INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -1 VENDOR RANKING CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : NEW INTERCHANGE CONSTRUCTION COMPLETION DATE : 05/21/13 LOCATION : ON US 31 FROM MONON TRAIL TO GREYHOUND PASS PROJECT(S) : 0600438 NEW INTERCHANGE CONSTRUCTION 0900750 0900751 OTHERS SITE NUMBER: 06 ROAD USER COST PER DAY: $15000 SITE NUMBER: 07 ROAD USER COST PER DAY: $20000 -------------------------------------------------------------------------------------------------------------------------- PLUS ITEM TOTAL % OVER RANK VENDOR NO./NAME TIME: BID BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 36-2231526 WALSH CONSTRUCTION COMPANY $ 35,769,683.41 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 39,992,425.49 110.1181% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 40,927,543.26 115.2383% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -2 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW INTERCHANGE CONSTRUCTION PCCP | | | 0001 207-08262 46300.000 SYS | 4.09000 189367.00| 6.00000 277800.00| 4.35000 201405.00 SUBGRADE TREATMENT, TYPE I | | | 0002 207-08263 75602.500 SYS | 4.09000 309214.23| 4.00000 302410.00| 4.35000 328870.88 SUBGRADE TREATMENT, TYPE IA | | | 0003 301-07448 6520.000 TON | 14.35000 93562.00| 16.00000 104320.00| 19.00000 123880.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0004 302-06464 23594.900 CYS | 26.09000 615590.94| 35.00000 825821.50| 34.00000 802226.60 SUBBASE FOR PCCP | | | 0005 303-01180 2586.600 TON | 14.77000 38204.08| 39.00000 100877.40| 22.00000 56905.20 COMPACTED AGGREGATE, NO. 53 | | | 0006 401-07320 1168.500 TON | 59.00000 68941.50| 71.00000 82963.50| 76.00000 88806.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0008 401-07389 2336.900 TON | 49.00000 114508.10| 52.00000 121518.80| 60.00000 140214.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0010 406-05520 4.900 TON | 100.00000 490.00| 540.00000 2646.00| 500.00000 2450.00 ASPHALT FOR TACK COAT | | | 0011 501-06266 LUMP | 7539.16000 7539.16| 4000.00000 4000.00| 4500.00000 4500.00 PROFILOGRAPH, PCCP | | | 0012 501-06321 72102.200 SYS | 28.99000 2090242.78| 30.70000 2213537.54| 36.00000 2595679.20 QC/QA-PCCP, 10 IN | | | 0013 501-10254 11895.000 SYS | 26.85000 319380.75| 27.50000 327112.50| 39.00000 463905.00 QC/QA PCCP, 8.5" | | | 0014 503-05240 47248.190 LFT | 9.58000 452637.66| 9.00000 425233.71| 15.35000 725259.72 D-1 CONTRACTION JOINT | | | 0015 615-06505 17.000 EACH | 580.00000 9860.00| 595.00000 10115.00| 580.00000 9860.00 MONUMENT, B | | | 0016 615-06515 61.000 EACH | 120.00000 7320.00| 90.00000 5490.00| 120.00000 7320.00 MONUMENT, D | | | 0407 401-07422 1330.800 TON | 52.50000 69867.00| 79.00000 105133.20| 60.24000 80167.39 QC/QA-HMA, 1, 64, BASE, 19.0 mm | | | SECTION TOTALS | $ 4,386,725.20| $ 4,908,979.15| $ 5,631,448.99 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 NEW INTERCHANGE CONSTRUCTION COMMON | | | 0032 105-06845 LUMP | 530958.66000 530958.66| 200000.00000 200000.00| 123700.00000 123700.00 CONSTRUCTION ENGINEERING | | | 0033 105-09645 LUMP | 75000.00000 75000.00| 43000.00000 43000.00| 104425.21000 104425.21 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -3 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 110-01001 LUMP | 1780000.00000 1780000.00| 1404093.00000 1404093.00| 2374006.83000 2374006.83 MOBILIZATION AND DEMOBILIZATION | | | 0035 113-01614 LUMP | 14000.00000 14000.00| 20000.00000 20000.00| 14000.00000 14000.00 PARTNERING OVERHEAD | | | 0036 201-52370 LUMP | 355000.00000 355000.00| 300000.00000 300000.00| 315601.43000 315601.43 CLEARING RIGHT OF WAY | | | 0037 202-01261 3.000 EACH | 500.00000 1500.00| 195.00000 585.00| 629.08000 1887.24 TESTING FOR ASBESTOS, TYPE | | | 0038 202-02240 76757.000 SYS | 2.74000 210314.18| 6.80000 521947.60| 6.85000 525785.45 PAVEMENT REMOVAL , REINFORCED | | | 0039 202-02273 153.000 SYS | 15.10000 2310.30| 35.00000 5355.00| 35.00000 5355.00 CENTER CURB, CONCRETE, REMOVE | | | 0040 202-02279 1049.000 LFT | 3.70000 3881.30| 7.00000 7343.00| 7.00000 7343.00 CURB AND GUTTER, REMOVE | | | 0041 202-03000 LUMP | 48000.00000 48000.00| 19850.00000 19850.00| 19850.00000 19850.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 132 | | | 0042 202-03000 LUMP | 45000.00000 45000.00| 17350.00000 17350.00| 17350.00000 17350.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 159 | | | 0043 202-03000 LUMP | 315000.00000 315000.00| 226955.00000 226955.00| 201500.00000 201500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 262 | | | 0044 202-03729 200.000 LFT | 25.00000 5000.00| 22.00000 4400.00| 15.00000 3000.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0045 202-05825 2.000 EACH | 5956.47000 11912.94| 5800.00000 11600.00| 5800.00000 11600.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, 6000-10000 GALLONS CAPACITY | | | 0046 202-07553 4600.000 CYS | 6.68000 30728.00| 6.50000 29900.00| 6.50000 29900.00 REGULATED MATERIALS, REMOVE, Y | | | 0047 202-07554 4600.000 CYS | 17.46000 80316.00| 17.00000 78200.00| 17.00000 78200.00 REGULATED MATERIALS, TRANSPORT, Y | | | 0048 202-07555 4600.000 CYS | 32.86000 151156.00| 32.00000 147200.00| 32.00000 147200.00 REGULATED MATERIALS, DISPOSE, TYPE Y | | | 0049 202-07603 2.000 EACH | 750.00000 1500.00| 750.00000 1500.00| 750.00000 1500.00 TESTING FOR WASTES, C | | | 0050 202-51330 LUMP | 200000.00000 200000.00| 250000.00000 250000.00| 125000.00000 125000.00 PRESENT STRUCTURE, REMOVE , BRIDGE NO. | | | 0051 202-51330 LUMP | 175000.00000 175000.00| 120000.00000 120000.00| 100000.00000 100000.00 PRESENT STRUCTURE, REMOVE , BRIDGE NO. | | | 0052 202-51330 LUMP | 175000.00000 175000.00| 120000.00000 120000.00| 50000.00000 50000.00 PRESENT STRUCTURE, REMOVE , BRIDGE NO. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -4 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0053 202-74055 1.000 EACH | 3543.00000 3543.00| 3543.00000 3543.00| 3543.00000 3543.00 OVERHEAD SIGN STRUCTURE, BOX TRUSS, | | | REMOVE | | | 0054 202-94954 2129.000 LFT | 6.91000 14711.39| 30.00000 63870.00| 30.00000 63870.00 BARRIER WALL, CONCRETE, REMOVE | | | 0055 202-96151 LUMP | 1399.00000 1399.00| 1400.00000 1400.00| 1399.00000 1399.00 TRANSPORTATION OF SALVAGEABLE ITEMS , | | | PANEL SIGNS | | | 0056 202-97079 1.000 EACH | 600.00000 600.00| 2300.00000 2300.00| 2300.00000 2300.00 GRAVEL BARREL ARRAY, REMOVE | | | 0057 203-02000 275432.200 CYS | 6.06000 1669119.13| 8.00000 2203457.60| 8.36000 2302613.19 EXCAVATION, COMMON | | | 0058 203-02070 70890.800 CYS | 3.00000 212672.40| 0.50000 35445.40| 0.50000 35445.40 BORROW | | | 0059 203-10012 8190.000 LFT | 25.55000 209254.50| 55.00000 450450.00| 13.75000 112612.50 AGGREGATE COLUMNS , 30 INCHES | | | 0060 204-02290 25.000 EACH | 801.02000 20025.50| 1000.00000 25000.00| 1300.00000 32500.00 SETTLEMENT PLATE | | | 0061 204-08415 170.000 EACH | 184.73000 31404.10| 500.00000 85000.00| 650.00000 110500.00 STAKE, SETTLEMENT | | | 0062 205-03371 1000.000 CYS | 11.38000 11380.00| 17.00000 17000.00| 17.00000 17000.00 SEDIMENT, REMOVE | | | 0063 205-06931 406.000 TON | 41.63000 16901.78| 29.00000 11774.00| 29.00000 11774.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0064 205-06932 186.000 LFT | 30.83000 5734.38| 9.35000 1739.10| 9.35000 1739.10 TEMPORARY CHECK DAM, STRAW BALES | | | 0065 205-06933 28.000 EACH | 95.00000 2660.00| 76.00000 2128.00| 80.00000 2240.00 TEMPORARY DITCH INLET PROTECTION | | | 0066 205-06935 3.000 EACH | 2529.50000 7588.50| 1750.00000 5250.00| 1750.00000 5250.00 TEMPORARY SEDIMENT BASIN | | | 0067 205-06936 241.000 TON | 48.46000 11678.86| 29.00000 6989.00| 29.00000 6989.00 TEMPORARY SEDIMENT TRAP | | | 0068 205-06937 9020.000 LFT | 3.38000 30487.60| 1.20000 10824.00| 1.18000 10643.60 TEMPORARY SILT FENCE | | | 0069 205-06938 804.000 LFT | 11.54000 9278.16| 16.00000 12864.00| 16.00000 12864.00 TEMPORARY SLOPE DRAIN | | | 0071 206-51220 209.000 CYS | 43.39000 9068.51| 100.00000 20900.00| 100.00000 20900.00 EXCAVATION, WET | | | 0072 206-51225 5211.000 CYS | 6.36000 33141.96| 14.00000 72954.00| 6.25000 32568.75 EXCAVATION, DRY | | | 0073 206-51230 178.000 CYS | 17.78000 3164.84| 28.00000 4984.00| 14.50000 2581.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -5 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 206-51235 LUMP | 125000.00000 125000.00| 55000.00000 55000.00| 125000.00000 125000.00 COFFERDAM , BRIDGE NO. 5 | | | 0075 206-51235 LUMP | 125000.00000 125000.00| 55000.00000 55000.00| 115000.00000 115000.00 COFFERDAM , BRIDGE NO. 6 | | | 0076 207-08267 29802.000 SYS | 5.95000 177321.90| 6.00000 178812.00| 6.00000 178812.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0077 208-02046 6.000 EACH | 679.67000 4078.02| 3000.00000 18000.00| 3000.00000 18000.00 GRADING IN GORE AREA | | | 0078 211-02050 103317.000 CYS | 17.65000 1823545.05| 17.00000 1756389.00| 16.60000 1715062.20 B BORROW | | | 0079 211-06467 72.000 CYS | 71.44000 5143.68| 80.00000 5760.00| 45.00000 3240.00 AGGREGATE FOR END BENT BACKFILL | | | 0080 211-09264 25213.200 CYS | 13.44000 338865.41| 18.00000 453837.60| 17.60000 443752.32 STRUCTURAL BACKFILL, TYPE 1 | | | 0081 211-09265 16441.700 CYS | 18.53000 304664.70| 25.00000 411042.50| 25.00000 411042.50 STRUCTURAL BACKFILL, TYPE 2 | | | 0082 211-09266 122734.000 CYS | 19.67000 2414177.78| 19.00000 2331946.00| 18.50000 2270579.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0083 211-09268 90.800 CYS | 125.00000 11350.00| 75.00000 6810.00| 75.00000 6810.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0084 213-09269 9.000 CYS | 225.00000 2025.00| 93.00000 837.00| 93.00000 837.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0085 302-07455 282.600 CYS | 46.55000 13155.03| 75.00000 21195.00| 50.00000 14130.00 DENSE GRADED SUBBASE | | | 0086 303-01180 2.000 TON | 177.82000 355.64| 50.00000 100.00| 2700.00000 5400.00 COMPACTED AGGREGATE, NO. 53 | | | 0087 306-08036 3310.000 SYS | 1.25000 4137.50| 4.00000 13240.00| 3.52000 11651.20 MILLING, ASPHALT, 2 IN | | | 0088 306-08041 14038.000 SYS | 1.25000 17547.50| 1.50000 21057.00| 3.57000 50115.66 MILLING, PCCP | | | 0090 401-07408 2105.100 TON | 50.00000 105255.00| 52.00000 109465.20| 68.48000 144157.25 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0091 401-07429 2772.700 TON | 55.00000 152498.50| 55.00000 152498.50| 71.44000 198081.69 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0092 402-07432 203.100 TON | 76.00000 15435.60| 74.00000 15029.40| 98.59000 20023.63 HMA SURFACE, TYPE A | | | 0094 402-07434 842.300 TON | 69.00000 58118.70| 73.00000 61487.90| 88.50000 74543.55 HMA SURFACE, TYPE C | | | 0095 402-07435 370.000 TON | 58.00000 21460.00| 50.00000 18500.00| 68.13000 25208.10 HMA INTERMEDIATE, TYPE A | | | 0097 402-07442 1622.500 TON | 50.00000 81125.00| 53.00000 85992.50| 53.12000 86187.20 HMA BASE, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -6 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0098 402-07453 8076.000 TON | 54.85000 442968.60| 60.00000 484560.00| 78.45000 633562.20 HMA FOR TEMPORARY PAVEMENT, TYPE , C | | | 0099 402-07784 990.700 TON | 72.50000 71825.75| 68.00000 67367.60| 89.18000 88350.63 HMA SURFACE, TYPE D | | | 0100 402-07785 1321.000 TON | 57.00000 75297.00| 53.00000 70013.00| 63.50000 83883.50 HMA INTERMEDIATE, TYPE D | | | 0101 502-06457 313.000 SYS | 65.50000 20501.50| 111.00000 34743.00| 92.22000 28864.86 PCCP, 9 IN , COLORED AND JOINTED | | | 0102 503-05310 593.000 LFT | 122.42000 72595.06| 170.00000 100810.00| 139.26000 82581.18 TERMINAL JOINT | | | 0103 601-01115 93.000 LFT | 46.50000 4324.50| 49.00000 4557.00| 46.50000 4324.50 GUARDRAIL, W-BEAM, 1 FT 6.75 IN SPACING | | | 0104 601-01522 24.000 EACH | 1880.00000 45120.00| 1880.00000 45120.00| 1880.00000 45120.00 GUARDRAIL, TRANSITION TYPE TGB | | | 0105 601-06035 318.000 LFT | 7.00000 2226.00| 18.50000 5883.00| 7.00000 2226.00 GUARDRAIL, RESET | | | 0106 601-06247 2.000 EACH | 20400.00000 40800.00| 21000.00000 42000.00| 20400.00000 40800.00 IMPACT ATTENUATOR, R2, W2, TL-3 | | | 0107 601-06289 1.000 EACH | 4800.00000 4800.00| 8600.00000 8600.00| 4800.00000 4800.00 IMPACT ATTENUATOR, RESET, CR, W1, TL-3 | | | 0108 601-08433 11.000 EACH | 635.00000 6985.00| 680.00000 7480.00| 635.00000 6985.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0109 601-08435 4.000 EACH | 1675.00000 6700.00| 1050.00000 4200.00| 1675.00000 6700.00 GUARDRAIL END TREATMENT, TYPE MS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0110 601-09149 6.000 EACH | 28100.00000 168600.00| 22200.00000 133200.00| 28100.00000 168600.00 IMPACT ATTENUATOR, CR1, W1, TL-3 | | | 0111 601-91147 1.000 EACH | 1255.00000 1255.00| 1495.00000 1495.00| 1255.00000 1255.00 GUARDRAIL END TREATMENT, RESET | | | 0112 601-94689 10.000 EACH | 2390.00000 23900.00| 2340.00000 23400.00| 2390.00000 23900.00 GUARDRAIL END TREATMENT, OS | | | 0113 601-94690 4.000 EACH | 3820.00000 15280.00| 3810.00000 15240.00| 3820.00000 15280.00 GUARDRAIL END TREATMENT, MS | | | 0114 601-99105 7846.000 LFT | 16.75000 131420.50| 17.00000 133382.00| 16.75000 131420.50 GUARDRAIL, W-BEAM, 6 FT 3 IN SPACING | | | 0115 601-99108 928.000 LFT | 24.30000 22550.40| 28.50000 26448.00| 24.30000 22550.40 GUARDRAIL, W-BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0116 602-01064 113.000 LFT | 105.72000 11946.36| 127.00000 14351.00| 150.00000 16950.00 CONCRETE BARRIER , 45 IN | | | 0117 602-01064 454.000 LFT | 80.00000 36320.00| 73.00000 33142.00| 225.00000 102150.00 CONCRETE BARRIER , MODIFIED, 33 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -7 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0118 602-06729 260.000 EACH | 14.50000 3770.00| 13.00000 3380.00| 15.00000 3900.00 BARRIER DELINEATOR | | | 0120 604-07897 16.200 SYS | 195.70000 3170.34| 200.00000 3240.00| 248.09000 4019.06 CURB RAMP, CONCRETE, C | | | 0121 604-07898 3.000 SYS | 294.68000 884.04| 350.00000 1050.00| 257.27000 771.81 CURB RAMP, CONCRETE, D | | | 0122 604-07902 7.000 SYS | 152.66000 1068.62| 200.00000 1400.00| 225.79000 1580.53 CURB RAMP, CONCRETE, H , MODIFIED | | | 0123 604-91531 37.700 SYS | 50.00000 1885.00| 60.00000 2262.00| 44.82000 1689.71 SIDEWALK, CONCRETE, 4 IN | | | 0124 605-06090 245.000 LFT | 11.81000 2893.45| 33.00000 8085.00| 35.56000 8712.20 CURB, INTEGRAL, CONCRETE | | | 0125 605-06140 111.000 LFT | 19.98000 2217.78| 43.00000 4773.00| 32.55000 3613.05 CURB AND GUTTER, CONCRETE , MONOLITHIC, | | | VERTICAL | | | 0126 605-06145 314.000 LFT | 21.18000 6650.52| 31.00000 9734.00| 38.89000 12211.46 CURB AND GUTTER, B, CONCRETE | | | 0127 605-06150 143.000 LFT | 25.07000 3585.01| 33.00000 4719.00| 35.62000 5093.66 CURB AND GUTTER, C, CONCRETE | | | 0128 605-06155 3359.000 LFT | 15.82000 53139.38| 20.00000 67180.00| 13.28000 44607.52 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0129 605-06255 482.000 SYS | 52.89000 25492.98| 70.00000 33740.00| 71.79000 34602.78 CENTER CURB, D, CONCRETE | | | 0130 607-06350 1906.000 LFT | 37.19000 70884.14| 45.00000 85770.00| 63.25000 120554.50 PAVED SIDE DITCH, D | | | 0131 607-06375 210.000 LFT | 50.71000 10649.10| 60.00000 12600.00| 77.85000 16348.50 PAVED SIDE DITCH, J | | | 0132 607-06385 683.000 LFT | 53.09000 36260.47| 76.00000 51908.00| 84.52000 57727.16 PAVED SIDE DITCH, L | | | 0133 607-06390 158.000 LFT | 65.28000 10314.24| 85.00000 13430.00| 88.07000 13915.06 PAVED SIDE DITCH, M | | | 0134 609-06259 1688.500 SYS | 55.24000 93272.74| 100.00000 168850.00| 75.00000 126637.50 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0135 610-08446 111.000 SYS | 54.78000 6080.58| 48.00000 5328.00| 69.48000 7712.28 PCCP FOR APPROACHES, 6 IN | | | 0136 615-06490 25.000 EACH | 124.00000 3100.00| 177.00000 4425.00| 124.00000 3100.00 RIGHT OF WAY MARKER | | | 0137 615-06510 10.000 EACH | 425.00000 4250.00| 240.00000 2400.00| 425.00000 4250.00 MONUMENT, C | | | 0138 615-06527 3.000 EACH | 450.00000 1350.00| 435.00000 1305.00| 450.00000 1350.00 MONUMENT, SECTION CORNER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -8 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 616-02320 4968.000 SYS | 1.59000 7899.12| 1.50000 7452.00| 1.50000 7452.00 GEOTEXTILES | | | 0140 616-05688 449.000 TON | 27.38000 12293.62| 53.00000 23797.00| 53.00000 23797.00 RIPRAP, CLASS 1 | | | 0141 616-06405 3842.000 TON | 21.15000 81258.30| 29.00000 111418.00| 29.00000 111418.00 RIPRAP, REVETMENT | | | 0142 616-51367 45.000 SYS | 98.78000 4445.10| 104.00000 4680.00| 80.00000 3600.00 SLOPEWALL, CONCRETE, 4 IN | | | 0143 619-09437 3200.000 SFT | 9.50000 30400.00| 4.50000 14400.00| 9.50000 30400.00 PAINT STEEL BRIDGE, PARTIAL, TYPE 1 | | | 0144 621-01004 6.000 EACH | 175.00000 1050.00| 175.00000 1050.00| 175.00000 1050.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0145 621-02318 3.000 LBS | 396.00000 1188.00| 396.00000 1188.00| 396.00000 1188.00 SEED MIXTURE, PRAIRIE GRASS | | | 0146 621-03909 119.000 LBS | 215.00000 25585.00| 215.00000 25585.00| 215.00000 25585.00 SEED MIXTURE, NATIVE , MIX 2 - PRAIRIE | | | 0147 621-03909 92.000 LBS | 249.00000 22908.00| 249.00000 22908.00| 249.00000 22908.00 SEED MIXTURE, NATIVE , MIX 3 - WETLAND | | | 0148 621-03909 30.000 LBS | 301.00000 9030.00| 301.00000 9030.00| 301.00000 9030.00 SEED MIXTURE, NATIVE , MIX 4 - | | | ORNAMENTAL | | | 0149 621-03909 131.000 LBS | 150.00000 19650.00| 150.00000 19650.00| 150.00000 19650.00 SEED MIXTURE, NATIVE , MIX 1 - GRASSES | | | 0150 621-03909 3.000 LBS | 100.00000 300.00| 100.00000 300.00| 100.00000 300.00 SEED MIXTURE, NATIVE , NURSE CROP | | | 0151 621-06545 10.000 TON | 790.00000 7900.00| 790.00000 7900.00| 790.00000 7900.00 FERTILIZER | | | 0152 621-06554 3544.000 LBS | 4.43000 15699.92| 4.45000 15770.80| 4.43000 15699.92 SEED MIXTURE, U | | | 0153 621-06557 9.000 LBS | 53.00000 477.00| 53.00000 477.00| 53.00000 477.00 SEED MIXTURE, T | | | 0154 621-06559 35063.000 SYS | 0.30000 10518.90| 0.30000 10518.90| 0.30000 10518.90 MULCHED SEEDING, R | | | 0155 621-06565 61.000 TON | 260.00000 15860.00| 260.00000 15860.00| 260.00000 15860.00 MULCHING MATERIAL | | | 0156 621-06567 110.000 kGAL | 1.00000 110.00| 1.00000 110.00| 1.00000 110.00 WATER | | | 0157 621-06570 14900.000 CYS | 1.00000 14900.00| 10.50000 156450.00| 12.86000 191614.00 TOPSOIL , FOR LANDSCAPING | | | 0158 621-06574 30605.000 SYS | 2.37000 72533.85| 3.00000 91815.00| 2.97000 90896.85 SODDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -9 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0159 621-06734 18200.000 EACH | 2.30000 41860.00| 2.30000 41860.00| 2.30000 41860.00 WILD FLOWERS PLUG PLANTING | | | 0160 622-05626 42.000 EACH | 172.00000 7224.00| 172.00000 7224.00| 172.00000 7224.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , OVER 72 TO 96 IN | | | 0161 622-05635 158.000 EACH | 40.00000 6320.00| 40.00000 6320.00| 40.00000 6320.00 PLANT, CONIFEROUS EVERGREEN, PROSTATE, | | | BROAD SPREADING , SEMISPREADING, OVER | | | 24 TO 36 IN | | | 0162 622-05640 4923.000 EACH | 40.95000 201596.85| 41.00000 201843.00| 40.95000 201596.85 PLANT, DECIDUOUS SHRUB, 24 TO 36 IN | | | 0163 622-05645 137.000 EACH | 161.00000 22057.00| 161.00000 22057.00| 161.00000 22057.00 PLANT, DECIDUOUS TREE, MULTI-STEM, 72 | | | TO 96 IN | | | 0164 622-05648 42.000 EACH | 135.00000 5670.00| 135.00000 5670.00| 135.00000 5670.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 IN OR UNDER | | | 0165 622-05649 564.000 EACH | 218.00000 122952.00| 218.00000 122952.00| 218.00000 122952.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 TO 2 IN | | | 0166 622-05654 6511.000 EACH | 20.00000 130220.00| 20.00000 130220.00| 20.00000 130220.00 PLANT, PERENNIAL , 2 GALLON POT, 3' O.C | | | 0167 622-05654 662.000 EACH | 16.50000 10923.00| 16.50000 10923.00| 16.50000 10923.00 PLANT, PERENNIAL , VINE, 1 GALLON POT, | | | 10' O.C. PER LF | | | 0168 622-05655 330.000 EACH | 1.65000 544.50| 1.70000 561.00| 1.65000 544.50 PLANT, ROOT, TUBER, CORM, BULB , 24" OC | | | 0169 622-10003 19616.000 EACH | 3.50000 68656.00| 3.50000 68656.00| 3.50000 68656.00 LIVE PLANT STAKING | | | 0170 623-04884 1.000 CYCL | 5500.00000 5500.00| 5500.00000 5500.00| 5500.00000 5500.00 MOWING, CYCLE NO 1 , 623-M-025 & | | | 623-M-039 | | | 0171 623-04885 1.000 CYCL | 5500.00000 5500.00| 5500.00000 5500.00| 5500.00000 5500.00 MOWING, CYCLE NO 2 , 623-M-025 & | | | 623-M-039 | | | 0172 623-04886 1.000 CYCL | 5500.00000 5500.00| 5500.00000 5500.00| 5500.00000 5500.00 MOWING, CYCLE NO 3 , 623-M-025 & | | | 623-M-039 | | | 0173 628-11068 8.000 EACH | 150.00000 1200.00| 200.00000 1600.00| 118.00000 944.00 CELLULAR TELEPHONE/RADIO | | | 0174 628-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -10 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0175 628-09403 20.000 MOS | 3070.00000 61400.00| 2700.00000 54000.00| 2950.04000 59000.80 FIELD OFFICE, C | | | 0176 628-09407 20.000 MOS | 150.00000 3000.00| 200.00000 4000.00| 236.00000 4720.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0177 628-10246 160.000 MOS | 100.00000 16000.00| 60.00000 9600.00| 118.00000 18880.00 CELLULAR TELEPHONE/RADIO SERVICE, 1000 | | | MIN | | | 0178 701-06011 17.000 EACH | 1500.00000 25500.00| 3000.00000 51000.00| 2200.00000 37400.00 DYNAMIC PILE LOAD TEST | | | 0179 701-09557 1199.200 LFT | 50.00000 59960.00| 34.00000 40772.80| 55.50000 66555.60 TEST PILE, DYNAMIC, PRODUCTION | | | 0180 701-09559 17.000 EACH | 1000.00000 17000.00| 1700.00000 28900.00| 1120.00000 19040.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0181 701-09665 6603.700 LFT | 46.59000 307666.38| 59.00000 389618.30| 45.00000 297166.50 PILE, STEEL PIPE, 0.375 IN, 14 IN | | | 0182 701-09679 123.000 EACH | 300.00000 36900.00| 300.00000 36900.00| 250.00000 30750.00 CONICAL PILE TIP, 14 IN | | | 0183 701-09770 38.000 EACH | 200.00000 7600.00| 120.00000 4560.00| 150.00000 5700.00 PILE SHOE, HP 14 X 73 | | | 0184 701-93575 2631.000 LFT | 43.40000 114185.40| 62.00000 163122.00| 40.00000 105240.00 PILE, STEEL H, HP 14 IN X 73 | | | 0185 702-51005 667.000 CYS | 656.39000 437812.13| 800.00000 533600.00| 750.00000 500250.00 CONCRETE, A, SUBSTRUCTURE | | | 0186 702-51015 104.000 CYS | 325.48000 33849.92| 300.00000 31200.00| 300.00000 31200.00 CONCRETE, B, FOOTINGS | | | 0187 702-51110 279.000 LBS | 5.56000 1551.24| 7.00000 1953.00| 3.00000 837.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0188 702-92857 262.000 CYS | 501.47000 131385.14| 800.00000 209600.00| 700.00000 183400.00 CONCRETE, C, SUBSTRUCTURE | | | 0190 703-06028 29651.000 LBS | 0.70000 20755.70| 0.80000 23720.80| 0.80000 23720.80 REINFORCING BARS | | | 0191 703-06029 1198918.000 LBS | 0.77000 923166.86| 0.85000 1019080.30| 0.88000 1055047.84 REINFORCING BARS, EPOXY COATED | | | 0192 704-51002 1772.500 CYS | 578.89000 1026082.53| 500.00000 886250.00| 500.00000 886250.00 CONCRETE, C, SUPERSTRUCTURE | | | 0193 706-05732 4.000 EACH | 1164.77000 4659.08| 1900.00000 7600.00| 2000.00000 8000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0194 706-05732 7.000 EACH | 1469.88000 10289.16| 2500.00000 17500.00| 2000.00000 14000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | , MODIFIED | | | 0195 706-05732 1.000 EACH | 1356.71000 1356.71| 2200.00000 2200.00| 2000.00000 2000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | , MODIFIED, NO 4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -11 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0196 706-05734 4.000 EACH | 1577.18000 6308.72| 1900.00000 7600.00| 2000.00000 8000.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0197 706-05734 3.000 EACH | 2247.51000 6742.53| 2200.00000 6600.00| 2000.00000 6000.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | , MODIFIED | | | 0198 706-05734 2.000 EACH | 2792.63000 5585.26| 2200.00000 4400.00| 2000.00000 4000.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | , MODIFIED, NO 1 | | | 0199 706-08496 17070.200 SYS | 55.07000 940055.91| 105.00000 1792371.00| 82.50000 1408291.50 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0200 706-09545 4267.500 CYS | 25.30000 107967.75| 31.00000 132292.50| 35.00000 149362.50 COARSE AGGREGATE, NO 8 | | | 0201 706-51020 1711.100 CYS | 356.29000 609647.82| 400.00000 684440.00| 625.00000 1069437.50 RAILING, CONCRETE, C | | | 0202 707-06404 479.900 LFT | 401.98000 192910.20| 350.00000 167965.00| 325.00000 155967.50 STRUCTURAL MEMBER, CONCRETE BULB-T BEAM | | | , 60"X49" | | | 0203 707-08158 1455.000 LFT | 321.43000 467680.65| 250.00000 363750.00| 275.00000 400125.00 STRUCTURAL MEMBER, CONCRETE BULB-T BEAM | | | 42 IN X 49 IN | | | 0204 707-09865 1311.000 LFT | 364.23000 477505.53| 300.00000 393300.00| 280.00000 367080.00 STRUCTURAL MEMBER, CONCRETE BULB-T BEAM | | | 36 IN X 49 IN | | | 0205 709-07733 LUMP | 1079.98000 1079.98| 1080.00000 1080.00| 1080.00000 1080.00 ANTI-GRAFFITI COAT , BRIDGE NO 6 | | | 0206 709-07733 LUMP | 1400.05000 1400.05| 1400.00000 1400.00| 1400.00000 1400.00 ANTI-GRAFFITI COAT , BRIDGE NO. 3 | | | 0207 709-07733 LUMP | 1080.06000 1080.06| 1080.00000 1080.00| 1080.00000 1080.00 ANTI-GRAFFITI COAT , BRIDGE NO. 5 | | | 0208 709-51821 LUMP | 3280.00000 3280.00| 3280.00000 3280.00| 3280.00000 3280.00 SURFACE SEAL , BRIDGE NO. 1 | | | 0209 709-51821 LUMP | 2800.26000 2800.26| 2800.00000 2800.00| 2800.00000 2800.00 SURFACE SEAL , BRIDGE NO. 2 | | | 0210 709-51821 LUMP | 6240.26000 6240.26| 6240.00000 6240.00| 6240.00000 6240.00 SURFACE SEAL , BRIDGE NO. 3 | | | 0211 709-51821 LUMP | 1560.18000 1560.18| 1560.00000 1560.00| 1560.00000 1560.00 SURFACE SEAL , BRIDGE NO. 4 | | | 0212 709-51821 LUMP | 2000.08000 2000.08| 2000.00000 2000.00| 2000.00000 2000.00 SURFACE SEAL , BRIDGE NO. 5 | | | 0213 709-51821 LUMP | 2199.74000 2199.74| 2200.00000 2200.00| 2200.00000 2200.00 SURFACE SEAL , BRIDGE NO. 6 | | | 0214 709-51821 LUMP | 229555.05000 229555.05| 229560.00000 229560.00| 229560.00000 229560.00 SURFACE SEAL , MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -12 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0215 709-51821 LUMP | 14399.78000 14399.78| 14400.00000 14400.00| 14400.00000 14400.00 SURFACE SEAL , MODIFIED, BRIDGE NO 3 | | | 0216 709-51821 LUMP | 10320.41000 10320.41| 10320.00000 10320.00| 10320.00000 10320.00 SURFACE SEAL , MODIFIED, BRIDGE NO 5 | | | 0217 709-51821 LUMP | 7919.82000 7919.82| 7920.00000 7920.00| 7920.00000 7920.00 SURFACE SEAL , MODIFIED, BRIDGE NO. 1 | | | 0218 709-51821 LUMP | 9149.68000 9149.68| 9150.00000 9150.00| 9150.00000 9150.00 SURFACE SEAL , MODIFIED, BRIDGE NO. 2 | | | 0219 709-51821 LUMP | 8699.87000 8699.87| 8700.00000 8700.00| 8700.00000 8700.00 SURFACE SEAL , MODIFIED, BRIDGE NO 4 | | | 0220 709-51821 LUMP | 13349.71000 13349.71| 13350.00000 13350.00| 13350.00000 13350.00 SURFACE SEAL , MODIFIED, BRIDGE NO 6 | | | 0221 711-51038 LUMP | 1659596.73000 1659596.73| 1700000.00000 1700000.00| 1383580.00000 1383580.00 STRUCTURAL STEEL , BRIDGE NO. 3 | | | 0222 714-11173 40.000 LFT | 305.53000 12221.20| 315.00000 12600.00| 315.00000 12600.00 STRUCTURE, REINFORCED CONCRETE BOX | | | SECTIONS, 6 FT X 3 FT | | | 0223 714-11182 175.000 LFT | 527.36000 92288.00| 605.00000 105875.00| 545.00000 95375.00 STRUCTURE, REINFORCED CONCRETE BOX | | | SECTIONS, 10 FT X 5 FT | | | 0224 714-11183 379.000 LFT | 689.51000 261324.29| 788.00000 298652.00| 788.00000 298652.00 STRUCTURE, REINFORCED CONCRETE BOX | | | SECTIONS, 10 FT X 6 FT | | | 0225 714-11186 433.000 LFT | 743.65000 322000.45| 778.00000 336874.00| 730.00000 316090.00 STRUCTURE, REINFORCED CONCRETE BOX | | | SECTIONS, 12 FT X 4 FT | | | 0226 714-11303 313.000 LFT | 731.29000 228893.77| 658.00000 205954.00| 658.00000 205954.00 STRUCTURE, REINFORCED CONCRETE BOX | | | SECTIONS, 10 FT X 4 FT | | | 0227 714-11309 173.000 LFT | 473.14000 81853.22| 677.00000 117121.00| 577.00000 99821.00 STRUCTURE, REINFORCED CONCRETE BOX | | | SECTIONS, 9 FT X 5 FT | | | 0228 715-05024 355.000 LFT | 61.31000 21765.05| 82.00000 29110.00| 82.00000 29110.00 PIPE, TYPE 2 CIRCULAR 36 IN | | | 0229 715-05048 38535.000 LFT | 3.25000 125238.75| 3.50000 134872.50| 3.39000 130633.65 PIPE, TYPE 4 CIRCULAR 6 IN | | | 0230 715-05053 10097.000 LFT | 12.00000 121164.00| 10.00000 100970.00| 12.53000 126515.41 PIPE, UNDERDRAIN, OUTLET 6 IN | | | 0231 715-05149 1900.000 LFT | 23.08000 43852.00| 32.00000 60800.00| 32.00000 60800.00 PIPE, TYPE 2 CIRCULAR 12 IN | | | 0232 715-05151 1551.000 LFT | 24.89000 38604.39| 35.00000 54285.00| 35.00000 54285.00 PIPE, TYPE 2 CIRCULAR 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -13 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0233 715-05152 974.000 LFT | 31.45000 30632.30| 38.00000 37012.00| 38.00000 37012.00 PIPE, TYPE 2 CIRCULAR 18 IN | | | 0234 715-05154 2691.000 LFT | 34.82000 93700.62| 53.00000 142623.00| 53.00000 142623.00 PIPE, TYPE 2 CIRCULAR 24 IN | | | 0235 715-05156 1459.000 LFT | 48.41000 70630.19| 71.00000 103589.00| 71.00000 103589.00 PIPE, TYPE 2 CIRCULAR 30 IN | | | 0236 715-05161 28.000 LFT | 112.58000 3152.24| 125.00000 3500.00| 125.00000 3500.00 PIPE, TYPE 2 CIRCULAR 48 IN | | | 0237 715-05163 237.000 LFT | 152.14000 36057.18| 160.00000 37920.00| 160.00000 37920.00 PIPE, TYPE 2 CIRCULAR 60 IN | | | 0238 715-05165 1246.000 LFT | 188.53000 234908.38| 215.00000 267890.00| 215.00000 267890.00 PIPE, TYPE 2 CIRCULAR 72 IN | | | 0239 715-05407 232.000 LFT | 6.89000 1598.48| 28.00000 6496.00| 5.50000 1276.00 PIPE, END BENT DRAIN, 6 IN | | | 0240 715-05422 1111.000 LFT | 52.89000 58760.79| 53.00000 58883.00| 53.00000 58883.00 PIPE, SLOTTED DRAIN, 12 IN | | | 0241 715-06357 1.000 EACH | 1027.05000 1027.05| 2300.00000 2300.00| 2300.00000 2300.00 CONCRETE ANCHOR, 72 IN | | | 0242 715-08307 54.000 TON | 55.00000 2970.00| 185.00000 9990.00| 264.26000 14270.04 HMA FOR STRUCTURE INSTALLATION, TYPE D | | | 0243 715-09064 8958.000 LFT | 1.30000 11645.40| 1.00000 8958.00| 1.00000 8958.00 VIDEO INSPECTION FOR PIPE | | | 0244 715-46000 10.000 EACH | 247.69000 2476.90| 585.00000 5850.00| 585.00000 5850.00 PIPE END SECTION, 12 IN | | | 0245 715-46005 3.000 EACH | 260.04000 780.12| 615.00000 1845.00| 615.00000 1845.00 PIPE END SECTION, 15 IN | | | 0246 715-46010 4.000 EACH | 283.79000 1135.16| 650.00000 2600.00| 650.00000 2600.00 PIPE END SECTION, 18 IN | | | 0247 715-46020 2.000 EACH | 416.18000 832.36| 1050.00000 2100.00| 1050.00000 2100.00 PIPE END SECTION, 24 IN | | | 0248 715-46030 3.000 EACH | 691.07000 2073.21| 1155.00000 3465.00| 1155.00000 3465.00 PIPE END SECTION, 30 IN | | | 0249 715-46040 3.000 EACH | 974.98000 2924.94| 1650.00000 4950.00| 1650.00000 4950.00 PIPE END SECTION, 36 IN | | | 0250 715-97966 1.000 EACH | 3735.55000 3735.55| 3200.00000 3200.00| 3200.00000 3200.00 GRATED BOX END SECTION,, I, 6:1, 12 IN | | | 0251 718-06528 76.000 EACH | 615.00000 46740.00| 681.50000 51794.00| 642.35000 48818.60 OUTLET PROTECTOR, 1 | | | 0252 718-06532 6500.000 LFT | 0.85000 5525.00| 1.00000 6500.00| 1.50000 9750.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0253 718-52610 3981.000 CYS | 28.00000 111468.00| 25.00000 99525.00| 30.81000 122654.61 AGGREGATE FOR UNDERDRAINS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -14 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0254 718-99153 39098.000 SYS | 1.00000 39098.00| 0.60000 23458.80| 1.04000 40661.92 GEOTEXTILES FOR UNDERDRAIN | | | 0255 720-01091 4.000 EACH | 2492.04000 9968.16| 2800.00000 11200.00| 2800.00000 11200.00 MANHOLE, C10, MODIFIED | | | 0256 720-04682 2.000 EACH | 1248.00000 2496.00| 1900.00000 3800.00| 1900.00000 3800.00 INLET , C-7, MODIFIED | | | 0257 720-08659 3.000 EACH | 2911.63000 8734.89| 3000.00000 9000.00| 3000.00000 9000.00 MANHOLE, C5 , MODIFIED | | | 0258 720-08659 6.000 EACH | 4199.61000 25197.66| 5100.00000 30600.00| 5100.00000 30600.00 MANHOLE, C5 , MODIFIED W/ SLOTTED DRAIN | | | 0259 720-09079 11.000 EACH | 1885.65000 20742.15| 2100.00000 23100.00| 2100.00000 23100.00 INLET, HA5, MODIFIED | | | 0260 720-10255 1.000 EACH | 5368.57000 5368.57| 6300.00000 6300.00| 6300.00000 6300.00 MANHOLE, C5 DROP | | | 0261 720-10257 3.000 EACH | 3850.95000 11552.85| 4300.00000 12900.00| 4300.00000 12900.00 MANHOLE, D10 | | | 0262 720-44000 3.000 EACH | 585.86000 1757.58| 900.00000 2700.00| 900.00000 2700.00 CASTING, ADJUST TO GRADE , MANHOLE | | | 0263 720-45030 11.000 EACH | 1419.38000 15613.18| 1500.00000 16500.00| 1500.00000 16500.00 INLET, E7 | | | 0264 720-45041 2.000 EACH | 3587.69000 7175.38| 2200.00000 4400.00| 2200.00000 4400.00 INLET, H5 | | | 0265 720-45042 9.000 EACH | 2007.26000 18065.34| 2300.00000 20700.00| 2300.00000 20700.00 INLET, HA5 | | | 0266 720-45045 11.000 EACH | 1971.25000 21683.75| 1500.00000 16500.00| 1500.00000 16500.00 INLET, J10 | | | 0267 720-45065 4.000 EACH | 4380.70000 17522.80| 2000.00000 8000.00| 2000.00000 8000.00 INLET, N12 | | | 0268 720-45075 1.000 EACH | 2121.27000 2121.27| 2100.00000 2100.00| 2100.00000 2100.00 INLET, R13 | | | 0269 720-45130 2.000 EACH | 1609.00000 3218.00| 1500.00000 3000.00| 1500.00000 3000.00 INLET, E7, MODIFIED | | | 0270 720-45141 1.000 EACH | 4004.52000 4004.52| 2300.00000 2300.00| 2300.00000 2300.00 INLET, H5, MODIFIED | | | 0271 720-45410 12.000 EACH | 2617.76000 31413.12| 1900.00000 22800.00| 1900.00000 22800.00 MANHOLE, C4 | | | 0272 720-45415 7.000 EACH | 3772.66000 26408.62| 4200.00000 29400.00| 4200.00000 29400.00 MANHOLE, D4 | | | 0273 720-45425 6.000 EACH | 11829.19000 70975.14| 11000.00000 66000.00| 11000.00000 66000.00 MANHOLE, F4 | | | 0274 720-90984 5.000 EACH | 3273.01000 16365.05| 2000.00000 10000.00| 2000.00000 10000.00 MANHOLE, C2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -15 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0275 720-92025 2.000 EACH | 3526.72000 7053.44| 4300.00000 8600.00| 4300.00000 8600.00 MANHOLE, D2 | | | 0277 724-51925 90.000 LFT | 117.36000 10562.40| 163.17000 14685.30| 150.00000 13500.00 STRUCTURAL EXPANSION JOINT, SS | | | 0278 731-93945 229266.800 SFT | 12.21000 2799347.63| 13.00000 2980468.40| 12.00000 2751201.60 FACE PANELS, CONCRETE | | | 0279 731-93946 229266.800 SFT | 3.82000 875799.18| 5.50000 1260967.40| 4.00000 917067.20 WALL ERECTION | | | 0280 731-93947 11083.700 LFT | 12.25000 135775.33| 15.00000 166255.50| 65.00000 720440.50 LEVELING PAD, CONCRETE | | | 0281 732-04985 3.000 EACH | 2884.00000 8652.00| 2884.00000 8652.00| 2884.00000 8652.00 VAULT , ATMS | | | 0282 801-03290 25.000 EACH | 165.00000 4125.00| 165.00000 4125.00| 297.00000 7425.00 CONSTRUCTION SIGN, C | | | 0283 801-04308 1.000 EACH | 495.00000 495.00| 495.00000 495.00| 1500.00000 1500.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0284 801-06207 130385.000 LFT | 0.75000 97788.75| 0.75000 97788.75| 0.80000 104308.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN | | | 0285 801-06577 559.000 LFT | 4.95000 2767.05| 4.95000 2767.05| 4.80000 2683.20 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24" | | | 0286 801-06625 18.000 EACH | 69.00000 1242.00| 69.00000 1242.00| 289.00000 5202.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0287 801-06640 72.000 EACH | 145.00000 10440.00| 145.00000 10440.00| 188.00000 13536.00 CONSTRUCTION SIGN, A | | | 0288 801-06645 57.000 EACH | 65.00000 3705.00| 65.00000 3705.00| 77.00000 4389.00 CONSTRUCTION SIGN, B | | | 0289 801-06775 LUMP | 550000.00000 550000.00| 1725044.00000 1725044.00| 1356468.91000 1356468.91 MAINTAINING TRAFFIC | | | 0290 801-07023 5.000 EACH | 6000.00000 30000.00| 6785.00000 33925.00| 7200.00000 36000.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0291 801-07118 24.000 LFT | 9.75000 234.00| 9.75000 234.00| 75.00000 1800.00 BARRICADE, III-A | | | 0292 801-08401 10626.000 LFT | 6.00000 63756.00| 21.00000 223146.00| 24.13000 256405.38 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0293 801-08509 2468.000 LFT | 3.81000 9403.08| 30.00000 74040.00| 37.59000 92772.12 TEMPORARY TRAFFIC BARRIER, TYPE 3, | | | ANCHORED | | | 0294 802-03776 113.000 LFT | 14.50000 1638.50| 14.50000 1638.50| 14.50000 1638.50 SIGN POST, WOOD, 6 IN X 6 IN | | | 0295 802-03783 3.000 EACH | 135.00000 405.00| 135.00000 405.00| 135.00000 405.00 SIGN, PANEL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -16 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0296 802-04089 53.000 EACH | 34.00000 1802.00| 34.00000 1802.00| 34.00000 1802.00 SIGN, SHEET, REMOVE | | | 0297 802-04893 1.000 EACH | 95.00000 95.00| 95.00000 95.00| 95.50000 95.50 REFERENCE POST | | | 0298 802-05701 394.000 LFT | 13.00000 5122.00| 13.00000 5122.00| 13.00000 5122.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0299 802-05702 157.000 LFT | 12.50000 1962.50| 12.50000 1962.50| 12.50000 1962.50 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0300 802-07057 1736.000 SFT | 14.50000 25172.00| 14.50000 25172.00| 14.50000 25172.00 SIGN, PANEL, WITH LEGEND | | | 0301 802-07151 2.000 EACH | 294.00000 588.00| 294.00000 588.00| 294.00000 588.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0302 802-09576 2.000 EACH | 27310.00000 54620.00| 27310.00000 54620.00| 27310.00000 54620.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE D | | | 0303 802-09580 2.000 EACH | 5407.97000 10815.94| 3528.00000 7056.00| 3528.00000 7056.00 OVERHEAD BALANCED CANTILEVER SIGN | | | STRUCTURE FOUNDATION, FOR 45 IN | | | CONCRETE BARRIER WALL , MODIFIED | | | 0304 802-09710 11.000 EACH | 18173.86000 199912.46| 9489.00000 104379.00| 9489.00000 104379.00 BOX TRUSS SIGN STRUCTURE FOUNDATION 36 | | | IN HEIGHT | | | 0305 802-09711 1.000 EACH | 11465.91000 11465.91| 9599.00000 9599.00| 9776.00000 9776.00 BOX TRUSS SIGN STRUCTURE FOUNDATION 45 | | | IN HEIGHT , MODIFIED | | | 0306 802-09712 6.000 EACH | 67893.00000 407358.00| 67893.00000 407358.00| 67893.00000 407358.00 OVERHEAD SIGN STRUCTURE, A | | | 0307 802-09838 206.500 SFT | 18.50000 3820.25| 18.50000 3820.25| 18.50000 3820.25 SIGN, SHEET, WITH LEGEND 0.080" | | | 0308 802-09840 402.420 SFT | 19.00000 7645.98| 19.00000 7645.98| 19.00000 7645.98 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0309 802-09842 5.000 SFT | 20.00000 100.00| 20.00000 100.00| 20.00000 100.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0310 802-76095 306.000 LBS | 3.80000 1162.80| 3.80000 1162.80| 3.80000 1162.80 STRUCTURAL STEEL, BREAKAWAY | | | 0311 802-93389 5.000 EACH | 862.00000 4310.00| 862.00000 4310.00| 862.00000 4310.00 BARRIER WALL SIGN BRACKET, SHOULDER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -17 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0312 805-01300 1.000 EACH | 2346.00000 2346.00| 2346.00000 2346.00| 2346.00000 2346.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0313 805-01842 12.000 EACH | 897.00000 10764.00| 897.00000 10764.00| 897.00000 10764.00 HANDHOLE, SIGNAL | | | 0314 805-01879 2.000 EACH | 914.00000 1828.00| 914.00000 1828.00| 914.00000 1828.00 SIGNAL SERVICE, INSTALL | | | 0315 805-02065 2.000 EACH | 2389.00000 4778.00| 2389.00000 4778.00| 2389.00000 4778.00 SIGNAL SUPPORT FOUNDATION, 3 FT X 3 FT | | | X 7 FT | | | 0316 805-02077 4.000 EACH | 4574.00000 18296.00| 4574.00000 18296.00| 4574.00000 18296.00 SIGNAL CANTILEVER STRUCTURE, MAST ARM | | | 40FT | | | 0317 805-02087 LUMP | 699.00000 699.00| 699.00000 699.00| 699.00000 699.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0318 805-02152 4.000 EACH | 561.00000 2244.00| 561.00000 2244.00| 561.00000 2244.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0319 805-02645 1.000 EACH | 639.00000 639.00| 639.00000 639.00| 639.00000 639.00 SIGNAL PEDESTAL FOUNDATION, A | | | 0320 805-04973 216.000 LFT | 14.50000 3132.00| 14.50000 3132.00| 14.50000 3132.00 CONDUIT , HDPE, (3) 1 1/4 IN, PUSH | | | 0321 805-04973 4833.000 LFT | 3.50000 16915.50| 3.50000 16915.50| 3.50000 16915.50 CONDUIT , HDPE, (3) 1 1/4 IN, TRENCH | | | 0322 805-04973 170.000 LFT | 17.50000 2975.00| 17.50000 2975.00| 17.50000 2975.00 CONDUIT , HDPE, 2 IN, ATTACHED | | | 0323 805-04973 50.000 LFT | 15.00000 750.00| 15.00000 750.00| 15.00000 750.00 CONDUIT , HDPE, 2 IN, PUSH | | | 0324 805-04973 1352.000 LFT | 2.50000 3380.00| 2.50000 3380.00| 2.50000 3380.00 CONDUIT , HDPE, 2 IN, TRENCH | | | 0325 805-06600 200.000 LFT | 23.50000 4700.00| 23.50000 4700.00| 23.50000 4700.00 CONDUIT, PVC, 3 IN. , CONCRETE ENCASED | | | 0326 805-09845 1.000 EACH | 1167.00000 1167.00| 1167.00000 1167.00| 1167.00000 1167.00 CONTACT CLOSURE CARD | | | 0327 805-09846 1.000 EACH | 2486.00000 2486.00| 2486.00000 2486.00| 2486.00000 2486.00 RECEIVER PROCESSOR | | | 0328 805-10107 2.000 EACH | 765.00000 1530.00| 765.00000 1530.00| 765.00000 1530.00 WIRELESS MAGNETOMETER DETECTOR TYPE C | | | 0329 805-10107 10.000 EACH | 647.00000 6470.00| 647.00000 6470.00| 647.00000 6470.00 WIRELESS MAGNETOMETER DETECTOR TYPE N | | | 0330 805-78106 1.000 EACH | 26971.00000 26971.00| 27000.00000 27000.00| 26971.00000 26971.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -18 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0331 805-78205 16.000 EACH | 705.00000 11280.00| 705.00000 11280.00| 705.00000 11280.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0332 805-78215 7.000 EACH | 698.00000 4886.00| 698.00000 4886.00| 698.00000 4886.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW , GREEN ARROW | | | 0333 805-78230 4.000 EACH | 1215.00000 4860.00| 1215.00000 4860.00| 1215.00000 4860.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW ,| | | AMBER ARROW, GREEN ARROW | | | 0334 805-78412 3.000 EACH | 475.00000 1425.00| 475.00000 1425.00| 475.00000 1425.00 SIGNAL PEDESTAL, 9FT | | | 0335 805-78415 6.000 EACH | 2181.00000 13086.00| 2181.00000 13086.00| 2181.00000 13086.00 SPAN, CATENARY, AND TETHER | | | 0336 805-78420 6.000 EACH | 221.00000 1326.00| 221.00000 1326.00| 221.00000 1326.00 DISCONNECT HANGER | | | 0337 805-78467 444.000 LFT | 2.20000 976.80| 2.20000 976.80| 2.20000 976.80 SIGNAL CABLE, 3C/8GA | | | 0338 805-78470 3241.000 LFT | 0.50000 1620.50| 0.50000 1620.50| 0.50000 1620.50 SIGNAL CABLE, ROADWAY LOOP, 1C/14GA | | | 0339 805-78480 1207.000 LFT | 1.00000 1207.00| 1.00000 1207.00| 1.00000 1207.00 SIGNAL CABLE, 3C/14GA | | | 0340 805-78485 2454.000 LFT | 1.20000 2944.80| 1.20000 2944.80| 1.20000 2944.80 SIGNAL CABLE, 5C/14GA | | | 0341 805-78490 2548.000 LFT | 1.40000 3567.20| 1.40000 3567.20| 1.40000 3567.20 SIGNAL CABLE, 7C/14GA | | | 0342 805-78510 4118.000 LFT | 0.85000 3500.30| 0.85000 3500.30| 0.85000 3500.30 SIGNAL CABLE, 2C/16GA., SHIELDED | | | 0343 805-78785 8.000 EACH | 919.00000 7352.00| 919.00000 7352.00| 919.00000 7352.00 SIGNAL DETECTOR HOUSING | | | 0344 805-78795 1051.000 LFT | 8.50000 8933.50| 8.50000 8933.50| 8.50000 8933.50 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0345 805-78925 1.000 EACH | 1084.00000 1084.00| 1084.00000 1084.00| 1084.00000 1084.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0346 805-81060 2.000 EACH | 4846.00000 9692.00| 4846.00000 9692.00| 4846.00000 9692.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0347 805-90187 90.000 LFT | 29.00000 2610.00| 29.00000 2610.00| 29.00000 2610.00 CONDUIT, STEEL, GALVANIZED, 4 IN | | | 0348 805-92504 3.000 EACH | 276.00000 828.00| 276.00000 828.00| 276.00000 828.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHANNE | | | 0349 805-93755 2.000 EACH | 1387.00000 2774.00| 1387.00000 2774.00| 1387.00000 2774.00 SIGNAL POLE, WOOD, 5, 30 FT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -19 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0350 807-01603 1.000 EACH | 3807.00000 3807.00| 3807.00000 3807.00| 3807.00000 3807.00 SERVICE POINT, TYPE II | | | 0351 807-02191 6.000 EACH | 636.00000 3816.00| 636.00000 3816.00| 636.00000 3816.00 HANDHOLE, LIGHTING | | | 0352 807-04779 8.000 EACH | 1065.00000 8520.00| 1065.00000 8520.00| 1065.00000 8520.00 CONCRETE, FOUNDATION WITH GROUNDING , | | | SIGNAL EQUIPMENT | | | 0353 807-06592 2453.000 LFT | 13.00000 31889.00| 13.00000 31889.00| 13.00000 31889.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0354 807-07580 1300.000 LFT | 9.50000 12350.00| 9.50000 12350.00| 9.50000 12350.00 WIRE, NO 4 COPPER, IN PLASTIC DUCT, IN | | | TRENCH 4 1/C | | | 0355 807-78590 16.000 EACH | 897.00000 14352.00| 897.00000 14352.00| 897.00000 14352.00 HANDHOLE , ATMS | | | 0356 807-86838 1200.000 LFT | 2.30000 2760.00| 2.30000 2760.00| 2.30000 2760.00 WIRE, NO 4 COPPER IN CONDUIT, 1/C | | | 0357 807-86935 44.000 EACH | 33.50000 1474.00| 33.50000 1474.00| 33.50000 1474.00 INSULATION LINK, WATERPROOFED | | | 0358 807-86955 2.000 EACH | 235.00000 470.00| 235.00000 470.00| 235.00000 470.00 CABLE-DUCT MARKER | | | 0359 807-95488 1.000 EACH | 1024.00000 1024.00| 1024.00000 1024.00| 1024.00000 1024.00 NEMA 4/5 UNDERPASS OR SIGN CIRCUIT | | | BREAKER, ENCLOSURE | | | 0360 807-97237 150.000 LFT | 9.50000 1425.00| 9.50000 1425.00| 9.50000 1425.00 WIRE, NO 4 COPPER, IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0361 808-02066 662.000 LFT | 0.98000 648.76| 0.98000 648.76| 2.22000 1469.64 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 6" | | | 0363 808-03439 448.500 LFT | 3.95000 1771.58| 3.95000 1771.58| 6.00000 2691.00 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0364 808-06701 7602.000 LFT | 0.43000 3268.86| 0.43000 3268.86| 0.40000 3040.80 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0365 808-06703 23842.000 LFT | 0.43000 10252.06| 0.43000 10252.06| 0.40000 9536.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0366 808-06705 102.300 LFT | 2.95000 301.79| 2.95000 301.79| 6.00000 613.80 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0367 808-06716 36768.000 LFT | 0.25000 9192.00| 0.25000 9192.00| 0.33000 12133.44 LINE, REMOVE | | | 0368 808-09381 LUMP | 1200.00000 1200.00| 1200.00000 1200.00| 2000.00000 2000.00 RETRO-REFLECTIVITY TESTING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -20 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0369 808-75245 26376.000 LFT | 0.43000 11341.68| 0.43000 11341.68| 0.40000 10550.40 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 I | | | 0370 808-75256 7931.000 LFT | 1.30000 10310.30| 1.30000 10310.30| 1.00000 7931.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSHATCH LINE, WHITE, 8" | | | 0371 808-75297 200.000 LFT | 3.95000 790.00| 3.95000 790.00| 6.00000 1200.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN | | | 0372 808-75320 21.000 EACH | 59.00000 1239.00| 59.00000 1239.00| 100.00000 2100.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0373 808-75325 11.000 EACH | 84.00000 924.00| 84.00000 924.00| 100.00000 1100.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (ONLY) | | | 0374 808-75996 400.000 EACH | 5.50000 2200.00| 5.50000 2200.00| 6.28000 2512.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0375 808-75998 432.000 EACH | 19.95000 8618.40| 19.95000 8618.40| 3.00000 1296.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0376 808-98796 963.700 LFT | 0.77000 742.05| 0.77000 742.05| 0.40000 385.48 LINE, THERMOPLASTIC, DOTTED WHITE, 4 IN | | | 2 FT LINE, 4 FT GAP | | | 0377 809-08398 1.000 EACH | 11122.00000 11122.00| 11122.00000 11122.00| 11122.00000 11122.00 ITS CONTROLLER CABINET | | | 0378 809-08399 1.000 EACH | 1497.00000 1497.00| 1497.00000 1497.00| 1497.00000 1497.00 ITS CONTROLLER CABINET FOUNDATION | | | 0389 203-02070 3854.500 CYS | 5.21000 20081.95| 10.35000 39894.08| 10.35000 39894.08 BORROW | | | 0390 604-07903 8.900 SYS | 123.76000 1101.46| 240.00000 2136.00| 217.78000 1938.24 CURB RAMP, CONCRETE, K | | | 0391 604-07904 27.900 SYS | 155.88000 4349.05| 200.00000 5580.00| 221.13000 6169.53 CURB RAMP, CONCRETE, L | | | 0392 604-91531 881.300 SYS | 29.63000 26112.92| 70.00000 61691.00| 67.72000 59681.64 SIDEWALK, CONCRETE, 4 IN | | | 0393 603-91714 339.000 LFT | 33.00000 11187.00| 42.00000 14238.00| 68.00000 23052.00 FENCE, RAIL, WOOD | | | 0394 723-08608 318.000 SFT | 60.30000 19175.40| 130.00000 41340.00| 58.02000 18450.36 WINGWALL | | | 0395 802-76205 2.000 EACH | 754.00000 1508.00| 754.00000 1508.00| 754.00000 1508.00 SIGN MODIFICATION, OVERHEAD | | | 0396 808-10118 92.000 LFT | 12.50000 1150.00| 12.50000 1150.00| 20.00000 1840.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | YIELD, WHITE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/25/11 PAGE : 140 -21 TABULATION OF BIDS CALL ORDER : 140 CONTRACT ID : IR-30201-A COUNTIES : HAMILTON LETTING DATE : 09/23/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 35-0918397 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0397 715-09938 LUMP | 3665.36000 3665.36| 18000.00000 18000.00| 2500.00000 2500.00 PIPE, BRIDGE DECK DRAIN SYSTEM , BRIDGE | | | NO 3 | | | 0400 401-07328 496.800 TON | 78.00000 38750.40| 67.00000 33285.60| 92.16000 45785.09 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0401 401-07398 828.800 TON | 60.00000 49728.00| 70.00000 58016.00| 77.65000 64356.32 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0403 503-05240 9930.350 LFT | 8.78000 87188.47| 11.00000 109233.85| 19.30000 191655.76 D-1 CONTRACTION JOINT | | | 0404 406-05520 22.700 TON | 400.00000 9080.00| 540.00000 12258.00| 566.41000 12857.51 ASPHALT FOR TACK COAT | | | 0405 709-07733 LUMP | 93639.70000 93639.70| 93640.00000 93640.00| 93640.00000 93640.00 ANTI-GRAFFITI COAT | | | 0406 808-05866 53.800 SYS | 26.50000 1425.70| 26.50000 1425.70| 30.00000 1614.00 PAVEMENT MESSAGE MARKING, REMOVE | | | SECTION TOTALS | $ 31,382,949.21| $ 35,083,437.34| $ 35,296,085.27 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 NEW INTERCHANGE CONSTRUCTION ADMIN | | | 0379 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0380 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0381 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0382 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0383 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0384 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0385 109-09377 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENT, PAVEMENT TRAFFIC | | | MARKINGS | | | 0386 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0399 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | SECTION TOTALS | $ 9.00| $ 9.00| $ 9.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 35,769,683.41| $ 39,992,425.49| $ 40,927,543.26 ==================================================================================================================================== COST PLUS TIME TOTALS | $ 38,769,683.41| $ 42,692,425.49 | $ 44,677,543.26 ====================================================================================================================================