INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/11 PAGE : 280 -1 VENDOR RANKING CALL ORDER : 280 CONTRACT ID : R -33798-A COUNTIES : MARION LETTING DATE : 09/21/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : NEW ROAD CONSTRUCTION COMPLETION DATE : 04/15/12 LOCATION : ON IUPUI CAMPUS PROJECT(S) : 1005480 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 747,976.00 100.0000% 2 35-2094565 3D COMPANY INC $ 781,500.00 104.4820% 3 35-1139301 E & B PAVING INC $ 783,500.00 104.7494% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 826,800.00 110.5383% 5 35-1357381 DAVE OMARA CONTRACTOR INC $ 836,842.55 111.8809% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/11 PAGE : 280 -2 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -33798-A COUNTIES : MARION LETTING DATE : 09/21/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-2094565 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |3D COMPANY INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROAD CONSTRUCTION | | | 0001 105-06845 LUMP | 4900.00000 4900.00| 7500.00000 7500.00| 25011.07000 25011.07 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0008 110-01001 LUMP | 35000.00000 35000.00| 54853.04000 54853.04| 39100.00000 39100.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 7500.00000 7500.00| 18000.00000 18000.00| 15000.00000 15000.00 CLEARING RIGHT OF WAY | | | 0010 202-02279 830.000 LFT | 5.00000 4150.00| 4.50000 3735.00| 4.50000 3735.00 CURB AND GUTTER, REMOVE | | | 0011 202-02928 1.000 EACH | 321.57000 321.57| 369.90000 369.90| 370.00000 370.00 CATCH BASIN, REMOVE | | | 0012 202-07553 1480.000 CYS | 10.00000 14800.00| 6.15000 9102.00| 6.50000 9620.00 REGULATED MATERIALS, REMOVE, Y | | | 0013 202-07554 1480.000 CYS | 17.00000 25160.00| 10.64000 15747.20| 11.00000 16280.00 REGULATED MATERIALS, TRANSPORT, Y | | | 0014 202-07555 1480.000 CYS | 50.00000 74000.00| 47.83000 70788.40| 48.00000 71040.00 REGULATED MATERIALS, DISPOSE, TYPE Y | | | 0015 202-52710 124.000 SYS | 11.00000 1364.00| 11.31000 1402.44| 11.40000 1413.60 SIDEWALK, CONCRETE, REMOVE | | | 0016 202-91385 4.000 EACH | 310.00000 1240.00| 347.10000 1388.40| 350.00000 1400.00 INLET, REMOVE | | | 0017 202-96133 48.000 LFT | 15.00000 720.00| 41.49000 1991.52| 42.00000 2016.00 PIPE, REMOVE | | | 0018 203-02000 435.000 CYS | 30.00000 13050.00| 129.07000 56145.45| 129.00000 56115.00 EXCAVATION, COMMON | | | 0019 203-02070 3950.000 CYS | 22.00000 86900.00| 14.00000 55300.00| 14.70000 58065.00 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/11 PAGE : 280 -3 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -33798-A COUNTIES : MARION LETTING DATE : 09/21/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-2094565 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |3D COMPANY INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06933 1.000 EACH | 90.00000 90.00| 137.50000 137.50| 90.00000 90.00 TEMPORARY DITCH INLET PROTECTION | | | 0021 205-06937 538.000 LFT | 1.65000 887.70| 2.18000 1172.84| 1.65000 887.70 TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 34.00000 3400.00| 19.28000 1928.00| 21.00000 2100.00 NO 2 STONE | | | 0023 207-08263 4325.000 SYS | 5.00000 21625.00| 9.00000 38925.00| 7.34000 31745.50 SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08267 195.000 SYS | 22.00000 4290.00| 8.49000 1655.55| 8.50000 1657.50 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 155.000 CYS | 20.00000 3100.00| 28.22000 4374.10| 29.00000 4495.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0026 211-09267 85.000 CYS | 88.00000 7480.00| 69.38000 5897.30| 70.00000 5950.00 STRUCTURAL BACKFILL, TYPE 4 | | | 0027 303-08210 35.000 TON | 50.00000 1750.00| 22.32000 781.20| 23.00000 805.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0028 306-08034 98.000 SYS | 12.00000 1176.00| 19.32000 1893.36| 15.00000 1470.00 MILLING, ASPHALT, 1 1/2 IN | | | 0029 401-07429 262.000 TON | 62.00000 16244.00| 73.10000 19152.20| 68.00000 17816.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0030 402-07433 169.000 TON | 68.00000 11492.00| 96.75000 16350.75| 90.00000 15210.00 HMA SURFACE, TYPE B | | | 0031 402-07438 264.000 TON | 58.00000 15312.00| 73.10000 19298.40| 68.00000 17952.00 HMA INTERMEDIATE, TYPE B | | | 0032 402-07441 705.000 TON | 53.00000 37365.00| 64.50000 45472.50| 60.00000 42300.00 HMA BASE, TYPE B | | | 0033 406-05520 2.000 TON | 10.00000 20.00| 430.00000 860.00| 400.00000 800.00 ASPHALT FOR TACK COAT | | | 0034 502-06999 32.000 SYS | 100.00000 3200.00| 58.94000 1886.08| 50.00000 1600.00 PCCP, 8 IN | | | 0035 604-07901 51.000 SYS | 155.00000 7905.00| 134.68000 6868.68| 125.00000 6375.00 CURB RAMP, CONCRETE, G | | | 0036 604-91531 1174.000 SYS | 41.00000 48134.00| 36.32000 42639.68| 33.50000 39329.00 SIDEWALK, CONCRETE, 4 IN | | | 0037 605-06140 1136.000 LFT | 31.00000 35216.00| 21.57000 24503.52| 20.00000 22720.00 CURB AND GUTTER, CONCRETE | | | 0038 610-09108 1466.000 SYS | 61.00000 89426.00| 44.00000 64504.00| 39.75000 58273.50 PCCP FOR APPROACHES, 9 IN | | | 0039 615-06505 8.000 EACH | 600.00000 4800.00| 645.00000 5160.00| 600.00000 4800.00 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/11 PAGE : 280 -4 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -33798-A COUNTIES : MARION LETTING DATE : 09/21/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-2094565 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |3D COMPANY INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 621-01004 2.000 EACH | 250.00000 500.00| 275.00000 550.00| 250.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0041 621-06557 56.000 LBS | 4.99000 279.44| 5.49000 307.44| 4.99000 279.44 SEED MIXTURE, T | | | 0042 621-06560 1786.000 SYS | 0.76000 1357.36| 0.84000 1500.24| 0.76000 1357.36 MULCHED SEEDING, U | | | 0043 621-06565 1.000 TON | 396.00000 396.00| 435.60000 435.60| 396.00000 396.00 MULCHING MATERIAL | | | 0044 621-06567 7.000 kGAL | 1.00000 7.00| 1.10000 7.70| 1.00000 7.00 WATER | | | 0045 621-06575 1815.000 SYS | 2.67000 4846.05| 3.53000 6406.95| 3.13000 5680.95 SODDING, NURSERY | | | 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 6.000 MOS | 2500.00000 15000.00| 2160.22000 12961.32| 2400.00000 14400.00 FIELD OFFICE, B | | | 0048 628-09407 6.000 MOS | 350.00000 2100.00| 203.50000 1221.00| 185.00000 1110.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0049 628-11007 6.000 MOS | 150.00000 900.00| 60.50000 363.00| 75.00000 450.00 CELLULAR TELEPHONE/RADIO SERVICE, 750 | | | MINUTES | | | 0050 628-11068 1.000 EACH | 150.00000 150.00| 137.50000 137.50| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0051 715-05048 1117.000 LFT | 9.00000 10053.00| 3.93000 4389.81| 4.00000 4468.00 PIPE, TYPE 4 CIRCULAR 6 IN | | | 0052 715-05149 353.000 LFT | 30.00000 10590.00| 21.73000 7670.69| 22.00000 7766.00 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0053 715-05151 197.000 LFT | 41.00000 8077.00| 23.95000 4718.15| 24.00000 4728.00 PIPE, TYPE 2 CIRCULAR 15 IN | | | 0054 715-09064 550.000 LFT | 1.00000 550.00| 2.17000 1193.50| 5.00000 2750.00 VIDEO INSPECTION FOR PIPE | | | 0055 718-06532 1117.000 LFT | 1.00000 1117.00| 2.16000 2412.72| 2.50000 2792.50 VIDEO INSPECTION FOR UNDERDRAINS | | | 0056 718-52610 65.000 CYS | 40.00000 2600.00| 35.77000 2325.05| 37.00000 2405.00 AGGREGATE FOR UNDERDRAINS | | | 0057 718-99153 863.000 SYS | 3.00000 2589.00| 1.46000 1259.98| 1.70000 1467.10 GEOTEXTILES FOR UNDERDRAIN | | | 0058 720-44000 3.000 EACH | 535.00000 1605.00| 272.87000 818.61| 280.00000 840.00 CASTING, ADJUST TO GRADE , MANHOLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/11 PAGE : 280 -5 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -33798-A COUNTIES : MARION LETTING DATE : 09/21/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-2094565 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |3D COMPANY INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 720-45410 2.000 EACH | 2500.00000 5000.00| 1884.50000 3769.00| 1725.00000 3450.00 MANHOLE, C4 | | | 0060 720-98174 3.000 EACH | 1700.00000 5100.00| 1947.10000 5841.30| 2050.00000 6150.00 INLET, B15 | | | 0061 720-98555 5.000 EACH | 1700.00000 8500.00| 1935.93000 9679.65| 2025.00000 10125.00 INLET, C15 | | | 0062 720-99417 3.000 EACH | 1800.00000 5400.00| 2089.00000 6267.00| 2240.00000 6720.00 CATCH BASIN, C15 | | | 0063 801-03290 2.000 EACH | 145.00000 290.00| 159.50000 319.00| 145.00000 290.00 CONSTRUCTION SIGN, C | | | 0064 801-04308 3.000 EACH | 345.00000 1035.00| 379.50000 1138.50| 345.00000 1035.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0065 801-06203 370.000 LFT | 1.00000 370.00| 1.00000 370.00| 0.50000 185.00 TEMPORARY PAVEMENT MARKING, 4 IN | | | 0066 801-06640 4.000 EACH | 135.00000 540.00| 148.50000 594.00| 135.00000 540.00 CONSTRUCTION SIGN, A | | | 0067 801-06645 2.000 EACH | 65.00000 130.00| 71.50000 143.00| 65.00000 130.00 CONSTRUCTION SIGN, B | | | 0068 801-06775 LUMP | 6000.00000 6000.00| 6500.00000 6500.00| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0069 801-07118 64.000 LFT | 9.50000 608.00| 10.45000 668.80| 9.50000 608.00 BARRICADE, III-A | | | 0070 801-07119 24.000 LFT | 11.95000 286.80| 13.15000 315.60| 11.95000 286.80 BARRICADE, III-B | | | 0071 802-05701 42.000 LFT | 28.00000 1176.00| 9.85000 413.70| 8.95000 375.90 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0072 802-09838 23.000 SFT | 36.00000 828.00| 27.50000 632.50| 25.00000 575.00 SIGN, SHEET, WITH LEGEND 0.080" | | | 0074 808-75043 71.000 LFT | 1.95000 138.45| 2.15000 152.65| 1.95000 138.45 LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0075 808-75245 1477.000 LFT | 0.75000 1107.75| 0.83000 1225.91| 0.75000 1107.75 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0076 808-75297 12.000 LFT | 12.50000 150.00| 13.75000 165.00| 12.50000 150.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0077 604-07897 14.000 SYS | 155.00000 2170.00| 169.40000 2371.60| 125.00000 1750.00 CURB RAMP, CONCRETE, C | | | 0078 605-06125 952.000 LFT | 30.00000 28560.00| 21.34000 20315.68| 22.00000 20944.00 CURB, CONCRETE, MODIFIED | | | 0079 808-10037 24.000 LFT | 12.50000 300.00| 13.75000 330.00| 12.50000 300.00 LINE, MULTI-COMPONENT, SOLID, WHITE, 8 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/11 PAGE : 280 -6 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -33798-A COUNTIES : MARION LETTING DATE : 09/21/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1151771 |( 2 ) 35-2094565 |( 3 ) 35-1139301 |CALUMET CIVIL CONTRACTORS IN |3D COMPANY INC |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 808-10049 106.000 LFT | 9.38000 994.28| 10.32000 1093.92| 9.38000 994.28 LINE, MULTI-COMPONENT, SOLID, WHITE, 6 | | | IN | | | 0081 808-10051 18.000 LFT | 12.50000 225.00| 13.75000 247.50| 12.50000 225.00 TRANSVERSE MARKING MULTI-COMPONENT, | | | STOP LINE, 24" | | | 0082 210-09450 324.000 SFT | 11.65000 3774.60| 12.53000 4059.72| 11.65000 3774.60 CROSSWALK , DECORATIVE THERMOPLASTIC | | | 0083 620-11397 611.000 SFT | 50.00000 30550.00| 108.70000 66415.70| 109.00000 66599.00 SCREEN BARRIER WALL | | | SECTION TOTALS | $ 747,976.00| $ 781,500.00| $ 783,500.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 747,976.00| $ 781,500.00| $ 783,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/11 PAGE : 280 -7 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -33798-A COUNTIES : MARION LETTING DATE : 09/21/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1357381 |( ) |RIETH RILEY CONSTRUCTION |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW ROAD CONSTRUCTION | | | 0001 105-06845 LUMP | 17999.87000 17999.87| 12500.00000 12500.00| 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 | 109000.00000 109000.00| 41500.00000 41500.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 201-52370 LUMP | 25000.00000 25000.00| 15000.00000 15000.00| CLEARING RIGHT OF WAY | | | 0010 202-02279 830.000 LFT | 8.00000 6640.00| 6.00000 4980.00| CURB AND GUTTER, REMOVE | | | 0011 202-02928 1.000 EACH | 495.00000 495.00| 375.00000 375.00| CATCH BASIN, REMOVE | | | 0012 202-07553 1480.000 CYS | 7.00000 10360.00| 9.00000 13320.00| REGULATED MATERIALS, REMOVE, Y | | | 0013 202-07554 1480.000 CYS | 14.00000 20720.00| 16.00000 23680.00| REGULATED MATERIALS, TRANSPORT, Y | | | 0014 202-07555 1480.000 CYS | 48.00000 71040.00| 43.00000 63640.00| REGULATED MATERIALS, DISPOSE, TYPE Y | | | 0015 202-52710 124.000 SYS | 9.00000 1116.00| 14.00000 1736.00| SIDEWALK, CONCRETE, REMOVE | | | 0016 202-91385 4.000 EACH | 580.00000 2320.00| 360.00000 1440.00| INLET, REMOVE | | | 0017 202-96133 48.000 LFT | 23.00000 1104.00| 40.00000 1920.00| PIPE, REMOVE | | | 0018 203-02000 435.000 CYS | 29.00000 12615.00| 45.00000 19575.00| EXCAVATION, COMMON | | | 0019 203-02070 3950.000 CYS | 2.50000 9875.00| 18.00000 71100.00| BORROW | | | 0020 205-06933 1.000 EACH | 90.00000 90.00| 95.00000 95.00| TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/11 PAGE : 280 -8 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -33798-A COUNTIES : MARION LETTING DATE : 09/21/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1357381 |( ) |RIETH RILEY CONSTRUCTION |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-06937 538.000 LFT | 2.50000 1345.00| 1.75000 941.50| TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 26.00000 2600.00| 16.50000 1650.00| NO 2 STONE | | | 0023 207-08263 4325.000 SYS | 8.00000 34600.00| 17.00000 73525.00| SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08267 195.000 SYS | 21.00000 4095.00| 16.00000 3120.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 155.000 CYS | 80.00000 12400.00| 52.00000 8060.00| STRUCTURAL BACKFILL, TYPE 1 | | | 0026 211-09267 85.000 CYS | 80.00000 6800.00| 80.00000 6800.00| STRUCTURAL BACKFILL, TYPE 4 | | | 0027 303-08210 35.000 TON | 45.00000 1575.00| 26.00000 910.00| COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0028 306-08034 98.000 SYS | 21.00000 2058.00| 16.00000 1568.00| MILLING, ASPHALT, 1 1/2 IN | | | 0029 401-07429 262.000 TON | 59.00000 15458.00| 73.50000 19257.00| QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0030 402-07433 169.000 TON | 78.00000 13182.00| 97.00000 16393.00| HMA SURFACE, TYPE B | | | 0031 402-07438 264.000 TON | 65.00000 17160.00| 73.50000 19404.00| HMA INTERMEDIATE, TYPE B | | | 0032 402-07441 705.000 TON | 58.00000 40890.00| 65.00000 45825.00| HMA BASE, TYPE B | | | 0033 406-05520 2.000 TON | 500.00000 1000.00| 435.00000 870.00| ASPHALT FOR TACK COAT | | | 0034 502-06999 32.000 SYS | 80.00000 2560.00| 56.00000 1792.00| PCCP, 8 IN | | | 0035 604-07901 51.000 SYS | 125.00000 6375.00| 160.00000 8160.00| CURB RAMP, CONCRETE, G | | | 0036 604-91531 1174.000 SYS | 40.00000 46960.00| 32.75000 38448.50| SIDEWALK, CONCRETE, 4 IN | | | 0037 605-06140 1136.000 LFT | 18.00000 20448.00| 19.00000 21584.00| CURB AND GUTTER, CONCRETE | | | 0038 610-09108 1466.000 SYS | 42.00000 61572.00| 45.50000 66703.00| PCCP FOR APPROACHES, 9 IN | | | 0039 615-06505 8.000 EACH | 600.00000 4800.00| 650.00000 5200.00| MONUMENT, B | | | 0040 621-01004 2.000 EACH | 250.00000 500.00| 275.00000 550.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/11 PAGE : 280 -9 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -33798-A COUNTIES : MARION LETTING DATE : 09/21/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1357381 |( ) |RIETH RILEY CONSTRUCTION |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-06557 56.000 LBS | 4.99000 279.44| 5.50000 308.00| SEED MIXTURE, T | | | 0042 621-06560 1786.000 SYS | 0.76000 1357.36| 0.85000 1518.10| MULCHED SEEDING, U | | | 0043 621-06565 1.000 TON | 396.00000 396.00| 425.00000 425.00| MULCHING MATERIAL | | | 0044 621-06567 7.000 kGAL | 1.00000 7.00| 1.00000 7.00| WATER | | | 0045 621-06575 1815.000 SYS | 2.67000 4846.05| 3.00000 5445.00| SODDING, NURSERY | | | 0046 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0047 628-09402 6.000 MOS | 2500.00000 15000.00| 2500.00000 15000.00| FIELD OFFICE, B | | | 0048 628-09407 6.000 MOS | 282.00000 1692.00| 150.00000 900.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0049 628-11007 6.000 MOS | 113.00000 678.00| 95.00000 570.00| CELLULAR TELEPHONE/RADIO SERVICE, 750 | | | MINUTES | | | 0050 628-11068 1.000 EACH | 113.00000 113.00| 250.00000 250.00| CELLULAR TELEPHONE/RADIO | | | 0051 715-05048 1117.000 LFT | 10.00000 11170.00| 5.75000 6422.75| PIPE, TYPE 4 CIRCULAR 6 IN | | | 0052 715-05149 353.000 LFT | 39.00000 13767.00| 36.00000 12708.00| PIPE, TYPE 2 CIRCULAR 12 IN | | | 0053 715-05151 197.000 LFT | 56.00000 11032.00| 38.00000 7486.00| PIPE, TYPE 2 CIRCULAR 15 IN | | | 0054 715-09064 550.000 LFT | 5.00000 2750.00| 5.50000 3025.00| VIDEO INSPECTION FOR PIPE | | | 0055 718-06532 1117.000 LFT | 2.50000 2792.50| 2.75000 3071.75| VIDEO INSPECTION FOR UNDERDRAINS | | | 0056 718-52610 65.000 CYS | 27.00000 1755.00| 62.50000 4062.50| AGGREGATE FOR UNDERDRAINS | | | 0057 718-99153 863.000 SYS | 1.00000 863.00| 2.10000 1812.30| GEOTEXTILES FOR UNDERDRAIN | | | 0058 720-44000 3.000 EACH | 500.00000 1500.00| 500.00000 1500.00| CASTING, ADJUST TO GRADE , MANHOLE | | | 0059 720-45410 2.000 EACH | 3500.00000 7000.00| 1500.00000 3000.00| MANHOLE, C4 | | | 0060 720-98174 3.000 EACH | 3700.00000 11100.00| 2100.00000 6300.00| INLET, B15 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/11 PAGE : 280 -10 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -33798-A COUNTIES : MARION LETTING DATE : 09/21/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1357381 |( ) |RIETH RILEY CONSTRUCTION |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 720-98555 5.000 EACH | 3700.00000 18500.00| 2150.00000 10750.00| INLET, C15 | | | 0062 720-99417 3.000 EACH | 4500.00000 13500.00| 2300.00000 6900.00| CATCH BASIN, C15 | | | 0063 801-03290 2.000 EACH | 145.00000 290.00| 155.00000 310.00| CONSTRUCTION SIGN, C | | | 0064 801-04308 3.000 EACH | 345.00000 1035.00| 375.00000 1125.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0065 801-06203 370.000 LFT | 1.50000 555.00| 1.30000 481.00| TEMPORARY PAVEMENT MARKING, 4 IN | | | 0066 801-06640 4.000 EACH | 135.00000 540.00| 145.00000 580.00| CONSTRUCTION SIGN, A | | | 0067 801-06645 2.000 EACH | 65.00000 130.00| 60.00000 120.00| CONSTRUCTION SIGN, B | | | 0068 801-06775 LUMP | 35000.00000 35000.00| 25000.00000 25000.00| MAINTAINING TRAFFIC | | | 0069 801-07118 64.000 LFT | 9.50000 608.00| 10.25000 656.00| BARRICADE, III-A | | | 0070 801-07119 24.000 LFT | 11.95000 286.80| 13.00000 312.00| BARRICADE, III-B | | | 0071 802-05701 42.000 LFT | 8.95000 375.90| 30.00000 1260.00| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0072 802-09838 23.000 SFT | 25.00000 575.00| 38.00000 874.00| SIGN, SHEET, WITH LEGEND 0.080" | | | 0074 808-75043 71.000 LFT | 1.95000 138.45| 2.15000 152.65| LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0075 808-75245 1477.000 LFT | 0.75000 1107.75| 0.80000 1181.60| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0076 808-75297 12.000 LFT | 12.50000 150.00| 13.50000 162.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0077 604-07897 14.000 SYS | 170.00000 2380.00| 150.00000 2100.00| CURB RAMP, CONCRETE, C | | | 0078 605-06125 952.000 LFT | 13.00000 12376.00| 37.50000 35700.00| CURB, CONCRETE, MODIFIED | | | 0079 808-10037 24.000 LFT | 12.50000 300.00| 13.50000 324.00| LINE, MULTI-COMPONENT, SOLID, WHITE, 8 | | | IN | | | 0080 808-10049 106.000 LFT | 9.38000 994.28| 10.15000 1075.90| LINE, MULTI-COMPONENT, SOLID, WHITE, 6 | | | IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 09/30/11 PAGE : 280 -11 TABULATION OF BIDS CALL ORDER : 280 CONTRACT ID : R -33798-A COUNTIES : MARION LETTING DATE : 09/21/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-0918397 |( 5 ) 35-1357381 |( ) |RIETH RILEY CONSTRUCTION |DAVE OMARA CONTRACTOR INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 808-10051 18.000 LFT | 12.50000 225.00| 13.50000 243.00| TRANSVERSE MARKING MULTI-COMPONENT, | | | STOP LINE, 24" | | | 0082 210-09450 324.000 SFT | 11.65000 3774.60| 12.50000 4050.00| CROSSWALK , DECORATIVE THERMOPLASTIC | | | 0083 620-11397 611.000 SFT | 100.00000 61100.00| 95.00000 58045.00| SCREEN BARRIER WALL | | | SECTION TOTALS | $ 826,800.00| $ 836,842.55| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 826,800.00| $ 836,842.55| $ ====================================================================================================================================