INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 121 -1 VENDOR RANKING CALL ORDER : 121 CONTRACT ID : IR-29023-A COUNTIES : GIBSON LETTING DATE : 04/02/08 10:00 AM DISTRICT : 66 CONTRACT TIME : 07/02/10 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0690004 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 25,230,000.00 100.0000% 2 35-1057095 BLANKENBERGER BROTHERS INC $ 25,988,900.00 103.0079% 3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 27,979,198.00 110.8965% 4 34-0907180 E.S. WAGNER COMPANY $ 28,964,235.88 114.8008% 5 36-2231526 WALSH CONSTR COMPANY $ 40,481,741.73 160.4508% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 121 -2 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 121 CONTRACT ID : IR-29023-A COUNTIES : GIBSON LETTING DATE : 04/02/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1057095 |( 3 ) 35-1917625 |GOHMANN ASPHALT & CONSTR., I |BLANKENBERGER BROTHERS INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DESIGN BUILD | | | 0001 104-05404 LUMP |24190167.00000 24190167.00|24924212.00000 24924212.00|27114000.00000 27114000.00 DESIGN/BUILD | | | 0002 105-07040 33.000 MOS | 2100.00000 69300.00| 2200.00000 72600.00| 2750.00000 90750.00 FIELD OFFICE, C | | | 0003 105-08520 6.000 EACH | 150.00000 900.00| 165.00000 990.00| 120.00000 720.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 198.000 MOS | 100.00000 19800.00| 135.00000 26730.00| 90.00000 17820.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 33.000 MOS | 400.00000 13200.00| 110.00000 3630.00| 125.00000 4125.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 33.000 MOS | 125.00000 4125.00| 110.00000 3630.00| 75.00000 2475.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0011 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0015 202-03000 LUMP | 2500.00000 2500.00| 7800.00000 7800.00| 4800.00000 4800.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 21A | | | 0016 202-03000 LUMP | 10000.00000 10000.00| 32000.00000 32000.00| 11000.00000 11000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 22 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 121 -3 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 121 CONTRACT ID : IR-29023-A COUNTIES : GIBSON LETTING DATE : 04/02/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1057095 |( 3 ) 35-1917625 |GOHMANN ASPHALT & CONSTR., I |BLANKENBERGER BROTHERS INC |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 202-03000 LUMP | 11000.00000 11000.00| 32000.00000 32000.00| 12000.00000 12000.00 HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 23 | | | 0018 203-02020 30000.000 CYS | 3.50000 105000.00| 3.35000 100500.00| 2.65000 79500.00 EXCAVATION, UNCLASSIFIED | | | 0019 211-02050 36000.000 CYS | 16.50000 594000.00| 14.80000 532800.00| 12.00000 432000.00 B BORROW | | | 0020 215-07043 60000.000 SYS | 3.50000 210000.00| 4.20000 252000.00| 3.50000 210000.00 CHEMICAL MODIFICATION, SOILS | | | SECTION TOTALS | $ 25,230,000.00| $ 25,988,900.00| $ 27,979,198.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 25,230,000.00| $ 25,988,900.00| $ 27,979,198.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 121 -4 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 121 CONTRACT ID : IR-29023-A COUNTIES : GIBSON LETTING DATE : 04/02/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-0907180 |( 5 ) 36-2231526 |( ) |E.S. WAGNER COMPANY |WALSH CONSTR COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DESIGN BUILD | | | 0001 104-05404 LUMP |27905627.88000 27905627.88|39259403.73000 39259403.73| DESIGN/BUILD | | | 0002 105-07040 33.000 MOS | 4535.00000 149655.00| 3100.00000 102300.00| FIELD OFFICE, C | | | 0003 105-08520 6.000 EACH | 150.00000 900.00| 200.00000 1200.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 198.000 MOS | 75.00000 14850.00| 75.00000 14850.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 33.000 MOS | 365.00000 12045.00| 485.00000 16005.00| LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 33.000 MOS | 100.00000 3300.00| 75.00000 2475.00| FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0010 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0011 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, PCCP | | | 0012 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0013 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0014 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0015 202-03000 LUMP | 4590.00000 4590.00| 4500.00000 4500.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 21A | | | 0016 202-03000 LUMP | 11200.00000 11200.00| 27500.00000 27500.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 22 | | | 0017 202-03000 LUMP | 19300.00000 19300.00| 27500.00000 27500.00| HOUSES AND BUILDINGS, REMOVE , PARCEL | | | NO. 23 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 121 -5 TABULATION OF BIDS ROUTE : 69 CALL ORDER : 121 CONTRACT ID : IR-29023-A COUNTIES : GIBSON LETTING DATE : 04/02/08 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 34-0907180 |( 5 ) 36-2231526 |( ) |E.S. WAGNER COMPANY |WALSH CONSTR COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 203-02020 30000.000 CYS | 5.00000 150000.00| 8.00000 240000.00| EXCAVATION, UNCLASSIFIED | | | 0019 211-02050 36000.000 CYS | 13.66000 491760.00| 16.00000 576000.00| B BORROW | | | 0020 215-07043 60000.000 SYS | 3.35000 201000.00| 3.50000 210000.00| CHEMICAL MODIFICATION, SOILS | | | SECTION TOTALS | $ 28,964,235.88| $ 40,481,741.73| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 28,964,235.88| $ 40,481,741.73| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 131 -1 VENDOR RANKING CALL ORDER : 131 CONTRACT ID : IR-29162-A COUNTIES : TIPPECANOE LETTING DATE : 04/02/08 10:00 AM DISTRICT : 61 CONTRACT TIME : 08/31/10 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0300233 0500526 0710564 OTHERS SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 13,993,403.71 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 15,219,135.35 108.7594% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 131 -2 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 131 CONTRACT ID : IR-29162-A COUNTIES : TIPPECANOE LETTING DATE : 04/02/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | 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 105-06845 LUMP | 180000.00000 180000.00| 98900.00000 98900.00| CONSTRUCTION ENGINEERING | | | 0002 105-06899 3.000 EACH | 135.00000 405.00| 107.18000 321.54| RADIO | | | 0003 105-07040 36.000 MOS | 2000.00000 72000.00| 2713.26000 97677.36| FIELD OFFICE, C | | | 0004 105-08520 1.000 EACH | 100.00000 100.00| 107.18000 107.18| CELLULAR TELEPHONE/RADIO | | | 0005 105-08521 36.000 MOS | 135.00000 4860.00| 69.67000 2508.12| CELLULAR TELEPHONE/RADIO SERVICE | | | 0006 105-08523 108.000 MOS | 150.00000 16200.00| 69.67000 7524.36| RADIO SERVICE | | | 0007 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0008 105-09198 108.000 MOS | 100.00000 10800.00| 314.41000 33956.28| LAPTOP COMPUTER SYSTEM | | | 0009 105-09199 36.000 MOS | 135.00000 4860.00| 64.31000 2315.16| FIELD OFFICE INTERNET SERVICE | | | 0010 108-01614 LUMP | 13000.00000 13000.00| 12550.00000 12550.00| PARTNERING OVERHEAD | | | 0011 108-09283 LUMP | 5000.00000 5000.00| 7502.86000 7502.86| CPM SCHEDULE | | | 0012 108-09284 26.000 EACH | 750.00000 19500.00| 482.33000 12540.58| CPM SCHEDULE, MONTHLY UPDATE | | | 0013 108-09285 6.000 EACH | 750.00000 4500.00| 1071.84000 6431.04| CPM SCHEDULE, REVISED | | | 0014 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0015 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0016 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0017 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, PCCP | | | 0018 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 131 -3 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 131 CONTRACT ID : IR-29162-A COUNTIES : TIPPECANOE LETTING DATE : 04/02/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0020 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0021 110-01001 LUMP | 699700.00000 699700.00| 1055925.46000 1055925.46| MOBILIZATION AND DEMOBILIZATION | | | 0022 201-52370 LUMP | 349800.00000 349800.00| 15018.08000 15018.08| CLEARING RIGHT OF WAY | | | 0023 202-01300 4.000 EACH | 2560.00000 10240.00| 1417.33000 5669.32| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0024 202-02240 37297.000 SYS | 9.50000 354321.50| 7.00000 261079.00| PAVEMENT REMOVAL | | | 0025 202-02241 1925.000 LFT | 3.09000 5948.25| 2.75000 5293.75| GUARDRAIL, REMOVE | | | 0026 202-02273 73.190 SYS | 43.00000 3147.17| 61.75000 4519.48| CENTER CURB, CONCRETE, REMOVE | | | 0027 202-02274 777.000 LFT | 10.62000 8251.74| 28.56000 22191.12| CURB, CONCRETE, INTEGRAL, REMOVE | | | 0028 202-02278 196.000 LFT | 10.33000 2024.68| 51.99000 10190.04| CURB, CONCRETE, REMOVE | | | 0029 202-02279 1969.000 LFT | 11.00000 21659.00| 24.39000 48023.91| CURB AND GUTTER, REMOVE | | | 0030 202-03783 3.000 EACH | 345.00000 1035.00| 874.09000 2622.27| SIGN, PANEL, REMOVE | | | 0031 202-05677 9.000 EACH | 824.61000 7421.49| 2000.00000 18000.00| BARRIER ISLAND, REMOVE | | | 0032 202-52710 34.770 SYS | 22.03000 765.98| 51.40000 1787.18| SIDEWALK, CONCRETE, REMOVE | | | 0033 202-60815 59.000 LFT | 18.15000 1070.85| 35.28000 2081.52| CENTER CURB, REMOVE | | | 0034 202-74035 5.000 EACH | 47.38000 236.90| 133.38000 666.90| SIGN, REMOVE | | | 0035 202-74045 143.000 EACH | 30.90000 4418.70| 66.69000 9536.67| SIGN AND SUPPORTS, CHANNEL POSTS, REMOV | | | 0036 202-90277 52.000 EACH | 234.00000 12168.00| 765.08000 39784.16| DETECTOR HOUSING, REMOVE | | | 0037 202-93974 2.000 EACH | 921.85000 1843.70| 1516.17000 3032.34| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 131 -4 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 131 CONTRACT ID : IR-29162-A COUNTIES : TIPPECANOE LETTING DATE : 04/02/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 202-94749 69.000 LFT | 9.50000 655.50| 11.28000 778.32| CURB, ASPHALT, REMOVE | | | 0039 202-94793 1735.000 LFT | 12.51000 21704.85| 15.00000 26025.00| BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0040 202-94954 5689.000 LFT | 14.00000 79646.00| 19.86000 112983.54| BARRIER WALL, CONCRETE, REMOVE | | | 0041 202-95027 2.000 EACH | 880.65000 1761.30| 675.00000 1350.00| IMPACT ATTENUATOR, REMOVE | | | 0042 202-96133 128.000 LFT | 32.89000 4209.92| 30.00000 3840.00| PIPE, REMOVE | | | 0043 202-96133 520.000 LFT | 53.83000 27991.60| 25.00000 13000.00| PIPE, REMOVE , WATERMAIN | | | 0044 203-02000 31221.000 CYS | 21.75000 679056.75| 23.58000 736191.18| EXCAVATION, COMMON | | | 0045 203-02070 358.000 CYS | 50.00000 17900.00| 46.29000 16571.82| BORROW | | | 0046 205-02237 55.000 EACH | 66.95000 3682.25| 65.00000 3575.00| TEMPORARY EROSION AND SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0047 205-06931 500.000 TON | 28.57000 14285.00| 67.27000 33635.00| TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0048 205-06932 14.000 LFT | 39.91000 558.74| 38.75000 542.50| TEMPORARY CHECK DAM, STRAW BALES | | | 0049 205-06933 1.000 EACH | 103.00000 103.00| 100.00000 100.00| TEMPORARY DITCH INLET PROTECTION | | | 0050 205-06937 1120.000 LFT | 1.63000 1825.60| 1.58000 1769.60| TEMPORARY SILT FENCE | | | 0051 206-51230 2505.000 CYS | 26.00000 65130.00| 100.00000 250500.00| EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0052 207-08263 56535.000 SYS | 6.50000 367477.50| 6.85000 387264.75| SUBGRADE TREATMENT, TYPE IA | | | 0053 207-08267 592.000 SYS | 9.60000 5683.20| 11.68000 6914.56| SUBGRADE TREATMENT, TYPE IIIA | | | 0054 207-08268 1064.000 SYS | 16.86000 17939.04| 17.51000 18630.64| SUBGRADE TREATMENT, TYPE IV | | | 0056 211-09264 3208.000 CYS | 32.91000 105575.28| 36.00000 115488.00| STRUCTURE BACKFILL, TYPE 1 | | | 0057 301-07448 1573.000 TON | 23.04000 36241.92| 25.07000 39435.11| COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 131 -5 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 131 CONTRACT ID : IR-29162-A COUNTIES : TIPPECANOE LETTING DATE : 04/02/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 302-06464 14793.000 CYS | 45.77000 677075.61| 50.38000 745271.34| SUBBASE FOR PCCP | | | 0059 302-07455 137.000 CYS | 76.07000 10421.59| 96.86000 13269.82| DENSE GRADED SUBBASE | | | 0060 303-01180 4046.400 TON | 41.56000 168168.38| 76.86000 311006.30| COMPACTED AGGREGATE, NO. 53 | | | 0061 304-07491 3868.000 TON | 83.36000 322436.48| 145.07000 561130.76| HMA PATCHING, TYPE C | | | 0062 304-07492 238.000 TON | 106.91000 25444.58| 138.36000 32929.68| WIDENING WITH HMA, TYPE A | | | 0063 306-08042 66326.000 SYS | 1.11000 73621.86| 0.80000 53060.80| MILLING, SCARIFICATION/PROFILE | | | 0064 306-08043 8659.000 SYS | 3.43000 29700.37| 0.89000 7706.51| MILLING, TRANSITION | | | 0065 306-08432 9871.000 SYS | 3.49000 34449.79| 0.39000 3849.69| MILLING, APPROACH | | | 0066 401-06264 LUMP | 4514.88000 4514.88| 8175.55000 8175.55| PROFILOGRAPH, HMA | | | 0067 401-07328 6647.000 TON | 85.05000 565327.35| 82.97000 551501.59| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0068 401-07398 11289.000 TON | 72.23000 815404.47| 84.80000 957307.20| QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0069 402-05496 6.000 TON | 204.64000 1227.84| 143.59000 861.54| HMA FOR ISLANDS | | | 0070 402-07453 3696.000 TON | 58.15000 214922.40| 90.51000 334524.96| HMA FOR TEMPORARY PAVEMENT | | | 0071 406-05520 42.000 TON | 500.00000 21000.00| 361.57000 15185.94| ASPHALT FOR TACK COAT | | | 0072 501-05240 30760.000 LFT | 9.89000 304216.40| 12.86000 395573.60| CONTRACTION JOINT, D1 | | | 0073 501-06325 53137.000 SYS | 55.52000 2950166.24| 47.16000 2505940.92| QC/QA-PCCP, 14 IN. | | | 0074 501-06727 LUMP | 7725.00000 7725.00| 5895.10000 5895.10| CORING, PCCP | | | 0075 503-03489 124.000 EACH | 15.66000 1941.84| 13.30000 1649.20| RETROFITTED TIE BARS | | | 0076 503-05240 383.000 LFT | 12.89000 4936.87| 11.33000 4339.39| D-1 CONTRACTION JOINT | | | 0077 506-06333 100.000 SYS | 450.00000 45000.00| 399.30000 39930.00| PCCP PATCHING, FULL DEPTH Undistributed | | | Quantity | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 131 -6 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 131 CONTRACT ID : IR-29162-A COUNTIES : TIPPECANOE LETTING DATE : 04/02/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 601-06246 6.000 EACH | 11975.00000 71850.00| 17028.86000 102173.16| IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0079 601-06306 16.000 EACH | 4500.00000 72000.00| 3928.88000 62862.08| IMPACT ATTENUATOR, RESET, R2, W1, TL-3 | | | 0081 602-06729 280.000 EACH | 12.00000 3360.00| 24.16000 6764.80| BARRIER DELINEATOR | | | 0082 602-08472 5871.000 LFT | 50.31000 295370.01| 107.40000 630545.40| CONCRETE BARRIER, 33 IN. | | | 0083 604-06070 34.770 SYS | 77.82000 2705.80| 70.58000 2454.07| SIDEWALK, CONCRETE | | | 0084 604-07483 98.000 TON | 180.48000 17687.04| 153.24000 15017.52| HMA FOR SIDEWALK | | | 0085 604-91531 3852.000 SYS | 32.04000 123418.08| 38.22000 147223.44| SIDEWALK, CONCRETE, 4 IN. | | | 0086 605-02493 38.390 SYS | 110.29000 4234.03| 249.91000 9594.04| CURB ISLAND, CONCRETE | | | 0087 605-06090 115.000 LFT | 23.18000 2665.70| 34.94000 4018.10| CURB, INTEGRAL, CONCRETE | | | 0088 605-06095 577.000 LFT | 15.93000 9191.61| 15.01000 8660.77| CURB, INTEGRAL, B, CONCRETE | | | 0089 605-06100 7985.000 LFT | 9.68000 77294.80| 10.72000 85599.20| CURB, INTEGRAL, C, CONCRETE | | | 0090 605-06120 1378.000 LFT | 22.58000 31115.24| 25.67000 35373.26| CURB, CONCRETE | | | 0091 605-06140 1969.000 LFT | 25.67000 50544.23| 23.04000 45365.76| CURB AND GUTTER, CONCRETE | | | 0092 605-06215 59.000 LFT | 56.31000 3322.29| 44.33000 2615.47| CENTER CURB, D, CONCRETE | | | 0093 605-06250 785.000 SYS | 95.56000 75014.60| 67.53000 53011.05| CENTER CURB, C, CONCRETE | | | 0094 607-06335 620.000 LFT | 50.29000 31179.80| 28.94000 17942.80| PAVED SIDE DITCH, A | | | 0095 610-07488 2274.000 TON | 101.63000 231106.62| 138.14000 314130.36| HMA FOR APPROACHES, TYPE C | | | 0096 610-09253 773.000 SYS | 61.14000 47261.22| 49.94000 38603.62| PCCP FOR APPROACHES, 9.5 IN. | | | 0097 615-06490 2.000 EACH | 178.19000 356.38| 125.00000 250.00| RIGHT OF WAY MARKER | | | 0098 615-06505 4.000 EACH | 638.60000 2554.40| 625.00000 2500.00| MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 131 -7 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 131 CONTRACT ID : IR-29162-A COUNTIES : TIPPECANOE LETTING DATE : 04/02/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 615-06510 3.000 EACH | 427.45000 1282.35| 505.00000 1515.00| MONUMENT, C | | | 0100 615-06515 17.000 EACH | 74.16000 1260.72| 120.00000 2040.00| MONUMENT, D | | | 0101 615-06527 8.000 EACH | 690.10000 5520.80| 510.00000 4080.00| MONUMENT, SECTION CORNER | | | 0102 616-02320 505.000 SYS | 1.75000 883.75| 4.43000 2237.15| GEOTEXTILES | | | 0103 616-06406 376.000 SYS | 40.28000 15145.28| 79.19000 29775.44| RIPRAP, REVETMENT | | | 0104 616-51367 350.000 SYS | 106.26000 37191.00| 162.92000 57022.00| SLOPEWALL, CONCRETE, 4 IN. | | | 0105 621-01004 4.000 EACH | 309.00000 1236.00| 300.00000 1200.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0106 621-06545 2.250 TON | 566.50000 1274.63| 550.00000 1237.50| FERTILIZER | | | 0107 621-06557 450.000 LBS | 2.99000 1345.50| 2.90000 1305.00| SEED MIXTURE, T | | | 0108 621-06559 27911.000 SYS | 0.39000 10885.29| 0.38000 10606.18| MULCHED SEEDING, R | | | 0109 621-06565 6.000 TON | 499.55000 2997.30| 485.00000 2910.00| MULCHING MATERIAL | | | 0110 621-06567 2.400 kGAL | 5.15000 12.36| 5.00000 12.00| WATER | | | 0111 621-06575 26379.000 SYS | 2.62000 69112.98| 2.54000 67002.66| SODDING, NURSERY | | | 0113 702-51015 260.000 CYS | 265.91000 69136.60| 600.23000 156059.80| CONCRETE, B, FOOTINGS | | | 0114 702-90915 277.000 CYS | 572.13000 158480.01| 1286.20000 356277.40| CONCRETE, A | | | 0115 702-90915 12.000 CYS | 238.91000 2866.92| 400.00000 4800.00| CONCRETE, A , WATERMAIN | | | 0116 703-51032 74336.000 LBS | 1.18000 87716.48| 1.07000 79539.52| REINFORCING STEEL, EPOXY COATED | | | 0117 715-01384 546.000 LFT | 70.30000 38383.80| 60.00000 32760.00| PIPE, DUCTILE IRON, 10 IN. | | | 0118 715-02398 2.000 EACH | 1899.27000 3798.54| 3300.00000 6600.00| SAFETY METAL END SECTION, 6:1, 36 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 131 -8 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 131 CONTRACT ID : IR-29162-A COUNTIES : TIPPECANOE LETTING DATE : 04/02/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0119 715-02630 4.000 EACH | 1088.98000 4355.92| 1500.00000 6000.00| SAFETY METAL END SECTION, 6:1, 24 IN. | | | 0120 715-05019 1169.000 LFT | 68.86000 80497.34| 90.00000 105210.00| PIPE, TYPE 1, CIRCULAR, 36 IN. | | | 0121 715-05024 24.000 LFT | 87.52000 2100.48| 110.00000 2640.00| PIPE, TYPE 2, CIRCULAR, 36 IN. | | | 0122 715-05048 10506.000 LFT | 3.35000 35195.10| 3.25000 34144.50| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0123 715-05053 618.000 LFT | 18.80000 11618.40| 18.25000 11278.50| PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0124 715-05123 165.000 LFT | 94.95000 15666.75| 48.00000 7920.00| PIPE, TYPE 1, CIRCULAR, 24 IN. | | | 0125 715-05149 2237.000 LFT | 42.12000 94222.44| 37.00000 82769.00| PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0126 715-05151 1418.000 LFT | 43.15000 61186.70| 38.00000 53884.00| PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0127 715-05152 36.000 LFT | 51.36000 1848.96| 84.00000 3024.00| PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0128 715-05154 826.000 LFT | 51.90000 42869.40| 52.00000 42952.00| PIPE, TYPE 2, CIRCULAR, 24 IN. | | | 0129 715-05169 48.000 LFT | 47.66000 2287.68| 97.03000 4657.44| PIPE, TYPE 3, CIRCULAR, 15 IN. | | | 0130 715-05335 446.000 LFT | 112.95000 50375.70| 110.00000 49060.00| PIPE, TYPE 2, DEFORMED, MIN. AREA 5.1 | | | SFT. | | | 0131 715-08450 1.000 EACH | 1951.43000 1951.43| 1500.00000 1500.00| SAFETY METAL END SECTION, 6:1, MIN. | | | AREA 5.1 SQ. FT. | | | 0132 715-09191 793.000 LFT | 135.07000 107110.51| 145.00000 114985.00| PIPE, TYPE 2, DEFORMED, MIN. AREA 7.4 | | | SFT. | | | 0133 715-46000 10.000 EACH | 798.89000 7988.90| 500.00000 5000.00| PIPE END SECTION, 12 IN. | | | 0134 715-46005 2.000 EACH | 3660.03000 7320.06| 600.00000 1200.00| PIPE END SECTION, 15 IN. | | | 0135 715-46010 2.000 EACH | 971.40000 1942.80| 700.00000 1400.00| PIPE END SECTION, 18 IN. | | | 0136 715-46040 5.000 EACH | 686.27000 3431.35| 1500.00000 7500.00| PIPE END SECTION, 36 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 131 -9 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 131 CONTRACT ID : IR-29162-A COUNTIES : TIPPECANOE LETTING DATE : 04/02/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0137 715-97804 2.000 EACH | 1756.21000 3512.42| 1800.00000 3600.00| PIPE END SECTION, MIN. AREA 7.4 SQ. FT. | | | 0138 718-06528 18.000 EACH | 669.50000 12051.00| 650.00000 11700.00| OUTLET PROTECTOR, 1 | | | 0139 718-06532 3000.000 LFT | 1.03000 3090.00| 1.00000 3000.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0140 718-52610 1251.000 CYS | 39.71000 49677.21| 38.55000 48226.05| AGGREGATE FOR UNDERDRAINS | | | 0141 718-99153 21773.000 SYS | 1.91000 41586.43| 1.85000 40280.05| GEOTEXTILES FOR UNDERDRAIN | | | 0142 720-44000 33.000 EACH | 547.92000 18081.36| 1133.35000 37400.55| CASTING, ADJUST TO GRADE | | | 0143 720-45045 23.000 EACH | 2393.29000 55045.67| 2000.00000 46000.00| INLET, J10 | | | 0144 720-45055 28.000 EACH | 2232.05000 62497.40| 2000.00000 56000.00| INLET, M10 | | | 0145 720-45235 1.000 EACH | 2180.33000 2180.33| 1800.00000 1800.00| CATCH BASIN, E7 | | | 0146 720-45410 5.000 EACH | 3060.90000 15304.50| 2600.00000 13000.00| MANHOLE, C4 | | | 0147 720-45415 9.000 EACH | 4013.11000 36117.99| 4300.00000 38700.00| MANHOLE, D4 | | | 0148 720-98555 2.000 EACH | 2676.91000 5353.82| 2000.00000 4000.00| INLET, C15 | | | 0149 732-03273 2.000 EACH | 5761.18000 11522.36| 7000.00000 14000.00| HYDRA STOP | | | 0150 732-08419 38.000 SYS | 215.00000 8170.00| 145.00000 5510.00| MODULAR BLOCK WALL | | | 0151 732-09202 2.000 EACH | 2571.23000 5142.46| 2000.00000 4000.00| VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 10 IN. | | | 0152 801-01093 6.000 EACH | 1648.00000 9888.00| 1600.00000 9600.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0153 801-01504 9.000 EACH | 42.23000 380.07| 41.00000 369.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0154 801-03290 14.000 EACH | 257.50000 3605.00| 154.00000 2156.00| CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 131 -10 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 131 CONTRACT ID : IR-29162-A COUNTIES : TIPPECANOE LETTING DATE : 04/02/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0155 801-03291 3.000 EACH | 128.75000 386.25| 125.00000 375.00| CONSTRUCTION SIGN, D | | | 0156 801-04308 10.000 EACH | 771.47000 7714.70| 749.00000 7490.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0157 801-06203 29494.000 LFT | 0.20000 5898.80| 0.19000 5603.86| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0158 801-06207 66534.000 LFT | 0.92000 61211.28| 0.89000 59215.26| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0159 801-06211 4.000 EACH | 36.05000 144.20| 35.00000 140.00| TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0160 801-06216 2584.000 LFT | 1.55000 4005.20| 1.50000 3876.00| TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 24 IN. | | | 0161 801-06218 87.000 LFT | 5.50000 478.50| 5.34000 464.58| TEMPORARY TRANSVERSE PAVMENT MARKING, | | | REMOVABLE, 24 IN. | | | 0162 801-06577 2751.000 LFT | 5.50000 15130.50| 5.34000 14690.34| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 24 IN. | | | 0163 801-06625 14.000 EACH | 91.67000 1283.38| 89.00000 1246.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0164 801-06640 63.000 EACH | 432.60000 27253.80| 420.00000 26460.00| CONSTRUCTION SIGN, A | | | 0165 801-06645 9.000 EACH | 46.35000 417.15| 45.00000 405.00| CONSTRUCTION SIGN, B | | | 0166 801-06710 2160.000 DAY | 12.36000 26697.60| 12.00000 25920.00| FLASHING ARROW SIGN | | | 0167 801-06775 LUMP | 340000.00000 340000.00| 324636.94000 324636.94| MAINTAINING TRAFFIC | | | 0168 801-07023 2.000 EACH | 5922.50000 11845.00| 9400.00000 18800.00| ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0169 801-07118 1224.000 LFT | 25.90000 31701.60| 17.00000 20808.00| BARRICADE, III-A | | | 0170 801-08400 311.000 LFT | 34.15000 10620.65| 78.24000 24332.64| TEMPORARY TRAFFIC BARRIER, TYPE 1 | | | 0171 801-08401 5921.000 LFT | 42.21000 249925.41| 47.47000 281069.87| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 131 -11 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 131 CONTRACT ID : IR-29162-A COUNTIES : TIPPECANOE LETTING DATE : 04/02/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0172 801-08508 341.000 LFT | 58.58000 19975.78| 38.59000 13159.19| TEMPORARY TRAFFIC BARRIER, TYPE 2, | | | ANCHORED | | | 0173 801-09133 4.000 EACH | 14935.00000 59740.00| 14500.00000 58000.00| TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0174 801-94295 60.000 EACH | 200.85000 12051.00| 160.35000 9621.00| SIGNAL HEAD, RELOCATE , HORIZONTAL | | | 0176 802-02158 3.000 EACH | 767.35000 2302.05| 1055.54000 3166.62| SIGN, PANEL, REMOVE AND REINSTALL | | | 0177 802-03706 3.000 EACH | 422.30000 1266.90| 392.61000 1177.83| SIGN PANEL, INSTALL | | | 0178 802-05701 473.810 LFT | 12.36000 5856.29| 16.46000 7798.91| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0179 802-05702 557.000 LFT | 10.30000 5737.10| 14.27000 7948.39| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0180 802-07102 2.000 EACH | 8782.81000 17565.62| 10555.14000 21110.28| SIGN LIGHTING SYSTEM, TRACK, CANTILEVER | | | 0181 802-07138 4.000 EACH | 396.55000 1586.20| 325.84000 1303.36| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0182 802-07153 4.000 EACH | 482.04000 1928.16| 359.20000 1436.80| WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0183 802-07158 1.000 EACH | 4413.55000 4413.55| 5246.76000 5246.76| CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, I | | | 0184 802-07159 1.000 EACH | 3944.90000 3944.90| 4306.61000 4306.61| CANTILEVER TRAFFIC SIGN SUPPORT | | | FOUNDATION, II | | | 0185 802-76015 517.000 SFT | 17.00000 8789.00| 17.29000 8938.93| SIGN,PANEL,ENCAPSULATED LENS WITH LEGEN | | | 0186 802-76020 26.500 SFT | 14.42000 382.13| 15.15000 401.48| SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.080 IN. THICKNESS | | | 0187 802-76025 292.560 SFT | 16.79000 4912.08| 15.15000 4432.28| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 131 -12 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 131 CONTRACT ID : IR-29162-A COUNTIES : TIPPECANOE LETTING DATE : 04/02/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0188 802-76030 6.000 SFT | 15.45000 92.70| 16.39000 98.34| SIGN, SHEET, ENCLOSED LENS WITH LEGEND, | | | 0.100 IN. THICKNESS | | | 0189 802-76035 353.130 SFT | 15.68000 5537.08| 16.39000 5787.80| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.100 IN. THICKNESS | | | 0190 802-76045 101.880 SFT | 20.14000 2051.86| 20.60000 2098.73| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.125 IN. THICKNESS | | | 0191 802-76095 2658.500 LBS | 2.97000 7895.75| 3.47000 9225.00| STRUCTURAL STEEL, BREAKAWAY | | | 0192 802-76140 2.000 EACH | 23976.34000 47952.68| 23850.83000 47701.66| OVERHEAD SIGN STRUCTURE, CANTILEVER | | | DOUBLE ARM | | | 0193 802-99058 17.000 EACH | 32.96000 560.32| 293.63000 4991.71| SHEET SIGN, INSTALL | | | 0194 805-01815 12.000 EACH | 2049.70000 24596.40| 1927.72000 23132.64| SIGNAL SUPPORT FOUNDATION, 3 FT. X 12 | | | FT. | | | 0195 805-01842 40.000 EACH | 818.85000 32754.00| 936.37000 37454.80| HANDHOLE, SIGNAL | | | 0196 805-01879 4.000 EACH | 628.30000 2513.20| 682.81000 2731.24| SIGNAL SERVICE, INSTALL | | | 0197 805-02087 LUMP | 1588.26000 1588.26| 634.77000 634.77| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0199 805-04956 1.000 EACH | 890.95000 890.95| 827.93000 827.93| PANEL FOR FIBER OPTICS | | | 0200 805-05582 1.000 EACH | 1133.00000 1133.00| 1243.18000 1243.18| FIBER OPTIC TERMINATION | | | 0201 805-06592 4856.000 LFT | 13.24000 64293.44| 17.74000 86145.44| CONDUIT, STEEL, GALVANIZED, 2 IN. | | | 0202 805-06834 4.000 EACH | 13019.20000 52076.80| 13000.30000 52001.20| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE, TS2, TYPE I | | | 0203 805-08464 4.000 EACH | 3273.34000 13093.36| 3004.36000 12017.44| RADIO, INTERCONNECT | | | 0204 805-08466 4.000 EACH | 160.68000 642.72| 325.87000 1303.48| RADIO ANTENNA, 9db, YAGI | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 131 -13 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 131 CONTRACT ID : IR-29162-A COUNTIES : TIPPECANOE LETTING DATE : 04/02/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0205 805-08493 LUMP | 1828.25000 1828.25| 1198.39000 1198.39| RADIO SYSTEM TESTING INTERCONNECT | | | 0206 805-78205 25.000 EACH | 581.95000 14548.75| 691.82000 17295.50| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER, GREEN | | | 0207 805-78215 5.000 EACH | 564.44000 2822.20| 629.67000 3148.35| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED | | | AMBER ARROW, GREEN ARROW | | | 0208 805-78415 12.000 EACH | 1608.86000 19306.32| 1633.62000 19603.44| SPAN, CATENARY, AND TETHER | | | 0209 805-78420 12.000 EACH | 227.63000 2731.56| 264.88000 3178.56| DISCONNECT HANGER | | | 0210 805-78467 134.000 LFT | 2.73000 365.82| 3.61000 483.74| SIGNAL CABLE, 3C 8GA. | | | 0211 805-78470 19920.000 LFT | 0.43000 8565.60| 2.41000 48007.20| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0212 805-78485 2544.000 LFT | 1.49000 3790.56| 2.54000 6461.76| SIGNAL CABLE, 5C 14GA. | | | 0213 805-78490 1917.000 LFT | 1.62000 3105.54| 2.70000 5175.90| SIGNAL CABLE, 7C 14GA. | | | 0214 805-78510 18912.000 LFT | 0.82000 15507.84| 1.57000 29691.84| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0215 805-78746 5192.000 LFT | 10.82000 56177.44| 8.19000 42522.48| PREFORMED LOOP DETECTORS | | | 0216 805-78785 52.000 EACH | 629.33000 32725.16| 917.91000 47731.32| SIGNAL DETECTOR HOUSING | | | 0217 805-78790 14.000 EACH | 417.15000 5840.10| 376.24000 5267.36| LOOP DETECTOR DELAY AMPLIFIER, 4 CHANNE | | | 0218 805-78795 17096.000 LFT | 7.21000 123262.16| 1.23000 21028.08| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0219 805-78925 3.000 EACH | 915.67000 2747.01| 1505.78000 4517.34| CONTROLLER CABINET FOUNDATION, P1 | | | 0220 805-81060 12.000 EACH | 4336.30000 52035.60| 4087.35000 49048.20| SIGNAL STRAIN POLE, STEEL, 36 FT. | | | 0221 805-94295 75.000 EACH | 226.60000 16995.00| 249.40000 18705.00| SIGNAL HEAD, RELOCATE , VERTICAL | | | 0222 805-96014 1319.000 LFT | 2.48000 3271.12| 4.00000 5276.00| SAW CUT, FULL DEPTH | | | 0223 807-98690 40.000 EACH | 296.64000 11865.60| 178.26000 7130.40| HANDHOLE ADJUSTED TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 131 -14 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 131 CONTRACT ID : IR-29162-A COUNTIES : TIPPECANOE LETTING DATE : 04/02/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0224 808-03002 10981.000 LFT | 0.52000 5710.12| 0.50000 5490.50| LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0225 808-03631 14367.000 LFT | 0.52000 7470.84| 0.50000 7183.50| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0226 808-03632 7498.000 LFT | 0.52000 3898.96| 0.50000 3749.00| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0227 808-05534 986.300 LFT | 0.93000 917.26| 0.90000 887.67| LINE, EPOXY, SOLID, WHITE, 8 IN. | | | 0228 808-06194 443.300 LFT | 1.39000 616.19| 1.35000 598.46| LINE, EPOXY, SOLID, WHITE, 12 IN. | | | 0229 808-06368 30.000 LFT | 36.05000 1081.50| 35.00000 1050.00| TRANSVERSE MARKING, REMOVE | | | 0230 808-06701 3494.000 LFT | 0.31000 1083.14| 0.30000 1048.20| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0231 808-06703 23501.000 LFT | 0.31000 7285.31| 0.30000 7050.30| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0232 808-06705 506.000 LFT | 0.67000 339.02| 0.65000 328.90| LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0233 808-06706 257.000 LFT | 4.11000 1056.27| 3.99000 1025.43| LINE, THERMOPLASTIC, SOLID, WHITE, 24 | | | IN. | | | 0234 808-06716 24150.000 LFT | 0.41000 9901.50| 0.40000 9660.00| LINE, REMOVE | | | 0235 808-06848 433.400 LFT | 2.47000 1070.50| 2.40000 1040.16| LINE, EPOXY, DOTTED, WHITE, 4 IN, 24 IN | | | LINE, 48 IN GAP | | | 0236 808-06849 378.600 LFT | 2.47000 935.14| 2.40000 908.64| LINE, EPOXY, DOTTED, YELLOW, 4 IN, 24 | | | IN LINE, 48 IN GAP | | | 0237 808-07591 730.600 LFT | 3.86000 2820.12| 3.75000 2739.75| LINE, EPOXY, SOLID, WHITE, 24 IN. | | | 0238 808-74807 51.000 EACH | 105.06000 5358.06| 102.00000 5202.00| PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0239 808-74808 17.000 EACH | 154.50000 2626.50| 150.00000 2550.00| PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0240 808-75245 14432.000 LFT | 0.31000 4473.92| 0.30000 4329.60| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 131 -15 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 131 CONTRACT ID : IR-29162-A COUNTIES : TIPPECANOE LETTING DATE : 04/02/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0241 808-75297 1292.000 LFT | 4.11000 5310.12| 3.99000 5155.08| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0242 808-75320 69.000 EACH | 56.65000 3908.85| 55.00000 3795.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0243 808-75325 19.000 EACH | 66.95000 1272.05| 65.00000 1235.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0244 808-75340 4.000 EACH | 283.25000 1133.00| 275.00000 1100.00| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, RXR | | | 0245 808-75996 782.000 EACH | 4.48000 3503.36| 5.00000 3910.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0246 808-75998 151.000 EACH | 24.57000 3710.07| 24.00000 3624.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0247 808-98796 250.000 LFT | 1.24000 310.00| 1.20000 300.00| LINE, THERMOPLASTIC, DOTTED, WHITE, 4 | | | IN., 2 FT. LINE, 4 FT. GAP | | | 0248 604-07901 45.000 SYS | 230.16000 10357.20| 199.96000 8998.20| CURB RAMP, CONCRETE, G | | | 0249 604-07902 20.000 SYS | 187.46000 3749.20| 233.00000 4660.00| CURB RAMP, CONCRETE, H | | | 0250 303-02051 100.000 TON | 27.38000 2738.00| 101.60000 10160.00| STONE, NO 2 | | | 0251 205-06938 132.000 LFT | 57.76000 7624.32| 43.81000 5782.92| TEMPORARY SLOPE DRAIN | | | 0252 805-02151 4.000 EACH | 386.25000 1545.00| 504.55000 2018.20| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOLS, 12 IN. | | | 0253 805-78370 4.000 EACH | 123.60000 494.40| 75.00000 300.00| PEDESTRIAN PUSH BUTTON | | | 0254 805-78480 746.000 LFT | 1.03000 768.38| 1.89000 1409.94| SIGNAL CABLE, 3C 14GA. | | | 0255 805-78230 2.000 EACH | 1052.66000 2105.32| 1103.76000 2207.52| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0256 601-06224 2.000 EACH | 19982.00000 39964.00| 26500.00000 53000.00| IMPACT ATTENUATOR, CR, W1, TL-2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 131 -16 TABULATION OF BIDS ROUTE : 65 CALL ORDER : 131 CONTRACT ID : IR-29162-A COUNTIES : TIPPECANOE LETTING DATE : 04/02/08 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-0918397 |( ) |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0257 211-09266 1830.000 CYS | 99.39000 181883.70| 43.00000 78690.00| STRUCTURE BACKFILL, TYPE 3 | | | 0258 732-08421 38.000 SYS | 150.00000 5700.00| 260.00000 9880.00| MODULAR BLOCK WALL ERECTION | | | SECTION TOTALS | $ 13,993,403.71| $ 15,219,135.35| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 13,993,403.71| $ 15,219,135.35| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 135 -1 VENDOR RANKING CALL ORDER : 135 CONTRACT ID : IR-29410-A COUNTIES : MARION LETTING DATE : 04/02/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 05/22/09 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 9829410 9829412 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0175870 BERNS CONSTRUCTION COMPANY INC $ 17,248,976.74 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 18,772,080.00 108.8301% 3 36-2231526 WALSH CONSTR COMPANY $ 19,260,405.58 111.6611% 4 05-0558668 WEDDLE BROTHERS HIGHWAY GROUP LLC $ 19,928,202.86 115.5327% 5 35-1917625 MILESTONE CONTRACTORS, L.P. $ 20,720,000.00 120.1231% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 135 -2 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 135 CONTRACT ID : IR-29410-A COUNTIES : MARION LETTING DATE : 04/02/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0175870 |( 2 ) 35-0918397 |( 3 ) 36-2231526 |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION |WALSH CONSTR COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERCHANGE MODIFICATION | | | 0001 105-06845 LUMP | 190000.00000 190000.00| 195000.00000 195000.00| 823119.40000 823119.40 CONSTRUCTION ENGINEERING | | | 0002 105-07039 21.000 MOS | 2000.00000 42000.00| 2200.00000 46200.00| 2283.57000 47954.97 FIELD OFFICE, B | | | 0003 105-08520 5.000 EACH | 200.00000 1000.00| 100.00000 500.00| 150.00000 750.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 21.000 MOS | 180.00000 3780.00| 100.00000 2100.00| 450.00000 9450.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 63.000 MOS | 175.00000 11025.00| 250.00000 15750.00| 150.00000 9450.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 21.000 MOS | 100.00000 2100.00| 100.00000 2100.00| 100.00000 2100.00 FIELD OFFICE INTERNET SERVICE | | | 0008 108-09283 LUMP | 500.00000 500.00| 7000.00000 7000.00| 1000.00000 1000.00 CPM SCHEDULE | | | 0009 108-09284 2.000 EACH | 250.00000 500.00| 700.00000 1400.00| 1000.00000 2000.00 CPM SCHEDULE, MONTHLY UPDATE | | | 0010 108-09285 4.000 EACH | 100.00000 400.00| 800.00000 3200.00| 1000.00000 4000.00 CPM SCHEDULE, REVISED | | | 0011 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0012 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0013 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0014 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0015 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0016 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0017 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 135 -3 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 135 CONTRACT ID : IR-29410-A COUNTIES : MARION LETTING DATE : 04/02/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0175870 |( 2 ) 35-0918397 |( 3 ) 36-2231526 |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION |WALSH CONSTR COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 110-01001 LUMP | 862448.83600 862448.84| 810903.72000 810903.72| 975000.00000 975000.00 MOBILIZATION AND DEMOBILIZATION | | | 0019 201-52370 LUMP | 344000.00000 344000.00| 65000.00000 65000.00| 290000.00000 290000.00 CLEARING RIGHT OF WAY | | | 0020 202-01000 LUMP | 14000.00000 14000.00| 90000.00000 90000.00| 5342.88000 5342.88 STRUCTURES AND OBSTRUCTIONS, REMOVE | | | 0021 202-01300 2.000 EACH | 4704.00000 9408.00| 2600.00000 5200.00| 3237.28000 6474.56 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0022 202-02240 45433.000 SYS | 6.30000 286227.90| 5.20000 236251.60| 7.25000 329389.25 PAVEMENT REMOVAL | | | 0023 202-02273 4353.000 SYS | 0.01000 43.53| 15.00000 65295.00| 4.00000 17412.00 CENTER CURB, CONCRETE, REMOVE | | | 0024 202-02278 611.000 LFT | 2.20000 1344.20| 6.50000 3971.50| 1.84000 1124.24 CURB, CONCRETE, REMOVE | | | 0025 202-07553 75.000 CYS | 29.00000 2175.00| 29.00000 2175.00| 91.36000 6852.00 REGULATED MATERIALS, REMOVE, TYPE Y , | | | SOIL | | | 0026 202-07554 75.000 CYS | 25.00000 1875.00| 25.00000 1875.00| 42.18000 3163.50 REGULATED MATERIALS, TRANSPORT, TYPE Y | | | SOIL | | | 0027 202-07555 75.000 CYS | 49.00000 3675.00| 49.00000 3675.00| 100.00000 7500.00 REGULATED MATERIALS, DISPOSE, TYPE Y , | | | SOIL | | | 0028 202-08429 500.000 GAL | 0.30000 150.00| 0.30000 150.00| 20.61000 10305.00 REGULATED MATERIALS, DISPOSE, B | | | 0029 202-08430 500.000 GAL | 1.00000 500.00| 1.00000 500.00| 11.11000 5555.00 REGULATED MATERIALS, REMOVE, B | | | 0030 202-08431 500.000 GAL | 1.50000 750.00| 1.50000 750.00| 16.21000 8105.00 REGULATED MATERIALS, TRANSPORT, B | | | 0031 202-09106 3.000 EACH | 350.00000 1050.00| 350.00000 1050.00| 1395.67000 4187.01 TESTING FOR CONTAMINATED MATERIALS, | | | MTBE AND BTEX(WATER), 24 HOUR RETURN | | | 0032 202-51330 LUMP | 343709.00000 343709.00| 320940.00000 320940.00| 198000.00000 198000.00 PRESENT STRUCTURE, REMOVE | | | 0033 202-52710 43.000 SYS | 11.00000 473.00| 15.00000 645.00| 16.21000 697.03 SIDEWALK, CONCRETE, REMOVE | | | 0034 202-74040 3.000 EACH | 284.00000 852.00| 383.00000 1149.00| 639.38000 1918.14 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0035 202-74080 5.000 EACH | 1420.00000 7100.00| 1170.00000 5850.00| 1203.55000 6017.75 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 135 -4 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 135 CONTRACT ID : IR-29410-A COUNTIES : MARION LETTING DATE : 04/02/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0175870 |( 2 ) 35-0918397 |( 3 ) 36-2231526 |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION |WALSH CONSTR COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 202-92222 3.000 EACH | 275.00000 825.00| 275.00000 825.00| 1000.00000 3000.00 TESTING FOR CONTAMINATED MATERIALS, TPH | | | (SOIL), 24 HOUR RETURN | | | 0037 202-93763 5.000 EACH | 275.00000 1375.00| 1075.78000 5378.90| 290.90000 1454.50 LIGHT STANDARD AND FOUNDATION, REMOVE | | | 0038 202-96070 4.000 EACH | 1509.00000 6036.00| 3200.00000 12800.00| 2898.91000 11595.64 HIGH MAST TOWER, REMOVE | | | 0039 202-98695 LUMP | 2500.00000 2500.00| 2200.00000 2200.00| 1000.00000 1000.00 WELL, REMOVE | | | 0040 203-02000 155169.000 CYS | 8.95000 1388762.55| 8.75000 1357728.75| 12.00000 1862028.00 EXCAVATION, COMMON | | | 0042 205-04948 LUMP | 6000.00000 6000.00| 7500.00000 7500.00| 13681.74000 13681.74 TEMPORARY CONSTRUCTION ENTRANCE/EXIT | | | 0043 205-06931 496.000 TON | 37.00000 18352.00| 45.00000 22320.00| 50.00000 24800.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0044 205-06933 12.000 EACH | 65.00000 780.00| 65.00000 780.00| 65.00000 780.00 TEMPORARY DITCH INLET PROTECTION | | | 0045 205-06937 2624.000 LFT | 1.10000 2886.40| 1.10000 2886.40| 1.87000 4906.88 TEMPORARY SILT FENCE | | | 0046 205-06938 947.000 LFT | 23.00000 21781.00| 18.00000 17046.00| 12.84000 12159.48 TEMPORARY SLOPE DRAIN | | | 0047 206-51230 696.000 CYS | 91.51000 63690.96| 73.00000 50808.00| 21.75000 15138.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0048 207-08262 62536.000 SYS | 4.35000 272031.60| 4.45000 278285.20| 3.25000 203242.00 SUBGRADE TREATMENT, TYPE I | | | 0049 207-08263 15008.000 SYS | 4.35000 65284.80| 10.00000 150080.00| 4.78000 71738.24 SUBGRADE TREATMENT, TYPE IA | | | 0050 207-08267 581.200 SYS | 12.50000 7265.00| 12.50000 7265.00| 9.45000 5492.34 SUBGRADE TREATMENT, TYPE IIIA | | | 0051 207-08268 3894.000 SYS | 22.55000 87809.70| 21.00000 81774.00| 12.92000 50310.48 SUBGRADE TREATMENT, TYPE IV | | | 0052 211-02050 4949.000 CYS | 28.20000 139561.80| 20.00000 98980.00| 18.43000 91210.07 B BORROW | | | 0053 211-06467 272.000 CYS | 56.06000 15248.32| 88.00000 23936.00| 81.97000 22295.84 AGGREGATE FOR END BENT BACKFILL | | | 0055 211-09264 21685.000 CYS | 0.01000 216.85| 16.50000 357802.50| 13.00000 281905.00 STRUCTURE BACKFILL, TYPE 1 | | | 0056 211-09266 7711.000 CYS | 28.20000 217450.20| 18.00000 138798.00| 13.00000 100243.00 STRUCTURE BACKFILL, TYPE 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 135 -5 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 135 CONTRACT ID : IR-29410-A COUNTIES : MARION LETTING DATE : 04/02/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0175870 |( 2 ) 35-0918397 |( 3 ) 36-2231526 |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION |WALSH CONSTR COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 213-08068 20.000 EACH | 25.00000 500.00| 165.00000 3300.00| 105.00000 2100.00 DRILLED HOLE FOR FLOWABLE BACKFILL | | | 0059 302-06464 14406.000 CYS | 36.16000 520920.96| 45.00000 648270.00| 42.00000 605052.00 SUBBASE FOR PCCP | | | 0060 302-07455 334.000 CYS | 50.00000 16700.00| 77.50000 25885.00| 37.21000 12428.14 DENSE GRADED SUBBASE | | | 0061 303-01180 3424.000 TON | 18.60000 63686.40| 20.00000 68480.00| 16.77000 57420.48 COMPACTED AGGREGATE, NO. 53 | | | 0062 402-07432 5.700 TON | 290.00000 1653.00| 175.00000 997.50| 290.00000 1653.00 HMA SURFACE, TYPE A | | | 0063 402-07433 160.900 TON | 76.00000 12228.40| 91.00000 14641.90| 76.00000 12228.40 HMA SURFACE, TYPE B | | | 0064 402-07434 1966.600 TON | 72.00000 141595.20| 77.00000 151428.20| 72.00000 141595.20 HMA SURFACE, TYPE C | | | 0065 402-07438 273.100 TON | 63.00000 17205.30| 65.00000 17751.50| 63.00000 17205.30 HMA INTERMEDIATE, TYPE B | | | 0066 402-07439 3294.300 TON | 50.00000 164715.00| 57.00000 187775.10| 50.00000 164715.00 HMA INTERMEDIATE, TYPE C | | | 0067 402-07441 905.900 TON | 61.00000 55259.90| 55.00000 49824.50| 61.00000 55259.90 HMA BASE, TYPE B | | | 0068 402-07442 12124.800 TON | 45.75000 554709.60| 49.00000 594115.20| 45.75000 554709.60 HMA BASE, TYPE C | | | 0069 402-07784 31.700 TON | 100.00000 3170.00| 100.00000 3170.00| 100.00000 3170.00 HMA SURFACE, TYPE D | | | 0070 402-07785 53.000 TON | 63.00000 3339.00| 62.00000 3286.00| 63.00000 3339.00 HMA INTERMEDIATE, TYPE D | | | 0071 402-07786 230.000 TON | 61.00000 14030.00| 51.00000 11730.00| 61.00000 14030.00 HMA BASE, TYPE D | | | 0072 406-05520 23.100 TON | 300.00000 6930.00| 335.00000 7738.50| 300.00000 6930.00 ASPHALT FOR TACK COAT | | | 0073 501-06266 LUMP | 4500.00000 4500.00| 12000.00000 12000.00| 7005.33000 7005.33 PROFILOGRAPH, PCCP | | | 0074 501-08196 48853.000 SYS | 44.10000 2154417.30| 47.00000 2296091.00| 35.00000 1709855.00 QC/QA-PCCP, 12.5 IN. | | | 0075 502-06327 553.500 SYS | 48.25000 26706.38| 55.00000 30442.50| 47.74000 26424.09 PCCP, 10 IN. | | | 0076 503-05240 28893.700 LFT | 10.50000 303383.85| 12.50000 361171.25| 8.83000 255131.37 D-1 CONTRACTION JOINT | | | 0077 503-05310 288.000 LFT | 108.00000 31104.00| 150.29000 43283.52| 121.93000 35115.84 TERMINAL JOINT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/21/08 PAGE : 135 -6 TABULATION OF BIDS ROUTE : 36 CALL ORDER : 135 CONTRACT ID : IR-29410-A COUNTIES : MARION LETTING DATE : 04/02/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0175870 |( 2 ) 35-0918397 |( 3 ) 36-2231526 |BERNS CONSTRUCTION COMPANY I |RIETH RILEY CONSTRUCTION |WALSH CONSTR COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 601-01522 4.000 EACH | 1920.00000 7680.00| 1920.00000 7680.00| 1650.00000 6600.00 GUARDRAIL TRANSITION TYPE TGB | | | 0079 601-01625 1.000 EACH | 1745.00000 1745.00| 1745.00000 1745.00| 1600.00000 1600.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 1 | | | 0080 601-01626 1.000 EACH | 1890.00000 1890.00| 1890.00000 1890.00| 1600.00000 1600.00 GUARDRAIL CONNECTOR SYSTEM, W BEAM, | | | CURVED, 2 | | | 0081 601-01700 1.000 EACH | 2280.00000 2280.00| 2280.00000 2280.00| 1650.00000 1650.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 1 | | | 0082 601-01704 1.000 EACH | 2280.00000 2280.00| 2280.00000 2280.00| 1650.00000 1650.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, MODIFIED | | | 0083 601-05999 6.000 EACH | 33.00000 198.00| 33.00000 198.00| 55.00000 330.00 CURVED TERMINAL END | | | 0084 601-06035 50.000 LFT | 11.00000 550.00| 11.00000 550.00| 12.00000 600.00 GUARDRAIL, RESET | | | 0085 601-06228 4.000 EACH | 23900.00000 95600.00| 23900.00000 95600.00| 31325.00000 125300.00 IMPACT ATTENUATOR, CR, W1, TL-3 | | | 0086 601-06234 1.000 EACH | 12200.00000 12200.00| 12200.00000 12200.00| 12300.00000 12300.00 IMPACT ATT