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 159,981.50| $ 176,424.05| $ 253,487.85 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 310 -1 VENDOR RANKING CALL ORDER : 310 CONTRACT ID : RS-30683-A COUNTIES : KNOX LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 07/27/12 LOCATION : ON SR 441 FROM 0.4 MILE WEST OF US 41 TO 2.5 MILES PROJECT(S) : 0800087 WEST OF US 41 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 845,800.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 911,754.19 107.7978% 3 11-3838875 CALCAR PAVING INC $ 938,248.27 110.9303% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,023,000.00 120.9506% 5 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,024,168.65 121.0888% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 310 -2 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : RS-30683-A COUNTIES : KNOX LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 11-3838875 |E & B PAVING INC |MILESTONE CONTRACTORS LP |CALCAR PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 500.00000 500.00| 4000.00000 4000.00| 38710.00000 38710.00 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 | 42000.00000 42000.00| 45000.00000 45000.00| 27500.00000 27500.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-02278 209.000 LFT | 12.50000 2612.50| 13.00000 2717.00| 13.13000 2744.17 CURB, CONCRETE, REMOVE | | | 0011 202-02279 620.000 LFT | 12.50000 7750.00| 13.00000 8060.00| 13.13000 8140.60 CURB AND GUTTER, REMOVE | | | 0012 202-52710 375.000 SYS | 15.00000 5625.00| 16.00000 6000.00| 15.75000 5906.25 SIDEWALK, CONCRETE, REMOVE | | | 0014 304-07490 1700.000 TON | 125.00000 212500.00| 130.00000 221000.00| 175.00000 297500.00 HMA PATCHING, TYPE B | | | 0015 306-08034 38000.000 SYS | 1.00000 38000.00| 1.50000 57000.00| 1.41000 53580.00 MILLING, ASPHALT, 1 1/2 IN | | | 0016 306-08432 2700.000 SYS | 4.00000 10800.00| 2.90000 7830.00| 0.68000 1836.00 MILLING, APPROACH | | | 0017 401-07322 3200.000 TON | 72.00000 230400.00| 75.00000 240000.00| 69.00000 220800.00 QC/QA-HMA, 3, 64, SURFACE, 9.5 mm | | | 0018 406-05520 11.000 TON | 500.00000 5500.00| 500.00000 5500.00| 350.00000 3850.00 ASPHALT FOR TACK COAT | | | 0019 506-06333 474.000 SYS | 125.00000 59250.00| 135.00000 63990.00| 131.25000 62212.50 PCCP PATCHING, FULL DEPTH | | | 0020 506-06334 100.000 SYS | 315.00000 31500.00| 330.00000 33000.00| 330.75000 33075.00 PCCP PATCHING, PARTIAL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 310 -3 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : RS-30683-A COUNTIES : KNOX LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 11-3838875 |E & B PAVING INC |MILESTONE CONTRACTORS LP |CALCAR PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 604-07894 63.000 SYS | 115.00000 7245.00| 125.00000 7875.00| 120.75000 7607.25 CURB RAMP, CONCRETE, A | | | 0022 604-07896 32.800 SYS | 115.00000 3772.00| 125.00000 4100.00| 120.75000 3960.60 CURB RAMP, CONCRETE, B | | | 0023 604-07898 37.800 SYS | 110.00000 4158.00| 125.00000 4725.00| 115.50000 4365.90 CURB RAMP, CONCRETE, D | | | 0024 604-07901 4.900 SYS | 110.00000 539.00| 125.00000 612.50| 115.50000 565.95 CURB RAMP, CONCRETE, G | | | 0025 604-07903 8.900 SYS | 115.00000 1023.50| 125.00000 1112.50| 123.90000 1102.71 CURB RAMP, CONCRETE, K | | | 0026 604-08086 226.100 SYS | 120.00000 27132.00| 125.00000 28262.50| 126.00000 28488.60 CURB RAMP, CONCRETE , MODIFIED | | | 0027 605-06120 209.000 LFT | 18.65000 3897.85| 21.00000 4389.00| 19.95000 4169.55 CURB, CONCRETE | | | 0028 605-06140 620.000 LFT | 19.25000 11935.00| 22.00000 13640.00| 20.20000 12524.00 CURB AND GUTTER, CONCRETE | | | 0029 610-07487 225.000 TON | 145.00000 32625.00| 160.00000 36000.00| 90.00000 20250.00 HMA FOR APPROACHES, TYPE B | | | 0030 621-06575 109.500 SYS | 24.60000 2693.70| 30.00000 3285.00| 25.80000 2825.10 SODDING, NURSERY | | | 0031 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0032 628-09402 10.000 MOS | 2500.00000 25000.00| 2200.00000 22000.00| 1550.00000 15500.00 FIELD OFFICE, B | | | 0033 628-09407 10.000 MOS | 227.00000 2270.00| 250.00000 2500.00| 100.00000 1000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0034 628-10246 20.000 MOS | 75.00000 1500.00| 120.00000 2400.00| 60.00000 1200.00 CELLULAR TELEPHONE/RADIO SERVICE, 1000 | | | MIN | | | 0035 628-11068 2.000 EACH | 50.00000 100.00| 200.00000 400.00| 60.00000 120.00 CELLULAR TELEPHONE/RADIO | | | 0036 720-01894 1.000 EACH | 1250.00000 1250.00| 1300.00000 1300.00| 1312.00000 1312.00 CASTING, FURNISH AND ADJUST TO GRADE , | | | NEENAH R-4840 OR EQUIVALENT | | | 0037 720-93411 1.000 EACH | 700.00000 700.00| 850.00000 850.00| 735.00000 735.00 INLET, C15, MODIFIED | | | 0038 720-94840 3.000 EACH | 400.00000 1200.00| 500.00000 1500.00| 420.00000 1260.00 CASTING, WATER VALVE, ADJUST TO GRADE | | | 0039 801-03290 5.000 EACH | 195.00000 975.00| 205.00000 1025.00| 235.20000 1176.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 310 -4 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : RS-30683-A COUNTIES : KNOX LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 11-3838875 |E & B PAVING INC |MILESTONE CONTRACTORS LP |CALCAR PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-06209 3440.000 LFT | 1.80000 6192.00| 2.50000 8600.00| 1.65000 5676.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 6 IN | | | 0041 801-06640 50.000 EACH | 165.00000 8250.00| 175.00000 8750.00| 135.50000 6775.00 CONSTRUCTION SIGN, A | | | 0042 801-06710 60.000 DAY | 20.00000 1200.00| 21.00000 1260.00| 27.50000 1650.00 FLASHING ARROW SIGN | | | 0043 801-06775 LUMP | 35694.35000 35694.35| 43000.00000 43000.00| 32450.00000 32450.00 MAINTAINING TRAFFIC | | | 0044 802-05704 27.000 LFT | 15.00000 405.00| 15.75000 425.25| 20.00000 540.00 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0045 802-07060 2.000 EACH | 80.00000 160.00| 84.20000 168.40| 100.00000 200.00 SIGN, SHEET, RELOCATE | | | 0046 805-01843 1.000 EACH | 250.00000 250.00| 265.00000 265.00| 262.50000 262.50 SIGNAL HANDHOLE ADJUST TO GRADE | | | 0047 805-02441 1420.000 LFT | 0.40000 568.00| 0.45000 639.00| 0.42000 596.40 SIGNAL CABLE, ROADWAY LOOP, 1C/14 GA. | | | 0048 805-78795 652.000 LFT | 8.00000 5216.00| 8.40000 5476.80| 8.40000 5476.80 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0049 808-06701 851.000 LFT | 0.55000 468.05| 0.57000 485.07| 1.79000 1523.29 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0050 808-06703 1125.000 LFT | 0.55000 618.75| 0.57000 641.25| 0.81000 911.25 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0051 808-09381 LUMP | 1200.00000 1200.00| 1300.00000 1300.00| 1470.00000 1470.00 RETRO-REFLECTIVITY TESTING | | | 0052 808-10031 50.000 LFT | 1.98000 99.00| 2.07000 103.50| 4.75000 237.50 LINE, MULTI-COMPONENT, BROKEN, WHITE, 4 | | | IN | | | 0053 808-10033 400.000 LFT | 1.98000 792.00| 2.07000 828.00| 4.75000 1900.00 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0054 808-10034 400.000 LFT | 1.98000 792.00| 2.07000 828.00| 4.75000 1900.00 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0055 808-75240 438.000 LFT | 0.55000 240.90| 0.57000 249.66| 1.85000 810.30 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | 0056 808-75245 10068.000 LFT | 0.55000 5537.40| 0.57000 5738.76| 0.85000 8557.80 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0057 808-75297 70.000 LFT | 4.00000 280.00| 4.20000 294.00| 6.15000 430.50 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 310 -5 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : RS-30683-A COUNTIES : KNOX LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-1917625 |( 3 ) 11-3838875 |E & B PAVING INC |MILESTONE CONTRACTORS LP |CALCAR PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 808-75300 200.000 LFT | 1.50000 300.00| 1.55000 310.00| 1.60000 320.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0059 808-75340 4.000 EACH | 300.00000 1200.00| 315.00000 1260.00| 535.50000 2142.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (R X R) | | | 0060 303-01180 15.000 TON | 125.00000 1875.00| 70.00000 1050.00| 26.25000 393.75 COMPACTED AGGREGATE, NO. 53 | | | SECTION TOTALS | $ 845,800.00| $ 911,754.19| $ 938,248.27 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 845,800.00| $ 911,754.19| $ 938,248.27 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 310 -6 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : RS-30683-A COUNTIES : KNOX LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1357381 |( ) |GOHMANN ASPHALT & CONSTRUCTI |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 5800.00000 5800.00| 1100.00000 1100.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 49800.00000 49800.00| 47000.00000 47000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 202-02278 209.000 LFT | 12.50000 2612.50| 10.00000 2090.00| CURB, CONCRETE, REMOVE | | | 0011 202-02279 620.000 LFT | 12.50000 7750.00| 12.00000 7440.00| CURB AND GUTTER, REMOVE | | | 0012 202-52710 375.000 SYS | 15.00000 5625.00| 15.00000 5625.00| SIDEWALK, CONCRETE, REMOVE | | | 0014 304-07490 1700.000 TON | 186.00000 316200.00| 175.00000 297500.00| HMA PATCHING, TYPE B | | | 0015 306-08034 38000.000 SYS | 1.00000 38000.00| 1.25000 47500.00| MILLING, ASPHALT, 1 1/2 IN | | | 0016 306-08432 2700.000 SYS | 4.00000 10800.00| 2.50000 6750.00| MILLING, APPROACH | | | 0017 401-07322 3200.000 TON | 78.50000 251200.00| 69.00000 220800.00| QC/QA-HMA, 3, 64, SURFACE, 9.5 mm | | | 0018 406-05520 11.000 TON | 500.00000 5500.00| 450.00000 4950.00| ASPHALT FOR TACK COAT | | | 0019 506-06333 474.000 SYS | 125.00000 59250.00| 200.00000 94800.00| PCCP PATCHING, FULL DEPTH | | | 0020 506-06334 100.000 SYS | 315.00000 31500.00| 122.00000 12200.00| PCCP PATCHING, PARTIAL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 310 -7 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : RS-30683-A COUNTIES : KNOX LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1357381 |( ) |GOHMANN ASPHALT & CONSTRUCTI |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 604-07894 63.000 SYS | 140.00000 8820.00| 130.00000 8190.00| CURB RAMP, CONCRETE, A | | | 0022 604-07896 32.800 SYS | 140.00000 4592.00| 114.00000 3739.20| CURB RAMP, CONCRETE, B | | | 0023 604-07898 37.800 SYS | 138.00000 5216.40| 180.00000 6804.00| CURB RAMP, CONCRETE, D | | | 0024 604-07901 4.900 SYS | 135.00000 661.50| 200.00000 980.00| CURB RAMP, CONCRETE, G | | | 0025 604-07903 8.900 SYS | 140.00000 1246.00| 150.00000 1335.00| CURB RAMP, CONCRETE, K | | | 0026 604-08086 226.100 SYS | 147.00000 33236.70| 142.00000 32106.20| CURB RAMP, CONCRETE , MODIFIED | | | 0027 605-06120 209.000 LFT | 18.65000 3897.85| 25.00000 5225.00| CURB, CONCRETE | | | 0028 605-06140 620.000 LFT | 19.25000 11935.00| 27.75000 17205.00| CURB AND GUTTER, CONCRETE | | | 0029 610-07487 225.000 TON | 135.00000 30375.00| 92.50000 20812.50| HMA FOR APPROACHES, TYPE B | | | 0030 621-06575 109.500 SYS | 29.66000 3247.77| 27.50000 3011.25| SODDING, NURSERY | | | 0031 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0032 628-09402 10.000 MOS | 1800.00000 18000.00| 1800.00000 18000.00| FIELD OFFICE, B | | | 0033 628-09407 10.000 MOS | 430.00000 4300.00| 150.00000 1500.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0034 628-10246 20.000 MOS | 80.00000 1600.00| 120.00000 2400.00| CELLULAR TELEPHONE/RADIO SERVICE, 1000 | | | MIN | | | 0035 628-11068 2.000 EACH | 100.00000 200.00| 250.00000 500.00| CELLULAR TELEPHONE/RADIO | | | 0036 720-01894 1.000 EACH | 1250.00000 1250.00| 1000.00000 1000.00| CASTING, FURNISH AND ADJUST TO GRADE , | | | NEENAH R-4840 OR EQUIVALENT | | | 0037 720-93411 1.000 EACH | 700.00000 700.00| 4500.00000 4500.00| INLET, C15, MODIFIED | | | 0038 720-94840 3.000 EACH | 400.00000 1200.00| 65.00000 195.00| CASTING, WATER VALVE, ADJUST TO GRADE | | | 0039 801-03290 5.000 EACH | 224.00000 1120.00| 210.00000 1050.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 310 -8 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : RS-30683-A COUNTIES : KNOX LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1357381 |( ) |GOHMANN ASPHALT & CONSTRUCTI |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-06209 3440.000 LFT | 2.30000 7912.00| 1.75000 6020.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 6 IN | | | 0041 801-06640 50.000 EACH | 129.00000 6450.00| 180.00000 9000.00| CONSTRUCTION SIGN, A | | | 0042 801-06710 60.000 DAY | 26.00000 1560.00| 16.00000 960.00| FLASHING ARROW SIGN | | | 0043 801-06775 LUMP | 64852.61000 64852.61| 60000.00000 60000.00| MAINTAINING TRAFFIC | | | 0044 802-05704 27.000 LFT | 15.00000 405.00| 40.00000 1080.00| SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0045 802-07060 2.000 EACH | 80.00000 160.00| 90.00000 180.00| SIGN, SHEET, RELOCATE | | | 0046 805-01843 1.000 EACH | 250.00000 250.00| 280.00000 280.00| SIGNAL HANDHOLE ADJUST TO GRADE | | | 0047 805-02441 1420.000 LFT | 0.40000 568.00| 0.50000 710.00| SIGNAL CABLE, ROADWAY LOOP, 1C/14 GA. | | | 0048 805-78795 652.000 LFT | 8.00000 5216.00| 9.00000 5868.00| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0049 808-06701 851.000 LFT | 1.70000 1446.70| 61.50000 52336.50| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0050 808-06703 1125.000 LFT | 0.77000 866.25| 0.50000 562.50| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0051 808-09381 LUMP | 1400.00000 1400.00| 1250.00000 1250.00| RETRO-REFLECTIVITY TESTING | | | 0052 808-10031 50.000 LFT | 4.50000 225.00| 2.25000 112.50| LINE, MULTI-COMPONENT, BROKEN, WHITE, 4 | | | IN | | | 0053 808-10033 400.000 LFT | 4.50000 1800.00| 2.25000 900.00| LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0054 808-10034 400.000 LFT | 4.50000 1800.00| 2.25000 900.00| LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0055 808-75240 438.000 LFT | 1.75000 766.50| 0.50000 219.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN | | | 0056 808-75245 10068.000 LFT | 0.79000 7953.72| 0.50000 5034.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0057 808-75297 70.000 LFT | 5.85000 409.50| 4.50000 315.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 310 -9 TABULATION OF BIDS CALL ORDER : 310 CONTRACT ID : RS-30683-A COUNTIES : KNOX LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2040801 |( 5 ) 35-1357381 |( ) |GOHMANN ASPHALT & CONSTRUCTI |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 808-75300 200.000 LFT | 1.50000 300.00| 1.75000 350.00| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0059 808-75340 4.000 EACH | 510.00000 2040.00| 350.00000 1400.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (R X R) | | | 0060 303-01180 15.000 TON | 65.00000 975.00| 25.00000 375.00| COMPACTED AGGREGATE, NO. 53 | | | SECTION TOTALS | $ 1,023,000.00| $ 1,024,168.65| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,023,000.00| $ 1,024,168.65| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 316 -1 VENDOR RANKING CALL ORDER : 316 CONTRACT ID : RS-30985-B COUNTIES : TIPPECANOE LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 08/04/12 LOCATION : ON SR 26 FROM 0.3 MILE WEST OF SR 526 TO 0.41 MILE EAST PROJECT(S) : 0710389 OF US 231 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 1,870,790.80 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,874,850.00 100.2170% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 316 -2 TABULATION OF BIDS CALL ORDER : 316 CONTRACT ID : RS-30985-B COUNTIES : TIPPECANOE LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 1600.00000 1600.00| 18748.00000 18748.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 93000.00000 93000.00| 93742.00000 93742.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 202-02240 746.000 SYS | 10.00000 7460.00| 9.13000 6810.98| PAVEMENT REMOVAL | | | 0011 202-02274 60.000 LFT | 10.50000 630.00| 17.75000 1065.00| CURB, CONCRETE, INTEGRAL, REMOVE | | | 0012 202-02278 2153.000 LFT | 14.50000 31218.50| 17.75000 38215.75| CURB, CONCRETE, REMOVE | | | 0013 202-02279 230.000 LFT | 6.50000 1495.00| 17.75000 4082.50| CURB AND GUTTER, REMOVE | | | 0014 202-52710 1305.000 SYS | 15.50000 20227.50| 25.70000 33538.50| SIDEWALK, CONCRETE, REMOVE | | | 0015 203-02000 89.000 CYS | 49.00000 4361.00| 72.19000 6424.91| EXCAVATION, COMMON | | | 0016 301-07448 1647.000 TON | 41.00000 67527.00| 21.29000 35064.63| COMPACTED AGGREGATE, NO. 53, BASE | | | 0017 304-07490 2418.000 TON | 135.00000 326430.00| 175.08000 423343.44| HMA PATCHING, TYPE B | | | 0018 306-08034 24633.000 SYS | 1.60000 39412.80| 2.00000 49266.00| MILLING, ASPHALT, 1 1/2 IN | | | 0019 306-08036 20722.000 SYS | 1.70000 35227.40| 2.00000 41444.00| MILLING, ASPHALT, 2 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 316 -3 TABULATION OF BIDS CALL ORDER : 316 CONTRACT ID : RS-30985-B COUNTIES : TIPPECANOE LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08038 8235.000 SYS | 3.75000 30881.25| 2.00000 16470.00| MILLING, ASPHALT, 4 IN | | | 0021 306-08432 3351.000 SYS | 3.50000 11728.50| 9.00000 30159.00| MILLING, APPROACH | | | 0022 401-07329 2773.000 TON | 85.00000 235705.00| 66.33000 183933.09| QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0023 401-07348 2280.000 TON | 76.00000 173280.00| 58.91000 134314.80| QC/QA-HMA, 4, 70, SURFACE, 12.5 mm | | | 0024 401-07399 1235.000 TON | 76.00000 93860.00| 62.26000 76891.10| QC/QA-HMA, 4, 70, INTERMEDIATE, 19.0 mm | | | 0025 402-07441 123.000 TON | 70.00000 8610.00| 120.06000 14767.38| HMA BASE, TYPE B | | | 0026 406-05520 17.000 TON | 475.00000 8075.00| 505.00000 8585.00| ASPHALT FOR TACK COAT | | | 0027 506-06333 647.000 SYS | 135.00000 87345.00| 163.00000 105461.00| PCCP PATCHING, FULL DEPTH | | | 0028 507-07505 330.000 EACH | 103.00000 33990.00| 107.62000 35514.60| RETROFIT LOAD TRANSFER | | | 0029 507-08272 15000.000 LFT | 1.40000 21000.00| 1.47000 22050.00| JOINTS IN PCCP, SAW AND SEAL | | | 0030 604-07894 275.000 SYS | 130.00000 35750.00| 125.00000 34375.00| CURB RAMP, CONCRETE, A | | | 0031 604-07896 197.000 SYS | 80.00000 15760.00| 125.00000 24625.00| CURB RAMP, CONCRETE, B | | | 0032 604-07897 100.000 SYS | 190.00000 19000.00| 125.00000 12500.00| CURB RAMP, CONCRETE, C | | | 0033 604-07900 202.000 SYS | 110.00000 22220.00| 125.00000 25250.00| CURB RAMP, CONCRETE, F | | | 0034 604-07901 84.000 SYS | 85.00000 7140.00| 125.00000 10500.00| CURB RAMP, CONCRETE, G | | | 0035 604-07902 86.000 SYS | 100.00000 8600.00| 125.00000 10750.00| CURB RAMP, CONCRETE, H | | | 0036 604-07903 3.000 SYS | 325.00000 975.00| 125.00000 375.00| CURB RAMP, CONCRETE, K | | | 0037 604-07904 32.000 SYS | 105.00000 3360.00| 125.00000 4000.00| CURB RAMP, CONCRETE, L | | | 0038 604-91531 319.000 SYS | 65.00000 20735.00| 52.29000 16680.51| SIDEWALK, CONCRETE, 4 IN | | | 0039 605-06090 431.000 LFT | 37.00000 15947.00| 30.00000 12930.00| CURB, INTEGRAL, CONCRETE | | | 0040 605-06100 419.000 LFT | 33.00000 13827.00| 30.00000 12570.00| CURB, INTEGRAL, C, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 316 -4 TABULATION OF BIDS CALL ORDER : 316 CONTRACT ID : RS-30985-B COUNTIES : TIPPECANOE LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 605-06140 2024.000 LFT | 33.00000 66792.00| 30.00000 60720.00| CURB AND GUTTER, CONCRETE | | | 0042 610-07487 277.000 TON | 135.00000 37395.00| 147.68000 40907.36| HMA FOR APPROACHES, TYPE B | | | 0043 615-06505 1.000 EACH | 2500.00000 2500.00| 2500.00000 2500.00| MONUMENT, B | | | 0044 615-06527 1.000 EACH | 1700.00000 1700.00| 1700.00000 1700.00| MONUMENT, SECTION CORNER | | | 0045 621-06575 377.000 SYS | 12.00000 4524.00| 11.70000 4410.90| SODDING, NURSERY | | | 0046 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0047 628-09402 14.000 MOS | 2300.00000 32200.00| 2500.00000 35000.00| FIELD OFFICE, B | | | 0048 628-09407 14.000 MOS | 180.00000 2520.00| 225.00000 3150.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0049 628-11007 42.000 MOS | 100.00000 4200.00| 100.00000 4200.00| CELLULAR TELEPHONE/RADIO SERVICE, 750 | | | MINUTES | | | 0050 628-11068 3.000 EACH | 80.00000 240.00| 100.00000 300.00| CELLULAR TELEPHONE/RADIO | | | 0051 720-44000 6.000 EACH | 700.00000 4200.00| 500.00000 3000.00| CASTING, ADJUST TO GRADE , INLETS | | | 0052 720-44000 2.000 EACH | 700.00000 1400.00| 500.00000 1000.00| CASTING, ADJUST TO GRADE , MANHOLES | | | 0053 720-44055 1.000 EACH | 1110.00000 1110.00| 820.00000 820.00| CASTING, 10, FURNISH AND ADJUST TO GRAD | | | 0054 801-01504 55.000 EACH | 39.00000 2145.00| 39.00000 2145.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0055 801-01505 17.000 EACH | 54.00000 918.00| 54.00000 918.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | (ONLY) | | | 0056 801-03290 4.000 EACH | 165.00000 660.00| 165.00000 660.00| CONSTRUCTION SIGN, C | | | 0057 801-06203 1904.000 LFT | 0.50000 952.00| 0.49000 932.96| TEMPORARY PAVEMENT MARKING, 4 IN | | | 0058 801-06207 1904.000 LFT | 1.50000 2856.00| 2.68000 5102.72| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 316 -5 TABULATION OF BIDS CALL ORDER : 316 CONTRACT ID : RS-30985-B COUNTIES : TIPPECANOE LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 801-06211 55.000 EACH | 37.00000 2035.00| 65.00000 3575.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0060 801-06212 17.000 EACH | 78.00000 1326.00| 85.00000 1445.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, (ONLY) | | | 0061 801-06216 975.000 LFT | 1.50000 1462.50| 2.04000 1989.00| TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0062 801-06217 800.000 LFT | 1.90000 1520.00| 1.90000 1520.00| TEMPORARY TRANSVERSE PAVEMENT MARKING | | | REMOVABLE 6 IN | | | 0063 801-06218 975.000 LFT | 7.00000 6825.00| 5.50000 5362.50| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 24 IN | | | 0064 801-06640 59.000 EACH | 155.00000 9145.00| 155.00000 9145.00| CONSTRUCTION SIGN, A | | | 0065 801-06645 60.000 EACH | 75.00000 4500.00| 75.00000 4500.00| CONSTRUCTION SIGN, B | | | 0066 801-06775 LUMP | 131172.00000 131172.00| 82204.40000 82204.40| MAINTAINING TRAFFIC | | | 0067 801-07118 400.000 LFT | 11.00000 4400.00| 11.00000 4400.00| BARRICADE, III-A | | | 0068 805-78470 6090.000 LFT | 0.35000 2131.50| 0.35000 2131.50| SIGNAL CABLE, ROADWAY LOOP, 1C/14GA | | | 0069 805-78795 2055.000 LFT | 7.50000 15412.50| 7.50000 15412.50| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0070 808-03439 60.000 LFT | 3.65000 219.00| 3.65000 219.00| TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0071 808-06701 2080.000 LFT | 0.50000 1040.00| 0.48000 998.40| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0072 808-06703 8156.000 LFT | 0.50000 4078.00| 0.48000 3914.88| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0073 808-09381 LUMP | 1100.00000 1100.00| 3300.00000 3300.00| RETRO-REFLECTIVITY TESTING | | | 0074 808-75043 350.000 LFT | 0.90000 315.00| 0.90000 315.00| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0075 808-75245 14908.000 LFT | 0.50000 7454.00| 0.48000 7155.84| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0076 808-75297 975.000 LFT | 3.65000 3558.75| 3.65000 3558.75| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 316 -6 TABULATION OF BIDS CALL ORDER : 316 CONTRACT ID : RS-30985-B COUNTIES : TIPPECANOE LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0077 808-75300 3834.000 LFT | 0.90000 3450.60| 0.90000 3450.60| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0078 808-75320 55.000 EACH | 50.00000 2750.00| 50.00000 2750.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0079 808-75325 17.000 EACH | 74.00000 1258.00| 74.00000 1258.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | 0080 808-75996 50.000 EACH | 14.00000 700.00| 31.35000 1567.50| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0081 808-75998 50.000 EACH | 37.00000 1850.00| 47.30000 2365.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0082 808-98796 156.000 LFT | 2.50000 390.00| 2.50000 390.00| LINE, THERMOPLASTIC, DOTTED WHITE, 4 IN | | | 2 FT LINE, 4 FT GAP | | | SECTION TOTALS | $ 1,870,790.80| $ 1,874,850.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,870,790.80| $ 1,874,850.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 320 -1 VENDOR RANKING CALL ORDER : 320 CONTRACT ID : RS-31307-A COUNTIES : HOWARD LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ASPHALT RESURFACE COMPLETION DATE : 11/18/11 LOCATION : ON US 31 FROM 1.5 MILES SOUTH OF SR 26 TO US 35/ SR 22 PROJECT(S) : 0800772 (MARKLAND AVENUE) ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 2,054,170.83 100.0000% 2 35-1139301 E & B PAVING INC $ 2,279,581.02 110.9733% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 2,890,249.00 140.7015% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 320 -2 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : RS-31307-A COUNTIES : HOWARD LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 4500.00000 4500.00| 3999.90000 3999.90 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 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 | 102000.00000 102000.00| 113900.00000 113900.00| 93500.00000 93500.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 303-07449 1090.000 TON | 21.75000 23707.50| 7.00000 7630.00| 30.00000 32700.00 COMPACTED AGGREGATE, NO. 73 | | | 0011 304-07783 720.000 TON | 125.00000 90000.00| 185.00000 133200.00| 250.98000 180705.60 HMA PATCHING, TYPE D | | | 0012 306-08034 298370.000 SYS | 0.17000 50722.90| 0.40000 119348.00| 1.20000 358044.00 MILLING, ASPHALT, 1 1/2 IN | | | 0013 306-08432 7667.000 SYS | 2.25000 17250.75| 4.00000 30668.00| 2.70000 20700.90 MILLING, APPROACH | | | 0014 401-06264 LUMP | 5000.00000 5000.00| 10000.00000 10000.00| 2500.00000 2500.00 PROFILOGRAPH, HMA | | | 0015 401-07320 5038.000 TON | 55.85000 281372.30| 56.90000 286662.20| 65.00000 327470.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0016 401-07329 19578.000 TON | 59.45000 1163912.10| 60.00000 1174680.00| 76.00000 1487928.00 QC/QA-HMA, 4, 70, SURFACE, 9.5 mm | | | 0017 406-05520 78.000 TON | 1.00000 78.00| 51.90000 4048.20| 500.00000 39000.00 ASPHALT FOR TACK COAT | | | 0018 610-07788 633.000 TON | 82.80000 52412.40| 125.00000 79125.00| 126.00000 79758.00 HMA FOR APPROACHES, TYPE D | | | 0019 628-09401 6.000 MOS | 1715.00000 10290.00| 215.40000 1292.40| 2100.00000 12600.00 FIELD OFFICE, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 320 -3 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : RS-31307-A COUNTIES : HOWARD LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-09408 6.000 MOS | 185.00000 1110.00| 212.00000 1272.00| 200.00000 1200.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0021 628-09409 6.000 MOS | 82.00000 492.00| 75.00000 450.00| 125.00000 750.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0022 801-03290 2.000 EACH | 55.00000 110.00| 55.00000 110.00| 108.00000 216.00 CONSTRUCTION SIGN, C | | | 0023 801-06203 5787.000 LFT | 0.20000 1157.40| 0.01000 57.87| 0.24000 1388.88 TEMPORARY PAVEMENT MARKING, 4 IN | | | 0024 801-06207 5787.000 LFT | 0.84000 4861.08| 1.35000 7812.45| 1.75000 10127.25 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0025 801-06211 38.000 EACH | 25.00000 950.00| 235.00000 8930.00| 100.00000 3800.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0026 801-06640 51.000 EACH | 125.00000 6375.00| 55.00000 2805.00| 104.25000 5316.75 CONSTRUCTION SIGN, A | | | 0027 801-06710 100.000 DAY | 12.00000 1200.00| 12.00000 1200.00| 8.00000 800.00 FLASHING ARROW SIGN | | | 0028 801-06775 LUMP | 67862.00000 67862.00| 134200.00000 134200.00| 60000.00000 60000.00 MAINTAINING TRAFFIC | | | 0029 805-78470 16800.000 LFT | 2.55000 42840.00| 0.22000 3696.00| 0.35000 5880.00 SIGNAL CABLE, ROADWAY LOOP, 1C/14GA | | | 0030 805-78795 6720.000 LFT | 1.10000 7392.00| 7.00000 47040.00| 8.25000 55440.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0031 808-04298 4.000 EACH | 350.00000 1400.00| 350.00000 1400.00| 215.00000 860.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (RXR) | | | 0032 808-06701 14467.000 LFT | 0.35000 5063.45| 0.35000 5063.45| 0.39000 5642.13 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0033 808-06703 95981.000 LFT | 0.35000 33593.35| 0.35000 33593.35| 0.39000 37432.59 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0034 808-06705 1380.000 LFT | 1.50000 2070.00| 1.50000 2070.00| 1.02000 1407.60 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0035 808-09381 LUMP | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 RETRO-REFLECTIVITY TESTING | | | 0036 808-75245 60716.000 LFT | 0.35000 21250.60| 0.35000 21250.60| 0.39000 23679.24 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0037 808-75272 210.000 LFT | 4.50000 945.00| 4.50000 945.00| 3.05000 640.50 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, WHITE, 24" | | | 0038 808-75297 1560.000 LFT | 4.50000 7020.00| 4.50000 7020.00| 3.05000 4758.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 320 -4 TABULATION OF BIDS CALL ORDER : 320 CONTRACT ID : RS-31307-A COUNTIES : HOWARD LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1139301 |( 3 ) 35-0918397 |BROOKS CONSTRUCTION COMPANY |E & B PAVING INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75320 110.000 EACH | 70.00000 7700.00| 70.00000 7700.00| 53.35000 5868.50 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0040 808-75325 93.000 EACH | 90.00000 8370.00| 90.00000 8370.00| 73.12000 6800.16 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | 0041 808-75996 725.000 EACH | 3.00000 2175.00| 0.10000 72.50| 0.10000 72.50 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0042 808-75998 725.000 EACH | 2.00000 1450.00| 15.00000 10875.00| 13.18000 9555.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0043 606-07484 15900.000 LFT | 1.70000 27030.00| 0.54000 8586.00| 0.61000 9699.00 MILLED HMA SHOULDER CORRUGATIONS | | | SECTION TOTALS | $ 2,054,170.83| $ 2,279,581.02| $ 2,890,249.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,054,170.83| $ 2,279,581.02| $ 2,890,249.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 330 -1 VENDOR RANKING CALL ORDER : 330 CONTRACT ID : RS-34259-A COUNTIES : PERRY LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ASPHALT WEDGE AND LEVEL COMPLETION DATE : 12/23/11 LOCATION : ON SR 145, 7.25 MILES SOUTH OF SR 62 PROJECT(S) : 1173284 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 22,900.00 100.0000% 2 11-3838875 CALCAR PAVING INC $ 28,292.00 123.5459% 3 35-0626844 J H RUDOLPH & COMPANY $ 32,700.00 142.7948% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 330 -2 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : RS-34259-A COUNTIES : PERRY LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 11-3838875 |( 3 ) 35-0626844 |GOHMANN ASPHALT & CONSTRUCTI |CALCAR PAVING INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ASPHALT WEDGE AND LEVEL | | | 0001 105-06845 LUMP | 500.00000 500.00| 5300.00000 5300.00| 600.00000 600.00 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 | 1135.00000 1135.00| 1250.00000 1250.00| 1600.00000 1600.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 303-01180 23.000 TON | 100.00000 2300.00| 16.00000 368.00| 100.00000 2300.00 COMPACTED AGGREGATE, NO. 53 | | | 0009 306-08043 125.000 SYS | 38.00000 4750.00| 8.00000 1000.00| 22.00000 2750.00 MILLING, TRANSITION | | | 0010 402-07451 100.000 TON | 89.00000 8900.00| 95.00000 9500.00| 145.00000 14500.00 HMA WEDGE AND LEVEL, TYPE B | | | 0011 406-05520 0.200 TON | 540.00000 108.00| 350.00000 70.00| 760.00000 152.00 ASPHALT FOR TACK COAT | | | 0012 801-03290 2.000 EACH | 175.00000 350.00| 435.00000 870.00| 245.00000 490.00 CONSTRUCTION SIGN, C | | | 0013 801-06209 30.000 LFT | 8.50000 255.00| 9.70000 291.00| 7.00000 210.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 6 IN | | | 0014 801-06640 6.000 EACH | 125.00000 750.00| 275.00000 1650.00| 245.00000 1470.00 CONSTRUCTION SIGN, A | | | 0015 801-06775 LUMP | 1983.00000 1983.00| 5300.00000 5300.00| 5279.00000 5279.00 MAINTAINING TRAFFIC | | | 0016 808-06713 600.000 LFT | 0.84000 504.00| 1.41000 846.00| 1.00000 600.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0017 808-06714 600.000 LFT | 0.84000 504.00| 1.41000 846.00| 1.00000 600.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0018 808-75996 8.000 EACH | 35.00000 280.00| 20.00000 160.00| 18.00000 144.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 330 -3 TABULATION OF BIDS CALL ORDER : 330 CONTRACT ID : RS-34259-A COUNTIES : PERRY LETTING DATE : 09/08/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 11-3838875 |( 3 ) 35-0626844 |GOHMANN ASPHALT & CONSTRUCTI |CALCAR PAVING INC |J H RUDOLPH & COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 808-75998 8.000 EACH | 72.00000 576.00| 104.50000 836.00| 250.00000 2000.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 22,900.00| $ 28,292.00| $ 32,700.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 22,900.00| $ 28,292.00| $ 32,700.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 380 -1 VENDOR RANKING CALL ORDER : 380 CONTRACT ID : B -32017-A COUNTIES : PORTER LETTING DATE : 09/08/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BRIDGE REHABILITATION COMPLETION DATE : 08/15/12 LOCATION : ON CR 500E OVER KANKAKEE RIVER PROJECT(S) : 0800775 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-3919039 TONN AND BLANK CONSTRUCTION LLC $ 937,052.50 100.0000% 2 35-1106884 ELLAS CONSTRUCTION COMPANY INC $ 984,465.51 105.0598% 3 35-1523985 WIRTZ & YATES INC $ 1,095,261.23 116.8837% 4 32-0154474 JCI BRIDGE GROUP INC $ 1,095,464.64 116.9054% 5 35-1035114 SUPERIOR CONSTRUCTION CO $ 1,106,272.99 118.0588% 6 35-1339168 LAPORTE CONSTRUCTION COMPANY INC $ 1,201,984.59 128.2729% 7 35-1035122 GARIUP CONSTRUCTION CO INC $ 1,247,500.00 133.1302% 8 36-2839689 ILLINOIS CONSTRUCTORS CORP $ 1,290,965.45 137.7687% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 380 -2 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : B -32017-A COUNTIES : PORTER LETTING DATE : 09/08/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 26-3919039 |( 2 ) 35-1106884 |( 3 ) 35-1523985 |TONN AND BLANK CONSTRUCTION |ELLAS CONSTRUCTION COMPANY I |WIRTZ & YATES INC 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 | 4993.16000 4993.16| 7500.00000 7500.00| 7000.00000 7000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 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 | 152891.54000 152891.54| 49000.00000 49000.00| 100000.00000 100000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 12332.91000 12332.91| 19600.00000 19600.00| 25000.00000 25000.00 CLEARING RIGHT OF WAY | | | 0009 202-51133 387.000 LFT | 9.12000 3529.44| 12.25000 4740.75| 5.00000 1935.00 RAILING, REMOVE | | | 0010 202-51328 LUMP | 71929.54000 71929.54| 208500.00000 208500.00| 150000.00000 150000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0011 203-02000 550.000 CYS | 21.45000 11797.50| 15.75000 8662.50| 15.00000 8250.00 EXCAVATION, COMMON | | | 0012 203-02070 544.000 CYS | 18.23000 9917.12| 18.25000 9928.00| 13.00000 7072.00 BORROW | | | 0013 205-06937 761.000 LFT | 3.75000 2853.75| 2.24000 1704.64| 3.50000 2663.50 TEMPORARY SILT FENCE | | | 0014 206-51220 18.000 CYS | 353.90000 6370.20| 179.50000 3231.00| 25.00000 450.00 EXCAVATION, WET | | | 0015 206-51817 2160.000 SFT | 32.18000 69508.80| 19.50000 42120.00| 40.00000 86400.00 SHEET PILING, STEEL ,S=10.4 | | | 0016 207-08267 471.000 SYS | 9.65000 4545.15| 10.75000 5063.25| 18.50000 8713.50 SUBGRADE TREATMENT, TYPE IIIA | | | 0017 211-06467 42.000 CYS | 32.17000 1351.14| 54.00000 2268.00| 38.00000 1596.00 AGGREGATE FOR END BENT BACKFILL | | | 0018 211-09265 136.000 CYS | 30.46000 4142.56| 33.75000 4590.00| 33.00000 4488.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0019 213-09269 18.000 CYS | 233.98000 4211.64| 235.00000 4230.00| 95.00000 1710.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 380 -3 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : B -32017-A COUNTIES : PORTER LETTING DATE : 09/08/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 26-3919039 |( 2 ) 35-1106884 |( 3 ) 35-1523985 |TONN AND BLANK CONSTRUCTION |ELLAS CONSTRUCTION COMPANY I |WIRTZ & YATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 301-07448 145.000 TON | 20.11000 2915.95| 26.35000 3820.75| 32.00000 4640.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0021 302-07455 26.000 CYS | 48.26000 1254.76| 46.75000 1215.50| 42.00000 1092.00 DENSE GRADED SUBBASE | | | 0022 304-07489 19.000 TON | 157.50000 2992.50| 195.00000 3705.00| 275.00000 5225.00 HMA PATCHING, TYPE A | | | 0023 402-07432 54.000 TON | 157.50000 8505.00| 185.00000 9990.00| 235.00000 12690.00 HMA SURFACE, TYPE A | | | 0024 402-07435 18.000 TON | 157.50000 2835.00| 183.00000 3294.00| 240.00000 4320.00 HMA INTERMEDIATE, TYPE A | | | 0025 406-05521 263.000 SYS | 0.10500 27.62| 1.50000 394.50| 7.00000 1841.00 ASPHALT FOR TACK COAT | | | 0026 601-02241 536.000 LFT | 6.43000 3446.48| 6.00000 3216.00| 8.00000 4288.00 GUARDRAIL, REMOVE | | | 0027 601-06037 1.000 EACH | 1002.72000 1002.72| 935.00000 935.00| 1060.00000 1060.00 GUARDRAIL END TREATMENT, I | | | 0028 601-06374 4.000 EACH | 938.37000 3753.48| 875.00000 3500.00| 1150.00000 4600.00 GUARDRAIL TRANSITION, TGS-1 | | | 0029 601-94689 3.000 EACH | 2815.12000 8445.36| 2625.00000 7875.00| 2650.00000 7950.00 GUARDRAIL END TREATMENT, OS | | | 0030 601-99105 331.250 LFT | 19.73000 6535.56| 18.40000 6095.00| 22.50000 7453.13 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0031 609-06257 154.000 SYS | 76.62000 11799.48| 65.00000 10010.00| 85.00000 13090.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0032 616-02320 592.000 SYS | 4.29000 2539.68| 3.00000 1776.00| 4.50000 2664.00 GEOTEXTILES | | | 0033 616-06405 445.000 TON | 40.75000 18133.75| 38.00000 16910.00| 48.00000 21360.00 RIPRAP, REVETMENT | | | 0034 622-05650 110.000 EACH | 273.47000 30081.70| 255.00000 28050.00| 300.00000 33000.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0035 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0036 628-09402 12.000 MOS | 1332.97000 15995.64| 2500.00000 30000.00| 2400.00000 28800.00 FIELD OFFICE, B | | | 0037 628-11006 24.000 MOS | 96.52000 2316.48| 75.00000 1800.00| 70.00000 1680.00 CELLULAR TELEPHONE/RADIO SERVICE, 500 | | | MIN | | | 0038 628-11068 2.000 EACH | 107.24000 214.48| 200.00000 400.00| 600.00000 1200.00 CELLULAR TELEPHONE/RADIO | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 380 -4 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : B -32017-A COUNTIES : PORTER LETTING DATE : 09/08/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 26-3919039 |( 2 ) 35-1106884 |( 3 ) 35-1523985 |TONN AND BLANK CONSTRUCTION |ELLAS CONSTRUCTION COMPANY I |WIRTZ & YATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 701-09739 8.000 EACH | 107.24000 857.92| 100.00000 800.00| 105.00000 840.00 PILE SHOE, HP 12 X 53 | | | 0043 701-51195 252.000 LFT | 91.63000 23090.76| 75.50000 19026.00| 48.00000 12096.00 PILE, STEEL H, HP 12 IN X 53 | | | 0044 702-51005 20.500 CYS | 444.98000 9122.09| 1000.00000 20500.00| 850.00000 17425.00 CONCRETE, A, SUBSTRUCTURE | | | 0045 703-06028 2904.000 LBS | 1.11000 3223.44| 0.93000 2700.72| 1.15000 3339.60 REINFORCING BARS | | | 0046 703-06029 53638.000 LBS | 1.07000 57392.66| 1.05000 56319.90| 1.25000 67047.50 REINFORCING BARS, EPOXY COATED | | | 0047 704-51002 214.300 CYS | 528.69000 113298.27| 650.00000 139295.00| 750.00000 160725.00 CONCRETE, C, SUPERSTRUCTURE | | | 0048 706-06344 404.000 LFT | 62.74000 25346.96| 58.50000 23634.00| 60.00000 24240.00 RAILING, STEEL TS-1 | | | 0049 707-05984 814.000 LFT | 193.44000 157460.16| 200.00000 162800.00| 230.00000 187220.00 STRUCTURAL MEMBER, CONCRETE I-BEAM , 45 | | | IN X 16 IN | | | 0050 709-51821 LUMP | 4547.09000 4547.09| 4250.00000 4250.00| 5600.00000 5600.00 SURFACE SEAL | | | 0051 715-05154 270.000 LFT | 55.77000 15057.90| 37.00000 9990.00| 48.00000 12960.00 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0052 715-05407 95.000 LFT | 8.85000 840.75| 7.60000 722.00| 6.00000 570.00 PIPE, END BENT DRAIN, 6 IN | | | 0053 715-26730 1.000 EACH | 8418.55000 8418.55| 8000.00000 8000.00| 4500.00000 4500.00 GRATED BOX END SECTION,, II, 4:1, 24 IN | | | 0054 715-46020 1.000 EACH | 1501.40000 1501.40| 266.00000 266.00| 525.00000 525.00 PIPE END SECTION, 24 IN | | | 0055 720-45410 1.000 EACH | 2922.36000 2922.36| 2800.00000 2800.00| 2800.00000 2800.00 MANHOLE, C4 | | | 0056 801-03290 4.000 EACH | 92.23000 368.92| 86.00000 344.00| 225.00000 900.00 CONSTRUCTION SIGN, C | | | 0057 801-04308 4.000 EACH | 123.33000 493.32| 115.00000 460.00| 350.00000 1400.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0058 801-06625 20.000 EACH | 74.00000 1480.00| 69.00000 1380.00| 95.00000 1900.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0059 801-06640 8.000 EACH | 80.43000 643.44| 75.00000 600.00| 140.00000 1120.00 CONSTRUCTION SIGN, A | | | 0060 801-06775 LUMP | 4220.56000 4220.56| 1170.00000 1170.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0061 801-07118 48.000 LFT | 10.11000 485.28| 9.43000 452.64| 18.00000 864.00 BARRICADE, III-A | | | 0062 801-07119 24.000 LFT | 14.08000 337.92| 13.14000 315.36| 18.00000 432.00 BARRICADE, III-B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 380 -5 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : B -32017-A COUNTIES : PORTER LETTING DATE : 09/08/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 26-3919039 |( 2 ) 35-1106884 |( 3 ) 35-1523985 |TONN AND BLANK CONSTRUCTION |ELLAS CONSTRUCTION COMPANY I |WIRTZ & YATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 802-05701 69.000 LFT | 16.09000 1110.21| 15.00000 1035.00| 18.00000 1242.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0064 802-07060 1.000 EACH | 144.78000 144.78| 135.00000 135.00| 185.00000 185.00 SIGN, SHEET, RELOCATE | | | 0065 802-09838 41.500 SFT | 25.74000 1068.21| 24.00000 996.00| 30.00000 1245.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0066 804-06770 2.000 EACH | 26.81000 53.62| 25.00000 50.00| 35.00000 70.00 DELINEATOR POST | | | 0067 808-06713 497.000 LFT | 2.10000 1043.70| 2.00000 994.00| 3.50000 1739.50 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0068 808-06714 115.000 LFT | 2.10000 241.50| 2.00000 230.00| 3.50000 402.50 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0069 808-10033 508.000 LFT | 2.10000 1066.80| 2.00000 1016.00| 3.50000 1778.00 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0070 808-10034 508.000 LFT | 2.10000 1066.80| 2.00000 1016.00| 3.50000 1778.00 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0071 701-09558 104.000 LFT | 102.68000 10678.72| 75.50000 7852.00| 45.00000 4680.00 TEST PILE, INDICATOR, PRODUCTION | | | 0072 701-09560 2.000 EACH | 1966.66000 3933.32| 4250.00000 8500.00| 2800.00000 5600.00 TEST PILE, INDICATOR, RESTRIKE | | | 0073 205-09543 100.000 TON | 23.59000 2359.00| 26.85000 2685.00| 28.00000 2800.00 NO 2 STONE | | | SECTION TOTALS | $ 937,052.50| $ 984,465.51| $ 1,095,261.23 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 937,052.50| $ 984,465.51| $ 1,095,261.23 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 380 -6 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : B -32017-A COUNTIES : PORTER LETTING DATE : 09/08/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 32-0154474 |( 5 ) 35-1035114 |( 6 ) 35-1339168 |JCI BRIDGE GROUP INC |SUPERIOR CONSTRUCTION CO |LAPORTE CONSTRUCTION COMPANY 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 | 11000.00000 11000.00| 10000.00000 10000.00| 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 109-08443 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 | 56100.00000 56100.00| 55000.00000 55000.00| 60000.00000 60000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 21000.00000 21000.00| 20000.00000 20000.00| 22000.00000 22000.00 CLEARING RIGHT OF WAY | | | 0009 202-51133 387.000 LFT | 9.00000 3483.00| 12.00000 4644.00| 6.58000 2546.46 RAILING, REMOVE | | | 0010 202-51328 LUMP | 200000.00000 200000.00| 180000.00000 180000.00| 270977.45000 270977.45 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0011 203-02000 550.000 CYS | 18.00000 9900.00| 30.00000 16500.00| 25.34000 13937.00 EXCAVATION, COMMON | | | 0012 203-02070 544.000 CYS | 20.00000 10880.00| 10.00000 5440.00| 10.00000 5440.00 BORROW | | | 0013 205-06937 761.000 LFT | 2.24000 1704.64| 2.24000 1704.64| 3.95000 3005.95 TEMPORARY SILT FENCE | | | 0014 206-51220 18.000 CYS | 18.00000 324.00| 180.00000 3240.00| 90.53000 1629.54 EXCAVATION, WET | | | 0015 206-51817 2160.000 SFT | 35.00000 75600.00| 35.00000 75600.00| 52.08000 112492.80 SHEET PILING, STEEL ,S=10.4 | | | 0016 207-08267 471.000 SYS | 12.50000 5887.50| 8.00000 3768.00| 10.65000 5016.15 SUBGRADE TREATMENT, TYPE IIIA | | | 0017 211-06467 42.000 CYS | 70.00000 2940.00| 65.00000 2730.00| 49.08000 2061.36 AGGREGATE FOR END BENT BACKFILL | | | 0018 211-09265 136.000 CYS | 25.00000 3400.00| 15.00000 2040.00| 31.65000 4304.40 STRUCTURAL BACKFILL, TYPE 2 | | | 0019 213-09269 18.000 CYS | 300.00000 5400.00| 335.00000 6030.00| 155.98000 2807.64 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0020 301-07448 145.000 TON | 28.00000 4060.00| 30.00000 4350.00| 31.21000 4525.45 COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 380 -7 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : B -32017-A COUNTIES : PORTER LETTING DATE : 09/08/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 32-0154474 |( 5 ) 35-1035114 |( 6 ) 35-1339168 |JCI BRIDGE GROUP INC |SUPERIOR CONSTRUCTION CO |LAPORTE CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 302-07455 26.000 CYS | 57.00000 1482.00| 42.00000 1092.00| 60.53000 1573.78 DENSE GRADED SUBBASE | | | 0022 304-07489 19.000 TON | 195.00000 3705.00| 250.00000 4750.00| 150.00000 2850.00 HMA PATCHING, TYPE A | | | 0023 402-07432 54.000 TON | 185.00000 9990.00| 195.00000 10530.00| 150.00000 8100.00 HMA SURFACE, TYPE A | | | 0024 402-07435 18.000 TON | 183.00000 3294.00| 200.00000 3600.00| 150.00000 2700.00 HMA INTERMEDIATE, TYPE A | | | 0025 406-05521 263.000 SYS | 1.50000 394.50| 5.00000 1315.00| 0.10000 26.30 ASPHALT FOR TACK COAT | | | 0026 601-02241 536.000 LFT | 6.00000 3216.00| 4.00000 2144.00| 6.00000 3216.00 GUARDRAIL, REMOVE | | | 0027 601-06037 1.000 EACH | 935.00000 935.00| 860.00000 860.00| 935.00000 935.00 GUARDRAIL END TREATMENT, I | | | 0028 601-06374 4.000 EACH | 875.00000 3500.00| 940.00000 3760.00| 875.00000 3500.00 GUARDRAIL TRANSITION, TGS-1 | | | 0029 601-94689 3.000 EACH | 2625.00000 7875.00| 2325.00000 6975.00| 2625.00000 7875.00 GUARDRAIL END TREATMENT, OS | | | 0030 601-99105 331.250 LFT | 18.40000 6095.00| 18.00000 5962.50| 18.40000 6095.00 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0031 609-06257 154.000 SYS | 93.00000 14322.00| 95.00000 14630.00| 113.49000 17477.46 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0032 616-02320 592.000 SYS | 3.50000 2072.00| 2.00000 1184.00| 3.28000 1941.76 GEOTEXTILES | | | 0033 616-06405 445.000 TON | 47.00000 20915.00| 31.00000 13795.00| 32.46000 14444.70 RIPRAP, REVETMENT | | | 0034 622-05650 110.000 EACH | 255.00000 28050.00| 255.00000 28050.00| 255.00000 28050.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0035 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0036 628-09402 12.000 MOS | 2400.00000 28800.00| 1250.00000 15000.00| 2000.00000 24000.00 FIELD OFFICE, B | | | 0037 628-11006 24.000 MOS | 82.00000 1968.00| 100.00000 2400.00| 25.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE, 500 | | | MIN | | | 0038 628-11068 2.000 EACH | 125.00000 250.00| 25.00000 50.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0042 701-09739 8.000 EACH | 200.00000 1600.00| 335.00000 2680.00| 100.00000 800.00 PILE SHOE, HP 12 X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 380 -8 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : B -32017-A COUNTIES : PORTER LETTING DATE : 09/08/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 32-0154474 |( 5 ) 35-1035114 |( 6 ) 35-1339168 |JCI BRIDGE GROUP INC |SUPERIOR CONSTRUCTION CO |LAPORTE CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 701-51195 252.000 LFT | 72.00000 18144.00| 47.00000 11844.00| 120.82000 30446.64 PILE, STEEL H, HP 12 IN X 53 | | | 0044 702-51005 20.500 CYS | 1200.00000 24600.00| 1500.00000 30750.00| 2500.00000 51250.00 CONCRETE, A, SUBSTRUCTURE | | | 0045 703-06028 2904.000 LBS | 1.15000 3339.60| 1.15000 3339.60| 1.05000 3049.20 REINFORCING BARS | | | 0046 703-06029 53638.000 LBS | 1.30000 69729.40| 1.30000 69729.40| 1.14000 61147.32 REINFORCING BARS, EPOXY COATED | | | 0047 704-51002 214.300 CYS | 650.00000 139295.00| 900.00000 192870.00| 800.00000 171440.00 CONCRETE, C, SUPERSTRUCTURE | | | 0048 706-06344 404.000 LFT | 58.50000 23634.00| 49.50000 19998.00| 60.54000 24458.16 RAILING, STEEL TS-1 | | | 0049 707-05984 814.000 LFT | 270.00000 219780.00| 250.00000 203500.00| 170.00000 138380.00 STRUCTURAL MEMBER, CONCRETE I-BEAM , 45 | | | IN X 16 IN | | | 0050 709-51821 LUMP | 4400.00000 4400.00| 4240.00000 4240.00| 3968.00000 3968.00 SURFACE SEAL | | | 0051 715-05154 270.000 LFT | 40.00000 10800.00| 30.00000 8100.00| 63.11000 17039.70 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0052 715-05407 95.000 LFT | 10.00000 950.00| 12.00000 1140.00| 16.70000 1586.50 PIPE, END BENT DRAIN, 6 IN | | | 0053 715-26730 1.000 EACH | 2400.00000 2400.00| 4500.00000 4500.00| 6939.25000 6939.25 GRATED BOX END SECTION,, II, 4:1, 24 IN | | | 0054 715-46020 1.000 EACH | 700.00000 700.00| 500.00000 500.00| 754.24000 754.24 PIPE END SECTION, 24 IN | | | 0055 720-45410 1.000 EACH | 2200.00000 2200.00| 3750.00000 3750.00| 2361.46000 2361.46 MANHOLE, C4 | | | 0056 801-03290 4.000 EACH | 86.00000 344.00| 86.00000 344.00| 86.00000 344.00 CONSTRUCTION SIGN, C | | | 0057 801-04308 4.000 EACH | 115.00000 460.00| 115.00000 460.00| 115.00000 460.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0058 801-06625 20.000 EACH | 69.00000 1380.00| 69.00000 1380.00| 69.00000 1380.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0059 801-06640 8.000 EACH | 75.00000 600.00| 75.00000 600.00| 75.00000 600.00 CONSTRUCTION SIGN, A | | | 0060 801-06775 LUMP | 2400.00000 2400.00| 20000.00000 20000.00| 1825.30000 1825.30 MAINTAINING TRAFFIC | | | 0061 801-07118 48.000 LFT | 9.43000 452.64| 9.43000 452.64| 9.43000 452.64 BARRICADE, III-A | | | 0062 801-07119 24.000 LFT | 13.14000 315.36| 13.14000 315.36| 13.14000 315.36 BARRICADE, III-B | | | 0063 802-05701 69.000 LFT | 15.00000 1035.00| 9.57000 660.33| 15.00000 1035.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 380 -9 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : B -32017-A COUNTIES : PORTER LETTING DATE : 09/08/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 32-0154474 |( 5 ) 35-1035114 |( 6 ) 35-1339168 |JCI BRIDGE GROUP INC |SUPERIOR CONSTRUCTION CO |LAPORTE CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0064 802-07060 1.000 EACH | 135.00000 135.00| 35.00000 35.00| 135.00000 135.00 SIGN, SHEET, RELOCATE | | | 0065 802-09838 41.500 SFT | 24.00000 996.00| 16.25000 674.38| 24.00000 996.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0066 804-06770 2.000 EACH | 25.00000 50.00| 21.00000 42.00| 25.00000 50.00 DELINEATOR POST | | | 0067 808-06713 497.000 LFT | 2.00000 994.00| 2.00000 994.00| 2.00000 994.00 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0068 808-06714 115.000 LFT | 2.00000 230.00| 2.00000 230.00| 2.00000 230.00 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0069 808-10033 508.000 LFT | 2.00000 1016.00| 2.00000 1016.00| 2.00000 1016.00 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0070 808-10034 508.000 LFT | 2.00000 1016.00| 2.00000 1016.00| 2.00000 1016.00 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0071 701-09558 104.000 LFT | 80.00000 8320.00| 55.83000 5806.32| 203.45000 21158.80 TEST PILE, INDICATOR, PRODUCTION | | | 0072 701-09560 2.000 EACH | 2000.00000 4000.00| 827.91000 1655.82| 1206.91000 2413.82 TEST PILE, INDICATOR, RESTRIKE | | | 0073 205-09543 100.000 TON | 16.00000 1600.00| 65.00000 6500.00| 56.07000 5607.00 NO 2 STONE | | | SECTION TOTALS | $ 1,095,464.64| $ 1,106,272.99| $ 1,201,984.59 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,095,464.64| $ 1,106,272.99| $ 1,201,984.59 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 380 -10 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : B -32017-A COUNTIES : PORTER LETTING DATE : 09/08/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1035122 |( 8 ) 36-2839689 |( ) |GARIUP CONSTRUCTION CO INC |ILLINOIS CONSTRUCTORS CORP | 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 | 150000.00000 150000.00| 15000.00000 15000.00| 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 | 64272.40000 64272.40| 100000.00000 100000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 20000.00000 20000.00| 18000.00000 18000.00| CLEARING RIGHT OF WAY | | | 0009 202-51133 387.000 LFT | 6.00000 2322.00| 5.00000 1935.00| RAILING, REMOVE | | | 0010 202-51328 LUMP | 170000.00000 170000.00| 276239.13000 276239.13| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0011 203-02000 550.000 CYS | 20.00000 11000.00| 17.00000 9350.00| EXCAVATION, COMMON | | | 0012 203-02070 544.000 CYS | 40.00000 21760.00| 25.25000 13736.00| BORROW | | | 0013 205-06937 761.000 LFT | 7.00000 5327.00| 2.24000 1704.64| TEMPORARY SILT FENCE | | | 0014 206-51220 18.000 CYS | 50.00000 900.00| 50.00000 900.00| EXCAVATION, WET | | | 0015 206-51817 2160.000 SFT | 50.00000 108000.00| 23.00000 49680.00| SHEET PILING, STEEL ,S=10.4 | | | 0016 207-08267 471.000 SYS | 9.00000 4239.00| 23.00000 10833.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0017 211-06467 42.000 CYS | 60.00000 2520.00| 50.00000 2100.00| AGGREGATE FOR END BENT BACKFILL | | | 0018 211-09265 136.000 CYS | 55.00000 7480.00| 60.00000 8160.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0019 213-09269 18.000 CYS | 140.00000 2520.00| 350.00000 6300.00| FLOWABLE BACKFILL, NON-REMOVABLE | | | 0020 301-07448 145.000 TON | 20.00000 2900.00| 27.00000 3915.00| COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 380 -11 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : B -32017-A COUNTIES : PORTER LETTING DATE : 09/08/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1035122 |( 8 ) 36-2839689 |( ) |GARIUP CONSTRUCTION CO INC |ILLINOIS CONSTRUCTORS CORP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 302-07455 26.000 CYS | 60.00000 1560.00| 108.00000 2808.00| DENSE GRADED SUBBASE | | | 0022 304-07489 19.000 TON | 210.00000 3990.00| 195.00000 3705.00| HMA PATCHING, TYPE A | | | 0023 402-07432 54.000 TON | 200.00000 10800.00| 185.00000 9990.00| HMA SURFACE, TYPE A | | | 0024 402-07435 18.000 TON | 200.00000 3600.00| 183.00000 3294.00| HMA INTERMEDIATE, TYPE A | | | 0025 406-05521 263.000 SYS | 1.70000 447.10| 1.50000 394.50| ASPHALT FOR TACK COAT | | | 0026 601-02241 536.000 LFT | 6.50000 3484.00| 6.00000 3216.00| GUARDRAIL, REMOVE | | | 0027 601-06037 1.000 EACH | 1000.00000 1000.00| 935.00000 935.00| GUARDRAIL END TREATMENT, I | | | 0028 601-06374 4.000 EACH | 925.00000 3700.00| 875.00000 3500.00| GUARDRAIL TRANSITION, TGS-1 | | | 0029 601-94689 3.000 EACH | 2800.00000 8400.00| 2625.00000 7875.00| GUARDRAIL END TREATMENT, OS | | | 0030 601-99105 331.250 LFT | 20.00000 6625.00| 18.40000 6095.00| GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0031 609-06257 154.000 SYS | 100.00000 15400.00| 95.00000 14630.00| REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0032 616-02320 592.000 SYS | 4.00000 2368.00| 3.00000 1776.00| GEOTEXTILES | | | 0033 616-06405 445.000 TON | 60.00000 26700.00| 51.00000 22695.00| RIPRAP, REVETMENT | | | 0034 622-05650 110.000 EACH | 270.00000 29700.00| 255.00000 28050.00| PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0035 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0036 628-09402 12.000 MOS | 2700.00000 32400.00| 2500.00000 30000.00| FIELD OFFICE, B | | | 0037 628-11006 24.000 MOS | 250.00000 6000.00| 175.00000 4200.00| CELLULAR TELEPHONE/RADIO SERVICE, 500 | | | MIN | | | 0038 628-11068 2.000 EACH | 300.00000 600.00| 100.00000 200.00| CELLULAR TELEPHONE/RADIO | | | 0042 701-09739 8.000 EACH | 140.00000 1120.00| 110.00000 880.00| PILE SHOE, HP 12 X 53 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 380 -12 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : B -32017-A COUNTIES : PORTER LETTING DATE : 09/08/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1035122 |( 8 ) 36-2839689 |( ) |GARIUP CONSTRUCTION CO INC |ILLINOIS CONSTRUCTORS CORP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 701-51195 252.000 LFT | 75.00000 18900.00| 61.00000 15372.00| PILE, STEEL H, HP 12 IN X 53 | | | 0044 702-51005 20.500 CYS | 800.00000 16400.00| 850.00000 17425.00| CONCRETE, A, SUBSTRUCTURE | | | 0045 703-06028 2904.000 LBS | 1.30000 3775.20| 1.25000 3630.00| REINFORCING BARS | | | 0046 703-06029 53638.000 LBS | 1.30000 69729.40| 1.25000 67047.50| REINFORCING BARS, EPOXY COATED | | | 0047 704-51002 214.300 CYS | 450.00000 96435.00| 900.00000 192870.00| CONCRETE, C, SUPERSTRUCTURE | | | 0048 706-06344 404.000 LFT | 62.00000 25048.00| 65.60000 26502.40| RAILING, STEEL TS-1 | | | 0049 707-05984 814.000 LFT | 270.00000 219780.00| 246.90000 200976.60| STRUCTURAL MEMBER, CONCRETE I-BEAM , 45 | | | IN X 16 IN | | | 0050 709-51821 LUMP | 4700.00000 4700.00| 4240.00000 4240.00| SURFACE SEAL | | | 0051 715-05154 270.000 LFT | 70.00000 18900.00| 80.00000 21600.00| PIPE, TYPE 2 CIRCULAR 24 IN | | | 0052 715-05407 95.000 LFT | 35.00000 3325.00| 15.00000 1425.00| PIPE, END BENT DRAIN, 6 IN | | | 0053 715-26730 1.000 EACH | 1000.00000 1000.00| 9000.00000 9000.00| GRATED BOX END SECTION,, II, 4:1, 24 IN | | | 0054 715-46020 1.000 EACH | 800.00000 800.00| 600.00000 600.00| PIPE END SECTION, 24 IN | | | 0055 720-45410 1.000 EACH | 2000.00000 2000.00| 4000.00000 4000.00| MANHOLE, C4 | | | 0056 801-03290 4.000 EACH | 95.00000 380.00| 128.00000 512.00| CONSTRUCTION SIGN, C | | | 0057 801-04308 4.000 EACH | 130.00000 520.00| 345.00000 1380.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0058 801-06625 20.000 EACH | 75.00000 1500.00| 89.00000 1780.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0059 801-06640 8.000 EACH | 85.00000 680.00| 118.00000 944.00| CONSTRUCTION SIGN, A | | | 0060 801-06775 LUMP | 10000.00000 10000.00| 200.00000 200.00| MAINTAINING TRAFFIC | | | 0061 801-07118 48.000 LFT | 10.00000 480.00| 8.74000 419.52| BARRICADE, III-A | | | 0062 801-07119 24.000 LFT | 14.00000 336.00| 9.35000 224.40| BARRICADE, III-B | | | 0063 802-05701 69.000 LFT | 16.00000 1104.00| 15.00000 1035.00| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 380 -13 TABULATION OF BIDS CALL ORDER : 380 CONTRACT ID : B -32017-A COUNTIES : PORTER LETTING DATE : 09/08/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1035122 |( 8 ) 36-2839689 |( ) |GARIUP CONSTRUCTION CO INC |ILLINOIS CONSTRUCTORS CORP | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0064 802-07060 1.000 EACH | 145.00000 145.00| 135.00000 135.00| SIGN, SHEET, RELOCATE | | | 0065 802-09838 41.500 SFT | 25.00000 1037.50| 24.00000 996.00| SIGN, SHEET, WITH LEGEND 0.080" | | | 0066 804-06770 2.000 EACH | 27.00000 54.00| 85.00000 170.00| DELINEATOR POST | | | 0067 808-06713 497.000 LFT | 1.80000 894.60| 1.67000 829.99| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0068 808-06714 115.000 LFT | 1.80000 207.00| 1.67000 192.05| LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0069 808-10033 508.000 LFT | 1.80000 914.40| 1.67000 848.36| LINE, MULTI-COMPONENT, SOLID, WHITE, 4 | | | IN | | | 0070 808-10034 508.000 LFT | 1.80000 914.40| 1.67000 848.36| LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 | | | IN | | | 0071 701-09558 104.000 LFT | 100.00000 10400.00| 440.00000 45760.00| TEST PILE, INDICATOR, PRODUCTION | | | 0072 701-09560 2.000 EACH | 1500.00000 3000.00| 2400.00000 4800.00| TEST PILE, INDICATOR, RESTRIKE | | | 0073 205-09543 100.000 TON | 30.00000 3000.00| 31.00000 3100.00| NO 2 STONE | | | SECTION TOTALS | $ 1,247,500.00| $ 1,290,965.45| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,247,500.00| $ 1,290,965.45| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 390 -1 VENDOR RANKING CALL ORDER : 390 CONTRACT ID : B -32688-A COUNTIES : VARIOUS LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : DEBRIS REMOVAL COMPLETION DATE : 04/15/12 LOCATION : AT VARIOUS LOCATIONS WITHIN THE CRAWFORDSVILLE DISTRICT PROJECT(S) : 0810164 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 273,205.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 419,155.00 153.4214% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 390 -2 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : B -32688-A COUNTIES : VARIOUS LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1636776 |( ) |YARDBERRY LANDSCAPE |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEBRIS REMOVAL FROM CHANNEL | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 35000.00000 35000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 13000.00000 13000.00| 35000.00000 35000.00| MOBILIZATION AND DEMOBILIZATION | | | 0007 201-90788 LUMP | 12000.00000 12000.00| 29700.00000 29700.00| DEBRIS, REMOVE, STRUCTURE NO , 01 | | | 0008 201-90788 LUMP | 45000.00000 45000.00| 48600.00000 48600.00| DEBRIS, REMOVE, STRUCTURE NO , 02 | | | 0009 201-90788 LUMP | 57000.00000 57000.00| 48600.00000 48600.00| DEBRIS, REMOVE, STRUCTURE NO , 03 | | | 0010 201-90788 LUMP | 4000.00000 4000.00| 8100.00000 8100.00| DEBRIS, REMOVE, STRUCTURE NO , 04 | | | 0011 201-90788 LUMP | 3000.00000 3000.00| 8100.00000 8100.00| DEBRIS, REMOVE, STRUCTURE NO , 05 | | | 0012 201-90788 LUMP | 6000.00000 6000.00| 5400.00000 5400.00| DEBRIS, REMOVE, STRUCTURE NO , 06 | | | 0013 201-90788 LUMP | 16000.00000 16000.00| 24300.00000 24300.00| DEBRIS, REMOVE, STRUCTURE NO , 07 | | | 0014 201-90788 LUMP | 30000.00000 30000.00| 27000.00000 27000.00| DEBRIS, REMOVE, STRUCTURE NO , 08 | | | 0015 201-90788 LUMP | 18000.00000 18000.00| 32400.00000 32400.00| DEBRIS, REMOVE, STRUCTURE NO , 09 | | | 0016 201-90788 LUMP | 10000.00000 10000.00| 14040.00000 14040.00| DEBRIS, REMOVE, STRUCTURE NO , 10 | | | 0017 201-90788 LUMP | 10000.00000 10000.00| 27000.00000 27000.00| DEBRIS, REMOVE, STRUCTURE NO , 11 | | | 0018 201-90788 LUMP | 7500.00000 7500.00| 4320.00000 4320.00| DEBRIS, REMOVE, STRUCTURE NO , 12 | | | 0019 201-90788 LUMP | 3000.00000 3000.00| 3240.00000 3240.00| DEBRIS, REMOVE, STRUCTURE NO , 13 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 390 -3 TABULATION OF BIDS CALL ORDER : 390 CONTRACT ID : B -32688-A COUNTIES : VARIOUS LETTING DATE : 09/08/11 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-1636776 |( ) |YARDBERRY LANDSCAPE |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0021 628-09408 8.000 MOS | 500.00000 4000.00| 100.00000 800.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0022 628-09409 8.000 MOS | 150.00000 1200.00| 100.00000 800.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0023 628-11006 8.000 MOS | 150.00000 1200.00| 100.00000 800.00| CELLULAR TELEPHONE/RADIO SERVICE, 500 | | | MIN | | | 0024 628-11068 1.000 EACH | 350.00000 350.00| 150.00000 150.00| CELLULAR TELEPHONE/RADIO | | | 0025 801-01093 4.000 EACH | 250.00000 1000.00| 250.00000 1000.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0026 801-03290 30.000 EACH | 135.00000 4050.00| 250.00000 7500.00| CONSTRUCTION SIGN, C | | | 0027 801-06640 40.000 EACH | 110.00000 4400.00| 170.00000 6800.00| CONSTRUCTION SIGN, A | | | 0028 801-06710 100.000 DAY | 30.00000 3000.00| 25.00000 2500.00| FLASHING ARROW SIGN | | | 0029 801-06775 LUMP | 15000.00000 15000.00| 43000.00000 43000.00| MAINTAINING TRAFFIC | | | 0030 801-09133 2.000 EACH | 1000.00000 2000.00| 2500.00000 5000.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 273,205.00| $ 419,155.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 273,205.00| $ 419,155.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 450 -1 VENDOR RANKING CALL ORDER : 450 CONTRACT ID : T -33772-A COUNTIES : HAMILTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : SIGN REPLACEMENT COMPLETION DATE : 05/15/12 LOCATION : ALONG VARIOUS ROUTES IN HAMILTON COUNTY PROJECT(S) : 1006058 1006059 1006106 OTHERS ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0965412 SHAMBAUGH & SON LP $ 784,538.90 100.0000% 2 38-2421492 ACTION TRAFFIC MAINTENANCE $ 880,270.88 112.2023% 3 06-1675328 MARTELL ELECTRIC LLC $ 944,773.39 120.4240% 4 35-1657131 MICHIANA CONTRACTING INC $ 956,639.26 121.9365% 5 35-2040834 GRIDLOCK TRAFFIC SYSTEMS INC $ 1,078,955.82 137.5274% 6 35-0392360 HOOSIER COMPANY INC $ 1,092,455.10 139.2480% 7 43-1012298 COLLINS & HERMANN INC $ 1,111,111.11 141.6260% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 450 -2 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : T -33772-A COUNTIES : HAMILTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0965412 |( 2 ) 38-2421492 |( 3 ) 06-1675328 |SHAMBAUGH & SON LP |ACTION TRAFFIC MAINTENANCE |MARTELL ELECTRIC LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN REPLACEMENT | | | 0001 105-06845 LUMP | 7500.00000 7500.00| 27500.00000 27500.00| 7500.00000 7500.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 40000.00000 40000.00| 40000.00000 40000.00| 45000.00000 45000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 628-09401 6.000 MOS | 1500.00000 9000.00| 100.00000 600.00| 2500.00000 15000.00 FIELD OFFICE, A | | | 0009 801-06775 LUMP | 20000.00000 20000.00| 37000.00000 37000.00| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0010 802-03752 40.000 EACH | 1775.00000 71000.00| 3200.00000 128000.00| 2300.00000 92000.00 OVERHEAD STREET NAME SIGN , INTERNALLY | | | LIT | | | 0011 802-05704 15620.000 LFT | 7.00000 109340.00| 5.70000 89034.00| 6.55000 102311.00 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0012 802-05705 1850.000 LFT | 6.50000 12025.00| 6.13000 11340.50| 6.10000 11285.00 SIGN POST, SQUARE, TYPE 2, UNREINFORCED | | | ANCHOR BASE | | | 0013 802-07059 4979.000 EACH | 8.00000 39832.00| 1.00000 4979.00| 15.00000 74685.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0014 802-07060 20.000 EACH | 65.00000 1300.00| 5.00000 100.00| 25.00000 500.00 SIGN, SHEET, RELOCATE | | | 0015 802-09838 17439.220 SFT | 7.50000 130794.15| 8.88000 154860.27| 8.70000 151721.21 SIGN, SHEET, WITH LEGEND 0.080" | | | 0016 802-09839 3344.480 SFT | 11.00000 36789.28| 19.99000 66856.16| 27.50000 91973.20 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS , EXTRUDED BLADE | | | 0017 802-09840 1082.190 SFT | 8.35000 9036.29| 9.86000 10670.39| 10.00000 10821.90 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 450 -3 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : T -33772-A COUNTIES : HAMILTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0965412 |( 2 ) 38-2421492 |( 3 ) 06-1675328 |SHAMBAUGH & SON LP |ACTION TRAFFIC MAINTENANCE |MARTELL ELECTRIC LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 802-09841 3604.500 SFT | 13.75000 49561.88| 19.79000 71333.06| 23.55000 84885.98 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.125 IN THICKNESS | | | 0019 802-10158 4.000 EACH | 9750.00000 39000.00| 9750.00000 39000.00| 10000.00000 40000.00 RETROREFLECTOMETER | | | 0020 802-76055 29260.000 LFT | 4.33000 126695.80| 3.90000 114114.00| 4.05000 118503.00 SIGN POST, A | | | 0021 802-76065 14714.000 LFT | 4.75000 69891.50| 4.25000 62534.50| 4.65000 68420.10 SIGN POST, B | | | 0022 802-96994 1596.000 LFT | 8.00000 12768.00| 14.00000 22344.00| 9.50000 15162.00 SIGN POST, WOOD, 4 IN X 6 IN | | | SECTION TOTALS | $ 784,538.90| $ 880,270.88| $ 944,773.39 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 784,538.90| $ 880,270.88| $ 944,773.39 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 450 -4 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : T -33772-A COUNTIES : HAMILTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1657131 |( 5 ) 35-2040834 |( 6 ) 35-0392360 |MICHIANA CONTRACTING INC |GRIDLOCK TRAFFIC SYSTEMS INC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN REPLACEMENT | | | 0001 105-06845 LUMP | 35200.00000 35200.00| 50000.00000 50000.00| 32350.00000 32350.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 82500.00000 82500.00| 75000.00000 75000.00| 51533.00000 51533.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 628-09401 6.000 MOS | 1325.00000 7950.00| 1400.00000 8400.00| 1480.00000 8880.00 FIELD OFFICE, A | | | 0009 801-06775 LUMP | 11500.00000 11500.00| 25000.00000 25000.00| 24073.00000 24073.00 MAINTAINING TRAFFIC | | | 0010 802-03752 40.000 EACH | 2430.00000 97200.00| 2500.00000 100000.00| 3238.00000 129520.00 OVERHEAD STREET NAME SIGN , INTERNALLY | | | LIT | | | 0011 802-05704 15620.000 LFT | 6.40000 99968.00| 8.00000 124960.00| 9.30000 145266.00 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0012 802-05705 1850.000 LFT | 5.85000 10822.50| 9.00000 16650.00| 8.70000 16095.00 SIGN POST, SQUARE, TYPE 2, UNREINFORCED | | | ANCHOR BASE | | | 0013 802-07059 4979.000 EACH | 13.20000 65722.80| 10.00000 49790.00| 11.00000 54769.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0014 802-07060 20.000 EACH | 72.00000 1440.00| 200.00000 4000.00| 107.00000 2140.00 SIGN, SHEET, RELOCATE | | | 0015 802-09838 17439.220 SFT | 7.39000 128875.84| 9.00000 156952.98| 8.00000 139513.76 SIGN, SHEET, WITH LEGEND 0.080" | | | 0016 802-09839 3344.480 SFT | 22.64000 75719.03| 28.00000 93645.44| 24.70000 82608.66 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS , EXTRUDED BLADE | | | 0017 802-09840 1082.190 SFT | 7.85000 8495.19| 10.00000 10821.90| 9.10000 9847.93 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 450 -5 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : T -33772-A COUNTIES : HAMILTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1657131 |( 5 ) 35-2040834 |( 6 ) 35-0392360 |MICHIANA CONTRACTING INC |GRIDLOCK TRAFFIC SYSTEMS INC |HOOSIER COMPANY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 802-09841 3604.500 SFT | 23.80000 85787.10| 29.00000 104530.50| 26.30000 94798.35 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.125 IN THICKNESS | | | 0019 802-10158 4.000 EACH | 10800.00000 43200.00| 9500.00000 38000.00| 10615.00000 42460.00 RETROREFLECTOMETER | | | 0020 802-76055 29260.000 LFT | 3.65000 106799.00| 4.50000 131670.00| 5.20000 152152.00 SIGN POST, A | | | 0021 802-76065 14714.000 LFT | 4.60000 67684.40| 5.00000 73570.00| 5.90000 86812.60 SIGN POST, B | | | 0022 802-96994 1596.000 LFT | 17.40000 27770.40| 10.00000 15960.00| 12.30000 19630.80 SIGN POST, WOOD, 4 IN X 6 IN | | | SECTION TOTALS | $ 956,639.26| $ 1,078,955.82| $ 1,092,455.10 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 956,639.26| $ 1,078,955.82| $ 1,092,455.10 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 450 -6 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : T -33772-A COUNTIES : HAMILTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 43-1012298 |( ) |( ) |COLLINS & HERMANN INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGN REPLACEMENT | | | 0001 105-06845 LUMP | 34309.20000 34309.20| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0007 110-01001 LUMP | 15392.52000 15392.52| | MOBILIZATION AND DEMOBILIZATION | | | 0008 628-09401 6.000 MOS | 1242.23000 7453.38| | FIELD OFFICE, A | | | 0009 801-06775 LUMP | 6841.13000 6841.13| | MAINTAINING TRAFFIC | | | 0010 802-03752 40.000 EACH | 3671.15000 146846.00| | OVERHEAD STREET NAME SIGN , INTERNALLY | | | LIT | | | 0011 802-05704 15620.000 LFT | 7.34000 114650.80| | SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0012 802-05705 1850.000 LFT | 7.39000 13671.50| | SIGN POST, SQUARE, TYPE 2, UNREINFORCED | | | ANCHOR BASE | | | 0013 802-07059 4979.000 EACH | 30.79000 153303.41| | SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0014 802-07060 20.000 EACH | 76.96000 1539.20| | SIGN, SHEET, RELOCATE | | | 0015 802-09838 17439.220 SFT | 8.07000 140734.51| | SIGN, SHEET, WITH LEGEND 0.080" | | | 0016 802-09839 3344.480 SFT | 20.89000 69866.19| | SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS , EXTRUDED BLADE | | | 0017 802-09840 1082.190 SFT | 8.75000 9469.16| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 450 -7 TABULATION OF BIDS CALL ORDER : 450 CONTRACT ID : T -33772-A COUNTIES : HAMILTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 43-1012298 |( ) |( ) |COLLINS & HERMANN INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 802-09841 3604.500 SFT | 24.13000 86976.59| | SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.125 IN THICKNESS | | | 0019 802-10158 4.000 EACH | 10871.31000 43485.24| | RETROREFLECTOMETER | | | 0020 802-76055 29260.000 LFT | 5.45000 159467.00| | SIGN POST, A | | | 0021 802-76065 14714.000 LFT | 6.50000 95641.00| | SIGN POST, B | | | 0022 802-96994 1596.000 LFT | 7.18000 11459.28| | SIGN POST, WOOD, 4 IN X 6 IN | | | SECTION TOTALS | $ 1,111,111.11| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,111,111.11| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 460 -1 VENDOR RANKING CALL ORDER : 460 CONTRACT ID : T -33773-A COUNTIES : HAMILTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : SIGNS, LIGHTING, SIGNALS AND MARKINGS COMPLETION DATE : 04/01/12 LOCATION : AT VARIOUS INTERSECTIONS ON 146TH STREET AND OLIL ROAD PROJECT(S) : 1006060 1006062 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 JAMES H DREW CORPORATION $ 117,083.00 100.0000% 2 35-1262778 MIDWESTERN ELECTRIC INC $ 119,643.00 102.1865% 3 35-1710202 SIGNAL CONSTRUCTION INC $ 120,530.00 102.9441% 4 35-0392360 HOOSIER COMPANY INC $ 126,589.00 108.1190% 5 38-2322700 RAUHORN ELECTRIC INC $ 128,615.00 109.8494% 6 35-2046222 MORPHEY CONSTRUCTION INC $ 128,930.00 110.1185% 7 35-1657131 MICHIANA CONTRACTING INC $ 133,660.00 114.1583% 8 35-0965412 SHAMBAUGH & SON LP $ 142,235.00 121.4822% 9 06-1675328 MARTELL ELECTRIC LLC $ 154,905.00 132.3036% 10 36-3981256 H & H ELECTRIC COMPANY $ 226,182.50 193.1813% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 460 -2 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : T -33773-A COUNTIES : HAMILTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1262778 |( 3 ) 35-1710202 |JAMES H DREW CORPORATION |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 SIGNS, LIGHTING, SIGNALS AND MARKINGS | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0006 110-01001 LUMP | 2542.00000 2542.00| 6588.00000 6588.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 801-06775 LUMP | 5479.00000 5479.00| 3245.00000 3245.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0008 805-03978 1.000 EACH | 583.00000 583.00| 554.00000 554.00| 550.00000 550.00 EMERGENCY VEHICLE PREEMPTION DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0009 805-03979 21.000 EACH | 857.00000 17997.00| 833.00000 17493.00| 825.00000 17325.00 EMERGENCY VEHICLE PREEMPTION DETECTOR, | | | TWO CHANNEL, TWO DIRECTION | | | 0010 805-03980 22.000 EACH | 188.00000 4136.00| 426.00000 9372.00| 150.00000 3300.00 EMERGENCY VEHICLE CONFIRMATION LIGHT KI | | | 0011 805-03983 11.000 EACH | 4093.00000 45023.00| 4198.00000 46178.00| 5500.00000 60500.00 PHASE SELECTORS | | | 0012 805-08487 146.000 EACH | 283.00000 41318.00| 248.00000 36208.00| 225.00000 32850.00 TRAFFIC SIGNAL BACKPLATE | | | SECTION TOTALS | $ 117,083.00| $ 119,643.00| $ 120,530.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 117,083.00| $ 119,643.00| $ 120,530.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 460 -3 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : T -33773-A COUNTIES : HAMILTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0392360 |( 5 ) 38-2322700 |( 6 ) 35-2046222 |HOOSIER COMPANY INC |RAUHORN ELECTRIC INC |MORPHEY CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNS, LIGHTING, SIGNALS AND MARKINGS | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0006 110-01001 LUMP | 7882.00000 7882.00| 3838.00000 3838.00| 5300.00000 5300.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 801-06775 LUMP | 4623.00000 4623.00| 1745.00000 1745.00| 300.00000 300.00 MAINTAINING TRAFFIC | | | 0008 805-03978 1.000 EACH | 679.00000 679.00| 1019.00000 1019.00| 525.00000 525.00 EMERGENCY VEHICLE PREEMPTION DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0009 805-03979 21.000 EACH | 930.00000 19530.00| 1272.00000 26712.00| 805.00000 16905.00 EMERGENCY VEHICLE PREEMPTION DETECTOR, | | | TWO CHANNEL, TWO DIRECTION | | | 0010 805-03980 22.000 EACH | 390.00000 8580.00| 633.00000 13926.00| 160.00000 3520.00 EMERGENCY VEHICLE CONFIRMATION LIGHT KI | | | 0011 805-03983 11.000 EACH | 3732.00000 41052.00| 4902.00000 53922.00| 5325.00000 58575.00 PHASE SELECTORS | | | 0012 805-08487 146.000 EACH | 303.00000 44238.00| 188.00000 27448.00| 300.00000 43800.00 TRAFFIC SIGNAL BACKPLATE | | | SECTION TOTALS | $ 126,589.00| $ 128,615.00| $ 128,930.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 126,589.00| $ 128,615.00| $ 128,930.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 460 -4 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : T -33773-A COUNTIES : HAMILTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-1657131 |( 8 ) 35-0965412 |( 9 ) 06-1675328 |MICHIANA CONTRACTING INC |SHAMBAUGH & SON LP |MARTELL ELECTRIC LLC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNS, LIGHTING, SIGNALS AND MARKINGS | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0006 110-01001 LUMP | 12200.00000 12200.00| 7000.00000 7000.00| 5000.00000 5000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 801-06775 LUMP | 2200.00000 2200.00| 3500.00000 3500.00| 7500.00000 7500.00 MAINTAINING TRAFFIC | | | 0008 805-03978 1.000 EACH | 580.00000 580.00| 1000.00000 1000.00| 750.00000 750.00 EMERGENCY VEHICLE PREEMPTION DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0009 805-03979 21.000 EACH | 895.00000 18795.00| 1200.00000 25200.00| 1100.00000 23100.00 EMERGENCY VEHICLE PREEMPTION DETECTOR, | | | TWO CHANNEL, TWO DIRECTION | | | 0010 805-03980 22.000 EACH | 215.00000 4730.00| 225.00000 4950.00| 525.00000 11550.00 EMERGENCY VEHICLE CONFIRMATION LIGHT KI | | | 0011 805-03983 11.000 EACH | 5000.00000 55000.00| 4465.00000 49115.00| 4750.00000 52250.00 PHASE SELECTORS | | | 0012 805-08487 146.000 EACH | 275.00000 40150.00| 352.50000 51465.00| 375.00000 54750.00 TRAFFIC SIGNAL BACKPLATE | | | SECTION TOTALS | $ 133,660.00| $ 142,235.00| $ 154,905.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 133,660.00| $ 142,235.00| $ 154,905.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 460 -5 TABULATION OF BIDS CALL ORDER : 460 CONTRACT ID : T -33773-A COUNTIES : HAMILTON LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 10 ) 36-3981256 |( ) |( ) |H & H ELECTRIC COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNS, LIGHTING, SIGNALS AND MARKINGS | | | 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 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0006 110-01001 LUMP | 84474.90000 84474.90| | MOBILIZATION AND DEMOBILIZATION | | | 0007 801-06775 LUMP | 2607.40000 2607.40| | MAINTAINING TRAFFIC | | | 0008 805-03978 1.000 EACH | 759.50000 759.50| | EMERGENCY VEHICLE PREEMPTION DETECTOR, | | | SINGLE CHANNEL, ONE DIRECTION | | | 0009 805-03979 21.000 EACH | 1087.10000 22829.10| | EMERGENCY VEHICLE PREEMPTION DETECTOR, | | | TWO CHANNEL, TWO DIRECTION | | | 0010 805-03980 22.000 EACH | 319.30000 7024.60| | EMERGENCY VEHICLE CONFIRMATION LIGHT KI | | | 0011 805-03983 11.000 EACH | 4533.00000 49863.00| | PHASE SELECTORS | | | 0012 805-08487 146.000 EACH | 401.50000 58619.00| | TRAFFIC SIGNAL BACKPLATE | | | SECTION TOTALS | $ 226,182.50| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 226,182.50| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 470 -1 VENDOR RANKING CALL ORDER : 470 CONTRACT ID : T -34095-A COUNTIES : HOWARD LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : TRAFFIC SIGNAL MODERNIZATION COMPLETION DATE : 06/15/12 LOCATION : AT VARIOUS LOCATIONS THROUGHOUT THE CITY OF KOKOMO PROJECT(S) : 1006044 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1710202 SIGNAL CONSTRUCTION INC $ 378,994.00 100.0000% 2 35-1657131 MICHIANA CONTRACTING INC $ 416,919.00 110.0068% 3 38-2322700 RAUHORN ELECTRIC INC $ 427,777.00 112.8717% 4 06-1675328 MARTELL ELECTRIC LLC $ 447,414.00 118.0531% 5 35-0392360 HOOSIER COMPANY INC $ 460,569.00 121.5241% 6 35-1262778 MIDWESTERN ELECTRIC INC $ 465,195.00 122.7447% 7 35-2046222 MORPHEY CONSTRUCTION INC $ 468,904.00 123.7233% 8 35-0821499 JAMES H DREW CORPORATION $ 470,784.00 124.2194% 9 35-0965412 SHAMBAUGH & SON LP $ 472,287.00 124.6160% 10 36-3981256 H & H ELECTRIC COMPANY $ 589,189.70 155.4615% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 470 -2 TABULATION OF BIDS CALL ORDER : 470 CONTRACT ID : T -34095-A COUNTIES : HOWARD LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1710202 |( 2 ) 35-1657131 |( 3 ) 38-2322700 |SIGNAL CONSTRUCTION INC |MICHIANA CONTRACTING INC |RAUHORN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 15730.00000 15730.00| 15000.00000 15000.00| 8577.00000 8577.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 628-09401 6.000 MOS | 400.00000 2400.00| 1250.00000 7500.00| 1725.00000 10350.00 FIELD OFFICE, A | | | 0007 801-06775 LUMP | 1000.00000 1000.00| 1350.00000 1350.00| 2865.00000 2865.00 MAINTAINING TRAFFIC | | | 0008 805-02150 92.000 EACH | 420.00000 38640.00| 380.00000 34960.00| 465.00000 42780.00 PEDESTRIAN SIGNAL HEAD, 18 IN | | | 0009 805-08126 1.000 EACH | 270.00000 270.00| 315.00000 315.00| 540.00000 540.00 TRAFFIC SIGNAL HEAD 1 FACE, 12 ", GREEN | | | ARROW, LED | | | 0010 805-08126 1.000 EACH | 570.00000 570.00| 580.00000 580.00| 787.00000 787.00 TRAFFIC SIGNAL HEAD 4 FACE, 12 ", RED, | | | AMBER, GREEN, | | | 0011 805-08487 442.000 EACH | 105.00000 46410.00| 145.00000 64090.00| 138.00000 60996.00 TRAFFIC SIGNAL BACKPLATE 3 Section Head | | | 0012 805-08487 90.000 EACH | 165.00000 14850.00| 205.00000 18450.00| 203.00000 18270.00 TRAFFIC SIGNAL BACKPLATE 5 Section Head | | | 0013 805-78205 442.000 EACH | 460.00000 203320.00| 485.00000 214370.00| 494.00000 218348.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN LED | | | 0014 805-78230 90.000 EACH | 620.00000 55800.00| 670.00000 60300.00| 714.00000 64260.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | LED | | | SECTION TOTALS | $ 378,994.00| $ 416,919.00| $ 427,777.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 378,994.00| $ 416,919.00| $ 427,777.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 470 -3 TABULATION OF BIDS CALL ORDER : 470 CONTRACT ID : T -34095-A COUNTIES : HOWARD LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 06-1675328 |( 5 ) 35-0392360 |( 6 ) 35-1262778 |MARTELL ELECTRIC LLC |HOOSIER COMPANY INC |MIDWESTERN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 20000.00000 20000.00| 6791.00000 6791.00| 12264.00000 12264.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 628-09401 6.000 MOS | 2500.00000 15000.00| 1220.00000 7320.00| 1875.00000 11250.00 FIELD OFFICE, A | | | 0007 801-06775 LUMP | 6500.00000 6500.00| 4514.00000 4514.00| 4876.00000 4876.00 MAINTAINING TRAFFIC | | | 0008 805-02150 92.000 EACH | 420.00000 38640.00| 510.00000 46920.00| 432.00000 39744.00 PEDESTRIAN SIGNAL HEAD, 18 IN | | | 0009 805-08126 1.000 EACH | 335.00000 335.00| 326.00000 326.00| 310.00000 310.00 TRAFFIC SIGNAL HEAD 1 FACE, 12 ", GREEN | | | ARROW, LED | | | 0010 805-08126 1.000 EACH | 685.00000 685.00| 636.00000 636.00| 585.00000 585.00 TRAFFIC SIGNAL HEAD 4 FACE, 12 ", RED, | | | AMBER, GREEN, | | | 0011 805-08487 442.000 EACH | 100.00000 44200.00| 155.00000 68510.00| 154.00000 68068.00 TRAFFIC SIGNAL BACKPLATE 3 Section Head | | | 0012 805-08487 90.000 EACH | 150.00000 13500.00| 204.00000 18360.00| 244.00000 21960.00 TRAFFIC SIGNAL BACKPLATE 5 Section Head | | | 0013 805-78205 442.000 EACH | 525.00000 232050.00| 549.00000 242658.00| 512.00000 226304.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN LED | | | 0014 805-78230 90.000 EACH | 850.00000 76500.00| 717.00000 64530.00| 887.00000 79830.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | LED | | | SECTION TOTALS | $ 447,414.00| $ 460,569.00| $ 465,195.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 447,414.00| $ 460,569.00| $ 465,195.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 470 -4 TABULATION OF BIDS CALL ORDER : 470 CONTRACT ID : T -34095-A COUNTIES : HOWARD LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 35-2046222 |( 8 ) 35-0821499 |( 9 ) 35-0965412 |MORPHEY CONSTRUCTION INC |JAMES H DREW CORPORATION |SHAMBAUGH & SON LP LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 6100.00000 6100.00| 4791.00000 4791.00| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION | | | 0006 628-09401 6.000 MOS | 1500.00000 9000.00| 1736.00000 10416.00| 1500.00000 9000.00 FIELD OFFICE, A | | | 0007 801-06775 LUMP | 605.00000 605.00| 10646.00000 10646.00| 12500.00000 12500.00 MAINTAINING TRAFFIC | | | 0008 805-02150 92.000 EACH | 505.00000 46460.00| 450.00000 41400.00| 425.00000 39100.00 PEDESTRIAN SIGNAL HEAD, 18 IN | | | 0009 805-08126 1.000 EACH | 480.00000 480.00| 346.00000 346.00| 500.00000 500.00 TRAFFIC SIGNAL HEAD 1 FACE, 12 ", GREEN | | | ARROW, LED | | | 0010 805-08126 1.000 EACH | 689.00000 689.00| 735.00000 735.00| 625.00000 625.00 TRAFFIC SIGNAL HEAD 4 FACE, 12 ", RED, | | | AMBER, GREEN, | | | 0011 805-08487 442.000 EACH | 185.00000 81770.00| 174.00000 76908.00| 175.00000 77350.00 TRAFFIC SIGNAL BACKPLATE 3 Section Head | | | 0012 805-08487 90.000 EACH | 242.00000 21780.00| 235.00000 21150.00| 327.00000 29430.00 TRAFFIC SIGNAL BACKPLATE 5 Section Head | | | 0013 805-78205 442.000 EACH | 543.00000 240006.00| 539.00000 238238.00| 489.00000 216138.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN LED | | | 0014 805-78230 90.000 EACH | 689.00000 62010.00| 735.00000 66150.00| 696.00000 62640.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | LED | | | SECTION TOTALS | $ 468,904.00| $ 470,784.00| $ 472,287.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 468,904.00| $ 470,784.00| $ 472,287.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/27/11 PAGE : 470 -5 TABULATION OF BIDS CALL ORDER : 470 CONTRACT ID : T -34095-A COUNTIES : HOWARD LETTING DATE : 09/08/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 10 ) 36-3981256 |( ) |( ) |H & H ELECTRIC COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNAL MODERNIZATION | | | 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 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 110-01001 LUMP | 113271.40000 113271.40| | MOBILIZATION AND DEMOBILIZATION | | | 0006 628-09401 6.000 MOS | 2499.60000 14997.60| | FIELD OFFICE, A | | | 0007 801-06775 LUMP | 6553.70000 6553.70| | MAINTAINING TRAFFIC | | | 0008 805-02150 92.000 EACH | 546.30000 50259.60| | PEDESTRIAN SIGNAL HEAD, 18 IN | | | 0009 805-08126 1.000 EACH | 381.30000 381.30| | TRAFFIC SIGNAL HEAD 1 FACE, 12 ", GREEN | | | ARROW, LED | | | 0010 805-08126 1.000 EACH | 715.10000 715.10| | TRAFFIC SIGNAL HEAD 4 FACE, 12 ", RED, | | | AMBER, GREEN, | | | 0011 805-08487 442.000 EACH | 140.70000 62189.40| | TRAFFIC SIGNAL BACKPLATE 3 Section Head | | | 0012 805-08487 90.000 EACH | 210.70000 18963.00| | TRAFFIC SIGNAL BACKPLATE 5 Section Head | | | 0013 805-78205 442.000 EACH | 570.80000 252293.60| | TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN LED | | | 0014 805-78230 90.000 EACH | 772.90000 69561.00| | TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | LED | | | SECTION TOTALS | $ 589,189.70| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 589,189.70| $ 0.00| $ ====================================================================================================================================