INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 171 -1 VENDOR RANKING CALL ORDER : 171 CONTRACT ID : IR-33280-A COUNTIES : TIPPECANOE LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS COMPLETION DATE : 04/30/11 LOCATION : ON US 231 FROM SOUTH RIVER ROAD TO US 52 PROJECT(S) : 1005721 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1875662 CRIDER & CRIDER INC $ 869,262.55 100.0000% 2 35-1841857 CRI CONSTRUCTION INC $ 978,706.50 112.5904% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 171 -2 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-33280-A COUNTIES : TIPPECANOE LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1841857 |( ) |CRIDER & CRIDER INC |CRI CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS, FOUNDATIONS | | | 0001 105-06845 LUMP | 50000.00000 50000.00| 22000.00000 22000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 150.00000 150.00| 200.00000 200.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 60.00000 360.00| 200.00000 1200.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 45000.00000 45000.00| 48000.00000 48000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 392000.00000 392000.00| 395000.00000 395000.00| CLEARING RIGHT OF WAY | | | 0011 202-01000 LUMP | 500.00000 500.00| 21000.00000 21000.00| STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL NO. 21 | | | 0012 202-01261 3.000 EACH | 1000.00000 3000.00| 1254.00000 3762.00| TESTING FOR ASBESTOS, TYPE | | | 0013 202-03000 LUMP | 57000.00000 57000.00| 37523.00000 37523.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 10 | | | 0014 202-03000 LUMP | 26800.00000 26800.00| 15230.00000 15230.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 12 | | | 0015 202-03000 LUMP | 38400.00000 38400.00| 17896.00000 17896.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 18 | | | 0016 202-03000 LUMP | 14600.00000 14600.00| 14452.00000 14452.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 171 -3 TABULATION OF BIDS CALL ORDER : 171 CONTRACT ID : IR-33280-A COUNTIES : TIPPECANOE LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1841857 |( ) |CRIDER & CRIDER INC |CRI CONSTRUCTION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 202-03000 LUMP | 250.00000 250.00| 1500.00000 1500.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 26 | | | 0018 202-03000 LUMP | 36900.00000 36900.00| 24450.00000 24450.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 3 | | | 0019 202-03000 LUMP | 1250.00000 1250.00| 8200.00000 8200.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 5 | | | 0020 202-03000 LUMP | 98000.00000 98000.00| 89482.00000 89482.00| HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 8 | | | 0022 202-03135 7998.000 SFT | 2.50000 19995.00| 15.00000 119970.00| REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0023 205-06934 94.000 TON | 250.00000 23500.00| 475.00000 44650.00| TEMPORARY MULCHING | | | 0024 621-01004 2.000 EACH | 500.00000 1000.00| 1500.00000 3000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0025 621-06545 5.000 TON | 375.00000 1875.00| 722.00000 3610.00| FERTILIZER | | | 0026 621-06557 3757.000 LBS | 2.15000 8077.55| 4.50000 16906.50| SEED MIXTURE, T | | | 0027 628-09401 6.000 MOS | 2500.00000 15000.00| 3600.00000 21600.00| FIELD OFFICE, A | | | 0028 628-09407 6.000 MOS | 250.00000 1500.00| 400.00000 2400.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0029 801-03290 12.000 EACH | 100.00000 1200.00| 200.00000 2400.00| CONSTRUCTION SIGN, C | | | 0030 801-06640 12.000 EACH | 100.00000 1200.00| 200.00000 2400.00| CONSTRUCTION SIGN, A | | | 0031 801-06645 12.000 EACH | 100.00000 1200.00| 150.00000 1800.00| CONSTRUCTION SIGN, B | | | 0032 801-06775 LUMP | 28000.00000 28000.00| 22570.00000 22570.00| MAINTAINING TRAFFIC | | | 0033 202-01000 LUMP | 2500.00000 2500.00| 37500.00000 37500.00| STRUCTURES AND OBSTRUCTIONS, REMOVE , | | | PARCEL NO. 1 | | | SECTION TOTALS | $ 869,262.55| $ 978,706.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 869,262.55| $ 978,706.50| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 201 -1 VENDOR RANKING CALL ORDER : 201 CONTRACT ID : R -29037-A COUNTIES : WHITLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : SMALL STRUCTURE REMOVAL COMPLETION DATE : 08/12/11 LOCATION : ON SR 5 OVER SMITH DITCH LEGAL DRAIN, 4.6 MILES PROJECT(S) : 9135495 NORTH OF US 30 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1057237 R L MCCOY INC $ 413,643.15 100.0000% 2 35-1841857 CRI CONSTRUCTION INC $ 424,799.50 102.6971% 3 35-1489621 HRP CONSTRUCTION INC $ 438,299.15 105.9607% 4 38-3806996 HIS CONSTRUCTORS INC $ 477,774.00 115.5039% 5 35-1817530 PIONEER ASSOCIATES INC $ 486,003.15 117.4933% 6 35-1185040 NIBLOCK EXCAVATING INC $ 498,249.65 120.4540% 38-2675420 ANLAAN CORPORATION IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 201 -2 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : R -29037-A COUNTIES : WHITLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1057237 |( 2 ) 35-1841857 |( 3 ) 35-1489621 |R L MCCOY INC |CRI CONSTRUCTION INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 3200.00000 3200.00| 6250.00000 6250.00| 7000.00000 7000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 250.00000 250.00| 200.00000 200.00| 250.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 75.00000 300.00| 200.00000 800.00| 120.00000 480.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 20650.00000 20650.00| 20500.00000 20500.00| 22000.00000 22000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 12400.00000 12400.00| 14000.00000 14000.00| 12000.00000 12000.00 CLEARING RIGHT OF WAY | | | 0012 202-51330 LUMP | 34000.00000 34000.00| 27000.00000 27000.00| 22000.00000 22000.00 PRESENT STRUCTURE, REMOVE , STR. NO. 20 | | | 0013 203-02000 220.000 CYS | 33.00000 7260.00| 22.00000 4840.00| 70.00000 15400.00 EXCAVATION, COMMON | | | 0014 203-02070 36.000 CYS | 27.00000 972.00| 42.00000 1512.00| 20.00000 720.00 BORROW | | | 0015 203-02100 750.000 CYS | 24.00000 18000.00| 21.00000 15750.00| 15.00000 11250.00 EXCAVATION, PEAT | | | 0016 203-09752 387.000 TON | 56.00000 21672.00| 52.00000 20124.00| 37.00000 14319.00 TIRE SHREDS | | | 0017 203-09753 258.000 TON | 27.00000 6966.00| 18.00000 4644.00| 18.00000 4644.00 GRANULAR SOILS | | | 0018 203-09754 241.000 CYS | 35.00000 8435.00| 48.00000 11568.00| 11.00000 2651.00 COHESIVE ENCASEMENT MATERIAL | | | 0019 205-03371 5.000 CYS | 75.00000 375.00| 400.00000 2000.00| 7.00000 35.00 SEDIMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 201 -3 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : R -29037-A COUNTIES : WHITLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1057237 |( 2 ) 35-1841857 |( 3 ) 35-1489621 |R L MCCOY INC |CRI CONSTRUCTION INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 900.000 LFT | 3.00000 2700.00| 2.00000 1800.00| 1.75000 1575.00 TEMPORARY SILT FENCE | | | 0021 205-09543 100.000 TON | 13.00000 1300.00| 31.00000 3100.00| 25.00000 2500.00 NO 2 STONE | | | 0022 207-09935 889.000 SYS | 18.00000 16002.00| 21.00000 18669.00| 18.00000 16002.00 SUBGRADE TREATMENT, TYPE 1C | | | 0023 211-02050 175.000 CYS | 27.00000 4725.00| 22.00000 3850.00| 22.00000 3850.00 B BORROW | | | 0024 214-07202 437.000 SYS | 4.00000 1748.00| 8.00000 3496.00| 4.00000 1748.00 GEOGRID, TYPE I | | | 0025 303-01180 556.000 TON | 21.00000 11676.00| 24.00000 13344.00| 24.00000 13344.00 COMPACTED AGGREGATE, NO. 53 | | | 0026 306-08034 700.000 SYS | 7.33000 5131.00| 10.20000 7140.00| 4.00000 2800.00 MILLING, ASPHALT, 1 1/2 IN | | | 0027 402-07433 120.000 TON | 78.00000 9360.00| 88.00000 10560.00| 78.00000 9360.00 HMA SURFACE, TYPE B | | | 0028 402-07438 98.000 TON | 78.00000 7644.00| 98.00000 9604.00| 78.00000 7644.00 HMA INTERMEDIATE, TYPE B | | | 0029 406-05520 1.000 TON | 1.00000 1.00| 1000.00000 1000.00| 1.00000 1.00 ASPHALT FOR TACK COAT | | | 0030 601-01846 1.000 EACH | 1800.00000 1800.00| 1950.00000 1950.00| 1800.00000 1800.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 , 2 PANELS REMOVED | | | 0031 601-06854 2.000 EACH | 2300.00000 4600.00| 2450.00000 4900.00| 2300.00000 4600.00 GUARDRAIL, W-BEAM, NESTED | | | 0032 601-94689 3.000 EACH | 2500.00000 7500.00| 2750.00000 8250.00| 2500.00000 7500.00 GUARDRAIL END TREATMENT, OS | | | 0033 601-99105 168.750 LFT | 24.00000 4050.00| 26.00000 4387.50| 24.00000 4050.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0034 615-06336 1.000 EACH | 500.00000 500.00| 900.00000 900.00| 350.00000 350.00 MONUMENT , BENCH MARK | | | 0035 615-06490 8.000 EACH | 150.00000 1200.00| 162.00000 1296.00| 150.00000 1200.00 RIGHT OF WAY MARKER | | | 0036 615-06505 3.000 EACH | 700.00000 2100.00| 897.00000 2691.00| 700.00000 2100.00 MONUMENT, B | | | 0037 616-02320 2062.000 SYS | 3.50000 7217.00| 2.00000 4124.00| 1.50000 3093.00 GEOTEXTILES FOR RIPRAP | | | 0038 616-06451 7.000 TON | 150.00000 1050.00| 110.00000 770.00| 80.00000 560.00 RIPRAP, UNIFORM | | | 0039 621-01004 1.000 EACH | 650.00000 650.00| 1250.00000 1250.00| 650.00000 650.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 201 -4 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : R -29037-A COUNTIES : WHITLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1057237 |( 2 ) 35-1841857 |( 3 ) 35-1489621 |R L MCCOY INC |CRI CONSTRUCTION INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 621-06559 1367.000 SYS | 1.05000 1435.35| 2.00000 2734.00| 1.05000 1435.35 MULCHED SEEDING, R | | | 0041 628-09401 4.000 MOS | 2231.00000 8924.00| 2400.00000 9600.00| 2300.00000 9200.00 FIELD OFFICE, A | | | 0042 701-09558 90.000 LFT | 46.00000 4140.00| 100.00000 9000.00| 70.00000 6300.00 TEST PILE, INDICATOR, PRODUCTION | | | 0043 701-09560 2.000 EACH | 500.00000 1000.00| 2600.00000 5200.00| 1000.00000 2000.00 TEST PILE, INDICATOR, RESTRIKE | | | 0044 701-09662 717.000 LFT | 36.00000 25812.00| 58.00000 41586.00| 70.00000 50190.00 PILE, STEEL PIPE, 0.250 IN, 14 IN | | | 0045 723-06660 72.000 SFT | 100.00000 7200.00| 300.00000 21600.00| 500.00000 36000.00 WINGWALL | | | 0046 723-08134 42.000 LFT | 3150.00000 132300.00| 2100.00000 88200.00| 2950.00000 123900.00 STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | | X 120 IN. | | | 0047 801-03290 2.000 EACH | 125.00000 250.00| 200.00000 400.00| 625.00000 1250.00 CONSTRUCTION SIGN, C | | | 0048 801-04308 6.000 EACH | 195.00000 1170.00| 220.00000 1320.00| 195.00000 1170.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0049 801-06625 34.000 EACH | 61.00000 2074.00| 74.00000 2516.00| 61.00000 2074.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0050 801-06640 11.000 EACH | 118.00000 1298.00| 150.00000 1650.00| 118.00000 1298.00 CONSTRUCTION SIGN, A | | | 0051 801-06775 LUMP | 500.00000 500.00| 3900.00000 3900.00| 3900.00000 3900.00 MAINTAINING TRAFFIC | | | 0052 801-07118 48.000 LFT | 5.60000 268.80| 16.00000 768.00| 5.60000 268.80 BARRICADE, III-A | | | 0053 802-07060 1.000 EACH | 85.00000 85.00| 450.00000 450.00| 85.00000 85.00 SIGN, SHEET, RELOCATE | | | 0054 808-06703 900.000 LFT | 0.97000 873.00| 2.00000 1800.00| 0.97000 873.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0055 808-75245 900.000 LFT | 0.97000 873.00| 2.00000 1800.00| 0.97000 873.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 413,643.15| $ 424,799.50| $ 438,299.15 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 413,643.15| $ 424,799.50| $ 438,299.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 201 -5 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : R -29037-A COUNTIES : WHITLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1817530 |( 6 ) 35-1185040 |HIS CONSTRUCTORS INC |PIONEER ASSOCIATES INC |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 3500.00000 3500.00| 3200.00000 3200.00| 12000.00000 12000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 180.00000 180.00| 225.00000 225.00| 135.00000 135.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 4.000 MOS | 90.00000 360.00| 150.00000 600.00| 80.00000 320.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 29000.00000 29000.00| 30000.00000 30000.00| 24750.00000 24750.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 4000.00000 4000.00| 9000.00000 9000.00| 25000.00000 25000.00 CLEARING RIGHT OF WAY | | | 0012 202-51330 LUMP | 22300.00000 22300.00| 28000.00000 28000.00| 50000.00000 50000.00 PRESENT STRUCTURE, REMOVE , STR. NO. 20 | | | 0013 203-02000 220.000 CYS | 76.00000 16720.00| 22.00000 4840.00| 27.00000 5940.00 EXCAVATION, COMMON | | | 0014 203-02070 36.000 CYS | 48.00000 1728.00| 30.00000 1080.00| 27.00000 972.00 BORROW | | | 0015 203-02100 750.000 CYS | 45.00000 33750.00| 24.00000 18000.00| 20.00000 15000.00 EXCAVATION, PEAT | | | 0016 203-09752 387.000 TON | 72.00000 27864.00| 70.00000 27090.00| 105.00000 40635.00 TIRE SHREDS | | | 0017 203-09753 258.000 TON | 22.25000 5740.50| 19.00000 4902.00| 30.00000 7740.00 GRANULAR SOILS | | | 0018 203-09754 241.000 CYS | 40.00000 9640.00| 20.00000 4820.00| 30.00000 7230.00 COHESIVE ENCASEMENT MATERIAL | | | 0019 205-03371 5.000 CYS | 65.00000 325.00| 70.00000 350.00| 10.00000 50.00 SEDIMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 201 -6 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : R -29037-A COUNTIES : WHITLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1817530 |( 6 ) 35-1185040 |HIS CONSTRUCTORS INC |PIONEER ASSOCIATES INC |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06937 900.000 LFT | 1.75000 1575.00| 2.25000 2025.00| 1.54000 1386.00 TEMPORARY SILT FENCE | | | 0021 205-09543 100.000 TON | 28.50000 2850.00| 40.00000 4000.00| 35.00000 3500.00 NO 2 STONE | | | 0022 207-09935 889.000 SYS | 27.50000 24447.50| 23.00000 20447.00| 25.00000 22225.00 SUBGRADE TREATMENT, TYPE 1C | | | 0023 211-02050 175.000 CYS | 31.50000 5512.50| 25.00000 4375.00| 27.00000 4725.00 B BORROW | | | 0024 214-07202 437.000 SYS | 5.00000 2185.00| 4.00000 1748.00| 7.00000 3059.00 GEOGRID, TYPE I | | | 0025 303-01180 556.000 TON | 27.00000 15012.00| 22.00000 12232.00| 22.00000 12232.00 COMPACTED AGGREGATE, NO. 53 | | | 0026 306-08034 700.000 SYS | 9.50000 6650.00| 4.50000 3150.00| 8.00000 5600.00 MILLING, ASPHALT, 1 1/2 IN | | | 0027 402-07433 120.000 TON | 76.00000 9120.00| 78.00000 9360.00| 105.00000 12600.00 HMA SURFACE, TYPE B | | | 0028 402-07438 98.000 TON | 71.00000 6958.00| 78.00000 7644.00| 70.00000 6860.00 HMA INTERMEDIATE, TYPE B | | | 0029 406-05520 1.000 TON | 55.00000 55.00| 1.00000 1.00| 1.00000 1.00 ASPHALT FOR TACK COAT | | | 0030 601-01846 1.000 EACH | 1963.00000 1963.00| 1800.00000 1800.00| 1800.00000 1800.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 , 2 PANELS REMOVED | | | 0031 601-06854 2.000 EACH | 3135.00000 6270.00| 2875.00000 5750.00| 2300.00000 4600.00 GUARDRAIL, W-BEAM, NESTED | | | 0032 601-94689 3.000 EACH | 2754.00000 8262.00| 2525.00000 7575.00| 2500.00000 7500.00 GUARDRAIL END TREATMENT, OS | | | 0033 601-99105 168.750 LFT | 19.50000 3290.63| 18.00000 3037.50| 24.00000 4050.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0034 615-06336 1.000 EACH | 818.00000 818.00| 800.00000 800.00| 800.00000 800.00 MONUMENT , BENCH MARK | | | 0035 615-06490 8.000 EACH | 148.00000 1184.00| 136.00000 1088.00| 150.00000 1200.00 RIGHT OF WAY MARKER | | | 0036 615-06505 3.000 EACH | 840.00000 2520.00| 770.00000 2310.00| 700.00000 2100.00 MONUMENT, B | | | 0037 616-02320 2062.000 SYS | 2.50000 5155.00| 3.25000 6701.50| 3.25000 6701.50 GEOTEXTILES FOR RIPRAP | | | 0038 616-06451 7.000 TON | 100.00000 700.00| 70.00000 490.00| 100.00000 700.00 RIPRAP, UNIFORM | | | 0039 621-01004 1.000 EACH | 710.00000 710.00| 650.00000 650.00| 650.00000 650.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 201 -7 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : R -29037-A COUNTIES : WHITLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 38-3806996 |( 5 ) 35-1817530 |( 6 ) 35-1185040 |HIS CONSTRUCTORS INC |PIONEER ASSOCIATES INC |NIBLOCK EXCAVATING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 621-06559 1367.000 SYS | 1.10000 1503.70| 1.05000 1435.35| 1.05000 1435.35 MULCHED SEEDING, R | | | 0041 628-09401 4.000 MOS | 2452.00000 9808.00| 2697.50000 10790.00| 2000.00000 8000.00 FIELD OFFICE, A | | | 0042 701-09558 90.000 LFT | 97.00000 8730.00| 30.00000 2700.00| 90.00000 8100.00 TEST PILE, INDICATOR, PRODUCTION | | | 0043 701-09560 2.000 EACH | 1610.00000 3220.00| 1000.00000 2000.00| 105.00000 210.00 TEST PILE, INDICATOR, RESTRIKE | | | 0044 701-09662 717.000 LFT | 53.00000 38001.00| 62.00000 44454.00| 60.00000 43020.00 PILE, STEEL PIPE, 0.250 IN, 14 IN | | | 0045 723-06660 72.000 SFT | 678.00000 48816.00| 385.00000 27720.00| 80.00000 5760.00 WINGWALL | | | 0046 723-08134 42.000 LFT | 2364.00000 99288.00| 3800.00000 159600.00| 2800.00000 117600.00 STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | | X 120 IN. | | | 0047 801-03290 2.000 EACH | 136.00000 272.00| 125.00000 250.00| 125.00000 250.00 CONSTRUCTION SIGN, C | | | 0048 801-04308 6.000 EACH | 213.00000 1278.00| 195.00000 1170.00| 195.00000 1170.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0049 801-06625 34.000 EACH | 66.50000 2261.00| 61.00000 2074.00| 61.00000 2074.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0050 801-06640 11.000 EACH | 129.00000 1419.00| 118.00000 1298.00| 118.00000 1298.00 CONSTRUCTION SIGN, A | | | 0051 801-06775 LUMP | 515.37000 515.37| 3000.00000 3000.00| 15000.00000 15000.00 MAINTAINING TRAFFIC | | | 0052 801-07118 48.000 LFT | 6.10000 292.80| 5.60000 268.80| 5.60000 268.80 BARRICADE, III-A | | | 0053 802-07060 1.000 EACH | 218.00000 218.00| 200.00000 200.00| 250.00000 250.00 SIGN, SHEET, RELOCATE | | | 0054 808-06703 900.000 LFT | 1.00000 900.00| 0.97000 873.00| 0.97000 873.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0055 808-75245 900.000 LFT | 1.00000 900.00| 0.97000 873.00| 0.97000 873.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | SECTION TOTALS | $ 477,774.00| $ 486,003.15| $ 498,249.65 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 477,774.00| $ 486,003.15| $ 498,249.65 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -1 VENDOR RANKING CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : ROAD REHABILITIATION COMPLETION DATE : 10/15/12 LOCATION : ON HAMBURG PIKE FROM DUTCH LANE TO NEW ALBANY PIKE PROJECT(S) : C700004 C700004 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 5,964,914.50 100.0000% 2 61-1013120 T & C CONTRACTING INC $ 6,661,000.00 111.6697% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 6,868,370.28 115.1462% 4 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 6,909,000.00 115.8273% 5 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 7,811,866.19 130.9636% 6 61-1256623 LOUISVILLE PAVING CO $ 8,506,793.88 142.6138% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -2 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 61-1013120 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |T & C CONTRACTING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 104000.00000 104000.00| 87025.00000 87025.00| 50000.00000 50000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 298400.23000 298400.23| 250000.00000 250000.00| 343418.51000 343418.51 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 119000.00000 119000.00| 136202.86000 136202.86| 137367.40000 137367.40 CLEARING RIGHT OF WAY | | | 0012 202-02240 329.000 SYS | 8.00000 2632.00| 11.50000 3783.50| 17.00000 5593.00 PAVEMENT REMOVAL | | | 0013 202-02279 1894.000 LFT | 7.00000 13258.00| 10.50000 19887.00| 5.00000 9470.00 CURB AND GUTTER, REMOVE | | | 0014 202-06541 117.000 EACH | 25.00000 2925.00| 23.30000 2726.10| 50.00000 5850.00 REMOVE AND RESET MODULAR CONC | | | LANDSCAPING BLCK | | | 0015 202-51328 LUMP | 147000.00000 147000.00| 20000.00000 20000.00| 65000.00000 65000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0016 202-74045 53.000 EACH | 40.00000 2120.00| 40.00000 2120.00| 40.00000 2120.00 SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | | 0017 202-90747 23.000 LFT | 43.48000 1000.04| 14.25000 327.75| 50.00000 1150.00 RETAINING WALL, REMOVE | | | 0018 202-91840 127.000 LFT | 7.00000 889.00| 7.00000 889.00| 7.00000 889.00 FENCE, CHAIN LINK, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -3 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 61-1013120 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |T & C CONTRACTING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 203-02000 6982.000 CYS | 16.00000 111712.00| 30.00000 209460.00| 28.00000 195496.00 EXCAVATION, COMMON | | | 0020 203-02070 10603.000 CYS | 9.00000 95427.00| 32.00000 339296.00| 11.58000 122782.74 BORROW | | | 0021 205-02770 3562.000 SYS | 0.80000 2849.60| 0.80000 2849.60| 0.80000 2849.60 EROSION CONTROL BLANKET | | | 0022 205-06932 27.000 LFT | 7.80000 210.60| 7.80000 210.60| 7.80000 210.60 TEMPORARY CHECK DAM, STRAW BALES | | | 0023 205-06933 47.000 EACH | 90.00000 4230.00| 90.00000 4230.00| 90.00000 4230.00 TEMPORARY DITCH INLET PROTECTION | | | 0024 205-06936 36.000 TON | 115.00000 4140.00| 28.00000 1008.00| 45.00000 1620.00 TEMPORARY SEDIMENT TRAP | | | 0025 205-06937 8130.000 LFT | 1.80000 14634.00| 1.18000 9593.40| 1.18000 9593.40 TEMPORARY SILT FENCE | | | 0026 207-08262 7617.000 SYS | 11.00000 83787.00| 13.20000 100544.40| 15.00000 114255.00 SUBGRADE TREATMENT, TYPE I | | | 0027 207-08266 16922.000 SYS | 2.50000 42305.00| 3.85000 65149.70| 8.60000 145529.20 SUBGRADE TREATMENT, TYPE III | | | 0028 207-08267 7090.000 SYS | 6.00000 42540.00| 6.00000 42540.00| 13.00000 92170.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0029 211-09264 176.000 CYS | 32.00000 5632.00| 19.50000 3432.00| 27.00000 4752.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0030 211-09265 4439.900 CYS | 38.00000 168716.20| 19.50000 86578.05| 27.00000 119877.30 STRUCTURAL BACKFILL, TYPE 2 | | | 0031 211-09266 695.900 CYS | 38.00000 26444.20| 19.50000 13570.05| 40.00000 27836.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0032 211-09268 144.020 CYS | 106.00000 15266.12| 75.00000 10801.50| 140.00000 20162.80 STRUCTURAL BACKFILL, TYPE 5 | | | 0033 213-09269 276.700 CYS | 106.00000 29330.20| 95.00000 26286.50| 120.00000 33204.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0034 301-07448 210.000 TON | 45.00000 9450.00| 24.00000 5040.00| 35.00000 7350.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 302-07455 53.900 CYS | 75.00000 4042.50| 47.95000 2584.51| 75.00000 4042.50 DENSE GRADED SUBBASE | | | 0036 306-08034 954.000 SYS | 6.00000 5724.00| 6.50000 6201.00| 2.12000 2022.48 MILLING, ASPHALT, 1 1/2 IN | | | 0037 306-08043 1650.000 SYS | 3.20000 5280.00| 6.50000 10725.00| 2.12000 3498.00 MILLING, TRANSITION | | | 0038 306-08432 513.000 SYS | 15.00000 7695.00| 6.50000 3334.50| 2.12000 1087.56 MILLING, APPROACH | | | 0039 401-07328 4041.000 TON | 52.00000 210132.00| 56.00000 226296.00| 56.00000 226296.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -4 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 61-1013120 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |T & C CONTRACTING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 401-07398 6676.000 TON | 40.00000 267040.00| 42.00000 280392.00| 42.00000 280392.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0041 401-07408 7926.000 TON | 35.00000 277410.00| 37.00000 293262.00| 37.00000 293262.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0042 401-07424 5830.000 TON | 35.00000 204050.00| 40.00000 233200.00| 40.00000 233200.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0043 401-08333 4704.000 TON | 38.00000 178752.00| 44.00000 206976.00| 44.00000 206976.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0044 406-05520 35.800 TON | 500.00000 17900.00| 500.00000 17900.00| 500.00000 17900.00 ASPHALT FOR TACK COAT | | | 0045 601-01522 3.000 EACH | 2250.00000 6750.00| 4220.00000 12660.00| 2250.00000 6750.00 GUARDRAIL TRANSITION TYPE TGB | | | 0046 601-02103 6.250 LFT | 23.00000 143.75| 120.00000 750.00| 23.00000 143.75 GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0047 601-02241 292.000 LFT | 5.00000 1460.00| 14.95000 4365.40| 5.00000 1460.00 GUARDRAIL, REMOVE | | | 0048 601-06037 1.000 EACH | 900.00000 900.00| 1830.00000 1830.00| 900.00000 900.00 GUARDRAIL END TREATMENT, I | | | 0049 601-94689 4.000 EACH | 2700.00000 10800.00| 5215.00000 20860.00| 2700.00000 10800.00 GUARDRAIL END TREATMENT, OS | | | 0050 601-99105 37.500 LFT | 19.00000 712.50| 162.20000 6082.50| 19.00000 712.50 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0051 602-06729 12.000 EACH | 10.00000 120.00| 13.25000 159.00| 15.00000 180.00 BARRIER DELINEATOR | | | 0052 603-03829 133.000 LFT | 40.00000 5320.00| 40.00000 5320.00| 40.00000 5320.00 FENCE , SPLIT RAIL, RESET | | | 0053 603-06045 349.000 LFT | 22.00000 7678.00| 22.00000 7678.00| 22.00000 7678.00 FENCE, CHAIN LINK, 48 IN GREEN PVC | | | COATED, MATCH EXISTING COLOR | | | 0054 603-06065 2887.000 LFT | 14.50000 41861.50| 14.50000 41861.50| 14.50000 41861.50 FENCE, CHAIN LINK, RESET | | | 0055 603-96521 2.000 EACH | 1500.00000 3000.00| 1500.00000 3000.00| 1500.00000 3000.00 FENCE GATE, CHAIN LINK, RESET | | | 0056 604-07894 13.000 SYS | 110.00000 1430.00| 110.00000 1430.00| 88.00000 1144.00 CURB RAMP, CONCRETE, A | | | 0057 604-07897 3.000 SYS | 345.00000 1035.00| 120.00000 360.00| 320.00000 960.00 CURB RAMP, CONCRETE, C | | | 0058 604-07900 153.000 SYS | 145.00000 22185.00| 125.00000 19125.00| 120.00000 18360.00 CURB RAMP, CONCRETE, F | | | 0059 604-07901 112.000 SYS | 140.00000 15680.00| 100.00000 11200.00| 115.00000 12880.00 CURB RAMP, CONCRETE, G | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -5 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 61-1013120 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |T & C CONTRACTING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 604-07902 7.000 SYS | 125.00000 875.00| 100.00000 700.00| 103.00000 721.00 CURB RAMP, CONCRETE, H | | | 0061 604-91531 7706.000 SYS | 29.00000 223474.00| 25.00000 192650.00| 24.50000 188797.00 SIDEWALK, CONCRETE, 4 IN | | | 0062 605-06120 584.000 LFT | 16.00000 9344.00| 15.00000 8760.00| 16.00000 9344.00 CURB, CONCRETE | | | 0063 605-06155 17858.000 LFT | 9.00000 160722.00| 9.90000 176794.20| 9.00000 160722.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0065 607-06350 210.000 LFT | 28.00000 5880.00| 42.00000 8820.00| 42.00000 8820.00 PAVED SIDE DITCH, D | | | 0066 609-06259 323.600 SYS | 90.00000 29124.00| 95.00000 30742.00| 130.00000 42068.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0067 610-07487 1768.000 TON | 65.00000 114920.00| 64.00000 113152.00| 64.00000 113152.00 HMA FOR APPROACHES, TYPE B | | | 0068 610-08446 2557.000 SYS | 26.00000 66482.00| 34.00000 86938.00| 26.00000 66482.00 PCCP FOR APPROACHES, 6 IN | | | 0069 610-09108 1932.000 SYS | 32.00000 61824.00| 40.00000 77280.00| 32.00000 61824.00 PCCP FOR APPROACHES, 9 IN | | | 0070 611-06497 25.000 EACH | 175.00000 4375.00| 130.00000 3250.00| 175.00000 4375.00 MAILBOX ASSEMBLY, SINGLE | | | 0071 611-06498 4.000 EACH | 245.00000 980.00| 260.00000 1040.00| 245.00000 980.00 MAILBOX ASSEMBLY, DOUBLE | | | 0072 611-08232 35.000 EACH | 225.00000 7875.00| 130.00000 4550.00| 225.00000 7875.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0073 615-06490 207.000 EACH | 132.00000 27324.00| 132.00000 27324.00| 132.00000 27324.00 RIGHT OF WAY MARKER | | | 0074 615-06496 7.000 EACH | 150.00000 1050.00| 125.00000 875.00| 98.00000 686.00 PARKING BARRIER | | | 0075 615-06505 28.000 EACH | 725.00000 20300.00| 725.00000 20300.00| 725.00000 20300.00 MONUMENT, B | | | 0076 616-02320 135.200 SYS | 3.00000 405.60| 1.10000 148.72| 2.50000 338.00 GEOTEXTILES | | | 0077 616-93019 89.200 SYS | 28.00000 2497.60| 51.75000 4616.10| 50.00000 4460.00 RIPRAP, GROUTED, 18 IN | | | 0078 621-06560 2796.000 SYS | 0.74000 2069.04| 0.74000 2069.04| 0.74000 2069.04 MULCHED SEEDING, U | | | 0079 621-06574 163.000 SYS | 2.69000 438.47| 2.69000 438.47| 2.69000 438.47 SODDING | | | 0080 621-06575 18913.000 SYS | 2.92000 55225.96| 2.69000 50875.97| 2.69000 50875.97 SODDING, NURSERY | | | 0081 622-01937 9.000 EACH | 185.00000 1665.00| 185.00000 1665.00| 185.00000 1665.00 PLANT DECIDUOUS, TREE, SINGLE STEM, 15 | | | GAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -6 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 61-1013120 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |T & C CONTRACTING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 628-09402 30.000 MOS | 2200.00000 66000.00| 1765.00000 52950.00| 3000.00000 90000.00 FIELD OFFICE, B | | | 0083 701-51195 1013.000 LFT | 76.50000 77494.50| 66.75000 67617.75| 80.00000 81040.00 PILE, STEEL H, HP 12 IN X 53 | | | 0084 701-91792 36.000 EACH | 85.00000 3060.00| 100.00000 3600.00| 200.00000 7200.00 PILE TIP, STEEL H | | | 0085 702-94139 94.700 CYS | 1100.00000 104170.00| 880.00000 83336.00| 725.00000 68657.50 CONCRETE, A, ABOVE FOOTINGS | | | 0086 703-06028 20866.000 LBS | 0.80000 16692.80| 1.50000 31299.00| 0.95000 19822.70 REINFORCING BARS | | | 0087 703-06029 48698.000 LBS | 0.82000 39932.36| 1.50000 73047.00| 1.00000 48698.00 REINFORCING BARS, EPOXY COATED | | | 0088 704-51002 160.300 CYS | 500.00000 80150.00| 500.00000 80150.00| 750.00000 120225.00 CONCRETE, C, SUPERSTRUCTURE | | | 0089 706-06342 231.330 LFT | 85.00000 19663.05| 60.00000 13879.80| 90.00000 20819.70 RAILING, PS-1 | | | 0090 706-06353 4.000 EACH | 1200.00000 4800.00| 2678.00000 10712.00| 2550.00000 10200.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPS-1 | | | 0091 706-51025 428.000 LFT | 38.00000 16264.00| 64.70000 27691.60| 50.00000 21400.00 CONCRETE, C, RAILING | | | 0092 707-05977 5928.000 SFT | 37.00000 219336.00| 40.00000 237120.00| 58.00000 343824.00 STRUCTURAL MEMBERS, CONCRETE BOX BEAM, | | | 17" X 48" | | | 0093 709-51821 LUMP | 5230.00000 5230.00| 4500.00000 4500.00| 4478.04000 4478.04 SURFACE SEAL | | | 0094 714-04661 56.000 LFT | 820.00000 45920.00| 1115.00000 62440.00| 1250.00000 70000.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 11FT X 6FT | | | 0095 714-26708 12.500 LFT | 710.00000 8875.00| 910.00000 11375.00| 1200.00000 15000.00 STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 4FT | | | 0096 714-44240 144.910 CYS | 500.00000 72455.00| 650.00000 94191.50| 630.00000 91293.30 CONCRETE, A, STRUCTURES | | | 0097 715-04555 1.000 EACH | 560.00000 560.00| 1260.00000 1260.00| 4280.00000 4280.00 PIPE END SECTION, MIN. AREA 5.1 SF | | | 0098 715-04612 171.000 LFT | 120.00000 20520.00| 130.00000 22230.00| 145.00000 24795.00 PIPE , TYPE 2, DEFORMED, MIN AREA 6.3 | | | SFT | | | 0099 715-04809 9.000 LFT | 10.00000 90.00| 39.30000 353.70| 32.00000 288.00 PIPE, PVC, 3 IN. | | | 0100 715-05048 19220.000 LFT | 2.75000 52855.00| 4.00000 76880.00| 2.40000 46128.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -7 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 61-1013120 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |T & C CONTRACTING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 715-05053 132.000 LFT | 22.00000 2904.00| 12.30000 1623.60| 29.00000 3828.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0102 715-05149 6626.000 LFT | 24.00000 159024.00| 42.00000 278292.00| 48.00000 318048.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0103 715-05151 2249.000 LFT | 25.00000 56225.00| 52.00000 116948.00| 50.00000 112450.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0104 715-05152 1918.000 LFT | 30.00000 57540.00| 55.00000 105490.00| 59.00000 113162.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0105 715-05154 1643.000 LFT | 34.00000 55862.00| 64.00000 105152.00| 65.00000 106795.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0106 715-05156 1303.000 LFT | 42.00000 54726.00| 75.00000 97725.00| 75.00000 97725.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0107 715-05331 5.000 LFT | 240.00000 1200.00| 650.00000 3250.00| 200.00000 1000.00 PIPE, TYPE 2, DEFORMED, MIN AREA 3.3 SF | | | 0108 715-05335 85.000 LFT | 100.00000 8500.00| 130.00000 11050.00| 130.00000 11050.00 PIPE, TYPE 2, DEFORMED, MIN AREA 5.1 SF | | | 0109 715-05350 219.000 LFT | 205.00000 44895.00| 290.00000 63510.00| 305.00000 66795.00 PIPE, TYPE 2, DEFORMED, MIN AREA 20.5 S | | | 0110 715-07590 4.000 LFT | 1500.00000 6000.00| 150.00000 600.00| 900.00000 3600.00 CULVERT , SIDEWALK, AND CASTING | | | 0111 715-08303 1.000 EACH | 2400.00000 2400.00| 2500.00000 2500.00| 750.00000 750.00 CONCRETE ANCHOR, MIN AREA 20.5 SF | | | 0112 715-08305 146.000 TON | 125.00000 18250.00| 137.00000 20002.00| 137.00000 20002.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0113 715-08306 223.000 TON | 125.00000 27875.00| 137.00000 30551.00| 137.00000 30551.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0114 715-46000 4.000 EACH | 500.00000 2000.00| 285.00000 1140.00| 350.00000 1400.00 PIPE END SECTION, 12 IN | | | 0115 715-46005 2.000 EACH | 525.00000 1050.00| 320.00000 640.00| 600.00000 1200.00 PIPE END SECTION, 15 IN | | | 0116 715-46010 2.000 EACH | 540.00000 1080.00| 350.00000 700.00| 650.00000 1300.00 PIPE END SECTION, 18 IN | | | 0117 715-46020 3.000 EACH | 650.00000 1950.00| 420.00000 1260.00| 840.00000 2520.00 PIPE END SECTION, 24 IN | | | 0118 715-91361 31.000 LFT | 12.00000 372.00| 28.30000 877.30| 30.00000 930.00 PIPE, PVC, 6 IN | | | 0119 715-91584 6.000 LFT | 10.00000 60.00| 33.50000 201.00| 25.00000 150.00 PIPE, PVC, 1.5 IN. | | | 0120 715-92037 26.000 LFT | 10.00000 260.00| 28.00000 728.00| 28.00000 728.00 PIPE, PVC, 4 IN | | | 0121 715-92537 5.000 LFT | 30.00000 150.00| 44.00000 220.00| 60.00000 300.00 PIPE, PVC, 8 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -8 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 61-1013120 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |T & C CONTRACTING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0122 718-06526 242.000 TON | 66.00000 15972.00| 65.00000 15730.00| 65.00000 15730.00 HMA FOR UNDERDRAINS | | | 0123 718-52610 1036.000 CYS | 36.00000 37296.00| 22.20000 22999.20| 35.00000 36260.00 AGGREGATE FOR UNDERDRAINS | | | 0124 718-99153 13334.000 SYS | 1.25000 16667.50| 1.10000 14667.40| 1.40000 18667.60 GEOTEXTILES FOR UNDERDRAIN | | | 0125 720-44000 35.000 EACH | 275.00000 9625.00| 690.00000 24150.00| 650.00000 22750.00 CASTING, ADJUST TO GRADE | | | 0126 720-44025 1.000 EACH | 450.00000 450.00| 690.00000 690.00| 950.00000 950.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0127 720-44055 1.000 EACH | 650.00000 650.00| 1210.00000 1210.00| 1260.00000 1260.00 CASTING, 10, FURNISH AND ADJUST TO GRAD | | | 0128 720-45030 18.000 EACH | 1100.00000 19800.00| 1200.00000 21600.00| 1485.00000 26730.00 INLET, E7 | | | 0129 720-45035 20.000 EACH | 1400.00000 28000.00| 1295.00000 25900.00| 1600.00000 32000.00 INLET, F7 | | | 0130 720-45040 1.000 EACH | 1900.00000 1900.00| 1725.00000 1725.00| 2100.00000 2100.00 INLET, G7 | | | 0131 720-45045 72.000 EACH | 1850.00000 133200.00| 1550.00000 111600.00| 1900.00000 136800.00 INLET, J10 | | | 0132 720-45055 41.000 EACH | 1950.00000 79950.00| 1550.00000 63550.00| 1900.00000 77900.00 INLET, M10 | | | 0133 720-45075 13.000 EACH | 1800.00000 23400.00| 1900.00000 24700.00| 2300.00000 29900.00 INLET, R13 | | | 0134 720-45145 10.000 EACH | 2100.00000 21000.00| 1530.00000 15300.00| 1870.00000 18700.00 INLET, J10, MODIFIED | | | 0135 720-45155 6.000 EACH | 2150.00000 12900.00| 1535.00000 9210.00| 1880.00000 11280.00 INLET, M10, MODIFIED | | | 0136 720-45410 103.000 EACH | 2000.00000 206000.00| 1365.00000 140595.00| 1550.00000 159650.00 MANHOLE, C4 | | | 0137 720-45605 4.000 LFT | 450.00000 1800.00| 440.00000 1760.00| 737.78000 2951.12 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0138 720-91973 8.000 EACH | 3400.00000 27200.00| 2060.00000 16480.00| 2352.10000 18816.80 MANHOLE, H4 | | | 0139 720-93411 1.000 EACH | 2500.00000 2500.00| 2105.00000 2105.00| 2543.83000 2543.83 INLET, C15, MODIFIED | | | 0140 720-95409 1.000 EACH | 3800.00000 3800.00| 2375.00000 2375.00| 2862.37000 2862.37 MANHOLE, J4, MODIFIED | | | 0141 720-95422 4.000 EACH | 3500.00000 14000.00| 2100.00000 8400.00| 2557.21000 10228.84 MANHOLE, J4 | | | 0142 720-97958 1.000 EACH | 4200.00000 4200.00| 2865.00000 2865.00| 3432.45000 3432.45 MANHOLE, K2 MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -9 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 61-1013120 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |T & C CONTRACTING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0143 720-98174 7.000 EACH | 2500.00000 17500.00| 2125.00000 14875.00| 2566.14000 17962.98 INLET, B15 | | | 0144 720-98555 5.000 EACH | 2500.00000 12500.00| 2300.00000 11500.00| 4892.47000 24462.35 INLET, C15 | | | 0145 724-03276 148.500 LFT | 75.00000 11137.50| 115.00000 17077.50| 86.23000 12805.16 STRUCTURAL EXPANSION JOINT SEALING SYS | | | 0146 732-08419 54.800 SYS | 70.00000 3836.00| 66.00000 3616.80| 87.71000 4806.51 MODULAR BLOCK WALL | | | 0147 732-08420 521.900 SYS | 60.00000 31314.00| 77.50000 40447.25| 72.97000 38083.04 MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0148 732-08421 576.600 SYS | 95.00000 54777.00| 160.00000 92256.00| 107.89000 62209.37 MODULAR BLOCK WALL ERECTION | | | 0149 801-01093 7.000 EACH | 1750.00000 12250.00| 2200.00000 15400.00| 3400.00000 23800.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0150 801-01504 49.000 EACH | 45.00000 2205.00| 50.00000 2450.00| 80.00000 3920.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0151 801-01851 LUMP | 24000.00000 24000.00| 24000.00000 24000.00| 24000.00000 24000.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0152 801-03290 6.000 EACH | 295.00000 1770.00| 375.00000 2250.00| 375.00000 2250.00 CONSTRUCTION SIGN, C | | | 0153 801-04308 8.000 EACH | 495.00000 3960.00| 395.00000 3160.00| 650.00000 5200.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0154 801-06203 71607.000 LFT | 0.15000 10741.05| 0.30000 21482.10| 0.26000 18617.82 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0155 801-06207 11279.000 LFT | 1.32000 14888.28| 0.95000 10715.05| 0.95000 10715.05 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0156 801-06211 10.000 EACH | 78.16000 781.60| 50.00000 500.00| 210.00000 2100.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0157 801-06216 279.000 LFT | 2.80000 781.20| 5.00000 1395.00| 5.00000 1395.00 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0158 801-06625 26.000 EACH | 120.00000 3120.00| 135.00000 3510.00| 95.00000 2470.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0159 801-06640 33.000 EACH | 295.00000 9735.00| 185.00000 6105.00| 319.00000 10527.00 CONSTRUCTION SIGN, A | | | 0160 801-06775 LUMP | 105000.00000 105000.00| 185000.00000 185000.00| 116000.00000 116000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -10 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 61-1013120 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |T & C CONTRACTING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0161 801-07023 2.000 EACH | 3000.00000 6000.00| 3000.00000 6000.00| 8000.00000 16000.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0162 801-07118 110.000 LFT | 15.00000 1650.00| 21.00000 2310.00| 34.00000 3740.00 BARRICADE, III-A | | | 0163 801-08401 245.000 LFT | 20.00000 4900.00| 43.00000 10535.00| 45.00000 11025.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0164 802-05701 753.000 LFT | 36.00000 27108.00| 14.00000 10542.00| 14.00000 10542.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0165 802-09837 19.800 SFT | 27.00000 534.60| 27.00000 534.60| 27.00000 534.60 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.080 IN THICKNESS | | | 0166 802-09838 363.500 SFT | 15.40000 5597.90| 15.40000 5597.90| 15.40000 5597.90 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0167 802-09839 91.250 SFT | 30.00000 2737.50| 30.00000 2737.50| 30.00000 2737.50 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS | | | 0168 802-09840 112.670 SFT | 14.00000 1577.38| 14.00000 1577.38| 14.00000 1577.38 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0169 802-09842 94.660 SFT | 14.40000 1363.10| 14.40000 1363.10| 14.40000 1363.10 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0170 802-91122 2.000 EACH | 80.00000 160.00| 80.00000 160.00| 80.00000 160.00 SIGN, GROUND MOUNTED, RESET | | | 0171 805-01300 1.000 EACH | 800.00000 800.00| 800.00000 800.00| 800.00000 800.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0172 805-01842 5.000 EACH | 880.00000 4400.00| 880.00000 4400.00| 880.00000 4400.00 HANDHOLE, SIGNAL | | | 0173 805-02087 LUMP | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0174 805-02151 4.000 EACH | 500.00000 2000.00| 500.00000 2000.00| 500.00000 2000.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 12 IN | | | 0175 805-02262 LUMP | 11100.00000 11100.00| 11100.00000 11100.00| 11100.00000 11100.00 FLASHER INSTALLATION, LOCATION , 2 | | | FLASHERS, COMPLETE | | | 0176 805-03372 4.000 EACH | 350.00000 1400.00| 350.00000 1400.00| 350.00000 1400.00 TETHER FOR SIGNAL | | | 0177 805-78100 1.000 EACH | 9200.00000 9200.00| 9200.00000 9200.00| 9200.00000 9200.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -11 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 61-1013120 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |T & C CONTRACTING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0178 805-78205 4.000 EACH | 500.00000 2000.00| 500.00000 2000.00| 500.00000 2000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0179 805-78230 4.000 EACH | 800.00000 3200.00| 800.00000 3200.00| 800.00000 3200.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0180 805-78370 3.000 EACH | 150.00000 450.00| 150.00000 450.00| 150.00000 450.00 PEDESTRIAN PUSH BUTTON | | | 0181 805-78420 4.000 EACH | 160.00000 640.00| 160.00000 640.00| 160.00000 640.00 DISCONNECT HANGER | | | 0182 805-78445 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00 SIGNAL SERVICE | | | 0183 805-78470 2830.000 LFT | 0.40000 1132.00| 0.40000 1132.00| 0.40000 1132.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0184 805-78480 330.000 LFT | 1.25000 412.50| 1.25000 412.50| 1.25000 412.50 SIGNAL CABLE, 3C 14GA | | | 0185 805-78485 360.000 LFT | 1.44000 518.40| 1.44000 518.40| 1.44000 518.40 SIGNAL CABLE, 5C 14GA | | | 0186 805-78490 640.000 LFT | 1.56000 998.40| 1.56000 998.40| 1.56000 998.40 SIGNAL CABLE, 7C 14GA | | | 0187 805-78510 820.000 LFT | 0.80000 656.00| 0.80000 656.00| 0.80000 656.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0188 805-78785 9.000 EACH | 600.00000 5400.00| 600.00000 5400.00| 600.00000 5400.00 SIGNAL DETECTOR HOUSING | | | 0189 805-78795 1080.000 LFT | 8.00000 8640.00| 8.00000 8640.00| 8.00000 8640.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0190 807-06592 651.000 LFT | 18.00000 11718.00| 18.00000 11718.00| 18.00000 11718.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0191 808-06703 24247.000 LFT | 0.36000 8728.92| 0.55000 13335.85| 0.37000 8971.39 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0192 808-06705 338.000 LFT | 1.50000 507.00| 1.10000 371.80| 1.50000 507.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0193 808-06716 46760.000 LFT | 0.24000 11222.40| 0.60000 28056.00| 0.38000 17768.80 LINE, REMOVE | | | 0194 808-08258 31.000 LFT | 25.00000 775.00| 18.00000 558.00| 10.50000 325.50 TRANSVERSE MARKINGS , THERMO,WHITE, | | | YIELD LINE, ISO TRIANGLE | | | 0195 808-75043 2475.000 LFT | 1.15000 2846.25| 0.78000 1930.50| 1.15000 2846.25 LINE THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0196 808-75051 376.000 LFT | 4.52000 1699.52| 2.90000 1090.40| 1.75000 658.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -12 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 61-1013120 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |T & C CONTRACTING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0197 808-75054 382.000 LFT | 4.52000 1726.64| 2.90000 1107.80| 1.75000 668.50 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN | | | 0198 808-75063 80.500 LFT | 4.52000 363.86| 2.90000 233.45| 2.50000 201.25 LINE, PREFORMED PLASTIC, BROKEN, YELLOW | | | 4 IN | | | 0199 808-75067 22.000 LFT | 27.15000 597.30| 20.00000 440.00| 15.00000 330.00 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | STOP LINE , WHITE 24 IN | | | 0200 808-75069 152.000 LFT | 6.79000 1032.08| 5.00000 760.00| 4.65000 706.80 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | CROSSWALK LINE, 6" | | | 0201 808-75240 3385.000 LFT | 0.36000 1218.60| 0.57000 1929.45| 0.37000 1252.45 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0202 808-75245 22595.000 LFT | 0.36000 8134.20| 0.55000 12427.25| 0.37000 8360.15 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0203 808-75260 58.000 LFT | 2.25000 130.50| 3.90000 226.20| 2.25000 130.50 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 12" | | | 0204 808-75297 525.000 LFT | 4.50000 2362.50| 5.90000 3097.50| 4.50000 2362.50 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0205 808-75320 74.000 EACH | 55.00000 4070.00| 85.00000 6290.00| 85.00000 6290.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0206 808-75325 54.000 EACH | 79.00000 4266.00| 85.00000 4590.00| 115.00000 6210.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0207 801-06539 LUMP | 1000.00000 1000.00| 1000.00000 1000.00| 1000.00000 1000.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | 0208 801-02595 1.000 EACH | 125.00000 125.00| 125.00000 125.00| 125.00000 125.00 CONTROLLER, RESET TIMING | | | 0209 805-78900 1.000 EACH | 400.00000 400.00| 400.00000 400.00| 400.00000 400.00 PEDESTAL FOUNDATION, A | | | 0210 805-90005 1.000 EACH | 600.00000 600.00| 600.00000 600.00| 600.00000 600.00 SIGNAL PEDESTAL, 10 FT | | | 0211 702-51863 263.000 EACH | 14.00000 3682.00| 26.85000 7061.55| 14.12000 3713.56 FIELD DRILLED HOLE IN CONCRETE | | | 0212 605-06140 4.000 LFT | 38.00000 152.00| 38.00000 152.00| 38.00000 152.00 CURB AND GUTTER, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -13 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 61-1013120 |( 3 ) 35-1618530 |GOHMANN ASPHALT & CONSTRUCTI |T & C CONTRACTING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0213 304-07491 105.000 TON | 125.00000 13125.00| 130.00000 13650.00| 130.00000 13650.00 HMA PATCHING, TYPE C | | | SECTION TOTALS | $ 5,964,914.50| $ 6,661,000.00| $ 6,868,370.28 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 5,964,914.50| $ 6,661,000.00| $ 6,868,370.28 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -14 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 31-1323837 |( 6 ) 61-1256623 |MAC CONSTRUCTION & EXCAVATIN |SUNESIS CONSTRUCTION COMPANY |LOUISVILLE PAVING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 70000.00000 70000.00| 351910.91000 351910.91| 80000.00000 80000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 325000.00000 325000.00| 113651.85000 113651.85| 426000.00000 426000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 140000.00000 140000.00| 285000.00000 285000.00| 542000.00000 542000.00 CLEARING RIGHT OF WAY | | | 0012 202-02240 329.000 SYS | 13.00000 4277.00| 15.42000 5073.18| 9.00000 2961.00 PAVEMENT REMOVAL | | | 0013 202-02279 1894.000 LFT | 4.00000 7576.00| 5.56000 10530.64| 6.50000 12311.00 CURB AND GUTTER, REMOVE | | | 0014 202-06541 117.000 EACH | 20.00000 2340.00| 50.75000 5937.75| 35.00000 4095.00 REMOVE AND RESET MODULAR CONC | | | LANDSCAPING BLCK | | | 0015 202-51328 LUMP | 95516.58000 95516.58| 122100.48000 122100.48| 56000.00000 56000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0016 202-74045 53.000 EACH | 40.00000 2120.00| 26.63000 1411.39| 40.00000 2120.00 SIGN AND SUPPORTS, CHAN POSTS, REMOVE | | | 0017 202-90747 23.000 LFT | 58.00000 1334.00| 35.11000 807.53| 140.00000 3220.00 RETAINING WALL, REMOVE | | | 0018 202-91840 127.000 LFT | 7.00000 889.00| 7.65000 971.55| 3.50000 444.50 FENCE, CHAIN LINK, REMOVE | | | 0019 203-02000 6982.000 CYS | 28.00000 195496.00| 41.14000 287239.48| 17.00000 118694.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -15 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 31-1323837 |( 6 ) 61-1256623 |MAC CONSTRUCTION & EXCAVATIN |SUNESIS CONSTRUCTION COMPANY |LOUISVILLE PAVING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 203-02070 10603.000 CYS | 1.00000 10603.00| 7.85000 83233.55| 23.00000 243869.00 BORROW | | | 0021 205-02770 3562.000 SYS | 0.80000 2849.60| 0.90000 3205.80| 1.00000 3562.00 EROSION CONTROL BLANKET | | | 0022 205-06932 27.000 LFT | 7.80000 210.60| 8.81000 237.87| 10.00000 270.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0023 205-06933 47.000 EACH | 90.00000 4230.00| 100.97000 4745.59| 90.00000 4230.00 TEMPORARY DITCH INLET PROTECTION | | | 0024 205-06936 36.000 TON | 40.00000 1440.00| 29.03000 1045.08| 48.00000 1728.00 TEMPORARY SEDIMENT TRAP | | | 0025 205-06937 8130.000 LFT | 1.18000 9593.40| 1.32000 10731.60| 1.50000 12195.00 TEMPORARY SILT FENCE | | | 0026 207-08262 7617.000 SYS | 15.00000 114255.00| 9.81000 74722.77| 17.50000 133297.50 SUBGRADE TREATMENT, TYPE I | | | 0027 207-08266 16922.000 SYS | 7.00000 118454.00| 7.52000 127253.44| 11.00000 186142.00 SUBGRADE TREATMENT, TYPE III | | | 0028 207-08267 7090.000 SYS | 10.00000 70900.00| 4.32000 30628.80| 11.00000 77990.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0029 211-09264 176.000 CYS | 20.00000 3520.00| 24.23000 4264.48| 85.00000 14960.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0030 211-09265 4439.900 CYS | 20.00000 88798.00| 24.23000 107578.78| 29.00000 128757.10 STRUCTURAL BACKFILL, TYPE 2 | | | 0031 211-09266 695.900 CYS | 30.00000 20877.00| 13.43000 9345.94| 29.00000 20181.10 STRUCTURAL BACKFILL, TYPE 3 | | | 0032 211-09268 144.020 CYS | 80.00000 11521.60| 163.35000 23525.67| 85.00000 12241.70 STRUCTURAL BACKFILL, TYPE 5 | | | 0033 213-09269 276.700 CYS | 89.00000 24626.30| 51.61000 14280.49| 85.00000 23519.50 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0034 301-07448 210.000 TON | 34.00000 7140.00| 49.78000 10453.80| 19.50000 4095.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0035 302-07455 53.900 CYS | 44.00000 2371.60| 14.50000 781.55| 71.26000 3840.91 DENSE GRADED SUBBASE | | | 0036 306-08034 954.000 SYS | 4.00000 3816.00| 7.10000 6773.40| 2.00000 1908.00 MILLING, ASPHALT, 1 1/2 IN | | | 0037 306-08043 1650.000 SYS | 4.25000 7012.50| 6.92000 11418.00| 2.00000 3300.00 MILLING, TRANSITION | | | 0038 306-08432 513.000 SYS | 8.75000 4488.75| 11.73000 6017.49| 2.00000 1026.00 MILLING, APPROACH | | | 0039 401-07328 4041.000 TON | 56.00000 226296.00| 62.82000 253855.62| 60.75000 245490.75 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0040 401-07398 6676.000 TON | 49.00000 327124.00| 47.12000 314573.12| 58.00000 387208.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -16 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 31-1323837 |( 6 ) 61-1256623 |MAC CONSTRUCTION & EXCAVATIN |SUNESIS CONSTRUCTION COMPANY |LOUISVILLE PAVING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 401-07408 7926.000 TON | 46.00000 364596.00| 41.51000 329008.26| 58.50000 463671.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0042 401-07424 5830.000 TON | 49.00000 285670.00| 44.87000 261592.10| 58.75000 342512.50 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0043 401-08333 4704.000 TON | 50.00000 235200.00| 49.36000 232189.44| 59.00000 277536.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0044 406-05520 35.800 TON | 600.00000 21480.00| 560.94000 20081.65| 500.00000 17900.00 ASPHALT FOR TACK COAT | | | 0045 601-01522 3.000 EACH | 2250.00000 6750.00| 2355.94000 7067.82| 2100.00000 6300.00 GUARDRAIL TRANSITION TYPE TGB | | | 0046 601-02103 6.250 LFT | 23.00000 143.75| 112.19000 701.19| 100.00000 625.00 GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0047 601-02241 292.000 LFT | 5.00000 1460.00| 8.69000 2537.48| 7.75000 2263.00 GUARDRAIL, REMOVE | | | 0048 601-06037 1.000 EACH | 900.00000 900.00| 1065.78000 1065.78| 950.00000 950.00 GUARDRAIL END TREATMENT, I | | | 0049 601-94689 4.000 EACH | 2700.00000 10800.00| 2911.27000 11645.08| 2595.00000 10380.00 GUARDRAIL END TREATMENT, OS | | | 0050 601-99105 37.500 LFT | 19.00000 712.50| 144.95000 5435.63| 129.20000 4845.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0051 602-06729 12.000 EACH | 14.00000 168.00| 11.22000 134.64| 15.00000 180.00 BARRIER DELINEATOR | | | 0052 603-03829 133.000 LFT | 40.00000 5320.00| 22.44000 2984.52| 8.80000 1170.40 FENCE , SPLIT RAIL, RESET | | | 0053 603-06045 349.000 LFT | 22.00000 7678.00| 12.34000 4306.66| 11.90000 4153.10 FENCE, CHAIN LINK, 48 IN GREEN PVC | | | COATED, MATCH EXISTING COLOR | | | 0054 603-06065 2887.000 LFT | 14.50000 41861.50| 7.85000 22662.95| 16.30000 47058.10 FENCE, CHAIN LINK, RESET | | | 0055 603-96521 2.000 EACH | 1500.00000 3000.00| 841.41000 1682.82| 735.00000 1470.00 FENCE GATE, CHAIN LINK, RESET | | | 0056 604-07894 13.000 SYS | 88.00000 1144.00| 326.47000 4244.11| 125.00000 1625.00 CURB RAMP, CONCRETE, A | | | 0057 604-07897 3.000 SYS | 320.00000 960.00| 326.47000 979.41| 125.00000 375.00 CURB RAMP, CONCRETE, C | | | 0058 604-07900 153.000 SYS | 120.00000 18360.00| 326.47000 49949.91| 140.00000 21420.00 CURB RAMP, CONCRETE, F | | | 0059 604-07901 112.000 SYS | 115.00000 12880.00| 326.47000 36564.64| 115.00000 12880.00 CURB RAMP, CONCRETE, G | | | 0060 604-07902 7.000 SYS | 103.00000 721.00| 326.47000 2285.29| 115.00000 805.00 CURB RAMP, CONCRETE, H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -17 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 31-1323837 |( 6 ) 61-1256623 |MAC CONSTRUCTION & EXCAVATIN |SUNESIS CONSTRUCTION COMPANY |LOUISVILLE PAVING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 604-91531 7706.000 SYS | 29.00000 223474.00| 54.18000 417511.08| 29.00000 223474.00 SIDEWALK, CONCRETE, 4 IN | | | 0062 605-06120 584.000 LFT | 20.00000 11680.00| 27.72000 16188.48| 22.00000 12848.00 CURB, CONCRETE | | | 0063 605-06155 17858.000 LFT | 10.00000 178580.00| 19.43000 346980.94| 19.00000 339302.00 CURB AND GUTTER, CONCRETE, MODIFIED | | | 0065 607-06350 210.000 LFT | 35.00000 7350.00| 47.02000 9874.20| 55.00000 11550.00 PAVED SIDE DITCH, D | | | 0066 609-06259 323.600 SYS | 91.00000 29447.60| 125.72000 40682.99| 115.00000 37214.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0067 610-07487 1768.000 TON | 90.00000 159120.00| 71.80000 126942.40| 85.00000 150280.00 HMA FOR APPROACHES, TYPE B | | | 0068 610-08446 2557.000 SYS | 29.00000 74153.00| 76.34000 195201.38| 38.00000 97166.00 PCCP FOR APPROACHES, 6 IN | | | 0069 610-09108 1932.000 SYS | 34.00000 65688.00| 84.69000 163621.08| 44.00000 85008.00 PCCP FOR APPROACHES, 9 IN | | | 0070 611-06497 25.000 EACH | 175.00000 4375.00| 145.84000 3646.00| 130.00000 3250.00 MAILBOX ASSEMBLY, SINGLE | | | 0071 611-06498 4.000 EACH | 245.00000 980.00| 291.69000 1166.76| 260.00000 1040.00 MAILBOX ASSEMBLY, DOUBLE | | | 0072 611-08232 35.000 EACH | 225.00000 7875.00| 145.84000 5104.40| 130.00000 4550.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0073 615-06490 207.000 EACH | 132.00000 27324.00| 129.02000 26707.14| 115.00000 23805.00 RIGHT OF WAY MARKER | | | 0074 615-06496 7.000 EACH | 98.00000 686.00| 250.06000 1750.42| 98.00000 686.00 PARKING BARRIER | | | 0075 615-06505 28.000 EACH | 725.00000 20300.00| 667.52000 18690.56| 595.00000 16660.00 MONUMENT, B | | | 0076 616-02320 135.200 SYS | 3.00000 405.60| 0.67000 90.58| 5.00000 676.00 GEOTEXTILES | | | 0077 616-93019 89.200 SYS | 100.00000 8920.00| 63.55000 5668.66| 54.00000 4816.80 RIPRAP, GROUTED, 18 IN | | | 0078 621-06560 2796.000 SYS | 0.74000 2069.04| 0.83000 2320.68| 0.74000 2069.04 MULCHED SEEDING, U | | | 0079 621-06574 163.000 SYS | 2.69000 438.47| 3.02000 492.26| 2.69000 438.47 SODDING | | | 0080 621-06575 18913.000 SYS | 2.69000 50875.97| 3.02000 57117.26| 2.69000 50875.97 SODDING, NURSERY | | | 0081 622-01937 9.000 EACH | 185.00000 1665.00| 207.55000 1867.95| 185.00000 1665.00 PLANT DECIDUOUS, TREE, SINGLE STEM, 15 | | | GAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -18 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 31-1323837 |( 6 ) 61-1256623 |MAC CONSTRUCTION & EXCAVATIN |SUNESIS CONSTRUCTION COMPANY |LOUISVILLE PAVING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 628-09402 30.000 MOS | 1500.00000 45000.00| 2363.18000 70895.40| 1000.00000 30000.00 FIELD OFFICE, B | | | 0083 701-51195 1013.000 LFT | 65.00000 65845.00| 99.20000 100489.60| 80.00000 81040.00 PILE, STEEL H, HP 12 IN X 53 | | | 0084 701-91792 36.000 EACH | 100.00000 3600.00| 112.19000 4038.84| 150.00000 5400.00 PILE TIP, STEEL H | | | 0085 702-94139 94.700 CYS | 750.00000 71025.00| 1106.01000 104739.15| 650.00000 61555.00 CONCRETE, A, ABOVE FOOTINGS | | | 0086 703-06028 20866.000 LBS | 1.00000 20866.00| 0.97000 20240.02| 0.95000 19822.70 REINFORCING BARS | | | 0087 703-06029 48698.000 LBS | 1.00000 48698.00| 0.91000 44315.18| 1.00000 48698.00 REINFORCING BARS, EPOXY COATED | | | 0088 704-51002 160.300 CYS | 550.00000 88165.00| 650.00000 104195.00| 540.00000 86562.00 CONCRETE, C, SUPERSTRUCTURE | | | 0089 706-06342 231.330 LFT | 80.00000 18506.40| 104.44000 24160.11| 125.00000 28916.25 RAILING, PS-1 | | | 0090 706-06353 4.000 EACH | 3000.00000 12000.00| 2069.10000 8276.40| 2260.00000 9040.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPS-1 | | | 0091 706-51025 428.000 LFT | 55.00000 23540.00| 72.91000 31205.48| 44.00000 18832.00 CONCRETE, C, RAILING | | | 0092 707-05977 5928.000 SFT | 55.00000 326040.00| 40.25000 238602.00| 46.00000 272688.00 STRUCTURAL MEMBERS, CONCRETE BOX BEAM, | | | 17" X 48" | | | 0093 709-51821 LUMP | 10000.00000 10000.00| 7541.15000 7541.15| 4478.00000 4478.00 SURFACE SEAL | | | 0094 714-04661 56.000 LFT | 1200.00000 67200.00| 1199.99000 67199.44| 910.00000 50960.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 11FT X 6FT | | | 0095 714-26708 12.500 LFT | 1100.00000 13750.00| 1791.75000 22396.88| 620.00000 7750.00 STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 4FT | | | 0096 714-44240 144.910 CYS | 1000.00000 144910.00| 717.28000 103941.04| 980.00000 142011.80 CONCRETE, A, STRUCTURES | | | 0097 715-04555 1.000 EACH | 2100.00000 2100.00| 1546.88000 1546.88| 2400.00000 2400.00 PIPE END SECTION, MIN. AREA 5.1 SF | | | 0098 715-04612 171.000 LFT | 105.00000 17955.00| 100.14000 17123.94| 175.00000 29925.00 PIPE , TYPE 2, DEFORMED, MIN AREA 6.3 | | | SFT | | | 0099 715-04809 9.000 LFT | 15.00000 135.00| 54.98000 494.82| 20.00000 180.00 PIPE, PVC, 3 IN. | | | 0100 715-05048 19220.000 LFT | 4.00000 76880.00| 4.42000 84952.40| 8.00000 153760.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -19 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 31-1323837 |( 6 ) 61-1256623 |MAC CONSTRUCTION & EXCAVATIN |SUNESIS CONSTRUCTION COMPANY |LOUISVILLE PAVING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 715-05053 132.000 LFT | 20.00000 2640.00| 58.16000 7677.12| 8.00000 1056.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0102 715-05149 6626.000 LFT | 28.00000 185528.00| 44.50000 294857.00| 45.00000 298170.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0103 715-05151 2249.000 LFT | 30.00000 67470.00| 44.00000 98956.00| 48.00000 107952.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0104 715-05152 1918.000 LFT | 32.00000 61376.00| 46.05000 88323.90| 58.00000 111244.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0105 715-05154 1643.000 LFT | 46.00000 75578.00| 62.29000 102342.47| 71.00000 116653.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0106 715-05156 1303.000 LFT | 58.00000 75574.00| 69.53000 90597.59| 84.00000 109452.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0107 715-05331 5.000 LFT | 160.00000 800.00| 189.62000 948.10| 135.00000 675.00 PIPE, TYPE 2, DEFORMED, MIN AREA 3.3 SF | | | 0108 715-05335 85.000 LFT | 91.00000 7735.00| 146.43000 12446.55| 163.00000 13855.00 PIPE, TYPE 2, DEFORMED, MIN AREA 5.1 SF | | | 0109 715-05350 219.000 LFT | 225.00000 49275.00| 260.43000 57034.17| 330.00000 72270.00 PIPE, TYPE 2, DEFORMED, MIN AREA 20.5 S | | | 0110 715-07590 4.000 LFT | 600.00000 2400.00| 1151.49000 4605.96| 300.00000 1200.00 CULVERT , SIDEWALK, AND CASTING | | | 0111 715-08303 1.000 EACH | 4200.00000 4200.00| 1824.58000 1824.58| 600.00000 600.00 CONCRETE ANCHOR, MIN AREA 20.5 SF | | | 0112 715-08305 146.000 TON | 150.00000 21900.00| 257.80000 37638.80| 110.00000 16060.00 HMA FOR STRUCTURE INSTALLATION, TYPE B | | | 0113 715-08306 223.000 TON | 150.00000 33450.00| 329.21000 73413.83| 120.00000 26760.00 HMA FOR STRUCTURE INSTALLATION, TYPE C | | | 0114 715-46000 4.000 EACH | 400.00000 1600.00| 500.00000 2000.00| 980.00000 3920.00 PIPE END SECTION, 12 IN | | | 0115 715-46005 2.000 EACH | 430.00000 860.00| 410.67000 821.34| 1010.00000 2020.00 PIPE END SECTION, 15 IN | | | 0116 715-46010 2.000 EACH | 455.00000 910.00| 444.33000 888.66| 1030.00000 2060.00 PIPE END SECTION, 18 IN | | | 0117 715-46020 3.000 EACH | 630.00000 1890.00| 833.05000 2499.15| 1290.00000 3870.00 PIPE END SECTION, 24 IN | | | 0118 715-91361 31.000 LFT | 20.00000 620.00| 14.38000 445.78| 25.00000 775.00 PIPE, PVC, 6 IN | | | 0119 715-91584 6.000 LFT | 10.00000 60.00| 12.64000 75.84| 23.00000 138.00 PIPE, PVC, 1.5 IN. | | | 0120 715-92037 26.000 LFT | 20.00000 520.00| 18.83000 489.58| 24.00000 624.00 PIPE, PVC, 4 IN | | | 0121 715-92537 5.000 LFT | 20.00000 100.00| 20.76000 103.80| 28.00000 140.00 PIPE, PVC, 8 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -20 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 31-1323837 |( 6 ) 61-1256623 |MAC CONSTRUCTION & EXCAVATIN |SUNESIS CONSTRUCTION COMPANY |LOUISVILLE PAVING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0122 718-06526 242.000 TON | 150.00000 36300.00| 236.04000 57121.68| 75.00000 18150.00 HMA FOR UNDERDRAINS | | | 0123 718-52610 1036.000 CYS | 41.00000 42476.00| 18.29000 18948.44| 27.00000 27972.00 AGGREGATE FOR UNDERDRAINS | | | 0124 718-99153 13334.000 SYS | 1.75000 23334.50| 0.75000 10000.50| 2.40000 32001.60 GEOTEXTILES FOR UNDERDRAIN | | | 0125 720-44000 35.000 EACH | 350.00000 12250.00| 698.13000 24434.55| 300.00000 10500.00 CASTING, ADJUST TO GRADE | | | 0126 720-44025 1.000 EACH | 650.00000 650.00| 1911.05000 1911.05| 550.00000 550.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | 0127 720-44055 1.000 EACH | 675.00000 675.00| 1095.66000 1095.66| 750.00000 750.00 CASTING, 10, FURNISH AND ADJUST TO GRAD | | | 0128 720-45030 18.000 EACH | 1200.00000 21600.00| 664.21000 11955.78| 1610.00000 28980.00 INLET, E7 | | | 0129 720-45035 20.000 EACH | 1250.00000 25000.00| 903.38000 18067.60| 1620.00000 32400.00 INLET, F7 | | | 0130 720-45040 1.000 EACH | 2100.00000 2100.00| 1416.05000 1416.05| 2280.00000 2280.00 INLET, G7 | | | 0131 720-45045 72.000 EACH | 1500.00000 108000.00| 1193.12000 85904.64| 1920.00000 138240.00 INLET, J10 | | | 0132 720-45055 41.000 EACH | 1400.00000 57400.00| 1194.47000 48973.27| 2040.00000 83640.00 INLET, M10 | | | 0133 720-45075 13.000 EACH | 1800.00000 23400.00| 1200.50000 15606.50| 2520.00000 32760.00 INLET, R13 | | | 0134 720-45145 10.000 EACH | 1400.00000 14000.00| 1193.12000 11931.20| 1920.00000 19200.00 INLET, J10, MODIFIED | | | 0135 720-45155 6.000 EACH | 1400.00000 8400.00| 1194.16000 7164.96| 1920.00000 11520.00 INLET, M10, MODIFIED | | | 0136 720-45410 103.000 EACH | 1650.00000 169950.00| 1341.57000 138181.71| 2040.00000 210120.00 MANHOLE, C4 | | | 0137 720-45605 4.000 LFT | 500.00000 2000.00| 1091.21000 4364.84| 700.00000 2800.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0138 720-91973 8.000 EACH | 3350.00000 26800.00| 3260.76000 26086.08| 2850.00000 22800.00 MANHOLE, H4 | | | 0139 720-93411 1.000 EACH | 1900.00000 1900.00| 1075.33000 1075.33| 2400.00000 2400.00 INLET, C15, MODIFIED | | | 0140 720-95409 1.000 EACH | 3550.00000 3550.00| 2428.67000 2428.67| 3170.00000 3170.00 MANHOLE, J4, MODIFIED | | | 0141 720-95422 4.000 EACH | 3300.00000 13200.00| 2781.62000 11126.48| 2880.00000 11520.00 MANHOLE, J4 | | | 0142 720-97958 1.000 EACH | 4000.00000 4000.00| 5205.23000 5205.23| 3700.00000 3700.00 MANHOLE, K2 MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -21 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 31-1323837 |( 6 ) 61-1256623 |MAC CONSTRUCTION & EXCAVATIN |SUNESIS CONSTRUCTION COMPANY |LOUISVILLE PAVING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0143 720-98174 7.000 EACH | 1900.00000 13300.00| 1750.25000 12251.75| 2700.00000 18900.00 INLET, B15 | | | 0144 720-98555 5.000 EACH | 2100.00000 10500.00| 1905.51000 9527.55| 2820.00000 14100.00 INLET, C15 | | | 0145 724-03276 148.500 LFT | 135.00000 20047.50| 224.62000 33356.07| 125.00000 18562.50 STRUCTURAL EXPANSION JOINT SEALING SYS | | | 0146 732-08419 54.800 SYS | 40.00000 2192.00| 59.04000 3235.39| 120.00000 6576.00 MODULAR BLOCK WALL | | | 0147 732-08420 521.900 SYS | 55.00000 28704.50| 127.79000 66693.60| 160.00000 83504.00 MODULAR BLOCK WALL WITH GROUND | | | REINFORCEMENT | | | 0148 732-08421 576.600 SYS | 210.00000 121086.00| 71.95000 41486.37| 140.00000 80724.00 MODULAR BLOCK WALL ERECTION | | | 0149 801-01093 7.000 EACH | 1600.00000 11200.00| 3814.37000 26700.59| 1750.00000 12250.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0150 801-01504 49.000 EACH | 45.00000 2205.00| 89.75000 4397.75| 45.00000 2205.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0151 801-01851 LUMP | 24000.00000 24000.00| 26925.00000 26925.00| 24000.00000 24000.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0152 801-03290 6.000 EACH | 250.00000 1500.00| 420.70000 2524.20| 295.00000 1770.00 CONSTRUCTION SIGN, C | | | 0153 801-04308 8.000 EACH | 175.00000 1400.00| 729.22000 5833.76| 495.00000 3960.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0154 801-06203 71607.000 LFT | 0.13000 9308.91| 0.29000 20766.03| 0.15000 10741.05 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0155 801-06207 11279.000 LFT | 1.10000 12406.90| 1.07000 12068.53| 0.98000 11053.42 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0156 801-06211 10.000 EACH | 60.00000 600.00| 235.59000 2355.90| 65.00000 650.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0157 801-06216 279.000 LFT | 2.50000 697.50| 5.61000 1565.19| 2.80000 781.20 TEMPORARY TRANSVERSE PAVEMENT MARKING | | | 24" | | | 0158 801-06625 26.000 EACH | 85.00000 2210.00| 106.58000 2771.08| 120.00000 3120.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0159 801-06640 33.000 EACH | 130.00000 4290.00| 357.88000 11810.04| 295.00000 9735.00 CONSTRUCTION SIGN, A | | | 0160 801-06775 LUMP | 412000.00000 412000.00| 169185.58000 169185.58| 240000.00000 240000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -22 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 31-1323837 |( 6 ) 61-1256623 |MAC CONSTRUCTION & EXCAVATIN |SUNESIS CONSTRUCTION COMPANY |LOUISVILLE PAVING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0161 801-07023 2.000 EACH | 6900.00000 13800.00| 6073.27000 12146.54| 7250.00000 14500.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0162 801-07118 110.000 LFT | 12.50000 1375.00| 38.14000 4195.40| 15.00000 1650.00 BARRICADE, III-A | | | 0163 801-08401 245.000 LFT | 40.00000 9800.00| 24.29000 5951.05| 40.00000 9800.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0164 802-05701 753.000 LFT | 14.00000 10542.00| 10.10000 7605.30| 9.00000 6777.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0165 802-09837 19.800 SFT | 27.00000 534.60| 16.83000 333.23| 15.00000 297.00 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.080 IN THICKNESS | | | 0166 802-09838 363.500 SFT | 15.40000 5597.90| 14.58000 5299.83| 13.00000 4725.50 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0167 802-09839 91.250 SFT | 30.00000 2737.50| 19.07000 1740.14| 17.00000 1551.25 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND | | | 0.100 IN THICKNESS | | | 0168 802-09840 112.670 SFT | 14.00000 1577.38| 15.71000 1770.05| 14.00000 1577.38 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0169 802-09842 94.660 SFT | 14.40000 1363.10| 19.07000 1805.17| 17.00000 1609.22 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0170 802-91122 2.000 EACH | 80.00000 160.00| 56.10000 112.20| 50.00000 100.00 SIGN, GROUND MOUNTED, RESET | | | 0171 805-01300 1.000 EACH | 800.00000 800.00| 897.50000 897.50| 800.00000 800.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0172 805-01842 5.000 EACH | 880.00000 4400.00| 987.25000 4936.25| 880.00000 4400.00 HANDHOLE, SIGNAL | | | 0173 805-02087 LUMP | 500.00000 500.00| 560.94000 560.94| 500.00000 500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0174 805-02151 4.000 EACH | 500.00000 2000.00| 560.94000 2243.76| 500.00000 2000.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 12 IN | | | 0175 805-02262 LUMP | 11100.00000 11100.00| 12452.81000 12452.81| 11100.00000 11100.00 FLASHER INSTALLATION, LOCATION , 2 | | | FLASHERS, COMPLETE | | | 0176 805-03372 4.000 EACH | 350.00000 1400.00| 392.66000 1570.64| 350.00000 1400.00 TETHER FOR SIGNAL | | | 0177 805-78100 1.000 EACH | 9200.00000 9200.00| 10321.25000 10321.25| 9200.00000 9200.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -23 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 31-1323837 |( 6 ) 61-1256623 |MAC CONSTRUCTION & EXCAVATIN |SUNESIS CONSTRUCTION COMPANY |LOUISVILLE PAVING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0178 805-78205 4.000 EACH | 500.00000 2000.00| 560.94000 2243.76| 500.00000 2000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0179 805-78230 4.000 EACH | 800.00000 3200.00| 897.50000 3590.00| 800.00000 3200.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0180 805-78370 3.000 EACH | 150.00000 450.00| 168.28000 504.84| 150.00000 450.00 PEDESTRIAN PUSH BUTTON | | | 0181 805-78420 4.000 EACH | 160.00000 640.00| 179.50000 718.00| 160.00000 640.00 DISCONNECT HANGER | | | 0182 805-78445 1.000 EACH | 500.00000 500.00| 560.94000 560.94| 500.00000 500.00 SIGNAL SERVICE | | | 0183 805-78470 2830.000 LFT | 0.40000 1132.00| 0.45000 1273.50| 0.40000 1132.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0184 805-78480 330.000 LFT | 1.25000 412.50| 1.40000 462.00| 1.25000 412.50 SIGNAL CABLE, 3C 14GA | | | 0185 805-78485 360.000 LFT | 1.44000 518.40| 1.62000 583.20| 1.44000 518.40 SIGNAL CABLE, 5C 14GA | | | 0186 805-78490 640.000 LFT | 1.56000 998.40| 1.75000 1120.00| 1.56000 998.40 SIGNAL CABLE, 7C 14GA | | | 0187 805-78510 820.000 LFT | 0.80000 656.00| 0.90000 738.00| 0.80000 656.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0188 805-78785 9.000 EACH | 600.00000 5400.00| 673.12000 6058.08| 600.00000 5400.00 SIGNAL DETECTOR HOUSING | | | 0189 805-78795 1080.000 LFT | 8.00000 8640.00| 8.98000 9698.40| 8.00000 8640.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0190 807-06592 651.000 LFT | 18.00000 11718.00| 20.19000 13143.69| 180.00000 117180.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0191 808-06703 24247.000 LFT | 0.35000 8486.45| 0.42000 10183.74| 0.36000 8728.92 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0192 808-06705 338.000 LFT | 1.65000 557.70| 1.68000 567.84| 1.50000 507.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0193 808-06716 46760.000 LFT | 0.24000 11222.40| 0.43000 20106.80| 0.24000 11222.40 LINE, REMOVE | | | 0194 808-08258 31.000 LFT | 16.00000 496.00| 11.78000 365.18| 25.00000 775.00 TRANSVERSE MARKINGS , THERMO,WHITE, | | | YIELD LINE, ISO TRIANGLE | | | 0195 808-75043 2475.000 LFT | 1.00000 2475.00| 1.29000 3192.75| 1.15000 2846.25 LINE THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0196 808-75051 376.000 LFT | 0.50000 188.00| 1.96000 736.96| 4.52000 1699.52 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -24 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 31-1323837 |( 6 ) 61-1256623 |MAC CONSTRUCTION & EXCAVATIN |SUNESIS CONSTRUCTION COMPANY |LOUISVILLE PAVING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0197 808-75054 382.000 LFT | 0.50000 191.00| 1.96000 748.72| 4.52000 1726.64 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN | | | 0198 808-75063 80.500 LFT | 2.20000 177.10| 2.80000 225.40| 4.52000 363.86 LINE, PREFORMED PLASTIC, BROKEN, YELLOW | | | 4 IN | | | 0199 808-75067 22.000 LFT | 10.00000 220.00| 16.83000 370.26| 27.15000 597.30 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | STOP LINE , WHITE 24 IN | | | 0200 808-75069 152.000 LFT | 2.00000 304.00| 5.22000 793.44| 6.79000 1032.08 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | CROSSWALK LINE, 6" | | | 0201 808-75240 3385.000 LFT | 0.35000 1184.75| 0.42000 1421.70| 0.36000 1218.60 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0202 808-75245 22595.000 LFT | 0.35000 7908.25| 0.42000 9489.90| 0.36000 8134.20 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0203 808-75260 58.000 LFT | 8.00000 464.00| 2.52000 146.16| 2.25000 130.50 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 12" | | | 0204 808-75297 525.000 LFT | 4.00000 2100.00| 5.05000 2651.25| 4.50000 2362.50 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0205 808-75320 74.000 EACH | 70.00000 5180.00| 95.36000 7056.64| 55.00000 4070.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0206 808-75325 54.000 EACH | 90.00000 4860.00| 129.02000 6967.08| 79.00000 4266.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0207 801-06539 LUMP | 1000.00000 1000.00| 1121.88000 1121.88| 1000.00000 1000.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN | | | 0208 801-02595 1.000 EACH | 125.00000 125.00| 140.23000 140.23| 125.00000 125.00 CONTROLLER, RESET TIMING | | | 0209 805-78900 1.000 EACH | 400.00000 400.00| 448.75000 448.75| 400.00000 400.00 PEDESTAL FOUNDATION, A | | | 0210 805-90005 1.000 EACH | 600.00000 600.00| 673.12000 673.12| 600.00000 600.00 SIGNAL PEDESTAL, 10 FT | | | 0211 702-51863 263.000 EACH | 25.00000 6575.00| 5.83000 1533.29| 12.50000 3287.50 FIELD DRILLED HOLE IN CONCRETE | | | 0212 605-06140 4.000 LFT | 38.00000 152.00| 29.17000 116.68| 26.00000 104.00 CURB AND GUTTER, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 205 -25 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -29482-A COUNTIES : CLARK LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1487672 |( 5 ) 31-1323837 |( 6 ) 61-1256623 |MAC CONSTRUCTION & EXCAVATIN |SUNESIS CONSTRUCTION COMPANY |LOUISVILLE PAVING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0213 304-07491 105.000 TON | 150.00000 15750.00| 145.84000 15313.20| 125.00000 13125.00 HMA PATCHING, TYPE C | | | SECTION TOTALS | $ 6,909,000.00| $ 7,811,866.19| $ 8,506,793.88 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,909,000.00| $ 7,811,866.19| $ 8,506,793.88 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 211 -1 VENDOR RANKING CALL ORDER : 211 CONTRACT ID : R -29568-A COUNTIES : PORTER LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BIKE/PEDESTRIAN FACILITIES COMPLETION DATE : 05/15/12 LOCATION : ON PORTER BRICKYARD TRAIL IN PORTER COUNTY PROJECT(S) : TC01003 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 2,997,881.71 100.0000% 2 26-3919039 TONN AND BLANK CONSTRUCTION LLC $ 3,415,275.17 113.9229% 3 35-1035122 GARIUP CONSTRUCTION CO INC $ 3,687,700.00 123.0102% 4 35-1068009 DYER CONSTRUCTION CO $ 3,781,856.70 126.1510% 5 35-1120685 WALSH & KELLY INC $ 4,051,345.46 135.1403% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 211 -2 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -29568-A COUNTIES : PORTER LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 26-3919039 |( 3 ) 35-1035122 |RIETH RILEY CONSTRUCTION |TONN AND BLANK CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 30000.00000 30000.00| 29452.50000 29452.50| 30000.00000 30000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 160.71000 321.42| 107.10000 214.20| 300.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 38.000 MOS | 76.13000 2892.94| 64.26000 2441.88| 250.00000 9500.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 162000.00000 162000.00| 230479.20000 230479.20| 183813.50000 183813.50 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-02245 7.000 EACH | 15.00000 105.00| 16.07000 112.49| 20.00000 140.00 TREE, 6 IN, REMOVE | | | 0012 201-02250 10.000 EACH | 20.00000 200.00| 21.42000 214.20| 30.00000 300.00 TREE, 10 IN, REMOVE | | | 0013 201-02255 19.000 EACH | 125.00000 2375.00| 26.78000 508.82| 140.00000 2660.00 TREE, 18 IN, REMOVE | | | 0014 201-02260 7.000 EACH | 700.00000 4900.00| 749.70000 5247.90| 800.00000 5600.00 TREE, 30 IN, REMOVE | | | 0015 201-02264 1.000 EACH | 1000.00000 1000.00| 1071.00000 1071.00| 1100.00000 1100.00 TREE, 42 IN, REMOVE | | | 0016 201-02265 1.000 EACH | 2000.00000 2000.00| 2142.00000 2142.00| 2200.00000 2200.00 TREE, 48 IN, REMOVE | | | 0017 201-02270 1.000 EACH | 2500.00000 2500.00| 2677.50000 2677.50| 2700.00000 2700.00 TREE, 60 IN, REMOVE | | | 0018 201-52370 LUMP | 32000.00000 32000.00| 22383.90000 22383.90| 10000.00000 10000.00 CLEARING RIGHT OF WAY | | | 0019 201-91010 22.000 EACH | 325.00000 7150.00| 348.08000 7657.76| 350.00000 7700.00 TREE, 24 IN, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 211 -3 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -29568-A COUNTIES : PORTER LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 26-3919039 |( 3 ) 35-1035122 |RIETH RILEY CONSTRUCTION |TONN AND BLANK CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 201-91011 1.000 EACH | 850.00000 850.00| 910.35000 910.35| 950.00000 950.00 TREE, 36 IN, REMOVE | | | 0021 201-93091 14.000 EACH | 60.00000 840.00| 64.26000 899.64| 70.00000 980.00 TREE, 15 IN, REMOVE | | | 0022 201-93898 35.000 EACH | 25.00000 875.00| 26.78000 937.30| 30.00000 1050.00 TREE, 12 IN, REMOVE | | | 0023 202-02240 35.000 SYS | 23.65000 827.75| 16.87000 590.45| 40.00000 1400.00 PAVEMENT REMOVAL | | | 0024 202-91840 20.000 LFT | 31.61000 632.20| 10.71000 214.20| 10.00000 200.00 FENCE, CHAIN LINK, REMOVE | | | 0025 203-02000 4800.000 CYS | 17.79000 85392.00| 14.46000 69408.00| 20.00000 96000.00 EXCAVATION, COMMON | | | 0026 205-02236 4.000 EACH | 92.00000 368.00| 321.30000 1285.20| 150.00000 600.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0027 205-02770 433.000 SYS | 1.30000 562.90| 2.18000 943.94| 2.50000 1082.50 EROSION CONTROL BLANKET | | | 0028 205-06937 14036.000 LFT | 1.74000 24422.64| 2.68000 37616.48| 2.00000 28072.00 TEMPORARY SILT FENCE | | | 0029 207-08267 10590.000 SYS | 7.00000 74130.00| 8.70000 92133.00| 10.00000 105900.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0030 211-02050 1100.000 CYS | 15.00000 16500.00| 16.07000 17677.00| 27.00000 29700.00 B BORROW | | | 0031 211-07454 200.000 CYS | 42.58000 8516.00| 26.78000 5356.00| 50.00000 10000.00 STRUCTURAL BACKFILL | | | 0032 301-07448 3230.000 TON | 30.00000 96900.00| 25.70000 83011.00| 23.00000 74290.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0033 303-07449 1350.000 TON | 35.00000 47250.00| 25.70000 34695.00| 28.00000 37800.00 COMPACTED AGGREGATE, NO. 73 | | | 0034 402-07432 420.000 TON | 83.00000 34860.00| 91.04000 38236.80| 105.00000 44100.00 HMA SURFACE, TYPE A | | | 0035 402-07435 910.000 TON | 72.00000 65520.00| 78.18000 71143.80| 90.00000 81900.00 HMA INTERMEDIATE, TYPE A | | | 0036 402-07440 110.000 TON | 90.00000 9900.00| 85.68000 9424.80| 100.00000 11000.00 HMA BASE, TYPE A | | | 0037 601-01115 465.000 LFT | 54.00000 25110.00| 57.83000 26890.95| 52.00000 24180.00 GUARDRAIL, W BEAM, 1 FT 6.75 IN SPACING | | | 0038 601-02103 70.000 LFT | 22.00000 1540.00| 23.56000 1649.20| 26.00000 1820.00 GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0039 601-06037 6.000 EACH | 900.00000 5400.00| 963.90000 5783.40| 800.00000 4800.00 GUARDRAIL END TREATMENT, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 211 -4 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -29568-A COUNTIES : PORTER LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 26-3919039 |( 3 ) 35-1035122 |RIETH RILEY CONSTRUCTION |TONN AND BLANK CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 601-99105 401.000 LFT | 17.00000 6817.00| 3.18000 1275.18| 21.00000 8421.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0041 603-01984 2.000 EACH | 2600.00000 5200.00| 2784.60000 5569.20| 1400.00000 2800.00 BICYCLE GATE , Type 1 | | | 0042 603-01984 9.000 EACH | 2600.00000 23400.00| 2784.60000 25061.40| 1500.00000 13500.00 BICYCLE GATE , Type 2 | | | 0043 604-06070 987.000 SYS | 30.00000 29610.00| 44.54000 43960.98| 60.00000 59220.00 SIDEWALK, CONCRETE | | | 0044 611-06497 2.000 EACH | 200.00000 400.00| 214.20000 428.40| 200.00000 400.00 MAILBOX ASSEMBLY, SINGLE | | | 0045 615-97672 4.000 EACH | 1020.61000 4082.44| 742.20000 2968.80| 750.00000 3000.00 TRASH RECEPTACLE | | | 0046 616-06405 65.000 TON | 66.34000 4312.10| 51.94000 3376.10| 70.00000 4550.00 RIPRAP, REVETMENT | | | 0047 621-01004 10.000 EACH | 370.00000 3700.00| 401.63000 4016.30| 400.00000 4000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0048 621-06559 9420.000 SYS | 1.43000 13470.60| 0.84000 7912.80| 1.00000 9420.00 MULCHED SEEDING, R | | | 0049 622-05639 5.000 EACH | 29.00000 145.00| 214.20000 1071.00| 220.00000 1100.00 PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0050 628-09401 19.000 MOS | 2580.05000 49020.95| 1708.64000 32464.16| 2500.00000 47500.00 FIELD OFFICE, A | | | 0051 628-09407 19.000 MOS | 230.35000 4376.65| 169.11000 3213.09| 300.00000 5700.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0055 711-02554 LUMP | 835000.00000 835000.00| 1027695.19000 1027695.19| 1100000.00000 1100000.00 PEDESTRIAN BRIDGE US-12 Bridge, | | | approaches, and structure. | | | 0056 711-02554 LUMP | 1161000.00000 1161000.00| 1356566.09000 1356566.09| 1500000.00000 1500000.00 PEDESTRIAN BRIDGE US-20 Bridge, | | | approaches, and structure. | | | 0057 712-03812 4.000 EACH | 1610.60000 6442.40| 1270.21000 5080.84| 1700.00000 6800.00 BENCH | | | 0058 715-05048 200.000 LFT | 18.10000 3620.00| 8.57000 1714.00| 35.00000 7000.00 PIPE, TYPE 4, CIRCULAR, 6 IN Underdrain | | | 0059 715-05053 2.000 LFT | 346.80000 693.60| 267.75000 535.50| 100.00000 200.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0060 715-05168 292.000 LFT | 28.36000 8281.12| 35.34000 10319.28| 50.00000 14600.00 PIPE, TYPE 3, CIRCULAR, 12 IN | | | 0061 715-05173 60.000 LFT | 43.62000 2617.20| 48.20000 2892.00| 60.00000 3600.00 PIPE, TYPE 3, CIRCULAR, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 211 -5 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -29568-A COUNTIES : PORTER LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 26-3919039 |( 3 ) 35-1035122 |RIETH RILEY CONSTRUCTION |TONN AND BLANK CONSTRUCTION |GARIUP CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 715-46000 9.000 EACH | 467.05000 4203.45| 321.30000 2891.70| 300.00000 2700.00 PIPE END SECTION, 12 IN | | | 0063 718-06532 200.000 LFT | 12.50000 2500.00| 4.28000 856.00| 10.00000 2000.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0064 718-52610 18.000 CYS | 85.26000 1534.68| 36.41000 655.38| 55.00000 990.00 AGGREGATE FOR UNDERDRAINS | | | 0065 718-99153 40.000 SYS | 3.06000 122.40| 3.75000 150.00| 4.00000 160.00 GEOTEXTILES FOR UNDERDRAIN | | | 0066 720-45075 1.000 EACH | 2241.25000 2241.25| 1874.25000 1874.25| 500.00000 500.00 INLET, R13 | | | 0067 801-06640 26.000 EACH | 137.00000 3562.00| 146.73000 3814.98| 150.00000 3900.00 CONSTRUCTION SIGN, A | | | 0068 801-06775 LUMP | 18000.00000 18000.00| 4960.87000 4960.87| 10000.00000 10000.00 MAINTAINING TRAFFIC | | | 0069 801-08402 64.000 LFT | 52.80000 3379.20| 70.55000 4515.20| 35.00000 2240.00 TEMPORARY TRAFFIC BARRIER, TYPE 3 | | | 0070 802-03776 555.000 LFT | 18.30000 10156.50| 19.60000 10878.00| 28.00000 15540.00 SIGN POST, WOOD, 6 IN X 6 IN | | | 0071 802-05701 296.000 LFT | 11.32000 3350.72| 12.12000 3587.52| 12.00000 3552.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0072 802-09838 2157.000 SFT | 13.00000 28041.00| 13.92000 30025.44| 14.00000 30198.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0073 808-03114 14.000 EACH | 42.00000 588.00| 44.98000 629.72| 45.00000 630.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (XING) 8 FT | | | 0074 808-03442 14.000 EACH | 26.50000 371.00| 28.38000 397.32| 30.00000 420.00 PAVEMENT MESSAGE MARKING, PAINT, BIKE | | | SYMBOL | | | 0075 808-03442 4.000 EACH | 26.50000 106.00| 28.38000 113.52| 30.00000 120.00 PAVEMENT MESSAGE MARKING, PAINT, BIKE | | | SYMBOL To be used on Howe Road North of | | | US-20 | | | 0076 808-05535 810.000 LFT | 7.22000 5848.20| 7.73000 6261.30| 8.00000 6480.00 TRANSVERSE MARKINGS EPOXY SOLID WHITE, | | | CROSSHATCH LINE 24" | | | 0077 808-06723 4.000 EACH | 19.00000 76.00| 20.35000 81.40| 25.00000 100.00 PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW For use on Howe Road | | | North of Us-20 | | | 0078 808-74804 5620.000 LFT | 0.67000 3765.40| 0.72000 4046.40| 0.75000 4215.00 LINE, EPOXY, SOLID, WHITE, 6 IN | | | SECTION TOTALS | $ 2,997,881.71| $ 3,415,275.17| $ 3,687,700.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,997,881.71| $ 3,415,275.17| $ 3,687,700.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 211 -6 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -29568-A COUNTIES : PORTER LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1120685 |( ) |DYER CONSTRUCTION CO |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 38000.00000 38000.00| 35000.00000 35000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 112.68000 225.36| 150.00000 300.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 38.000 MOS | 84.51000 3211.38| 125.00000 4750.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 188000.00000 188000.00| 230000.00000 230000.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-02245 7.000 EACH | 60.00000 420.00| 15.00000 105.00| TREE, 6 IN, REMOVE | | | 0012 201-02250 10.000 EACH | 75.00000 750.00| 20.00000 200.00| TREE, 10 IN, REMOVE | | | 0013 201-02255 19.000 EACH | 200.00000 3800.00| 125.00000 2375.00| TREE, 18 IN, REMOVE | | | 0014 201-02260 7.000 EACH | 480.00000 3360.00| 700.00000 4900.00| TREE, 30 IN, REMOVE | | | 0015 201-02264 1.000 EACH | 650.00000 650.00| 1000.00000 1000.00| TREE, 42 IN, REMOVE | | | 0016 201-02265 1.000 EACH | 800.00000 800.00| 2000.00000 2000.00| TREE, 48 IN, REMOVE | | | 0017 201-02270 1.000 EACH | 1200.00000 1200.00| 2500.00000 2500.00| TREE, 60 IN, REMOVE | | | 0018 201-52370 LUMP | 37000.00000 37000.00| 95000.00000 95000.00| CLEARING RIGHT OF WAY | | | 0019 201-91010 22.000 EACH | 200.00000 4400.00| 325.00000 7150.00| TREE, 24 IN, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 211 -7 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -29568-A COUNTIES : PORTER LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1120685 |( ) |DYER CONSTRUCTION CO |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 201-91011 1.000 EACH | 750.00000 750.00| 850.00000 850.00| TREE, 36 IN, REMOVE | | | 0021 201-93091 14.000 EACH | 170.00000 2380.00| 60.00000 840.00| TREE, 15 IN, REMOVE | | | 0022 201-93898 35.000 EACH | 75.00000 2625.00| 25.00000 875.00| TREE, 12 IN, REMOVE | | | 0023 202-02240 35.000 SYS | 23.53000 823.55| 50.00000 1750.00| PAVEMENT REMOVAL | | | 0024 202-91840 20.000 LFT | 14.28000 285.60| 30.00000 600.00| FENCE, CHAIN LINK, REMOVE | | | 0025 203-02000 4800.000 CYS | 30.48000 146304.00| 35.00000 168000.00| EXCAVATION, COMMON | | | 0026 205-02236 4.000 EACH | 132.79000 531.16| 150.00000 600.00| TEMPORARY EROSION & SEDIMENT CONTROL, | | | DROP INLET PROTECTION | | | 0027 205-02770 433.000 SYS | 2.05000 887.65| 2.00000 866.00| EROSION CONTROL BLANKET | | | 0028 205-06937 14036.000 LFT | 4.07000 57126.52| 2.00000 28072.00| TEMPORARY SILT FENCE | | | 0029 207-08267 10590.000 SYS | 10.75000 113842.50| 16.50000 174735.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0030 211-02050 1100.000 CYS | 32.80000 36080.00| 10.00000 11000.00| B BORROW | | | 0031 211-07454 200.000 CYS | 42.94000 8588.00| 15.00000 3000.00| STRUCTURAL BACKFILL | | | 0032 301-07448 3230.000 TON | 24.25000 78327.50| 33.00000 106590.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0033 303-07449 1350.000 TON | 30.00000 40500.00| 40.00000 54000.00| COMPACTED AGGREGATE, NO. 73 | | | 0034 402-07432 420.000 TON | 85.00000 35700.00| 85.00000 35700.00| HMA SURFACE, TYPE A | | | 0035 402-07435 910.000 TON | 73.00000 66430.00| 73.00000 66430.00| HMA INTERMEDIATE, TYPE A | | | 0036 402-07440 110.000 TON | 80.00000 8800.00| 80.00000 8800.00| HMA BASE, TYPE A | | | 0037 601-01115 465.000 LFT | 49.00000 22785.00| 54.00000 25110.00| GUARDRAIL, W BEAM, 1 FT 6.75 IN SPACING | | | 0038 601-02103 70.000 LFT | 24.00000 1680.00| 22.00000 1540.00| GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0039 601-06037 6.000 EACH | 773.00000 4638.00| 900.00000 5400.00| GUARDRAIL END TREATMENT, I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 211 -8 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -29568-A COUNTIES : PORTER LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1120685 |( ) |DYER CONSTRUCTION CO |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 601-99105 401.000 LFT | 19.00000 7619.00| 17.00000 6817.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0041 603-01984 2.000 EACH | 1295.00000 2590.00| 2700.00000 5400.00| BICYCLE GATE , Type 1 | | | 0042 603-01984 9.000 EACH | 1455.00000 13095.00| 3300.00000 29700.00| BICYCLE GATE , Type 2 | | | 0043 604-06070 987.000 SYS | 35.00000 34545.00| 52.00000 51324.00| SIDEWALK, CONCRETE | | | 0044 611-06497 2.000 EACH | 184.00000 368.00| 250.00000 500.00| MAILBOX ASSEMBLY, SINGLE | | | 0045 615-97672 4.000 EACH | 721.23000 2884.92| 800.00000 3200.00| TRASH RECEPTACLE | | | 0046 616-06405 65.000 TON | 55.93000 3635.45| 85.00000 5525.00| RIPRAP, REVETMENT | | | 0047 621-01004 10.000 EACH | 375.00000 3750.00| 150.00000 1500.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0048 621-06559 9420.000 SYS | 0.78000 7347.60| 1.39000 13093.80| MULCHED SEEDING, R | | | 0049 622-05639 5.000 EACH | 200.00000 1000.00| 39.00000 195.00| PLANT, DECIDUOUS SHRUB, 18 TO 24 IN | | | 0050 628-09401 19.000 MOS | 2475.12000 47027.28| 3000.00000 57000.00| FIELD OFFICE, A | | | 0051 628-09407 19.000 MOS | 120.57000 2290.83| 300.00000 5700.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0055 711-02554 LUMP | 1180000.00000 1180000.00| 1155000.00000 1155000.00| PEDESTRIAN BRIDGE US-12 Bridge, | | | approaches, and structure. | | | 0056 711-02554 LUMP | 1450000.00000 1450000.00| 1476000.00000 1476000.00| PEDESTRIAN BRIDGE US-20 Bridge, | | | approaches, and structure. | | | 0057 712-03812 4.000 EACH | 1788.70000 7154.80| 1250.00000 5000.00| BENCH | | | 0058 715-05048 200.000 LFT | 25.40000 5080.00| 5.00000 1000.00| PIPE, TYPE 4, CIRCULAR, 6 IN Underdrain | | | 0059 715-05053 2.000 LFT | 33.81000 67.62| 500.00000 1000.00| PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0060 715-05168 292.000 LFT | 36.46000 10646.32| 55.00000 16060.00| PIPE, TYPE 3, CIRCULAR, 12 IN | | | 0061 715-05173 60.000 LFT | 43.62000 2617.20| 70.00000 4200.00| PIPE, TYPE 3, CIRCULAR, 24 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 211 -9 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -29568-A COUNTIES : PORTER LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1120685 |( ) |DYER CONSTRUCTION CO |WALSH & KELLY INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 715-46000 9.000 EACH | 321.37000 2892.33| 900.00000 8100.00| PIPE END SECTION, 12 IN | | | 0063 718-06532 200.000 LFT | 1.10000 220.00| 12.00000 2400.00| VIDEO INSPECTION FOR UNDERDRAINS | | | 0064 718-52610 18.000 CYS | 24.21000 435.78| 75.00000 1350.00| AGGREGATE FOR UNDERDRAINS | | | 0065 718-99153 40.000 SYS | 3.02000 120.80| 5.00000 200.00| GEOTEXTILES FOR UNDERDRAIN | | | 0066 720-45075 1.000 EACH | 1754.20000 1754.20| 2000.00000 2000.00| INLET, R13 | | | 0067 801-06640 26.000 EACH | 137.00000 3562.00| 137.00000 3562.00| CONSTRUCTION SIGN, A | | | 0068 801-06775 LUMP | 21769.73000 21769.73| 60000.00000 60000.00| MAINTAINING TRAFFIC | | | 0069 801-08402 64.000 LFT | 96.45000 6172.80| 49.56000 3171.84| TEMPORARY TRAFFIC BARRIER, TYPE 3 | | | 0070 802-03776 555.000 LFT | 18.30000 10156.50| 18.30000 10156.50| SIGN POST, WOOD, 6 IN X 6 IN | | | 0071 802-05701 296.000 LFT | 11.32000 3350.72| 11.32000 3350.72| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0072 802-09838 2157.000 SFT | 13.00000 28041.00| 13.00000 28041.00| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0073 808-03114 14.000 EACH | 42.00000 588.00| 42.00000 588.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (XING) 8 FT | | | 0074 808-03442 14.000 EACH | 26.50000 371.00| 26.50000 371.00| PAVEMENT MESSAGE MARKING, PAINT, BIKE | | | SYMBOL | | | 0075 808-03442 4.000 EACH | 26.50000 106.00| 26.50000 106.00| PAVEMENT MESSAGE MARKING, PAINT, BIKE | | | SYMBOL To be used on Howe Road North of | | | US-20 | | | 0076 808-05535 810.000 LFT | 7.22000 5848.20| 7.22000 5848.20| TRANSVERSE MARKINGS EPOXY SOLID WHITE, | | | CROSSHATCH LINE 24" | | | 0077 808-06723 4.000 EACH | 19.00000 76.00| 19.00000 76.00| PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW For use on Howe Road | | | North of Us-20 | | | 0078 808-74804 5620.000 LFT | 0.67000 3765.40| 0.67000 3765.40| LINE, EPOXY, SOLID, WHITE, 6 IN | | | SECTION TOTALS | $ 3,781,856.70| $ 4,051,345.46| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 3,781,856.70| $ 4,051,345.46| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -1 VENDOR RANKING CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : SMALL STRUCTURE REPLACEMENT COMPLETION DATE : 07/31/11 LOCATION : SPENCER COUNTY PROJECT(S) : 0400534 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1875662 CRIDER & CRIDER INC $ 334,842.33 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 339,000.00 101.2417% 3 35-1878024 RAGLE INC $ 341,315.95 101.9333% 4 35-2131982 J B I CONSTRUCTION INC $ 349,496.70 104.3765% 5 35-1057095 BLANKENBERGER BROTHERS INC $ 359,850.00 107.4685% 6 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 374,606.30 111.8754% 7 35-0626844 J H RUDOLPH & COMPANY $ 388,459.31 116.0126% 8 35-1801998 CLR INC $ 395,752.11 118.1906% 9 35-1618530 AMERICAN CONTRACTING & SERVICES $ 425,589.78 127.1015% 10 35-1385672 FORCE CONSTRUCTION CO INC $ 466,616.30 139.3540% 35-2155873 KINGS TRUCKING & EXCAVATION INC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -2 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-2040801 |( 3 ) 35-1878024 |CRIDER & CRIDER INC |GOHMANN ASPHALT & CONSTRUCTI |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 3547.00000 3547.00| 5000.00000 5000.00| 3600.00000 3600.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 97.90000 195.80| 120.00000 240.00| 80.00000 160.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 153.00000 2448.00| 50.00000 800.00| 20.00000 320.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 7359.00000 7359.00| 16723.15000 16723.15| 17000.00000 17000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 13820.00000 13820.00| 10000.00000 10000.00| 10000.00000 10000.00 CLEARING RIGHT OF WAY | | | 0012 202-51330 LUMP | 7841.00000 7841.00| 13100.00000 13100.00| 7750.00000 7750.00 PRESENT STRUCTURE, REMOVE | | | 0013 202-96133 44.000 LFT | 5.60000 246.40| 9.00000 396.00| 6.00000 264.00 PIPE, REMOVE | | | 0014 202-99187 461.000 LFT | 1.70000 783.70| 8.00000 3688.00| 2.50000 1152.50 FENCE, FARM FIELD, REMOVE | | | 0015 203-02000 1036.000 CYS | 14.40000 14918.40| 12.00000 12432.00| 22.00000 22792.00 EXCAVATION, COMMON | | | 0016 203-51223 131.000 CYS | 17.70000 2318.70| 10.00000 1310.00| 17.00000 2227.00 EXCAVATION, WATERWAY | | | 0017 205-02770 278.000 SYS | 1.50000 417.00| 1.20000 333.60| 1.20000 333.60 EROSION CONTROL BLANKET | | | 0018 205-03371 14.200 CYS | 23.40000 332.28| 15.00000 213.00| 9.00000 127.80 SEDIMENT, REMOVE | | | 0019 205-06931 4.500 TON | 46.80000 210.60| 44.00000 198.00| 70.00000 315.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -3 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-2040801 |( 3 ) 35-1878024 |CRIDER & CRIDER INC |GOHMANN ASPHALT & CONSTRUCTI |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06932 132.000 LFT | 7.20000 950.40| 14.00000 1848.00| 8.00000 1056.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0021 205-06936 42.000 TON | 42.70000 1793.40| 45.00000 1890.00| 35.00000 1470.00 TEMPORARY SEDIMENT TRAP | | | 0022 205-06937 668.000 LFT | 2.20000 1469.60| 2.20000 1469.60| 2.25000 1503.00 TEMPORARY SILT FENCE | | | 0023 205-09543 100.000 TON | 21.80000 2180.00| 40.00000 4000.00| 26.00000 2600.00 NO 2 STONE | | | 0024 207-08265 1823.000 SYS | 7.30000 13307.90| 10.00000 18230.00| 10.00000 18230.00 SUBGRADE TREATMENT, TYPE IIA | | | 0025 207-08267 91.000 SYS | 10.60000 964.60| 10.00000 910.00| 17.00000 1547.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 211-09264 19.000 CYS | 41.40000 786.60| 50.00000 950.00| 20.00000 380.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0027 211-09268 302.000 CYS | 99.50000 30049.00| 50.00000 15100.00| 135.00000 40770.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0028 214-07202 261.000 SYS | 3.70000 965.70| 6.50000 1696.50| 5.00000 1305.00 GEOGRID, TYPE I | | | 0029 301-07448 328.000 TON | 22.60000 7412.80| 20.00000 6560.00| 24.00000 7872.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 303-01180 569.000 TON | 21.70000 12347.30| 26.00000 14794.00| 24.00000 13656.00 COMPACTED AGGREGATE, NO. 53 | | | 0031 306-08033 350.000 SYS | 5.50000 1925.00| 3.00000 1050.00| 4.50000 1575.00 MILLING, ASPHALT, 1 IN | | | 0032 306-08034 60.000 SYS | 7.80000 468.00| 3.00000 180.00| 6.75000 405.00 MILLING, ASPHALT, 1 1/2 IN | | | 0033 306-08037 200.000 SYS | 6.90000 1380.00| 3.00000 600.00| 5.25000 1050.00 MILLING, ASPHALT, 3 IN | | | 0034 306-08042 430.000 SYS | 4.90000 2107.00| 3.00000 1290.00| 4.97000 2137.10 MILLING, SCARIFICATION/PROFILE | | | 0035 306-08043 240.000 SYS | 5.80000 1392.00| 3.00000 720.00| 4.50000 1080.00 MILLING, TRANSITION | | | 0036 402-07433 201.000 TON | 78.00000 15678.00| 78.00000 15678.00| 78.00000 15678.00 HMA SURFACE, TYPE B | | | 0037 402-07438 702.000 TON | 60.00000 42120.00| 60.00000 42120.00| 60.00000 42120.00 HMA INTERMEDIATE, TYPE B | | | 0038 406-05520 0.900 TON | 475.00000 427.50| 475.00000 427.50| 475.00000 427.50 ASPHALT FOR TACK COAT | | | 0039 601-02241 397.000 LFT | 5.70000 2262.90| 10.00000 3970.00| 6.00000 2382.00 GUARDRAIL, REMOVE | | | 0040 601-06854 1.000 EACH | 2900.00000 2900.00| 2900.00000 2900.00| 2650.00000 2650.00 GUARDRAIL, W-BEAM, NESTED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -4 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-2040801 |( 3 ) 35-1878024 |CRIDER & CRIDER INC |GOHMANN ASPHALT & CONSTRUCTI |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 601-94689 2.000 EACH | 2600.00000 5200.00| 2600.00000 5200.00| 2595.00000 5190.00 GUARDRAIL END TREATMENT, OS | | | 0042 601-99105 313.000 LFT | 18.00000 5634.00| 18.00000 5634.00| 21.90000 6854.70 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0043 610-07487 25.000 TON | 100.00000 2500.00| 75.00000 1875.00| 100.00000 2500.00 HMA FOR APPROACHES, TYPE B | | | 0044 611-06497 1.000 EACH | 300.00000 300.00| 300.00000 300.00| 125.00000 125.00 MAILBOX ASSEMBLY, SINGLE | | | 0045 615-06490 20.000 EACH | 135.00000 2700.00| 135.00000 2700.00| 115.00000 2300.00 RIGHT OF WAY MARKER | | | 0046 615-06505 3.000 EACH | 785.00000 2355.00| 785.00000 2355.00| 595.00000 1785.00 MONUMENT, B | | | 0047 615-06530 1.000 EACH | 695.00000 695.00| 1000.00000 1000.00| 695.00000 695.00 BENCH MARK POST | | | 0048 616-02320 197.000 SYS | 2.10000 413.70| 1.75000 344.75| 2.75000 541.75 GEOTEXTILES | | | 0049 616-05688 165.000 TON | 36.40000 6006.00| 30.00000 4950.00| 32.00000 5280.00 RIPRAP, CLASS 1 | | | 0050 616-06451 185.000 TON | 32.10000 5938.50| 30.00000 5550.00| 32.00000 5920.00 RIPRAP, UNIFORM | | | 0051 621-01004 2.000 EACH | 550.00000 1100.00| 550.00000 1100.00| 550.00000 1100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-06545 0.100 TON | 450.00000 45.00| 450.00000 45.00| 450.00000 45.00 FERTILIZER | | | 0053 621-06557 19.000 LBS | 2.00000 38.00| 2.00000 38.00| 2.00000 38.00 SEED MIXTURE, T | | | 0054 621-06559 29.000 SYS | 3.00000 87.00| 3.00000 87.00| 3.00000 87.00 MULCHED SEEDING, R | | | 0055 621-06565 0.500 TON | 420.00000 210.00| 420.00000 210.00| 420.00000 210.00 MULCHING MATERIAL | | | 0056 621-06567 9.300 kGAL | 5.00000 46.50| 5.00000 46.50| 5.00000 46.50 WATER | | | 0057 621-06574 222.000 SYS | 7.00000 1554.00| 7.00000 1554.00| 11.00000 2442.00 SODDING | | | 0058 622-52436 2.000 EACH | 32.00000 64.00| 32.00000 64.00| 32.00000 64.00 SIGN, DO NOT MOW OR SPRAY | | | 0059 622-98200 2.000 EACH | 32.00000 64.00| 32.00000 64.00| 32.00000 64.00 SIGN, DO NOT DISTURB | | | 0060 628-09401 8.000 MOS | 1417.00000 11336.00| 2200.00000 17600.00| 500.00000 4000.00 FIELD OFFICE, A | | | 0061 628-09407 8.000 MOS | 214.20000 1713.60| 300.00000 2400.00| 50.00000 400.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -5 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-2040801 |( 3 ) 35-1878024 |CRIDER & CRIDER INC |GOHMANN ASPHALT & CONSTRUCTI |RAGLE INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 714-03591 69.750 LFT | 663.40000 46272.15| 600.00000 41850.00| 600.00000 41850.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 9 FT. X 8 FT. | | | 0063 714-08514 312.000 SFT | 81.50000 25428.00| 70.00000 21840.00| 60.00000 18720.00 WINGWALL | | | 0064 715-05171 60.000 LFT | 18.10000 1086.00| 32.00000 1920.00| 35.00000 2100.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0065 715-05438 5.000 LFT | 113.30000 566.50| 14.00000 70.00| 40.00000 200.00 PIPE, DRAIN TILE TERMINAL SECTION, 4 IN | | | 0066 715-46010 2.000 EACH | 321.90000 643.80| 400.00000 800.00| 275.00000 550.00 PIPE END SECTION, 18 IN | | | 0067 801-03290 2.000 EACH | 185.00000 370.00| 185.00000 370.00| 185.00000 370.00 CONSTRUCTION SIGN, C | | | 0068 801-04308 4.000 EACH | 395.00000 1580.00| 395.00000 1580.00| 395.00000 1580.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0069 801-06625 31.000 EACH | 86.00000 2666.00| 85.00000 2635.00| 85.00000 2635.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0070 801-06640 15.000 EACH | 145.00000 2175.00| 145.00000 2175.00| 145.00000 2175.00 CONSTRUCTION SIGN, A | | | 0071 801-06775 LUMP | 3364.00000 3364.00| 6000.00000 6000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | 0072 801-07118 60.000 LFT | 8.00000 480.00| 8.00000 480.00| 8.00000 480.00 BARRICADE, III-A | | | 0073 801-07119 48.000 LFT | 9.50000 456.00| 9.50000 456.00| 9.50000 456.00 BARRICADE, III-B | | | 0074 802-05704 17.750 LFT | 14.00000 248.50| 14.00000 248.50| 14.40000 255.60 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0075 802-07060 2.000 EACH | 125.00000 250.00| 125.00000 250.00| 145.00000 290.00 SIGN, SHEET, RELOCATE | | | 0076 808-06703 1340.000 LFT | 0.40000 536.00| 0.38000 509.20| 0.38000 509.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0077 808-75240 670.000 LFT | 0.40000 268.00| 0.38000 254.60| 0.38000 254.60 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0078 808-75245 2595.000 LFT | 0.40000 1038.00| 0.38000 986.10| 0.38000 986.10 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0079 808-75996 17.000 EACH | 24.50000 416.50| 10.00000 170.00| 10.00000 170.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0080 808-75998 17.000 EACH | 98.00000 1666.00| 145.00000 2465.00| 65.00000 1105.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 334,842.33| $ 339,000.00| $ 341,315.95 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 334,842.33| $ 339,000.00| $ 341,315.95 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -6 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2131982 |( 5 ) 35-1057095 |( 6 ) 35-1009310 |J B I CONSTRUCTION INC |BLANKENBERGER BROTHERS INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 1550.00000 1550.00| 5660.00000 5660.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 27.00000 54.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 100.00000 1600.00| 75.00000 1200.00| 54.00000 864.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 17000.00000 17000.00| 17157.02000 17157.02| 19185.00000 19185.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 3500.00000 3500.00| 12760.00000 12760.00| 8420.00000 8420.00 CLEARING RIGHT OF WAY | | | 0012 202-51330 LUMP | 5600.00000 5600.00| 7500.00000 7500.00| 9125.00000 9125.00 PRESENT STRUCTURE, REMOVE | | | 0013 202-96133 44.000 LFT | 5.00000 220.00| 35.00000 1540.00| 15.00000 660.00 PIPE, REMOVE | | | 0014 202-99187 461.000 LFT | 5.00000 2305.00| 3.00000 1383.00| 4.75000 2189.75 FENCE, FARM FIELD, REMOVE | | | 0015 203-02000 1036.000 CYS | 25.00000 25900.00| 15.90000 16472.40| 24.00000 24864.00 EXCAVATION, COMMON | | | 0016 203-51223 131.000 CYS | 30.00000 3930.00| 20.00000 2620.00| 30.00000 3930.00 EXCAVATION, WATERWAY | | | 0017 205-02770 278.000 SYS | 1.20000 333.60| 1.20000 333.60| 1.20000 333.60 EROSION CONTROL BLANKET | | | 0018 205-03371 14.200 CYS | 20.00000 284.00| 20.00000 284.00| 21.00000 298.20 SEDIMENT, REMOVE | | | 0019 205-06931 4.500 TON | 50.00000 225.00| 95.00000 427.50| 58.50000 263.25 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -7 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2131982 |( 5 ) 35-1057095 |( 6 ) 35-1009310 |J B I CONSTRUCTION INC |BLANKENBERGER BROTHERS INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06932 132.000 LFT | 10.00000 1320.00| 10.00000 1320.00| 10.00000 1320.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0021 205-06936 42.000 TON | 40.00000 1680.00| 75.00000 3150.00| 29.00000 1218.00 TEMPORARY SEDIMENT TRAP | | | 0022 205-06937 668.000 LFT | 1.40000 935.20| 1.40000 935.20| 1.40000 935.20 TEMPORARY SILT FENCE | | | 0023 205-09543 100.000 TON | 20.00000 2000.00| 20.00000 2000.00| 24.00000 2400.00 NO 2 STONE | | | 0024 207-08265 1823.000 SYS | 10.50000 19141.50| 8.00000 14584.00| 9.50000 17318.50 SUBGRADE TREATMENT, TYPE IIA | | | 0025 207-08267 91.000 SYS | 11.00000 1001.00| 10.00000 910.00| 11.75000 1069.25 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 211-09264 19.000 CYS | 65.00000 1235.00| 23.50000 446.50| 36.00000 684.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0027 211-09268 302.000 CYS | 65.00000 19630.00| 114.00000 34428.00| 119.00000 35938.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0028 214-07202 261.000 SYS | 5.50000 1435.50| 5.00000 1305.00| 7.00000 1827.00 GEOGRID, TYPE I | | | 0029 301-07448 328.000 TON | 22.50000 7380.00| 24.00000 7872.00| 25.00000 8200.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 303-01180 569.000 TON | 24.00000 13656.00| 34.50000 19630.50| 25.50000 14509.50 COMPACTED AGGREGATE, NO. 53 | | | 0031 306-08033 350.000 SYS | 5.00000 1750.00| 6.35000 2222.50| 3.50000 1225.00 MILLING, ASPHALT, 1 IN | | | 0032 306-08034 60.000 SYS | 5.00000 300.00| 7.15000 429.00| 5.20000 312.00 MILLING, ASPHALT, 1 1/2 IN | | | 0033 306-08037 200.000 SYS | 5.00000 1000.00| 7.50000 1500.00| 4.20000 840.00 MILLING, ASPHALT, 3 IN | | | 0034 306-08042 430.000 SYS | 5.00000 2150.00| 7.50000 3225.00| 3.30000 1419.00 MILLING, SCARIFICATION/PROFILE | | | 0035 306-08043 240.000 SYS | 5.00000 1200.00| 7.00000 1680.00| 3.90000 936.00 MILLING, TRANSITION | | | 0036 402-07433 201.000 TON | 78.00000 15678.00| 78.00000 15678.00| 78.00000 15678.00 HMA SURFACE, TYPE B | | | 0037 402-07438 702.000 TON | 60.00000 42120.00| 60.00000 42120.00| 60.00000 42120.00 HMA INTERMEDIATE, TYPE B | | | 0038 406-05520 0.900 TON | 475.00000 427.50| 475.00000 427.50| 475.00000 427.50 ASPHALT FOR TACK COAT | | | 0039 601-02241 397.000 LFT | 10.00000 3970.00| 3.00000 1191.00| 7.50000 2977.50 GUARDRAIL, REMOVE | | | 0040 601-06854 1.000 EACH | 2900.00000 2900.00| 2900.00000 2900.00| 2650.00000 2650.00 GUARDRAIL, W-BEAM, NESTED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -8 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2131982 |( 5 ) 35-1057095 |( 6 ) 35-1009310 |J B I CONSTRUCTION INC |BLANKENBERGER BROTHERS INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 601-94689 2.000 EACH | 2600.00000 5200.00| 2600.00000 5200.00| 2595.00000 5190.00 GUARDRAIL END TREATMENT, OS | | | 0042 601-99105 313.000 LFT | 18.00000 5634.00| 18.00000 5634.00| 21.90000 6854.70 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0043 610-07487 25.000 TON | 100.00000 2500.00| 100.00000 2500.00| 100.00000 2500.00 HMA FOR APPROACHES, TYPE B | | | 0044 611-06497 1.000 EACH | 300.00000 300.00| 300.00000 300.00| 125.00000 125.00 MAILBOX ASSEMBLY, SINGLE | | | 0045 615-06490 20.000 EACH | 135.00000 2700.00| 135.00000 2700.00| 115.00000 2300.00 RIGHT OF WAY MARKER | | | 0046 615-06505 3.000 EACH | 785.00000 2355.00| 785.00000 2355.00| 595.00000 1785.00 MONUMENT, B | | | 0047 615-06530 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| 695.00000 695.00 BENCH MARK POST | | | 0048 616-02320 197.000 SYS | 2.00000 394.00| 3.00000 591.00| 6.00000 1182.00 GEOTEXTILES | | | 0049 616-05688 165.000 TON | 33.00000 5445.00| 32.80000 5412.00| 40.00000 6600.00 RIPRAP, CLASS 1 | | | 0050 616-06451 185.000 TON | 33.00000 6105.00| 31.50000 5827.50| 36.00000 6660.00 RIPRAP, UNIFORM | | | 0051 621-01004 2.000 EACH | 550.00000 1100.00| 550.00000 1100.00| 550.00000 1100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-06545 0.100 TON | 450.00000 45.00| 450.00000 45.00| 450.00000 45.00 FERTILIZER | | | 0053 621-06557 19.000 LBS | 2.00000 38.00| 2.00000 38.00| 2.00000 38.00 SEED MIXTURE, T | | | 0054 621-06559 29.000 SYS | 3.00000 87.00| 3.00000 87.00| 3.00000 87.00 MULCHED SEEDING, R | | | 0055 621-06565 0.500 TON | 420.00000 210.00| 420.00000 210.00| 420.00000 210.00 MULCHING MATERIAL | | | 0056 621-06567 9.300 kGAL | 5.00000 46.50| 5.00000 46.50| 5.00000 46.50 WATER | | | 0057 621-06574 222.000 SYS | 7.00000 1554.00| 7.00000 1554.00| 7.00000 1554.00 SODDING | | | 0058 622-52436 2.000 EACH | 32.00000 64.00| 32.00000 64.00| 32.00000 64.00 SIGN, DO NOT MOW OR SPRAY | | | 0059 622-98200 2.000 EACH | 32.00000 64.00| 32.00000 64.00| 32.00000 64.00 SIGN, DO NOT DISTURB | | | 0060 628-09401 8.000 MOS | 2000.00000 16000.00| 2000.00000 16000.00| 1720.00000 13760.00 FIELD OFFICE, A | | | 0061 628-09407 8.000 MOS | 50.00000 400.00| 250.00000 2000.00| 160.00000 1280.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -9 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-2131982 |( 5 ) 35-1057095 |( 6 ) 35-1009310 |J B I CONSTRUCTION INC |BLANKENBERGER BROTHERS INC |DEIG BROTHERS LUMBER & CONSTR LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 714-03591 69.750 LFT | 790.00000 55102.50| 592.50000 41326.88| 640.00000 44640.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 9 FT. X 8 FT. | | | 0063 714-08514 312.000 SFT | 70.00000 21840.00| 70.25000 21918.00| 71.00000 22152.00 WINGWALL | | | 0064 715-05171 60.000 LFT | 20.00000 1200.00| 26.00000 1560.00| 35.00000 2100.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0065 715-05438 5.000 LFT | 4.00000 20.00| 50.00000 250.00| 66.00000 330.00 PIPE, DRAIN TILE TERMINAL SECTION, 4 IN | | | 0066 715-46010 2.000 EACH | 225.00000 450.00| 325.00000 650.00| 232.00000 464.00 PIPE END SECTION, 18 IN | | | 0067 801-03290 2.000 EACH | 185.00000 370.00| 185.00000 370.00| 375.00000 750.00 CONSTRUCTION SIGN, C | | | 0068 801-04308 4.000 EACH | 395.00000 1580.00| 395.00000 1580.00| 295.00000 1180.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0069 801-06625 31.000 EACH | 85.00000 2635.00| 85.00000 2635.00| 120.00000 3720.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0070 801-06640 15.000 EACH | 145.00000 2175.00| 145.00000 2175.00| 125.00000 1875.00 CONSTRUCTION SIGN, A | | | 0071 801-06775 LUMP | 3500.00000 3500.00| 3000.00000 3000.00| 8310.00000 8310.00 MAINTAINING TRAFFIC | | | 0072 801-07118 60.000 LFT | 8.00000 480.00| 8.00000 480.00| 20.85000 1251.00 BARRICADE, III-A | | | 0073 801-07119 48.000 LFT | 9.50000 456.00| 9.50000 456.00| 25.00000 1200.00 BARRICADE, III-B | | | 0074 802-05704 17.750 LFT | 14.00000 248.50| 14.00000 248.50| 14.40000 255.60 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0075 802-07060 2.000 EACH | 125.00000 250.00| 125.00000 250.00| 145.00000 290.00 SIGN, SHEET, RELOCATE | | | 0076 808-06703 1340.000 LFT | 0.38000 509.20| 0.38000 509.20| 0.55000 737.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0077 808-75240 670.000 LFT | 0.38000 254.60| 0.38000 254.60| 0.55000 368.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0078 808-75245 2595.000 LFT | 0.38000 986.10| 0.38000 986.10| 0.55000 1427.25 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0079 808-75996 17.000 EACH | 10.00000 170.00| 30.00000 510.00| 65.50000 1113.50 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0080 808-75998 17.000 EACH | 145.00000 2465.00| 145.00000 2465.00| 65.00000 1105.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 349,496.70| $ 359,850.00| $ 374,606.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 349,496.70| $ 359,850.00| $ 374,606.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -10 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-0626844 |( 8 ) 35-1801998 |( 9 ) 35-1618530 |J H RUDOLPH & COMPANY |CLR INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 2000.00000 2000.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 125.00000 250.00| 50.00000 100.00| 225.00000 450.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 75.00000 1200.00| 25.00000 400.00| 110.00000 1760.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 19400.00000 19400.00| 20400.00000 20400.00| 21279.48000 21279.48 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 11600.00000 11600.00| 12200.00000 12200.00| 13776.35000 13776.35 CLEARING RIGHT OF WAY | | | 0012 202-51330 LUMP | 5500.00000 5500.00| 13750.00000 13750.00| 16000.00000 16000.00 PRESENT STRUCTURE, REMOVE | | | 0013 202-96133 44.000 LFT | 25.00000 1100.00| 30.00000 1320.00| 12.00000 528.00 PIPE, REMOVE | | | 0014 202-99187 461.000 LFT | 3.00000 1383.00| 2.00000 922.00| 1.50000 691.50 FENCE, FARM FIELD, REMOVE | | | 0015 203-02000 1036.000 CYS | 35.00000 36260.00| 29.00000 30044.00| 30.00000 31080.00 EXCAVATION, COMMON | | | 0016 203-51223 131.000 CYS | 25.00000 3275.00| 11.00000 1441.00| 45.00000 5895.00 EXCAVATION, WATERWAY | | | 0017 205-02770 278.000 SYS | 2.00000 556.00| 1.75000 486.50| 1.20000 333.60 EROSION CONTROL BLANKET | | | 0018 205-03371 14.200 CYS | 15.00000 213.00| 19.00000 269.80| 25.00000 355.00 SEDIMENT, REMOVE | | | 0019 205-06931 4.500 TON | 50.00000 225.00| 216.00000 972.00| 50.00000 225.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -11 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-0626844 |( 8 ) 35-1801998 |( 9 ) 35-1618530 |J H RUDOLPH & COMPANY |CLR INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06932 132.000 LFT | 12.00000 1584.00| 13.75000 1815.00| 10.00000 1320.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0021 205-06936 42.000 TON | 45.00000 1890.00| 52.00000 2184.00| 47.00000 1974.00 TEMPORARY SEDIMENT TRAP | | | 0022 205-06937 668.000 LFT | 2.00000 1336.00| 2.50000 1670.00| 1.40000 935.20 TEMPORARY SILT FENCE | | | 0023 205-09543 100.000 TON | 26.00000 2600.00| 19.00000 1900.00| 34.00000 3400.00 NO 2 STONE | | | 0024 207-08265 1823.000 SYS | 8.50000 15495.50| 7.80000 14219.40| 13.00000 23699.00 SUBGRADE TREATMENT, TYPE IIA | | | 0025 207-08267 91.000 SYS | 12.00000 1092.00| 18.00000 1638.00| 12.75000 1160.25 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 211-09264 19.000 CYS | 20.00000 380.00| 38.00000 722.00| 50.00000 950.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0027 211-09268 302.000 CYS | 90.00000 27180.00| 75.00000 22650.00| 90.00000 27180.00 STRUCTURAL BACKFILL, TYPE 5 | | | 0028 214-07202 261.000 SYS | 4.00000 1044.00| 8.00000 2088.00| 5.00000 1305.00 GEOGRID, TYPE I | | | 0029 301-07448 328.000 TON | 26.00000 8528.00| 38.00000 12464.00| 32.00000 10496.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 303-01180 569.000 TON | 26.00000 14794.00| 27.00000 15363.00| 30.00000 17070.00 COMPACTED AGGREGATE, NO. 53 | | | 0031 306-08033 350.000 SYS | 4.00000 1400.00| 6.00000 2100.00| 3.00000 1050.00 MILLING, ASPHALT, 1 IN | | | 0032 306-08034 60.000 SYS | 4.00000 240.00| 20.00000 1200.00| 3.00000 180.00 MILLING, ASPHALT, 1 1/2 IN | | | 0033 306-08037 200.000 SYS | 4.00000 800.00| 20.10000 4020.00| 3.00000 600.00 MILLING, ASPHALT, 3 IN | | | 0034 306-08042 430.000 SYS | 4.00000 1720.00| 5.50000 2365.00| 3.00000 1290.00 MILLING, SCARIFICATION/PROFILE | | | 0035 306-08043 240.000 SYS | 4.00000 960.00| 8.25000 1980.00| 3.00000 720.00 MILLING, TRANSITION | | | 0036 402-07433 201.000 TON | 96.00000 19296.00| 89.00000 17889.00| 78.00000 15678.00 HMA SURFACE, TYPE B | | | 0037 402-07438 702.000 TON | 62.00000 43524.00| 57.00000 40014.00| 60.00000 42120.00 HMA INTERMEDIATE, TYPE B | | | 0038 406-05520 0.900 TON | 450.00000 405.00| 425.00000 382.50| 475.00000 427.50 ASPHALT FOR TACK COAT | | | 0039 601-02241 397.000 LFT | 9.00000 3573.00| 5.55000 2203.35| 10.00000 3970.00 GUARDRAIL, REMOVE | | | 0040 601-06854 1.000 EACH | 2800.00000 2800.00| 3900.00000 3900.00| 2900.00000 2900.00 GUARDRAIL, W-BEAM, NESTED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -12 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-0626844 |( 8 ) 35-1801998 |( 9 ) 35-1618530 |J H RUDOLPH & COMPANY |CLR INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 601-94689 2.000 EACH | 2800.00000 5600.00| 3900.00000 7800.00| 2600.00000 5200.00 GUARDRAIL END TREATMENT, OS | | | 0042 601-99105 313.000 LFT | 22.00000 6886.00| 24.00000 7512.00| 18.00000 5634.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0043 610-07487 25.000 TON | 107.00000 2675.00| 115.00000 2875.00| 100.00000 2500.00 HMA FOR APPROACHES, TYPE B | | | 0044 611-06497 1.000 EACH | 125.00000 125.00| 445.00000 445.00| 300.00000 300.00 MAILBOX ASSEMBLY, SINGLE | | | 0045 615-06490 20.000 EACH | 115.00000 2300.00| 105.00000 2100.00| 135.00000 2700.00 RIGHT OF WAY MARKER | | | 0046 615-06505 3.000 EACH | 595.00000 1785.00| 545.00000 1635.00| 785.00000 2355.00 MONUMENT, B | | | 0047 615-06530 1.000 EACH | 695.00000 695.00| 675.00000 675.00| 1000.00000 1000.00 BENCH MARK POST | | | 0048 616-02320 197.000 SYS | 3.00000 591.00| 7.00000 1379.00| 5.00000 985.00 GEOTEXTILES | | | 0049 616-05688 165.000 TON | 45.00000 7425.00| 48.00000 7920.00| 38.00000 6270.00 RIPRAP, CLASS 1 | | | 0050 616-06451 185.000 TON | 40.00000 7400.00| 42.00000 7770.00| 33.00000 6105.00 RIPRAP, UNIFORM | | | 0051 621-01004 2.000 EACH | 600.00000 1200.00| 440.00000 880.00| 550.00000 1100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-06545 0.100 TON | 450.00000 45.00| 2000.00000 200.00| 450.00000 45.00 FERTILIZER | | | 0053 621-06557 19.000 LBS | 2.00000 38.00| 2.25000 42.75| 2.00000 38.00 SEED MIXTURE, T | | | 0054 621-06559 29.000 SYS | 3.00000 87.00| 11.00000 319.00| 3.00000 87.00 MULCHED SEEDING, R | | | 0055 621-06565 0.500 TON | 435.00000 217.50| 1500.00000 750.00| 420.00000 210.00 MULCHING MATERIAL | | | 0056 621-06567 9.300 kGAL | 5.00000 46.50| 3.99000 37.11| 5.00000 46.50 WATER | | | 0057 621-06574 222.000 SYS | 8.00000 1776.00| 10.00000 2220.00| 7.00000 1554.00 SODDING | | | 0058 622-52436 2.000 EACH | 32.00000 64.00| 32.00000 64.00| 32.00000 64.00 SIGN, DO NOT MOW OR SPRAY | | | 0059 622-98200 2.000 EACH | 32.00000 64.00| 32.00000 64.00| 32.00000 64.00 SIGN, DO NOT DISTURB | | | 0060 628-09401 8.000 MOS | 2000.00000 16000.00| 750.00000 6000.00| 2350.00000 18800.00 FIELD OFFICE, A | | | 0061 628-09407 8.000 MOS | 230.00000 1840.00| 50.00000 400.00| 250.00000 2000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -13 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-0626844 |( 8 ) 35-1801998 |( 9 ) 35-1618530 |J H RUDOLPH & COMPANY |CLR INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 714-03591 69.750 LFT | 800.00000 55800.00| 868.00000 60543.00| 780.00000 54405.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 9 FT. X 8 FT. | | | 0063 714-08514 312.000 SFT | 50.00000 15600.00| 80.00000 24960.00| 129.00000 40248.00 WINGWALL | | | 0064 715-05171 60.000 LFT | 30.00000 1800.00| 50.00000 3000.00| 40.00000 2400.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0065 715-05438 5.000 LFT | 22.00000 110.00| 47.00000 235.00| 260.00000 1300.00 PIPE, DRAIN TILE TERMINAL SECTION, 4 IN | | | 0066 715-46010 2.000 EACH | 400.00000 800.00| 475.00000 950.00| 450.00000 900.00 PIPE END SECTION, 18 IN | | | 0067 801-03290 2.000 EACH | 410.00000 820.00| 250.00000 500.00| 185.00000 370.00 CONSTRUCTION SIGN, C | | | 0068 801-04308 4.000 EACH | 325.00000 1300.00| 425.00000 1700.00| 395.00000 1580.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0069 801-06625 31.000 EACH | 132.00000 4092.00| 95.00000 2945.00| 85.00000 2635.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0070 801-06640 15.000 EACH | 137.00000 2055.00| 165.00000 2475.00| 145.00000 2175.00 CONSTRUCTION SIGN, A | | | 0071 801-06775 LUMP | 5000.00000 5000.00| 4000.00000 4000.00| 3500.00000 3500.00 MAINTAINING TRAFFIC | | | 0072 801-07118 60.000 LFT | 22.50000 1350.00| 9.00000 540.00| 8.00000 480.00 BARRICADE, III-A | | | 0073 801-07119 48.000 LFT | 27.50000 1320.00| 10.00000 480.00| 9.50000 456.00 BARRICADE, III-B | | | 0074 802-05704 17.750 LFT | 17.75000 315.06| 16.00000 284.00| 14.00000 248.50 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0075 802-07060 2.000 EACH | 2.00000 4.00| 145.00000 290.00| 125.00000 250.00 SIGN, SHEET, RELOCATE | | | 0076 808-06703 1340.000 LFT | 0.55000 737.00| 0.43000 576.20| 0.38000 509.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0077 808-75240 670.000 LFT | 0.55000 368.50| 0.30000 201.00| 0.38000 254.60 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0078 808-75245 2595.000 LFT | 0.55000 1427.25| 0.30000 778.50| 0.38000 986.10 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0079 808-75996 17.000 EACH | 58.00000 986.00| 19.00000 323.00| 25.00000 425.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0080 808-75998 17.000 EACH | 65.00000 1105.00| 165.00000 2805.00| 65.00000 1105.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 388,459.31| $ 395,752.11| $ 425,589.78 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 388,459.31| $ 395,752.11| $ 425,589.78 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -14 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 10 ) 35-1385672 |( ) |( ) |FORCE CONSTRUCTION CO INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP | 5000.00000 5000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 200.00000 400.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 150.00000 2400.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 24000.00000 24000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 14003.66000 14003.66| | CLEARING RIGHT OF WAY | | | 0012 202-51330 LUMP | 53042.65000 53042.65| | PRESENT STRUCTURE, REMOVE | | | 0013 202-96133 44.000 LFT | 44.11000 1940.84| | PIPE, REMOVE | | | 0014 202-99187 461.000 LFT | 9.81000 4522.41| | FENCE, FARM FIELD, REMOVE | | | 0015 203-02000 1036.000 CYS | 20.30000 21030.80| | EXCAVATION, COMMON | | | 0016 203-51223 131.000 CYS | 23.72000 3107.32| | EXCAVATION, WATERWAY | | | 0017 205-02770 278.000 SYS | 1.20000 333.60| | EROSION CONTROL BLANKET | | | 0018 205-03371 14.200 CYS | 25.00000 355.00| | SEDIMENT, REMOVE | | | 0019 205-06931 4.500 TON | 100.43000 451.94| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -15 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 10 ) 35-1385672 |( ) |( ) |FORCE CONSTRUCTION CO INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06932 132.000 LFT | 10.00000 1320.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0021 205-06936 42.000 TON | 54.26000 2278.92| | TEMPORARY SEDIMENT TRAP | | | 0022 205-06937 668.000 LFT | 1.40000 935.20| | TEMPORARY SILT FENCE | | | 0023 205-09543 100.000 TON | 37.35000 3735.00| | NO 2 STONE | | | 0024 207-08265 1823.000 SYS | 6.50000 11849.50| | SUBGRADE TREATMENT, TYPE IIA | | | 0025 207-08267 91.000 SYS | 12.47000 1134.77| | SUBGRADE TREATMENT, TYPE IIIA | | | 0026 211-09264 19.000 CYS | 62.42000 1185.98| | STRUCTURAL BACKFILL, TYPE 1 | | | 0027 211-09268 302.000 CYS | 87.02000 26280.04| | STRUCTURAL BACKFILL, TYPE 5 | | | 0028 214-07202 261.000 SYS | 4.06000 1059.66| | GEOGRID, TYPE I | | | 0029 301-07448 328.000 TON | 25.56000 8383.68| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0030 303-01180 569.000 TON | 26.78000 15237.82| | COMPACTED AGGREGATE, NO. 53 | | | 0031 306-08033 350.000 SYS | 4.71000 1648.50| | MILLING, ASPHALT, 1 IN | | | 0032 306-08034 60.000 SYS | 7.98000 478.80| | MILLING, ASPHALT, 1 1/2 IN | | | 0033 306-08037 200.000 SYS | 5.99000 1198.00| | MILLING, ASPHALT, 3 IN | | | 0034 306-08042 430.000 SYS | 5.08000 2184.40| | MILLING, SCARIFICATION/PROFILE | | | 0035 306-08043 240.000 SYS | 5.49000 1317.60| | MILLING, TRANSITION | | | 0036 402-07433 201.000 TON | 96.00000 19296.00| | HMA SURFACE, TYPE B | | | 0037 402-07438 702.000 TON | 62.00000 43524.00| | HMA INTERMEDIATE, TYPE B | | | 0038 406-05520 0.900 TON | 1.00000 0.90| | ASPHALT FOR TACK COAT | | | 0039 601-02241 397.000 LFT | 7.50000 2977.50| | GUARDRAIL, REMOVE | | | 0040 601-06854 1.000 EACH | 2650.00000 2650.00| | GUARDRAIL, W-BEAM, NESTED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -16 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 10 ) 35-1385672 |( ) |( ) |FORCE CONSTRUCTION CO INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 601-94689 2.000 EACH | 2595.00000 5190.00| | GUARDRAIL END TREATMENT, OS | | | 0042 601-99105 313.000 LFT | 21.90000 6854.70| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0043 610-07487 25.000 TON | 107.00000 2675.00| | HMA FOR APPROACHES, TYPE B | | | 0044 611-06497 1.000 EACH | 125.00000 125.00| | MAILBOX ASSEMBLY, SINGLE | | | 0045 615-06490 20.000 EACH | 115.00000 2300.00| | RIGHT OF WAY MARKER | | | 0046 615-06505 3.000 EACH | 595.00000 1785.00| | MONUMENT, B | | | 0047 615-06530 1.000 EACH | 695.00000 695.00| | BENCH MARK POST | | | 0048 616-02320 197.000 SYS | 2.11000 415.67| | GEOTEXTILES | | | 0049 616-05688 165.000 TON | 31.33000 5169.45| | RIPRAP, CLASS 1 | | | 0050 616-06451 185.000 TON | 40.05000 7409.25| | RIPRAP, UNIFORM | | | 0051 621-01004 2.000 EACH | 550.00000 1100.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0052 621-06545 0.100 TON | 450.00000 45.00| | FERTILIZER | | | 0053 621-06557 19.000 LBS | 2.00000 38.00| | SEED MIXTURE, T | | | 0054 621-06559 29.000 SYS | 3.00000 87.00| | MULCHED SEEDING, R | | | 0055 621-06565 0.500 TON | 420.00000 210.00| | MULCHING MATERIAL | | | 0056 621-06567 9.300 kGAL | 5.00000 46.50| | WATER | | | 0057 621-06574 222.000 SYS | 7.00000 1554.00| | SODDING | | | 0058 622-52436 2.000 EACH | 32.00000 64.00| | SIGN, DO NOT MOW OR SPRAY | | | 0059 622-98200 2.000 EACH | 32.00000 64.00| | SIGN, DO NOT DISTURB | | | 0060 628-09401 8.000 MOS | 1722.15000 13777.20| | FIELD OFFICE, A | | | 0061 628-09407 8.000 MOS | 620.46000 4963.68| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 231 -17 TABULATION OF BIDS CALL ORDER : 231 CONTRACT ID : R -29969-A COUNTIES : SPENCER LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 10 ) 35-1385672 |( ) |( ) |FORCE CONSTRUCTION CO INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 714-03591 69.750 LFT | 1030.30000 71863.43| | STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 9 FT. X 8 FT. | | | 0063 714-08514 312.000 SFT | 130.00000 40560.00| | WINGWALL | | | 0064 715-05171 60.000 LFT | 29.07000 1744.20| | PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0065 715-05438 5.000 LFT | 50.00000 250.00| | PIPE, DRAIN TILE TERMINAL SECTION, 4 IN | | | 0066 715-46010 2.000 EACH | 407.69000 815.38| | PIPE END SECTION, 18 IN | | | 0067 801-03290 2.000 EACH | 375.00000 750.00| | CONSTRUCTION SIGN, C | | | 0068 801-04308 4.000 EACH | 295.00000 1180.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0069 801-06625 31.000 EACH | 120.00000 3720.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0070 801-06640 15.000 EACH | 125.00000 1875.00| | CONSTRUCTION SIGN, A | | | 0071 801-06775 LUMP | 3300.00000 3300.00| | MAINTAINING TRAFFIC | | | 0072 801-07118 60.000 LFT | 20.85000 1251.00| | BARRICADE, III-A | | | 0073 801-07119 48.000 LFT | 25.00000 1200.00| | BARRICADE, III-B | | | 0074 802-05704 17.750 LFT | 14.40000 255.60| | SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0075 802-07060 2.000 EACH | 145.00000 290.00| | SIGN, SHEET, RELOCATE | | | 0076 808-06703 1340.000 LFT | 0.55000 737.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0077 808-75240 670.000 LFT | 0.55000 368.50| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0078 808-75245 2595.000 LFT | 0.55000 1427.25| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0079 808-75996 17.000 EACH | 5.00000 85.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0080 808-75998 17.000 EACH | 65.00000 1105.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 466,616.30| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 466,616.30| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -1 VENDOR RANKING CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ADDED TRAVEL LANES COMPLETION DATE : 10/15/11 LOCATION : ON OAK DRIVE FROM 0.012 MILE NORTH OF US 30 TO 0.044 PROJECT(S) : 9950050 MILE NORTH OF CR 7C(HOHAM DRIVE 0902191 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1489621 HRP CONSTRUCTION INC $ 1,862,962.96 100.0000% 2 35-0997978 PHEND & BROWN INC $ 1,864,578.14 100.0867% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,981,847.00 106.3814% 4 35-1139301 E & B PAVING INC $ 2,055,852.30 110.3539% 5 35-1569222 GRIMMER CONSTRUCTION INC $ 2,123,187.49 113.9683% 6 35-1120685 WALSH & KELLY INC $ 2,459,442.52 132.0178% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -2 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0997978 |( 3 ) 35-0918397 |HRP CONSTRUCTION INC |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ADDED TRAVEL LANES | | | 0001 105-06845 LUMP | 40760.00000 40760.00| 10600.00000 10600.00| 107340.67000 107340.67 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 100000.00000 100000.00| 93925.00000 93925.00| 119897.58000 119897.58 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 40760.00000 40760.00| 55500.00000 55500.00| 32326.18000 32326.18 CLEARING RIGHT OF WAY | | | 0011 202-02240 5081.000 SYS | 7.00000 35567.00| 3.00000 15243.00| 11.00000 55891.00 PAVEMENT REMOVAL | | | 0012 202-02274 645.000 LFT | 2.00000 1290.00| 4.00000 2580.00| 5.75000 3708.75 CURB, CONCRETE, INTEGRAL, REMOVE | | | 0013 202-02279 781.000 LFT | 2.50000 1952.50| 5.10000 3983.10| 5.75000 4490.75 CURB AND GUTTER, REMOVE | | | 0014 202-52710 5.000 SYS | 6.00000 30.00| 5.30000 26.50| 20.00000 100.00 SIDEWALK, CONCRETE, REMOVE | | | 0015 202-91385 1.000 EACH | 150.00000 150.00| 220.00000 220.00| 150.00000 150.00 INLET, REMOVE | | | 0016 202-96133 320.000 LFT | 7.50000 2400.00| 13.45000 4304.00| 7.50000 2400.00 PIPE, REMOVE | | | 0017 202-96430 LUMP | 250.00000 250.00| 422.00000 422.00| 450.00000 450.00 FENCE AND POSTS, REMOVE , SOUTHEAST | | | CORNER AT HOHAM AND OAK | | | 0018 203-02000 3500.000 CYS | 17.20000 60200.00| 6.70000 23450.00| 25.00000 87500.00 EXCAVATION, COMMON | | | 0019 203-02070 7130.000 CYS | 9.00000 64170.00| 15.00000 106950.00| 9.50000 67735.00 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -3 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0997978 |( 3 ) 35-0918397 |HRP CONSTRUCTION INC |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-02237 25.000 EACH | 100.00000 2500.00| 74.00000 1850.00| 135.00000 3375.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0022 205-06933 2.000 EACH | 350.00000 700.00| 74.00000 148.00| 135.00000 270.00 TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06937 2314.000 LFT | 1.55000 3586.70| 1.22000 2823.08| 2.00000 4628.00 TEMPORARY SILT FENCE | | | 0024 207-08263 11232.000 SYS | 6.00000 67392.00| 6.50000 73008.00| 6.35000 71323.20 SUBGRADE TREATMENT, TYPE IA | | | 0025 207-08265 3717.000 SYS | 11.00000 40887.00| 5.20000 19328.40| 5.78000 21484.26 SUBGRADE TREATMENT, TYPE IIA | | | 0026 207-08267 906.000 SYS | 10.00000 9060.00| 31.00000 28086.00| 12.62000 11433.72 SUBGRADE TREATMENT, TYPE IIIA | | | 0027 211-07454 1183.000 CYS | 21.00000 24843.00| 14.00000 16562.00| 21.00000 24843.00 STRUCTURAL BACKFILL | | | 0028 211-95622 84.000 LFT | 26.00000 2184.00| 25.00000 2100.00| 26.00000 2184.00 BACKFILL, GRANULAR, FOR WATER MAIN | | | 0029 213-04324 1.000 CYS | 150.00000 150.00| 500.00000 500.00| 259.26000 259.26 FLOWABLE FILL | | | 0030 301-07448 83.000 TON | 60.00000 4980.00| 37.80000 3137.40| 38.00000 3154.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0031 306-08034 115.000 SYS | 15.00000 1725.00| 18.49000 2126.35| 25.00000 2875.00 MILLING, ASPHALT, 1 1/2 IN | | | 0033 401-07321 940.000 TON | 58.00000 54520.00| 61.00000 57340.00| 58.00000 54520.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0034 401-07390 1873.000 TON | 44.00000 82412.00| 53.00000 99269.00| 44.00000 82412.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0035 401-07423 4141.000 TON | 44.00000 182204.00| 60.00000 248460.00| 44.00000 182204.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0036 402-07433 185.000 TON | 90.00000 16650.00| 80.00000 14800.00| 90.00000 16650.00 HMA SURFACE, TYPE B | | | 0037 402-07438 282.000 TON | 60.00000 16920.00| 70.00000 19740.00| 60.00000 16920.00 HMA INTERMEDIATE, TYPE B | | | 0038 402-07441 700.000 TON | 60.00000 42000.00| 70.00000 49000.00| 60.00000 42000.00 HMA BASE, TYPE B | | | 0039 406-05520 10.000 TON | 0.01000 0.10| 500.00000 5000.00| 0.01000 0.10 ASPHALT FOR TACK COAT | | | 0040 604-07900 20.000 SYS | 135.00000 2700.00| 125.00000 2500.00| 135.00000 2700.00 CURB RAMP, CONCRETE, F | | | 0041 604-07901 12.000 SYS | 135.00000 1620.00| 125.00000 1500.00| 135.00000 1620.00 CURB RAMP, CONCRETE, G | | | 0042 604-07902 4.000 SYS | 410.00000 1640.00| 125.00000 500.00| 410.00000 1640.00 CURB RAMP, CONCRETE, H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -4 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0997978 |( 3 ) 35-0918397 |HRP CONSTRUCTION INC |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 604-91531 1276.000 SYS | 31.00000 39556.00| 26.00000 33176.00| 31.00000 39556.00 SIDEWALK, CONCRETE, 4 IN | | | 0044 604-95344 689.000 LFT | 102.00000 70278.00| 145.00000 99905.00| 102.00000 70278.00 HANDRAIL, PEDESTRIAN | | | 0045 605-06120 1247.000 LFT | 5.50000 6858.50| 11.00000 13717.00| 5.50000 6858.50 CURB, CONCRETE | | | 0046 605-06140 3255.000 LFT | 20.00000 65100.00| 8.00000 26040.00| 20.00000 65100.00 CURB AND GUTTER, CONCRETE | | | 0047 605-06245 12.000 SYS | 150.00000 1800.00| 200.00000 2400.00| 150.00000 1800.00 CENTER CURB, B, CONCRETE | | | 0048 605-09176 3.000 LFT | 150.00000 450.00| 200.00000 600.00| 150.00000 450.00 CURB TURNOUT, CONCRETE | | | 0049 610-08446 16.000 SYS | 62.00000 992.00| 70.00000 1120.00| 62.00000 992.00 PCCP FOR APPROACHES, 6 IN | | | 0050 610-09108 203.000 SYS | 52.00000 10556.00| 71.00000 14413.00| 52.00000 10556.00 PCCP FOR APPROACHES, 9 IN | | | 0051 616-02320 2132.000 SYS | 0.75000 1599.00| 1.25000 2665.00| 1.00000 2132.00 GEOTEXTILES | | | 0052 621-01004 1.000 EACH | 100.00000 100.00| 360.00000 360.00| 375.00000 375.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0053 621-02363 1250.000 SYS | 0.45000 562.50| 0.68000 850.00| 0.66000 825.00 MULCHED SEEDING T, CONVENTIONAL MIX | | | 0054 621-02770 1955.000 SYS | 1.25000 2443.75| 1.75000 3421.25| 1.10000 2150.50 EROSION CONTROL BLANKET | | | 0055 621-06545 0.200 TON | 1200.00000 240.00| 580.00000 116.00| 1080.00000 216.00 FERTILIZER | | | 0057 621-06567 8.000 kGAL | 1.00000 8.00| 50.00000 400.00| 1.00000 8.00 WATER | | | 0058 621-06575 2143.000 SYS | 3.25000 6964.75| 4.50000 9643.50| 2.88000 6171.84 SODDING, NURSERY | | | 0059 628-09401 11.000 MOS | 3500.00000 38500.00| 1700.00000 18700.00| 2162.49000 23787.39 FIELD OFFICE, A | | | 0060 715-04555 1.000 EACH | 750.00000 750.00| 724.00000 724.00| 750.00000 750.00 PIPE END SECTION, MIN. AREA 5.1 SF | | | 0061 715-05048 3090.000 LFT | 6.50000 20085.00| 4.60000 14214.00| 8.16000 25214.40 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0062 715-05149 1100.000 LFT | 15.00000 16500.00| 21.50000 23650.00| 15.00000 16500.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0063 715-05151 236.000 LFT | 20.00000 4720.00| 25.00000 5900.00| 20.00000 4720.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0064 715-05152 354.000 LFT | 25.00000 8850.00| 30.00000 10620.00| 25.00000 8850.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -5 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0997978 |( 3 ) 35-0918397 |HRP CONSTRUCTION INC |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0065 715-05153 339.000 LFT | 30.00000 10170.00| 33.00000 11187.00| 30.00000 10170.00 PIPE, TYPE 2, CIRCULAR, 21 IN | | | 0066 715-05154 220.000 LFT | 35.00000 7700.00| 38.00000 8360.00| 35.00000 7700.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0067 715-05156 9.000 LFT | 40.00000 360.00| 0.01000 0.09| 40.00000 360.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0068 715-05335 572.000 LFT | 65.00000 37180.00| 67.00000 38324.00| 65.00000 37180.00 PIPE, TYPE 2, DEFORMED, MIN AREA 5.1 SF | | | 0069 715-05757 7.000 LFT | 100.00000 700.00| 260.00000 1820.00| 100.00000 700.00 PIPE EXTENSION, CIRCULAR, 36 IN | | | 0070 715-05889 9.000 LFT | 100.00000 900.00| 162.00000 1458.00| 100.00000 900.00 PIPE EXTENSION, CIRCULAR, 30 IN | | | 0071 715-07794 1.000 EACH | 7500.00000 7500.00| 9424.00000 9424.00| 7500.00000 7500.00 WATER MAIN CONNECTIONS , TYPE A | | | CONNECTION, 12 IN. TAPPING | | | 0072 715-07794 1.000 EACH | 2500.00000 2500.00| 3784.00000 3784.00| 2500.00000 2500.00 WATER MAIN CONNECTIONS , TYPE B | | | CONNECTION, CUTTING -IN | | | 0073 715-07794 3.000 EACH | 5000.00000 15000.00| 5000.00000 15000.00| 5000.00000 15000.00 WATER MAIN CONNECTIONS , TYPE B | | | CONNECTION, CUTTING -IN | | | 0074 715-46005 1.000 EACH | 300.00000 300.00| 299.00000 299.00| 300.00000 300.00 PIPE END SECTION, 15 IN | | | 0075 715-46030 1.000 EACH | 650.00000 650.00| 739.00000 739.00| 650.00000 650.00 PIPE END SECTION, 30 IN | | | 0076 715-46040 1.000 EACH | 1200.00000 1200.00| 1062.00000 1062.00| 1200.00000 1200.00 PIPE END SECTION, 36 IN | | | 0077 715-91738 9.000 LFT | 20.00000 180.00| 32.00000 288.00| 20.00000 180.00 WATER MAIN, DUCTILE IRON, 6 IN | | | 0078 715-92544 390.000 LFT | 55.00000 21450.00| 50.00000 19500.00| 55.00000 21450.00 WATER MAIN, DUCTILE IRON, 12 IN | | | 0079 715-96669 1505.000 LFT | 70.00000 105350.00| 60.00000 90300.00| 70.00000 105350.00 WATER MAIN, DUCTILE IRON, 16 IN | | | 0080 718-52610 239.000 CYS | 35.00000 8365.00| 24.00000 5736.00| 64.90000 15511.10 AGGREGATE FOR UNDERDRAINS | | | 0081 720-03194 5.000 EACH | 5600.00000 28000.00| 5984.00000 29920.00| 5600.00000 28000.00 MANHOLE , D15, MODIFIED | | | 0082 720-44000 5.000 EACH | 225.00000 1125.00| 423.00000 2115.00| 473.53000 2367.65 CASTING, ADJUST TO GRADE | | | 0083 720-45030 2.000 EACH | 1300.00000 2600.00| 1000.00000 2000.00| 1300.00000 2600.00 INLET, E7 | | | 0084 720-45510 1.000 EACH | 2500.00000 2500.00| 2050.00000 2050.00| 2500.00000 2500.00 MANHOLE, C4, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -6 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0997978 |( 3 ) 35-0918397 |HRP CONSTRUCTION INC |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 720-45515 4.000 EACH | 4000.00000 16000.00| 6010.00000 24040.00| 4000.00000 16000.00 MANHOLE, D4, MODIFIED | | | 0086 720-45605 3.000 LFT | 650.00000 1950.00| 510.00000 1530.00| 650.00000 1950.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0087 720-93409 1.000 EACH | 2800.00000 2800.00| 2450.00000 2450.00| 2800.00000 2800.00 INLET, B15, MODIFIED | | | 0088 720-93411 1.000 EACH | 2800.00000 2800.00| 2450.00000 2450.00| 2800.00000 2800.00 INLET, C15, MODIFIED | | | 0089 720-94713 7.000 EACH | 3000.00000 21000.00| 3050.00000 21350.00| 3000.00000 21000.00 CATCH BASIN, C15, MODIFIED | | | 0090 720-96999 3.000 EACH | 4250.00000 12750.00| 3400.00000 10200.00| 4250.00000 12750.00 FIRE HYDRANT ASSEMBLY | | | 0091 720-98174 2.000 EACH | 2800.00000 5600.00| 2450.00000 4900.00| 2800.00000 5600.00 INLET, B15 | | | 0092 720-99416 9.000 EACH | 3000.00000 27000.00| 3050.00000 27450.00| 3000.00000 27000.00 CATCH BASIN, B15 | | | 0093 732-01898 20.000 LFT | 50.00000 1000.00| 48.00000 960.00| 50.00000 1000.00 WATER MAIN, DUCTILE IRON, 10 IN | | | 0094 732-02433 5.000 EACH | 2250.00000 11250.00| 2225.00000 11125.00| 2250.00000 11250.00 VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 12 IN. | | | 0095 732-09202 1.000 EACH | 2000.00000 2000.00| 1864.00000 1864.00| 2000.00000 2000.00 VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 10 IN | | | 0096 732-94780 1.000 EACH | 450.00000 450.00| 1000.00000 1000.00| 450.00000 450.00 WATER SERVICE CONNECTION , 1 IN. | | | SERVICE RECONNECTION | | | 0097 732-96629 1.000 LFT | 70.00000 70.00| 50.00000 50.00| 70.00000 70.00 WATER LINE, 1 IN , COPPER, OPEN CUT | | | 0098 732-96629 1.000 LFT | 100.00000 100.00| 100.00000 100.00| 100.00000 100.00 WATER LINE, 1 IN , COPPER, PUSH/PULL | | | BENEATH | | | 0099 732-96691 5.000 EACH | 3300.00000 16500.00| 3664.00000 18320.00| 3300.00000 16500.00 BUTTERFLY VALVE WITH BOX, 16 IN. | | | 0100 732-97009 3.000 EACH | 500.00000 1500.00| 365.00000 1095.00| 500.00000 1500.00 FIRE HYDRANT ASSEMBLY, REMOVE | | | 0101 801-03290 5.000 EACH | 142.00000 710.00| 98.00000 490.00| 98.00000 490.00 CONSTRUCTION SIGN, C | | | 0102 801-06207 50526.000 LFT | 0.89000 44968.14| 0.50000 25263.00| 1.03000 52041.78 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0103 801-06211 2.000 EACH | 42.00000 84.00| 40.00000 80.00| 40.00000 80.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -7 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0997978 |( 3 ) 35-0918397 |HRP CONSTRUCTION INC |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0104 801-06577 156.000 LFT | 5.40000 842.40| 4.80000 748.80| 4.80000 748.80 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" , STOP LINE | | | 0105 801-06640 18.000 EACH | 129.00000 2322.00| 95.00000 1710.00| 95.00000 1710.00 CONSTRUCTION SIGN, A | | | 0106 801-06775 LUMP | 25000.00000 25000.00| 33000.00000 33000.00| 38340.97000 38340.97 MAINTAINING TRAFFIC | | | 0107 801-07118 192.000 LFT | 14.15000 2716.80| 15.00000 2880.00| 15.00000 2880.00 BARRICADE, III-A | | | 0108 802-03821 4.000 EACH | 175.00000 700.00| 175.00000 700.00| 175.00000 700.00 SIGN, SHEET, WITH LEGEND D-3 STREET | | | NAME SIGN | | | 0109 802-03821 4.000 EACH | 95.00000 380.00| 95.00000 380.00| 95.00000 380.00 SIGN, SHEET, WITH LEGEND R10-5 LEFT ON | | | GREEN ARROW SIGN | | | 0110 802-03821 8.000 EACH | 95.00000 760.00| 95.00000 760.00| 95.00000 760.00 SIGN, SHEET, WITH LEGEND R3-5 TURN ONLY | | | SIGN | | | 0111 802-05704 242.000 LFT | 7.10000 1718.20| 7.10000 1718.20| 7.10000 1718.20 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0112 802-07060 7.000 EACH | 45.00000 315.00| 45.00000 315.00| 45.00000 315.00 SIGN, SHEET, RELOCATE | | | 0113 802-09838 85.000 SFT | 10.70000 909.50| 10.70000 909.50| 10.70000 909.50 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0115 805-01815 5.000 EACH | 2115.00000 10575.00| 2115.00000 10575.00| 2115.00000 10575.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0116 805-01842 10.000 EACH | 890.00000 8900.00| 890.00000 8900.00| 890.00000 8900.00 HANDHOLE, SIGNAL | | | 0117 805-01844 2000.000 LFT | 10.25000 20500.00| 10.25000 20500.00| 10.25000 20500.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0119 805-02658 210.000 LFT | 1.90000 399.00| 1.90000 399.00| 1.90000 399.00 CABLE, COAXIAL | | | 0120 805-08466 2.000 EACH | 105.00000 210.00| 105.00000 210.00| 105.00000 210.00 RADIO ANTENNA, 9db, YAGI | | | 0121 805-08494 2.000 EACH | 1975.00000 3950.00| 1975.00000 3950.00| 1975.00000 3950.00 RADIO SPREAD SPECTRUM | | | 0122 805-09539 12.000 EACH | 300.00000 3600.00| 300.00000 3600.00| 300.00000 3600.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -8 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0997978 |( 3 ) 35-0918397 |HRP CONSTRUCTION INC |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0124 805-78106 1.000 EACH | 15100.00000 15100.00| 15100.00000 15100.00| 15100.00000 15100.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0125 805-78109 1.000 EACH | 10600.00000 10600.00| 10600.00000 10600.00| 10600.00000 10600.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0126 805-78205 16.000 EACH | 500.00000 8000.00| 500.00000 8000.00| 500.00000 8000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0128 805-78370 6.000 EACH | 85.00000 510.00| 85.00000 510.00| 85.00000 510.00 PEDESTRIAN PUSH BUTTON | | | 0129 805-78415 6.000 EACH | 1800.00000 10800.00| 1800.00000 10800.00| 1800.00000 10800.00 SPAN, CATENARY, AND TETHER | | | 0130 805-78420 8.000 EACH | 220.00000 1760.00| 220.00000 1760.00| 220.00000 1760.00 DISCONNECT HANGER | | | 0131 805-78445 1.000 EACH | 665.00000 665.00| 665.00000 665.00| 665.00000 665.00 SIGNAL SERVICE | | | 0132 805-78467 70.000 LFT | 1.80000 126.00| 1.80000 126.00| 1.80000 126.00 SIGNAL CABLE, 3C 8GA | | | 0133 805-78470 3800.000 LFT | 0.12000 456.00| 0.12000 456.00| 0.12000 456.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0134 805-78480 810.000 LFT | 1.15000 931.50| 1.15000 931.50| 1.15000 931.50 SIGNAL CABLE, 3C 14GA | | | 0135 805-78485 3060.000 LFT | 1.30000 3978.00| 1.30000 3978.00| 1.30000 3978.00 SIGNAL CABLE, 5C 14GA | | | 0136 805-78490 750.000 LFT | 1.35000 1012.50| 1.35000 1012.50| 1.35000 1012.50 SIGNAL CABLE, 7C 14GA | | | 0137 805-78785 12.000 EACH | 580.00000 6960.00| 580.00000 6960.00| 580.00000 6960.00 SIGNAL DETECTOR HOUSING | | | 0138 805-78795 1200.000 LFT | 7.25000 8700.00| 7.25000 8700.00| 7.25000 8700.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0139 805-78900 6.000 EACH | 400.00000 2400.00| 400.00000 2400.00| 400.00000 2400.00 PEDESTAL FOUNDATION, A | | | 0140 805-81032 4.000 EACH | 3060.00000 12240.00| 3060.00000 12240.00| 3060.00000 12240.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0141 805-81060 1.000 EACH | 4225.00000 4225.00| 4225.00000 4225.00| 4225.00000 4225.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0142 805-90005 6.000 EACH | 350.00000 2100.00| 350.00000 2100.00| 350.00000 2100.00 SIGNAL PEDESTAL, 10 FT | | | 0143 805-90458 20.000 EACH | 105.00000 2100.00| 105.00000 2100.00| 105.00000 2100.00 SIGNAL HEAD BACK PLATES FOR 3-SECTION | | | 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -9 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0997978 |( 3 ) 35-0918397 |HRP CONSTRUCTION INC |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0144 808-03439 562.000 LFT | 3.40000 1910.80| 3.40000 1910.80| 4.00000 2248.00 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0145 808-05866 8.000 SYS | 3.60000 28.80| 28.00000 224.00| 28.00000 224.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0146 808-06701 501.000 LFT | 0.55000 275.55| 0.55000 275.55| 0.50000 250.50 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0147 808-06703 2884.000 LFT | 0.55000 1586.20| 0.55000 1586.20| 0.50000 1442.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0148 808-06705 320.000 LFT | 1.02000 326.40| 1.02000 326.40| 1.15000 368.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0149 808-75245 1556.000 LFT | 0.55000 855.80| 0.55000 855.80| 0.50000 778.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0150 808-75260 235.000 LFT | 1.39000 326.65| 1.39000 326.65| 2.00000 470.00 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 12" | | | 0151 808-75278 714.000 LFT | 1.39000 992.46| 1.39000 992.46| 2.00000 1428.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0152 808-75297 330.000 LFT | 3.40000 1122.00| 3.40000 1122.00| 4.00000 1320.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0153 808-75320 12.000 EACH | 28.00000 336.00| 28.00000 336.00| 75.00000 900.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0154 808-75325 8.000 EACH | 46.00000 368.00| 46.00000 368.00| 90.00000 720.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0155 808-92027 1485.000 LFT | 1.02000 1514.70| 1.02000 1514.70| 1.15000 1707.75 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0156 808-98796 27.000 LFT | 0.58000 15.66| 0.58000 15.66| 10.00000 270.00 LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | 0157 402-07453 150.000 TON | 243.99000 36598.50| 60.00000 9000.00| 76.25000 11437.50 HMA FOR TEMPORARY PAVEMENT , TYPE A | | | 0158 805-78925 1.000 EACH | 855.00000 855.00| 855.00000 855.00| 855.00000 855.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0159 805-78215 4.000 EACH | 480.00000 1920.00| 480.00000 1920.00| 480.00000 1920.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW WITH BACK PLATE| | | 0160 805-01300 1.000 EACH | 745.00000 745.00| 745.00000 745.00| 745.00000 745.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -10 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1489621 |( 2 ) 35-0997978 |( 3 ) 35-0918397 |HRP CONSTRUCTION INC |PHEND & BROWN INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0161 805-02087 LUMP | 45.00000 45.00| 45.00000 45.00| 45.00000 45.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0162 805-02150 6.000 EACH | 470.00000 2820.00| 470.00000 2820.00| 470.00000 2820.00 PEDESTRIAN SIGNAL HEAD, 18 IN | | | 0163 805-78520 LUMP | 100.00000 100.00| 100.00000 100.00| 100.00000 100.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | 0164 205-09543 100.000 TON | 20.00000 2000.00| 33.00000 3300.00| 35.00000 3500.00 NO 2 STONE | | | 0165 621-06559 1995.000 SYS | 0.68000 1356.60| 0.65000 1296.75| 0.37000 738.15 MULCHED SEEDING, R | | | 0166 805-78510 4560.000 LFT | 1.10000 5016.00| 1.10000 5016.00| 1.10000 5016.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | SECTION TOTALS | $ 1,862,962.96| $ 1,864,578.14| $ 1,981,847.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,862,962.96| $ 1,864,578.14| $ 1,981,847.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -11 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1569222 |( 6 ) 35-1120685 |E & B PAVING INC |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ADDED TRAVEL LANES | | | 0001 105-06845 LUMP | 7690.00000 7690.00| 24000.00000 24000.00| 28000.00000 28000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0005 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0006 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0007 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0008 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0009 110-01001 LUMP | 100000.00000 100000.00| 106000.00000 106000.00| 125000.00000 125000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 40000.00000 40000.00| 65000.00000 65000.00| 65000.00000 65000.00 CLEARING RIGHT OF WAY | | | 0011 202-02240 5081.000 SYS | 1.00000 5081.00| 8.70000 44204.70| 6.50000 33026.50 PAVEMENT REMOVAL | | | 0012 202-02274 645.000 LFT | 6.18000 3986.10| 4.30000 2773.50| 5.00000 3225.00 CURB, CONCRETE, INTEGRAL, REMOVE | | | 0013 202-02279 781.000 LFT | 13.17000 10285.77| 4.30000 3358.30| 5.00000 3905.00 CURB AND GUTTER, REMOVE | | | 0014 202-52710 5.000 SYS | 51.35000 256.75| 158.00000 790.00| 25.00000 125.00 SIDEWALK, CONCRETE, REMOVE | | | 0015 202-91385 1.000 EACH | 150.00000 150.00| 164.00000 164.00| 150.00000 150.00 INLET, REMOVE | | | 0016 202-96133 320.000 LFT | 7.50000 2400.00| 5.40000 1728.00| 7.50000 2400.00 PIPE, REMOVE | | | 0017 202-96430 LUMP | 829.23000 829.23| 1480.00000 1480.00| 2000.00000 2000.00 FENCE AND POSTS, REMOVE , SOUTHEAST | | | CORNER AT HOHAM AND OAK | | | 0018 203-02000 3500.000 CYS | 33.00000 115500.00| 23.50000 82250.00| 22.00000 77000.00 EXCAVATION, COMMON | | | 0019 203-02070 7130.000 CYS | 8.00000 57040.00| 14.00000 99820.00| 22.00000 156860.00 BORROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -12 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1569222 |( 6 ) 35-1120685 |E & B PAVING INC |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-02237 25.000 EACH | 100.00000 2500.00| 117.00000 2925.00| 75.00000 1875.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0022 205-06933 2.000 EACH | 100.00000 200.00| 100.00000 200.00| 150.00000 300.00 TEMPORARY DITCH INLET PROTECTION | | | 0023 205-06937 2314.000 LFT | 1.30000 3008.20| 1.30000 3008.20| 1.55000 3586.70 TEMPORARY SILT FENCE | | | 0024 207-08263 11232.000 SYS | 5.00000 56160.00| 15.90000 178588.80| 22.00000 247104.00 SUBGRADE TREATMENT, TYPE IA | | | 0025 207-08265 3717.000 SYS | 5.00000 18585.00| 8.90000 33081.30| 17.50000 65047.50 SUBGRADE TREATMENT, TYPE IIA | | | 0026 207-08267 906.000 SYS | 25.00000 22650.00| 10.70000 9694.20| 41.00000 37146.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0027 211-07454 1183.000 CYS | 21.00000 24843.00| 0.01000 11.83| 21.00000 24843.00 STRUCTURAL BACKFILL | | | 0028 211-95622 84.000 LFT | 35.00000 2940.00| 12.80000 1075.20| 26.00000 2184.00 BACKFILL, GRANULAR, FOR WATER MAIN | | | 0029 213-04324 1.000 CYS | 150.00000 150.00| 257.00000 257.00| 150.00000 150.00 FLOWABLE FILL | | | 0030 301-07448 83.000 TON | 43.00000 3569.00| 22.30000 1850.90| 55.00000 4565.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0031 306-08034 115.000 SYS | 40.00000 4600.00| 15.00000 1725.00| 15.00000 1725.00 MILLING, ASPHALT, 1 1/2 IN | | | 0033 401-07321 940.000 TON | 68.00000 63920.00| 58.00000 54520.00| 71.00000 66740.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0034 401-07390 1873.000 TON | 61.00000 114253.00| 44.00000 82412.00| 68.00000 127364.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0035 401-07423 4141.000 TON | 61.00000 252601.00| 44.00000 182204.00| 65.00000 269165.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0036 402-07433 185.000 TON | 68.00000 12580.00| 90.00000 16650.00| 90.00000 16650.00 HMA SURFACE, TYPE B | | | 0037 402-07438 282.000 TON | 61.00000 17202.00| 60.00000 16920.00| 70.00000 19740.00 HMA INTERMEDIATE, TYPE B | | | 0038 402-07441 700.000 TON | 61.00000 42700.00| 60.00000 42000.00| 70.00000 49000.00 HMA BASE, TYPE B | | | 0039 406-05520 10.000 TON | 100.00000 1000.00| 0.01000 0.10| 0.01000 0.10 ASPHALT FOR TACK COAT | | | 0040 604-07900 20.000 SYS | 400.00000 8000.00| 142.00000 2840.00| 130.00000 2600.00 CURB RAMP, CONCRETE, F | | | 0041 604-07901 12.000 SYS | 100.00000 1200.00| 105.00000 1260.00| 130.00000 1560.00 CURB RAMP, CONCRETE, G | | | 0042 604-07902 4.000 SYS | 400.00000 1600.00| 105.00000 420.00| 130.00000 520.00 CURB RAMP, CONCRETE, H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -13 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1569222 |( 6 ) 35-1120685 |E & B PAVING INC |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 604-91531 1276.000 SYS | 21.00000 26796.00| 33.60000 42873.60| 30.00000 38280.00 SIDEWALK, CONCRETE, 4 IN | | | 0044 604-95344 689.000 LFT | 104.58000 72055.62| 102.00000 70278.00| 102.00000 70278.00 HANDRAIL, PEDESTRIAN | | | 0045 605-06120 1247.000 LFT | 15.00000 18705.00| 17.40000 21697.80| 24.00000 29928.00 CURB, CONCRETE | | | 0046 605-06140 3255.000 LFT | 26.00000 84630.00| 14.00000 45570.00| 24.00000 78120.00 CURB AND GUTTER, CONCRETE | | | 0047 605-06245 12.000 SYS | 300.00000 3600.00| 82.40000 988.80| 400.00000 4800.00 CENTER CURB, B, CONCRETE | | | 0048 605-09176 3.000 LFT | 300.00000 900.00| 181.00000 543.00| 500.00000 1500.00 CURB TURNOUT, CONCRETE | | | 0049 610-08446 16.000 SYS | 95.00000 1520.00| 47.40000 758.40| 59.00000 944.00 PCCP FOR APPROACHES, 6 IN | | | 0050 610-09108 203.000 SYS | 105.00000 21315.00| 53.70000 10901.10| 60.00000 12180.00 PCCP FOR APPROACHES, 9 IN | | | 0051 616-02320 2132.000 SYS | 0.15000 319.80| 1.00000 2132.00| 0.75000 1599.00 GEOTEXTILES | | | 0052 621-01004 1.000 EACH | 375.00000 375.00| 375.00000 375.00| 100.00000 100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0053 621-02363 1250.000 SYS | 0.66000 825.00| 0.66000 825.00| 0.45000 562.50 MULCHED SEEDING T, CONVENTIONAL MIX | | | 0054 621-02770 1955.000 SYS | 1.10000 2150.50| 1.10000 2150.50| 1.25000 2443.75 EROSION CONTROL BLANKET | | | 0055 621-06545 0.200 TON | 1080.00000 216.00| 1080.00000 216.00| 1200.00000 240.00 FERTILIZER | | | 0057 621-06567 8.000 kGAL | 1.00000 8.00| 1.10000 8.80| 1.00000 8.00 WATER | | | 0058 621-06575 2143.000 SYS | 4.16000 8914.88| 8.00000 17144.00| 3.25000 6964.75 SODDING, NURSERY | | | 0059 628-09401 11.000 MOS | 1750.00000 19250.00| 2550.00000 28050.00| 2000.00000 22000.00 FIELD OFFICE, A | | | 0060 715-04555 1.000 EACH | 750.00000 750.00| 1180.00000 1180.00| 750.00000 750.00 PIPE END SECTION, MIN. AREA 5.1 SF | | | 0061 715-05048 3090.000 LFT | 6.50000 20085.00| 8.00000 24720.00| 6.50000 20085.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0062 715-05149 1100.000 LFT | 15.00000 16500.00| 38.00000 41800.00| 15.00000 16500.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0063 715-05151 236.000 LFT | 20.00000 4720.00| 45.15000 10655.40| 20.00000 4720.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0064 715-05152 354.000 LFT | 25.00000 8850.00| 47.10000 16673.40| 25.00000 8850.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -14 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1569222 |( 6 ) 35-1120685 |E & B PAVING INC |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0065 715-05153 339.000 LFT | 30.00000 10170.00| 49.50000 16780.50| 30.00000 10170.00 PIPE, TYPE 2, CIRCULAR, 21 IN | | | 0066 715-05154 220.000 LFT | 35.00000 7700.00| 55.00000 12100.00| 35.00000 7700.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0067 715-05156 9.000 LFT | 40.00000 360.00| 141.00000 1269.00| 40.00000 360.00 PIPE, TYPE 2, CIRCULAR, 30 IN | | | 0068 715-05335 572.000 LFT | 65.00000 37180.00| 94.90000 54282.80| 65.00000 37180.00 PIPE, TYPE 2, DEFORMED, MIN AREA 5.1 SF | | | 0069 715-05757 7.000 LFT | 100.00000 700.00| 280.00000 1960.00| 100.00000 700.00 PIPE EXTENSION, CIRCULAR, 36 IN | | | 0070 715-05889 9.000 LFT | 100.00000 900.00| 152.00000 1368.00| 100.00000 900.00 PIPE EXTENSION, CIRCULAR, 30 IN | | | 0071 715-07794 1.000 EACH | 7500.00000 7500.00| 6590.00000 6590.00| 7500.00000 7500.00 WATER MAIN CONNECTIONS , TYPE A | | | CONNECTION, 12 IN. TAPPING | | | 0072 715-07794 1.000 EACH | 2500.00000 2500.00| 5180.00000 5180.00| 2500.00000 2500.00 WATER MAIN CONNECTIONS , TYPE B | | | CONNECTION, CUTTING -IN | | | 0073 715-07794 3.000 EACH | 5000.00000 15000.00| 5360.00000 16080.00| 5000.00000 15000.00 WATER MAIN CONNECTIONS , TYPE B | | | CONNECTION, CUTTING -IN | | | 0074 715-46005 1.000 EACH | 300.00000 300.00| 650.00000 650.00| 300.00000 300.00 PIPE END SECTION, 15 IN | | | 0075 715-46030 1.000 EACH | 650.00000 650.00| 1340.00000 1340.00| 350.00000 350.00 PIPE END SECTION, 30 IN | | | 0076 715-46040 1.000 EACH | 1200.00000 1200.00| 1400.00000 1400.00| 1200.00000 1200.00 PIPE END SECTION, 36 IN | | | 0077 715-91738 9.000 LFT | 20.00000 180.00| 176.00000 1584.00| 20.00000 180.00 WATER MAIN, DUCTILE IRON, 6 IN | | | 0078 715-92544 390.000 LFT | 90.00000 35100.00| 70.70000 27573.00| 55.00000 21450.00 WATER MAIN, DUCTILE IRON, 12 IN | | | 0079 715-96669 1505.000 LFT | 95.00000 142975.00| 78.50000 118142.50| 70.00000 105350.00 WATER MAIN, DUCTILE IRON, 16 IN | | | 0080 718-52610 239.000 CYS | 35.00000 8365.00| 33.70000 8054.30| 35.00000 8365.00 AGGREGATE FOR UNDERDRAINS | | | 0081 720-03194 5.000 EACH | 5600.00000 28000.00| 6565.00000 32825.00| 5600.00000 28000.00 MANHOLE , D15, MODIFIED | | | 0082 720-44000 5.000 EACH | 545.79000 2728.95| 205.00000 1025.00| 500.00000 2500.00 CASTING, ADJUST TO GRADE | | | 0083 720-45030 2.000 EACH | 1300.00000 2600.00| 1210.00000 2420.00| 1300.00000 2600.00 INLET, E7 | | | 0084 720-45510 1.000 EACH | 2500.00000 2500.00| 2050.00000 2050.00| 2500.00000 2500.00 MANHOLE, C4, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -15 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1569222 |( 6 ) 35-1120685 |E & B PAVING INC |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 720-45515 4.000 EACH | 4000.00000 16000.00| 5940.00000 23760.00| 4000.00000 16000.00 MANHOLE, D4, MODIFIED | | | 0086 720-45605 3.000 LFT | 650.00000 1950.00| 325.00000 975.00| 350.00000 1050.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0087 720-93409 1.000 EACH | 2800.00000 2800.00| 1900.00000 1900.00| 2800.00000 2800.00 INLET, B15, MODIFIED | | | 0088 720-93411 1.000 EACH | 2800.00000 2800.00| 1900.00000 1900.00| 2800.00000 2800.00 INLET, C15, MODIFIED | | | 0089 720-94713 7.000 EACH | 3000.00000 21000.00| 2080.00000 14560.00| 3000.00000 21000.00 CATCH BASIN, C15, MODIFIED | | | 0090 720-96999 3.000 EACH | 4250.00000 12750.00| 4600.00000 13800.00| 4250.00000 12750.00 FIRE HYDRANT ASSEMBLY | | | 0091 720-98174 2.000 EACH | 2800.00000 5600.00| 1900.00000 3800.00| 2800.00000 5600.00 INLET, B15 | | | 0092 720-99416 9.000 EACH | 3000.00000 27000.00| 2080.00000 18720.00| 3000.00000 27000.00 CATCH BASIN, B15 | | | 0093 732-01898 20.000 LFT | 50.00000 1000.00| 119.00000 2380.00| 50.00000 1000.00 WATER MAIN, DUCTILE IRON, 10 IN | | | 0094 732-02433 5.000 EACH | 2250.00000 11250.00| 2180.00000 10900.00| 2250.00000 11250.00 VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 12 IN. | | | 0095 732-09202 1.000 EACH | 2000.00000 2000.00| 1780.00000 1780.00| 2000.00000 2000.00 VALVE WITH BOX, RESTRAINED, GATE, | | | DUCTILE IRON, 10 IN | | | 0096 732-94780 1.000 EACH | 450.00000 450.00| 1080.00000 1080.00| 450.00000 450.00 WATER SERVICE CONNECTION , 1 IN. | | | SERVICE RECONNECTION | | | 0097 732-96629 1.000 LFT | 70.00000 70.00| 472.00000 472.00| 70.00000 70.00 WATER LINE, 1 IN , COPPER, OPEN CUT | | | 0098 732-96629 1.000 LFT | 100.00000 100.00| 472.00000 472.00| 100.00000 100.00 WATER LINE, 1 IN , COPPER, PUSH/PULL | | | BENEATH | | | 0099 732-96691 5.000 EACH | 3300.00000 16500.00| 6490.00000 32450.00| 3300.00000 16500.00 BUTTERFLY VALVE WITH BOX, 16 IN. | | | 0100 732-97009 3.000 EACH | 500.00000 1500.00| 475.00000 1425.00| 500.00000 1500.00 FIRE HYDRANT ASSEMBLY, REMOVE | | | 0101 801-03290 5.000 EACH | 98.00000 490.00| 142.00000 710.00| 98.00000 490.00 CONSTRUCTION SIGN, C | | | 0102 801-06207 50526.000 LFT | 0.60000 30315.60| 0.89000 44968.14| 0.80000 40420.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0103 801-06211 2.000 EACH | 40.00000 80.00| 42.00000 84.00| 40.00000 80.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -16 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1569222 |( 6 ) 35-1120685 |E & B PAVING INC |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0104 801-06577 156.000 LFT | 4.80000 748.80| 5.40000 842.40| 4.80000 748.80 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" , STOP LINE | | | 0105 801-06640 18.000 EACH | 95.00000 1710.00| 129.00000 2322.00| 95.00000 1710.00 CONSTRUCTION SIGN, A | | | 0106 801-06775 LUMP | 76400.00000 76400.00| 30000.00000 30000.00| 69364.77000 69364.77 MAINTAINING TRAFFIC | | | 0107 801-07118 192.000 LFT | 15.00000 2880.00| 14.15000 2716.80| 15.00000 2880.00 BARRICADE, III-A | | | 0108 802-03821 4.000 EACH | 175.00000 700.00| 120.00000 480.00| 350.00000 1400.00 SIGN, SHEET, WITH LEGEND D-3 STREET | | | NAME SIGN | | | 0109 802-03821 4.000 EACH | 95.00000 380.00| 90.00000 360.00| 200.00000 800.00 SIGN, SHEET, WITH LEGEND R10-5 LEFT ON | | | GREEN ARROW SIGN | | | 0110 802-03821 8.000 EACH | 95.00000 760.00| 90.00000 720.00| 200.00000 1600.00 SIGN, SHEET, WITH LEGEND R3-5 TURN ONLY | | | SIGN | | | 0111 802-05704 242.000 LFT | 7.10000 1718.20| 10.60000 2565.20| 12.00000 2904.00 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0112 802-07060 7.000 EACH | 45.00000 315.00| 125.00000 875.00| 100.00000 700.00 SIGN, SHEET, RELOCATE | | | 0113 802-09838 85.000 SFT | 10.70000 909.50| 11.52000 979.20| 12.00000 1020.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0115 805-01815 5.000 EACH | 2115.00000 10575.00| 2260.00000 11300.00| 1900.00000 9500.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0116 805-01842 10.000 EACH | 890.00000 8900.00| 702.00000 7020.00| 650.00000 6500.00 HANDHOLE, SIGNAL | | | 0117 805-01844 2000.000 LFT | 10.25000 20500.00| 11.15000 22300.00| 13.00000 26000.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0119 805-02658 210.000 LFT | 1.90000 399.00| 2.00000 420.00| 7.00000 1470.00 CABLE, COAXIAL | | | 0120 805-08466 2.000 EACH | 105.00000 210.00| 145.00000 290.00| 200.00000 400.00 RADIO ANTENNA, 9db, YAGI | | | 0121 805-08494 2.000 EACH | 1975.00000 3950.00| 2200.00000 4400.00| 2000.00000 4000.00 RADIO SPREAD SPECTRUM | | | 0122 805-09539 12.000 EACH | 300.00000 3600.00| 300.00000 3600.00| 400.00000 4800.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -17 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1569222 |( 6 ) 35-1120685 |E & B PAVING INC |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0124 805-78106 1.000 EACH | 15100.00000 15100.00| 12200.00000 12200.00| 13000.00000 13000.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0125 805-78109 1.000 EACH | 10600.00000 10600.00| 8400.00000 8400.00| 9500.00000 9500.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0126 805-78205 16.000 EACH | 500.00000 8000.00| 780.00000 12480.00| 500.00000 8000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0128 805-78370 6.000 EACH | 85.00000 510.00| 145.00000 870.00| 100.00000 600.00 PEDESTRIAN PUSH BUTTON | | | 0129 805-78415 6.000 EACH | 1800.00000 10800.00| 1320.00000 7920.00| 1200.00000 7200.00 SPAN, CATENARY, AND TETHER | | | 0130 805-78420 8.000 EACH | 220.00000 1760.00| 310.00000 2480.00| 250.00000 2000.00 DISCONNECT HANGER | | | 0131 805-78445 1.000 EACH | 665.00000 665.00| 420.00000 420.00| 2000.00000 2000.00 SIGNAL SERVICE | | | 0132 805-78467 70.000 LFT | 1.80000 126.00| 3.00000 210.00| 1.00000 70.00 SIGNAL CABLE, 3C 8GA | | | 0133 805-78470 3800.000 LFT | 1.00000 3800.00| 0.33000 1254.00| 1.00000 3800.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0134 805-78480 810.000 LFT | 1.15000 931.50| 1.00000 810.00| 1.00000 810.00 SIGNAL CABLE, 3C 14GA | | | 0135 805-78485 3060.000 LFT | 1.30000 3978.00| 1.40000 4284.00| 1.00000 3060.00 SIGNAL CABLE, 5C 14GA | | | 0136 805-78490 750.000 LFT | 1.35000 1012.50| 1.55000 1162.50| 1.00000 750.00 SIGNAL CABLE, 7C 14GA | | | 0137 805-78785 12.000 EACH | 580.00000 6960.00| 480.00000 5760.00| 600.00000 7200.00 SIGNAL DETECTOR HOUSING | | | 0138 805-78795 1200.000 LFT | 13.00000 15600.00| 9.35000 11220.00| 6.00000 7200.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0139 805-78900 6.000 EACH | 400.00000 2400.00| 465.00000 2790.00| 150.00000 900.00 PEDESTAL FOUNDATION, A | | | 0140 805-81032 4.000 EACH | 3060.00000 12240.00| 3920.00000 15680.00| 2900.00000 11600.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0141 805-81060 1.000 EACH | 4225.00000 4225.00| 5000.00000 5000.00| 7000.00000 7000.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0142 805-90005 6.000 EACH | 350.00000 2100.00| 702.00000 4212.00| 610.00000 3660.00 SIGNAL PEDESTAL, 10 FT | | | 0143 805-90458 20.000 EACH | 105.00000 2100.00| 102.00000 2040.00| 90.00000 1800.00 SIGNAL HEAD BACK PLATES FOR 3-SECTION | | | 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -18 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1569222 |( 6 ) 35-1120685 |E & B PAVING INC |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0144 808-03439 562.000 LFT | 4.00000 2248.00| 3.40000 1910.80| 4.00000 2248.00 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0145 808-05866 8.000 SYS | 45.00000 360.00| 3.60000 28.80| 45.00000 360.00 PAVEMENT MESSAGE MARKING, REMOVE | | | 0146 808-06701 501.000 LFT | 0.50000 250.50| 0.55000 275.55| 0.50000 250.50 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0147 808-06703 2884.000 LFT | 0.50000 1442.00| 0.55000 1586.20| 0.50000 1442.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0148 808-06705 320.000 LFT | 1.15000 368.00| 1.02000 326.40| 1.15000 368.00 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0149 808-75245 1556.000 LFT | 0.50000 778.00| 0.55000 855.80| 0.50000 778.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0150 808-75260 235.000 LFT | 2.00000 470.00| 1.39000 326.65| 2.00000 470.00 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 12" | | | 0151 808-75278 714.000 LFT | 2.00000 1428.00| 1.39000 992.46| 2.00000 1428.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | 0152 808-75297 330.000 LFT | 4.00000 1320.00| 3.40000 1122.00| 4.00000 1320.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0153 808-75320 12.000 EACH | 75.00000 900.00| 28.00000 336.00| 75.00000 900.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0154 808-75325 8.000 EACH | 90.00000 720.00| 46.00000 368.00| 91.00000 728.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0155 808-92027 1485.000 LFT | 1.15000 1707.75| 1.02000 1514.70| 1.15000 1707.75 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0156 808-98796 27.000 LFT | 10.00000 270.00| 0.58000 15.66| 10.00000 270.00 LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | 0157 402-07453 150.000 TON | 137.00000 20550.00| 76.25000 11437.50| 144.33000 21649.50 HMA FOR TEMPORARY PAVEMENT , TYPE A | | | 0158 805-78925 1.000 EACH | 855.00000 855.00| 780.00000 780.00| 1000.00000 1000.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0159 805-78215 4.000 EACH | 480.00000 1920.00| 740.00000 2960.00| 500.00000 2000.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW WITH BACK PLATE| | | 0160 805-01300 1.000 EACH | 745.00000 745.00| 2100.00000 2100.00| 2000.00000 2000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 241 -19 TABULATION OF BIDS CALL ORDER : 241 CONTRACT ID : R -30873-A COUNTIES : MARSHALL LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1139301 |( 5 ) 35-1569222 |( 6 ) 35-1120685 |E & B PAVING INC |GRIMMER CONSTRUCTION INC |WALSH & KELLY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0161 805-02087 LUMP | 45.00000 45.00| 800.00000 800.00| 2500.00000 2500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0162 805-02150 6.000 EACH | 470.00000 2820.00| 640.00000 3840.00| 400.00000 2400.00 PEDESTRIAN SIGNAL HEAD, 18 IN | | | 0163 805-78520 LUMP | 100.00000 100.00| 1400.00000 1400.00| 3500.00000 3500.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | 0164 205-09543 100.000 TON | 30.00000 3000.00| 22.50000 2250.00| 50.00000 5000.00 NO 2 STONE | | | 0165 621-06559 1995.000 SYS | 0.37000 738.15| 1.00000 1995.00| 0.68000 1356.60 MULCHED SEEDING, R | | | 0166 805-78510 4560.000 LFT | 1.10000 5016.00| 0.88000 4012.80| 0.60000 2736.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | SECTION TOTALS | $ 2,055,852.30| $ 2,123,187.49| $ 2,459,442.52 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 2,055,852.30| $ 2,123,187.49| $ 2,459,442.52 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 251 -1 VENDOR RANKING CALL ORDER : 251 CONTRACT ID : R -30953-A COUNTIES : HARRISON LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : SIGHT DISTANCE IMPROVEMENT COMPLETION DATE : 10/15/11 LOCATION : AT CORYDON-RAMSEY ROAD AND SIVAL ROAD INTERSECTION PROJECT(S) : 0400142 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 467,600.00 100.0000% 2 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 499,503.63 106.8228% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 519,340.78 111.0652% 4 35-1618530 AMERICAN CONTRACTING & SERVICES $ 552,257.09 118.1046% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 251 -2 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -30953-A COUNTIES : HARRISON LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1004746 |( 3 ) 35-1487672 |GOHMANN ASPHALT & CONSTRUCTI |TEMPLE & TEMPLE EXCAVATING & |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGHT DISTANCE IMPROVEMENT | | | 0001 105-06845 LUMP | 12000.00000 12000.00| 10200.00000 10200.00| 11000.00000 11000.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 23000.00000 23000.00| 11500.00000 11500.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 4600.00000 4600.00| 19950.00000 19950.00| 19000.00000 19000.00 CLEARING RIGHT OF WAY | | | 0009 202-02240 100.000 SYS | 7.00000 700.00| 10.00000 1000.00| 4.50000 450.00 PAVEMENT REMOVAL | | | 0010 202-96133 54.000 LFT | 7.00000 378.00| 9.00000 486.00| 8.00000 432.00 PIPE, REMOVE | | | 0011 202-99187 2786.000 LFT | 2.00000 5572.00| 1.50000 4179.00| 2.00000 5572.00 FENCE, FARM FIELD, REMOVE | | | 0012 203-02000 9073.000 CYS | 8.90000 80749.70| 4.25000 38560.25| 7.15000 64871.95 EXCAVATION, COMMON | | | 0013 203-02010 10.000 CYS | 30.00000 300.00| 300.00000 3000.00| 125.00000 1250.00 EXCAVATION, ROCK | | | 0014 203-02070 6788.000 CYS | 8.50000 57698.00| 10.00000 67880.00| 9.25000 62789.00 BORROW | | | 0015 203-09334 63.000 TON | 29.00000 1827.00| 30.00000 1890.00| 28.00000 1764.00 BACKFILL, ROCK | | | 0016 205-03371 74.000 CYS | 13.00000 962.00| 26.00000 1924.00| 10.00000 740.00 SEDIMENT, REMOVE | | | 0017 205-06931 301.410 TON | 27.00000 8138.07| 18.00000 5425.38| 22.00000 6631.02 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06932 285.000 LFT | 12.00000 3420.00| 9.00000 2565.00| 9.00000 2565.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06937 1050.000 LFT | 2.00000 2100.00| 1.60000 1680.00| 1.80000 1890.00 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 251 -3 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -30953-A COUNTIES : HARRISON LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1004746 |( 3 ) 35-1487672 |GOHMANN ASPHALT & CONSTRUCTI |TEMPLE & TEMPLE EXCAVATING & |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08262 8912.000 SYS | 1.60000 14259.20| 6.00000 53472.00| 5.00000 44560.00 SUBGRADE TREATMENT, TYPE I | | | 0021 211-09264 80.000 CYS | 35.00000 2800.00| 18.50000 1480.00| 25.00000 2000.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0022 301-07448 3945.000 TON | 11.00000 43395.00| 11.00000 43395.00| 12.00000 47340.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 303-01180 84.000 TON | 15.00000 1260.00| 21.00000 1764.00| 20.00000 1680.00 COMPACTED AGGREGATE, NO. 53 | | | 0024 306-08043 100.000 SYS | 5.00000 500.00| 13.50000 1350.00| 11.00000 1100.00 MILLING, TRANSITION | | | 0025 306-08432 100.000 SYS | 5.00000 500.00| 13.50000 1350.00| 11.00000 1100.00 MILLING, APPROACH | | | 0026 402-07432 663.000 TON | 47.00000 31161.00| 57.00000 37791.00| 62.00000 41106.00 HMA SURFACE, TYPE A | | | 0027 402-07435 1114.000 TON | 41.00000 45674.00| 48.00000 53472.00| 54.00000 60156.00 HMA INTERMEDIATE, TYPE A | | | 0028 406-05520 2.000 TON | 450.00000 900.00| 530.00000 1060.00| 620.00000 1240.00 ASPHALT FOR TACK COAT | | | 0029 610-07486 162.000 TON | 73.00000 11826.00| 95.00000 15390.00| 95.00000 15390.00 HMA FOR APPROACHES, TYPE A | | | 0030 611-06497 6.000 EACH | 125.00000 750.00| 220.00000 1320.00| 125.00000 750.00 MAILBOX ASSEMBLY, SINGLE | | | 0031 611-06498 1.000 EACH | 250.00000 250.00| 360.00000 360.00| 250.00000 250.00 MAILBOX ASSEMBLY, DOUBLE | | | 0032 615-06490 35.000 EACH | 115.00000 4025.00| 130.00000 4550.00| 115.00000 4025.00 RIGHT OF WAY MARKER | | | 0033 615-06505 20.000 EACH | 595.00000 11900.00| 670.00000 13400.00| 595.00000 11900.00 MONUMENT, B | | | 0034 616-02320 847.000 SYS | 2.00000 1694.00| 3.50000 2964.50| 2.23000 1888.81 GEOTEXTILES | | | 0035 616-05688 7.000 TON | 40.00000 280.00| 30.50000 213.50| 37.00000 259.00 RIPRAP, CLASS 1 | | | 0036 616-06405 46.000 TON | 33.00000 1518.00| 30.50000 1403.00| 27.00000 1242.00 RIPRAP, REVETMENT | | | 0037 616-06451 358.000 TON | 23.00000 8234.00| 30.50000 10919.00| 23.00000 8234.00 RIPRAP, UNIFORM | | | 0038 621-01004 1.000 EACH | 100.00000 100.00| 1780.00000 1780.00| 100.00000 100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0039 621-02770 1049.000 SYS | 1.00000 1049.00| 1.00000 1049.00| 1.00000 1049.00 EROSION CONTROL BLANKET | | | 0040 621-06545 2.000 TON | 440.00000 880.00| 610.00000 1220.00| 440.00000 880.00 FERTILIZER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 251 -4 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -30953-A COUNTIES : HARRISON LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-2040801 |( 2 ) 35-1004746 |( 3 ) 35-1487672 |GOHMANN ASPHALT & CONSTRUCTI |TEMPLE & TEMPLE EXCAVATING & |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-06553 816.000 LBS | 3.00000 2448.00| 3.80000 3100.80| 3.00000 2448.00 SEED MIXTURE, R | | | 0042 621-06565 10.000 TON | 410.00000 4100.00| 467.00000 4670.00| 410.00000 4100.00 MULCHING MATERIAL | | | 0043 621-06574 3500.000 SYS | 3.00000 10500.00| 3.00000 10500.00| 3.00000 10500.00 SODDING | | | 0044 628-09402 12.000 MOS | 2100.00000 25200.00| 1900.00000 22800.00| 1550.00000 18600.00 FIELD OFFICE, B | | | 0045 715-03475 8.000 EACH | 400.00000 3200.00| 550.00000 4400.00| 500.00000 4000.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0046 715-03476 2.000 EACH | 900.00000 1800.00| 1050.00000 2100.00| 1000.00000 2000.00 SAFETY METAL END SECTION, 4:1, 24 IN | | | 0047 715-03584 3.000 EACH | 600.00000 1800.00| 750.00000 2250.00| 700.00000 2100.00 SAFETY METAL END SECTION, 4:1, 18 IN | | | 0048 715-05121 126.000 LFT | 37.00000 4662.00| 25.00000 3150.00| 25.00000 3150.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0049 715-05123 86.000 LFT | 41.00000 3526.00| 30.00000 2580.00| 32.00000 2752.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0050 715-05169 153.000 LFT | 34.00000 5202.00| 20.00000 3060.00| 22.00000 3366.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0051 715-46010 1.000 EACH | 500.00000 500.00| 380.00000 380.00| 320.00000 320.00 PIPE END SECTION, 18 IN | | | 0052 801-04308 4.000 EACH | 295.00000 1180.00| 330.00000 1320.00| 295.00000 1180.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0053 801-06640 26.000 EACH | 135.00000 3510.00| 150.00000 3900.00| 135.00000 3510.00 CONSTRUCTION SIGN, A | | | 0054 801-06775 LUMP | 4962.03000 4962.03| 3400.00000 3400.00| 5500.00000 5500.00 MAINTAINING TRAFFIC | | | 0055 801-07119 60.000 LFT | 25.00000 1500.00| 28.00000 1680.00| 25.00000 1500.00 BARRICADE, III-B | | | 0056 802-05701 123.000 LFT | 14.40000 1771.20| 16.00000 1968.00| 14.40000 1771.20 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0057 808-06703 5250.000 LFT | 0.55000 2887.50| 0.62000 3255.00| 0.55000 2887.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0058 808-75245 5010.000 LFT | 0.55000 2755.50| 0.62000 3106.20| 0.55000 2755.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0059 808-75297 32.000 LFT | 6.90000 220.80| 8.00000 256.00| 6.90000 220.80 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0060 802-09838 70.000 SFT | 21.00000 1470.00| 24.00000 1680.00| 21.00000 1470.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | SECTION TOTALS | $ 467,600.00| $ 499,503.63| $ 519,340.78 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 467,600.00| $ 499,503.63| $ 519,340.78 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 251 -6 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -30953-A COUNTIES : HARRISON LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGHT DISTANCE IMPROVEMENT | | | 0001 105-06845 LUMP | 11000.00000 11000.00| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 27612.85000 27612.85| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 5522.57000 5522.57| | CLEARING RIGHT OF WAY | | | 0009 202-02240 100.000 SYS | 2.00000 200.00| | PAVEMENT REMOVAL | | | 0010 202-96133 54.000 LFT | 11.00000 594.00| | PIPE, REMOVE | | | 0011 202-99187 2786.000 LFT | 1.50000 4179.00| | FENCE, FARM FIELD, REMOVE | | | 0012 203-02000 9073.000 CYS | 9.00000 81657.00| | EXCAVATION, COMMON | | | 0013 203-02010 10.000 CYS | 350.00000 3500.00| | EXCAVATION, ROCK | | | 0014 203-02070 6788.000 CYS | 9.00000 61092.00| | BORROW | | | 0015 203-09334 63.000 TON | 40.00000 2520.00| | BACKFILL, ROCK | | | 0016 205-03371 74.000 CYS | 30.00000 2220.00| | SEDIMENT, REMOVE | | | 0017 205-06931 301.410 TON | 37.00000 11152.17| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0018 205-06932 285.000 LFT | 9.00000 2565.00| | TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06937 1050.000 LFT | 1.10000 1155.00| | TEMPORARY SILT FENCE | | | 0020 207-08262 8912.000 SYS | 4.50000 40104.00| | SUBGRADE TREATMENT, TYPE I | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 251 -7 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -30953-A COUNTIES : HARRISON LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-09264 80.000 CYS | 40.00000 3200.00| | STRUCTURAL BACKFILL, TYPE 1 | | | 0022 301-07448 3945.000 TON | 18.00000 71010.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0023 303-01180 84.000 TON | 40.00000 3360.00| | COMPACTED AGGREGATE, NO. 53 | | | 0024 306-08043 100.000 SYS | 16.00000 1600.00| | MILLING, TRANSITION | | | 0025 306-08432 100.000 SYS | 16.00000 1600.00| | MILLING, APPROACH | | | 0026 402-07432 663.000 TON | 51.00000 33813.00| | HMA SURFACE, TYPE A | | | 0027 402-07435 1114.000 TON | 43.00000 47902.00| | HMA INTERMEDIATE, TYPE A | | | 0028 406-05520 2.000 TON | 470.00000 940.00| | ASPHALT FOR TACK COAT | | | 0029 610-07486 162.000 TON | 84.00000 13608.00| | HMA FOR APPROACHES, TYPE A | | | 0030 611-06497 6.000 EACH | 125.00000 750.00| | MAILBOX ASSEMBLY, SINGLE | | | 0031 611-06498 1.000 EACH | 250.00000 250.00| | MAILBOX ASSEMBLY, DOUBLE | | | 0032 615-06490 35.000 EACH | 115.00000 4025.00| | RIGHT OF WAY MARKER | | | 0033 615-06505 20.000 EACH | 595.00000 11900.00| | MONUMENT, B | | | 0034 616-02320 847.000 SYS | 2.50000 2117.50| | GEOTEXTILES | | | 0035 616-05688 7.000 TON | 28.00000 196.00| | RIPRAP, CLASS 1 | | | 0036 616-06405 46.000 TON | 28.00000 1288.00| | RIPRAP, REVETMENT | | | 0037 616-06451 358.000 TON | 28.00000 10024.00| | RIPRAP, UNIFORM | | | 0038 621-01004 1.000 EACH | 100.00000 100.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0039 621-02770 1049.000 SYS | 1.00000 1049.00| | EROSION CONTROL BLANKET | | | 0040 621-06545 2.000 TON | 440.00000 880.00| | FERTILIZER | | | 0041 621-06553 816.000 LBS | 3.00000 2448.00| | SEED MIXTURE, R | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 251 -8 TABULATION OF BIDS CALL ORDER : 251 CONTRACT ID : R -30953-A COUNTIES : HARRISON LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1618530 |( ) |( ) |AMERICAN CONTRACTING & SERVI | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 621-06565 10.000 TON | 410.00000 4100.00| | MULCHING MATERIAL | | | 0043 621-06574 3500.000 SYS | 3.00000 10500.00| | SODDING | | | 0044 628-09402 12.000 MOS | 2150.00000 25800.00| | FIELD OFFICE, B | | | 0045 715-03475 8.000 EACH | 500.00000 4000.00| | SAFETY METAL END SECTION, 4:1, 15 IN | | | 0046 715-03476 2.000 EACH | 850.00000 1700.00| | SAFETY METAL END SECTION, 4:1, 24 IN | | | 0047 715-03584 3.000 EACH | 600.00000 1800.00| | SAFETY METAL END SECTION, 4:1, 18 IN | | | 0048 715-05121 126.000 LFT | 50.00000 6300.00| | PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0049 715-05123 86.000 LFT | 58.00000 4988.00| | PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0050 715-05169 153.000 LFT | 45.00000 6885.00| | PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0051 715-46010 1.000 EACH | 450.00000 450.00| | PIPE END SECTION, 18 IN | | | 0052 801-04308 4.000 EACH | 295.00000 1180.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0053 801-06640 26.000 EACH | 135.00000 3510.00| | CONSTRUCTION SIGN, A | | | 0054 801-06775 LUMP | 3300.00000 3300.00| | MAINTAINING TRAFFIC | | | 0055 801-07119 60.000 LFT | 25.00000 1500.00| | BARRICADE, III-B | | | 0056 802-05701 123.000 LFT | 14.40000 1771.20| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0057 808-06703 5250.000 LFT | 0.55000 2887.50| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0058 808-75245 5010.000 LFT | 0.55000 2755.50| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0059 808-75297 32.000 LFT | 6.90000 220.80| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0060 802-09838 70.000 SFT | 21.00000 1470.00| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | SECTION TOTALS | $ 552,257.09| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 552,257.09| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 261 -1 VENDOR RANKING CALL ORDER : 261 CONTRACT ID : R -31065-A COUNTIES : PERRY LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : PEDESTRIAN IMPROVEMENT, SIDEWALKS AND HANDICAP ADA RAMPS COMPLETION DATE : 06/30/11 LOCATION : ALONG VARIOUS STREETS IN TELL CITY PROJECT(S) : 0800015 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2267846 RIVER TOWN CONSTRUCTION LLC $ 156,913.00 100.0000% 2 35-2131982 J B I CONSTRUCTION INC $ 175,047.75 111.5572% 3 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 211,706.75 134.9198% 4 35-0626844 J H RUDOLPH & COMPANY $ 226,715.40 144.4848% 5 35-2005079 FULKERSON CONTRACTING INC $ 259,339.25 165.2758% 6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 281,107.33 179.1485% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 261 -2 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : R -31065-A COUNTIES : PERRY LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2267846 |( 2 ) 35-2131982 |( 3 ) 35-1004746 |RIVER TOWN CONSTRUCTION LLC |J B I CONSTRUCTION INC |TEMPLE & TEMPLE EXCAVATING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PEDESTRIAN IMPROVEMENTS, SIDEWALKS AND HANDICAP ACCESSIBLE RAMPS | | | 0001 105-06845 LUMP | 5500.00000 5500.00| 2000.00000 2000.00| 2080.00000 2080.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 180.00000 180.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 10.000 MOS | 65.00000 650.00| 50.00000 500.00| 60.00000 600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 7900.00000 7900.00| 8500.00000 8500.00| 7140.00000 7140.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 4700.00000 4700.00| 19650.00000 19650.00| 15110.00000 15110.00 CLEARING RIGHT OF WAY | | | 0011 202-02272 36.000 LFT | 10.00000 360.00| 12.00000 432.00| 9.50000 342.00 PAVED SIDE DITCH, REMOVE | | | 0012 202-02279 438.000 LFT | 6.00000 2628.00| 15.00000 6570.00| 9.50000 4161.00 CURB AND GUTTER, REMOVE | | | 0013 203-02000 268.000 CYS | 20.00000 5360.00| 22.50000 6030.00| 50.00000 13400.00 EXCAVATION, COMMON | | | 0014 205-02237 9.000 EACH | 45.00000 405.00| 125.00000 1125.00| 140.00000 1260.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0015 205-03371 2.000 CYS | 35.00000 70.00| 20.00000 40.00| 70.00000 140.00 SEDIMENT, REMOVE | | | 0016 205-06937 2567.000 LFT | 1.25000 3208.75| 1.25000 3208.75| 1.75000 4492.25 TEMPORARY SILT FENCE | | | 0017 205-09543 100.000 TON | 16.00000 1600.00| 13.25000 1325.00| 24.00000 2400.00 NO 2 STONE | | | 0018 207-08267 70.000 SYS | 18.00000 1260.00| 9.00000 630.00| 13.00000 910.00 SUBGRADE TREATMENT, TYPE IIIA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 261 -3 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : R -31065-A COUNTIES : PERRY LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2267846 |( 2 ) 35-2131982 |( 3 ) 35-1004746 |RIVER TOWN CONSTRUCTION LLC |J B I CONSTRUCTION INC |TEMPLE & TEMPLE EXCAVATING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 211-09265 28.000 CYS | 25.00000 700.00| 35.00000 980.00| 50.00000 1400.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0020 301-07448 20.000 TON | 20.00000 400.00| 25.00000 500.00| 26.00000 520.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0021 603-06065 554.000 LFT | 13.00000 7202.00| 14.00000 7756.00| 11.00000 6094.00 FENCE, CHAIN LINK, RESET | | | 0022 604-07894 17.000 SYS | 70.00000 1190.00| 115.00000 1955.00| 170.00000 2890.00 CURB RAMP, CONCRETE, A | | | 0023 604-07901 15.000 SYS | 105.00000 1575.00| 95.00000 1425.00| 240.00000 3600.00 CURB RAMP, CONCRETE, G | | | 0024 604-91531 2260.000 SYS | 29.00000 65540.00| 28.50000 64410.00| 35.50000 80230.00 SIDEWALK, CONCRETE, 4 IN | | | 0025 605-06120 292.000 LFT | 18.00000 5256.00| 18.00000 5256.00| 33.00000 9636.00 CURB, CONCRETE | | | 0026 610-08446 70.000 SYS | 40.00000 2800.00| 36.00000 2520.00| 70.00000 4900.00 PCCP FOR APPROACHES, 6 IN | | | 0027 611-08232 9.000 EACH | 100.00000 900.00| 175.00000 1575.00| 140.00000 1260.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0028 616-02320 63.000 SYS | 1.75000 110.25| 2.00000 126.00| 10.00000 630.00 GEOTEXTILES | | | 0029 616-06406 31.000 SYS | 30.00000 930.00| 35.00000 1085.00| 41.00000 1271.00 RIPRAP, REVETMENT | | | 0030 621-01004 2.000 EACH | 450.00000 900.00| 450.00000 900.00| 1160.00000 2320.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0031 621-06545 1.000 TON | 450.00000 450.00| 450.00000 450.00| 2360.00000 2360.00 FERTILIZER | | | 0032 621-06554 74.000 LBS | 3.40000 251.60| 3.40000 251.60| 14.00000 1036.00 SEED MIXTURE, U | | | 0033 621-06557 147.000 LBS | 2.00000 294.00| 2.00000 294.00| 6.50000 955.50 SEED MIXTURE, T | | | 0034 621-06565 1.000 TON | 420.00000 420.00| 420.00000 420.00| 1790.00000 1790.00 MULCHING MATERIAL | | | 0035 628-09402 10.000 MOS | 750.00000 7500.00| 1650.00000 16500.00| 2120.00000 21200.00 FIELD OFFICE, B | | | 0036 715-05151 28.000 LFT | 20.00000 560.00| 50.00000 1400.00| 38.00000 1064.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0037 715-46005 1.000 EACH | 400.00000 400.00| 250.00000 250.00| 400.00000 400.00 PIPE END SECTION, 15 IN | | | 0038 715-91361 28.000 LFT | 8.00000 224.00| 5.00000 140.00| 25.00000 700.00 PIPE, PVC, 6 IN | | | 0039 720-04682 2.000 EACH | 700.00000 1400.00| 1100.00000 2200.00| 1960.00000 3920.00 INLET , GUTTER, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 261 -4 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : R -31065-A COUNTIES : PERRY LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2267846 |( 2 ) 35-2131982 |( 3 ) 35-1004746 |RIVER TOWN CONSTRUCTION LLC |J B I CONSTRUCTION INC |TEMPLE & TEMPLE EXCAVATING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 720-44000 8.000 EACH | 400.00000 3200.00| 300.00000 2400.00| 220.00000 1760.00 CASTING, ADJUST TO GRADE | | | 0041 720-45145 1.000 EACH | 3000.00000 3000.00| 1700.00000 1700.00| 1960.00000 1960.00 INLET, J10, MODIFIED | | | 0042 801-03290 5.000 EACH | 180.00000 900.00| 180.00000 900.00| 220.00000 1100.00 CONSTRUCTION SIGN, C | | | 0043 801-06640 18.000 EACH | 175.00000 3150.00| 175.00000 3150.00| 210.00000 3780.00 CONSTRUCTION SIGN, A | | | 0044 801-06775 LUMP | 12750.00000 12750.00| 5000.00000 5000.00| 980.00000 980.00 MAINTAINING TRAFFIC | | | 0045 802-07060 5.000 EACH | 150.00000 750.00| 195.00000 975.00| 240.00000 1200.00 SIGN, SHEET, RELOCATE | | | 0046 808-75300 212.000 LFT | 1.95000 413.40| 1.95000 413.40| 2.50000 530.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | SECTION TOTALS | $ 156,913.00| $ 175,047.75| $ 211,706.75 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 156,913.00| $ 175,047.75| $ 211,706.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 261 -5 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : R -31065-A COUNTIES : PERRY LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-0626844 |( 5 ) 35-2005079 |( 6 ) 35-1618530 |J H RUDOLPH & COMPANY |FULKERSON CONTRACTING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PEDESTRIAN IMPROVEMENTS, SIDEWALKS AND HANDICAP ACCESSIBLE RAMPS | | | 0001 105-06845 LUMP | 7000.00000 7000.00| 3500.00000 3500.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 110.00000 110.00| 400.00000 400.00| 200.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 10.000 MOS | 85.00000 850.00| 200.00000 2000.00| 75.00000 750.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 11300.00000 11300.00| 20000.00000 20000.00| 14055.36000 14055.36 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 6600.00000 6600.00| 15000.00000 15000.00| 8433.22000 8433.22 CLEARING RIGHT OF WAY | | | 0011 202-02272 36.000 LFT | 18.00000 648.00| 30.00000 1080.00| 11.00000 396.00 PAVED SIDE DITCH, REMOVE | | | 0012 202-02279 438.000 LFT | 21.00000 9198.00| 20.00000 8760.00| 15.00000 6570.00 CURB AND GUTTER, REMOVE | | | 0013 203-02000 268.000 CYS | 85.00000 22780.00| 15.00000 4020.00| 230.00000 61640.00 EXCAVATION, COMMON | | | 0014 205-02237 9.000 EACH | 125.00000 1125.00| 75.00000 675.00| 250.00000 2250.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0015 205-03371 2.000 CYS | 65.00000 130.00| 100.00000 200.00| 50.00000 100.00 SEDIMENT, REMOVE | | | 0016 205-06937 2567.000 LFT | 2.00000 5134.00| 1.25000 3208.75| 1.25000 3208.75 TEMPORARY SILT FENCE | | | 0017 205-09543 100.000 TON | 20.00000 2000.00| 35.00000 3500.00| 40.00000 4000.00 NO 2 STONE | | | 0018 207-08267 70.000 SYS | 29.00000 2030.00| 45.00000 3150.00| 25.00000 1750.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0019 211-09265 28.000 CYS | 20.00000 560.00| 32.00000 896.00| 45.00000 1260.00 STRUCTURAL BACKFILL, TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 261 -6 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : R -31065-A COUNTIES : PERRY LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-0626844 |( 5 ) 35-2005079 |( 6 ) 35-1618530 |J H RUDOLPH & COMPANY |FULKERSON CONTRACTING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 301-07448 20.000 TON | 38.00000 760.00| 25.00000 500.00| 50.00000 1000.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0021 603-06065 554.000 LFT | 21.00000 11634.00| 19.00000 10526.00| 19.00000 10526.00 FENCE, CHAIN LINK, RESET | | | 0022 604-07894 17.000 SYS | 195.00000 3315.00| 125.00000 2125.00| 150.00000 2550.00 CURB RAMP, CONCRETE, A | | | 0023 604-07901 15.000 SYS | 210.00000 3150.00| 125.00000 1875.00| 200.00000 3000.00 CURB RAMP, CONCRETE, G | | | 0024 604-91531 2260.000 SYS | 32.00000 72320.00| 50.00000 113000.00| 40.00000 90400.00 SIDEWALK, CONCRETE, 4 IN | | | 0025 605-06120 292.000 LFT | 38.00000 11096.00| 25.00000 7300.00| 62.00000 18104.00 CURB, CONCRETE | | | 0026 610-08446 70.000 SYS | 50.00000 3500.00| 60.00000 4200.00| 56.00000 3920.00 PCCP FOR APPROACHES, 6 IN | | | 0027 611-08232 9.000 EACH | 300.00000 2700.00| 300.00000 2700.00| 300.00000 2700.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0028 616-02320 63.000 SYS | 5.00000 315.00| 4.50000 283.50| 15.00000 945.00 GEOTEXTILES | | | 0029 616-06406 31.000 SYS | 38.00000 1178.00| 35.00000 1085.00| 90.00000 2790.00 RIPRAP, REVETMENT | | | 0030 621-01004 2.000 EACH | 495.00000 990.00| 450.00000 900.00| 450.00000 900.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0031 621-06545 1.000 TON | 450.00000 450.00| 450.00000 450.00| 450.00000 450.00 FERTILIZER | | | 0032 621-06554 74.000 LBS | 3.40000 251.60| 3.40000 251.60| 3.40000 251.60 SEED MIXTURE, U | | | 0033 621-06557 147.000 LBS | 2.20000 323.40| 2.00000 294.00| 2.00000 294.00 SEED MIXTURE, T | | | 0034 621-06565 1.000 TON | 460.00000 460.00| 420.00000 420.00| 420.00000 420.00 MULCHING MATERIAL | | | 0035 628-09402 10.000 MOS | 1500.00000 15000.00| 2000.00000 20000.00| 1000.00000 10000.00 FIELD OFFICE, B | | | 0036 715-05151 28.000 LFT | 56.00000 1568.00| 45.00000 1260.00| 70.00000 1960.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0037 715-46005 1.000 EACH | 425.00000 425.00| 450.00000 450.00| 650.00000 650.00 PIPE END SECTION, 15 IN | | | 0038 715-91361 28.000 LFT | 25.00000 700.00| 12.00000 336.00| 40.00000 1120.00 PIPE, PVC, 6 IN | | | 0039 720-04682 2.000 EACH | 1200.00000 2400.00| 2100.00000 4200.00| 1600.00000 3200.00 INLET , GUTTER, MODIFIED | | | 0040 720-44000 8.000 EACH | 275.00000 2200.00| 350.00000 2800.00| 765.00000 6120.00 CASTING, ADJUST TO GRADE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 261 -7 TABULATION OF BIDS CALL ORDER : 261 CONTRACT ID : R -31065-A COUNTIES : PERRY LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-0626844 |( 5 ) 35-2005079 |( 6 ) 35-1618530 |J H RUDOLPH & COMPANY |FULKERSON CONTRACTING INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 720-45145 1.000 EACH | 1400.00000 1400.00| 2400.00000 2400.00| 2600.00000 2600.00 INLET, J10, MODIFIED | | | 0042 801-03290 5.000 EACH | 198.00000 990.00| 180.00000 900.00| 180.00000 900.00 CONSTRUCTION SIGN, C | | | 0043 801-06640 18.000 EACH | 192.00000 3456.00| 175.00000 3150.00| 175.00000 3150.00 CONSTRUCTION SIGN, A | | | 0044 801-06775 LUMP | 15000.00000 15000.00| 10000.00000 10000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0045 802-07060 5.000 EACH | 250.00000 1250.00| 225.00000 1125.00| 225.00000 1125.00 SIGN, SHEET, RELOCATE | | | 0046 808-75300 212.000 LFT | 1.95000 413.40| 1.95000 413.40| 1.95000 413.40 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | SECTION TOTALS | $ 226,715.40| $ 259,339.25| $ 281,107.33 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 226,715.40| $ 259,339.25| $ 281,107.33 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 291 -1 VENDOR RANKING CALL ORDER : 291 CONTRACT ID : R -31744-A COUNTIES : RIPLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : EROSION CONTROL, FAILING RETAINING WALL COMPLETION DATE : 08/12/11 LOCATION : ON US 50 ON THE NORTH SIDE AT THE INTERSECTION OF PROJECT(S) : 0810278 CAVE HILL RD. ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1568035 HOLMAN EXCAVATING $ 506,375.50 100.0000% 2 35-1128289 BEATY CONSTRUCTION INC $ 535,338.67 105.7197% 3 35-0844079 PAUL H ROHE COMPANY $ 546,760.50 107.9753% 4 35-1917625 MILESTONE CONTRACTORS LP $ 572,346.00 113.0280% 5 35-1357381 DAVE OMARA CONTRACTOR INC $ 615,559.20 121.5618% 6 35-1801998 CLR INC $ 642,190.69 126.8210% 7 35-1549010 MCALISTER EXCAVATING CO INC $ 650,980.42 128.5569% 8 35-1385672 FORCE CONSTRUCTION CO INC $ 653,606.77 129.0755% 9 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 666,455.00 131.6128% 10 35-1618530 AMERICAN CONTRACTING & SERVICES $ 681,641.66 134.6119% 11 35-1636776 LINKEL COMPANY $ 989,101.00 195.3296% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 291 -2 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : R -31744-A COUNTIES : RIPLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1568035 |( 2 ) 35-1128289 |( 3 ) 35-0844079 |HOLMAN EXCAVATING |BEATY CONSTRUCTION INC |PAUL H ROHE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 EROSION CONTROL, FAILING RETAINING WALL | | | 0001 105-06845 LUMP | 4500.00000 4500.00| 10000.00000 10000.00| 3630.00000 3630.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 25.00000 50.00| 215.00000 430.00| 90.00000 180.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 15.00000 300.00| 110.00000 2200.00| 95.00000 1900.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 7799.00000 7799.00| 26750.00000 26750.00| 12560.00000 12560.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 2500.00000 2500.00| 5350.00000 5350.00| 10750.00000 10750.00 CLEARING RIGHT OF WAY | | | 0011 202-02272 124.000 LFT | 9.50000 1178.00| 16.75000 2077.00| 16.50000 2046.00 PAVED SIDE DITCH, REMOVE | | | 0012 203-02020 2925.000 CYS | 11.50000 33637.50| 13.25000 38756.25| 19.00000 55575.00 EXCAVATION, UNCLASSIFIED , INCLUDES | | | EXISTING GABIONS | | | 0013 205-06932 40.000 LFT | 12.50000 500.00| 21.00000 840.00| 13.50000 540.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0014 205-06937 80.000 LFT | 3.00000 240.00| 5.25000 420.00| 10.00000 800.00 TEMPORARY SILT FENCE | | | 0015 211-09266 2310.000 CYS | 23.00000 53130.00| 28.00000 64680.00| 35.00000 80850.00 STRUCTURAL BACKFILL, TYPE 3 NO. 8 | | | COURSE AGGREGATE | | | 0016 303-08210 120.000 TON | 14.00000 1680.00| 30.00000 3600.00| 30.00000 3600.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS , INCLUDES REMOVAL OF | | | EXISTING REFLECTOR | | | 0017 616-02320 1989.000 SYS | 1.50000 2983.50| 2.25000 4475.25| 2.35000 4674.15 GEOTEXTILES , INCLUDES UNDER RIPRAP AND | | | AROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 291 -3 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : R -31744-A COUNTIES : RIPLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1568035 |( 2 ) 35-1128289 |( 3 ) 35-0844079 |HOLMAN EXCAVATING |BEATY CONSTRUCTION INC |PAUL H ROHE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 616-06405 203.000 TON | 27.00000 5481.00| 30.00000 6090.00| 30.00000 6090.00 RIPRAP, REVETMENT | | | 0019 616-06451 142.000 TON | 23.00000 3266.00| 35.00000 4970.00| 34.50000 4899.00 RIPRAP, UNIFORM | | | 0020 621-01004 1.000 EACH | 1000.00000 1000.00| 510.00000 510.00| 450.00000 450.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0021 621-06559 2152.000 SYS | 1.50000 3228.00| 1.25000 2690.00| 0.47000 1011.44 MULCHED SEEDING, R | | | 0022 621-06570 719.000 CYS | 13.00000 9347.00| 20.00000 14380.00| 34.49000 24798.31 TOPSOIL | | | 0023 621-06574 98.000 SYS | 8.50000 833.00| 21.50000 2107.00| 10.00000 980.00 SODDING | | | 0024 628-09402 10.000 MOS | 1238.00000 12380.00| 2250.00000 22500.00| 1400.00000 14000.00 FIELD OFFICE, B | | | 0025 701-02936 1915.000 LFT | 7.50000 14362.50| 45.00000 86175.00| 63.00000 120645.00 PILE, STEEL H, HP 14 IN X 89 | | | 0026 701-02938 852.000 LFT | 86.50000 73698.00| 80.00000 68160.00| 67.00000 57084.00 CORED HOLE IN ROCK, 24 IN | | | 0027 711-51035 1490.000 LBS | 6.50000 9685.00| 6.75000 10057.50| 5.00000 7450.00 STRUCTURAL STEEL , STEEL STIFFENERS AT | | | BOTTOM OF PANELS | | | 0028 713-04509 LUMP | 500.00000 500.00| 2800.00000 2800.00| 600.00000 600.00 TEMPORARY PIPE , 12 IN. UNDER TEMPORARY | | | BARRIER | | | 0029 715-05048 420.000 LFT | 2.00000 840.00| 2.75000 1155.00| 6.00000 2520.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0030 715-05053 30.000 LFT | 12.00000 360.00| 12.75000 382.50| 16.00000 480.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0031 731-93945 5426.000 SFT | 41.00000 222466.00| 16.50000 89529.00| 16.60000 90071.60 FACE PANELS, CONCRETE , LAGGING, | | | PRECAST CONCRETE | | | 0032 801-03290 6.000 EACH | 195.00000 1170.00| 225.00000 1350.00| 275.00000 1650.00 CONSTRUCTION SIGN, C | | | 0033 801-06196 24.000 EACH | 125.00000 3000.00| 135.00000 3240.00| 175.00000 4200.00 DETOUR ROUTE MARKER ASSEMBLY, MULTIPLE | | | ROUTES | | | 0034 801-06207 2631.000 LFT | 1.50000 3946.50| 1.50000 3946.50| 1.00000 2631.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0035 801-06625 9.000 EACH | 70.00000 630.00| 75.00000 675.00| 115.00000 1035.00 DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 291 -4 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : R -31744-A COUNTIES : RIPLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1568035 |( 2 ) 35-1128289 |( 3 ) 35-0844079 |HOLMAN EXCAVATING |BEATY CONSTRUCTION INC |PAUL H ROHE COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 801-06640 18.000 EACH | 165.00000 2970.00| 180.00000 3240.00| 110.00000 1980.00 CONSTRUCTION SIGN, A | | | 0037 801-06645 5.000 EACH | 83.00000 415.00| 90.00000 450.00| 60.00000 300.00 CONSTRUCTION SIGN, B | | | 0038 801-06775 LUMP | 2000.00000 2000.00| 23378.17000 23378.17| 6500.00000 6500.00 MAINTAINING TRAFFIC | | | 0039 801-07023 1.000 EACH | 8500.00000 8500.00| 7900.00000 7900.00| 2900.00000 2900.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0040 801-08401 910.000 LFT | 17.50000 15925.00| 20.00000 18200.00| 16.00000 14560.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0041 808-06713 896.000 LFT | 0.25000 224.00| 0.25000 224.00| 0.28000 250.88 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0042 808-06714 1754.000 LFT | 0.25000 438.50| 0.25000 438.50| 0.28000 491.12 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0043 808-06716 1754.000 LFT | 0.50000 877.00| 0.50000 877.00| 1.00000 1754.00 LINE, REMOVE | | | 0044 808-75994 22.000 EACH | 15.00000 330.00| 15.00000 330.00| 14.50000 319.00 PRISMATIC REFLECTOR | | | SECTION TOTALS | $ 506,375.50| $ 535,338.67| $ 546,760.50 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 506,375.50| $ 535,338.67| $ 546,760.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 291 -5 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : R -31744-A COUNTIES : RIPLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1357381 |( 6 ) 35-1801998 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 EROSION CONTROL, FAILING RETAINING WALL | | | 0001 105-06845 LUMP | 3800.00000 3800.00| 8500.00000 8500.00| 5000.00000 5000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 200.00000 400.00| 275.00000 550.00| 44.00000 88.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 125.00000 2500.00| 175.00000 3500.00| 25.00000 500.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 28000.00000 28000.00| 31000.00000 31000.00| 32000.00000 32000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 5500.00000 5500.00| 14000.00000 14000.00| 6400.00000 6400.00 CLEARING RIGHT OF WAY | | | 0011 202-02272 124.000 LFT | 7.00000 868.00| 12.00000 1488.00| 28.00000 3472.00 PAVED SIDE DITCH, REMOVE | | | 0012 203-02020 2925.000 CYS | 12.00000 35100.00| 18.50000 54112.50| 23.00000 67275.00 EXCAVATION, UNCLASSIFIED , INCLUDES | | | EXISTING GABIONS | | | 0013 205-06932 40.000 LFT | 19.00000 760.00| 12.00000 480.00| 29.00000 1160.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0014 205-06937 80.000 LFT | 14.00000 1120.00| 5.20000 416.00| 10.00000 800.00 TEMPORARY SILT FENCE | | | 0015 211-09266 2310.000 CYS | 35.00000 80850.00| 46.00000 106260.00| 45.00000 103950.00 STRUCTURAL BACKFILL, TYPE 3 NO. 8 | | | COURSE AGGREGATE | | | 0016 303-08210 120.000 TON | 25.00000 3000.00| 17.00000 2040.00| 21.70000 2604.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS , INCLUDES REMOVAL OF | | | EXISTING REFLECTOR | | | 0017 616-02320 1989.000 SYS | 2.50000 4972.50| 3.40000 6762.60| 3.00000 5967.00 GEOTEXTILES , INCLUDES UNDER RIPRAP AND | | | AROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 291 -6 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : R -31744-A COUNTIES : RIPLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1357381 |( 6 ) 35-1801998 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 616-06405 203.000 TON | 35.00000 7105.00| 24.00000 4872.00| 32.00000 6496.00 RIPRAP, REVETMENT | | | 0019 616-06451 142.000 TON | 42.00000 5964.00| 24.00000 3408.00| 33.00000 4686.00 RIPRAP, UNIFORM | | | 0020 621-01004 1.000 EACH | 1000.00000 1000.00| 580.00000 580.00| 1000.00000 1000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0021 621-06559 2152.000 SYS | 1.30000 2797.60| 0.65000 1398.80| 0.90000 1936.80 MULCHED SEEDING, R | | | 0022 621-06570 719.000 CYS | 30.00000 21570.00| 22.00000 15818.00| 35.00000 25165.00 TOPSOIL | | | 0023 621-06574 98.000 SYS | 9.00000 882.00| 6.50000 637.00| 9.50000 931.00 SODDING | | | 0024 628-09402 10.000 MOS | 2000.00000 20000.00| 1700.00000 17000.00| 750.00000 7500.00 FIELD OFFICE, B | | | 0025 701-02936 1915.000 LFT | 56.00000 107240.00| 54.00000 103410.00| 66.50000 127347.50 PILE, STEEL H, HP 14 IN X 89 | | | 0026 701-02938 852.000 LFT | 79.00000 67308.00| 97.00000 82644.00| 65.00000 55380.00 CORED HOLE IN ROCK, 24 IN | | | 0027 711-51035 1490.000 LBS | 7.50000 11175.00| 5.60000 8344.00| 12.50000 18625.00 STRUCTURAL STEEL , STEEL STIFFENERS AT | | | BOTTOM OF PANELS | | | 0028 713-04509 LUMP | 1300.00000 1300.00| 4500.00000 4500.00| 1250.00000 1250.00 TEMPORARY PIPE , 12 IN. UNDER TEMPORARY | | | BARRIER | | | 0029 715-05048 420.000 LFT | 4.00000 1680.00| 2.80000 1176.00| 4.60000 1932.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0030 715-05053 30.000 LFT | 100.00000 3000.00| 28.00000 840.00| 21.00000 630.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0031 731-93945 5426.000 SFT | 20.00000 108520.00| 16.70000 90614.20| 19.72000 107000.72 FACE PANELS, CONCRETE , LAGGING, | | | PRECAST CONCRETE | | | 0032 801-03290 6.000 EACH | 205.00000 1230.00| 225.00000 1350.00| 150.00000 900.00 CONSTRUCTION SIGN, C | | | 0033 801-06196 24.000 EACH | 130.00000 3120.00| 140.00000 3360.00| 97.95000 2350.80 DETOUR ROUTE MARKER ASSEMBLY, MULTIPLE | | | ROUTES | | | 0034 801-06207 2631.000 LFT | 1.30000 3420.30| 1.40000 3683.40| 1.43000 3762.33 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0035 801-06625 9.000 EACH | 75.00000 675.00| 80.00000 720.00| 55.00000 495.00 DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 291 -7 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : R -31744-A COUNTIES : RIPLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1357381 |( 6 ) 35-1801998 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 801-06640 18.000 EACH | 175.00000 3150.00| 190.00000 3420.00| 185.00000 3330.00 CONSTRUCTION SIGN, A | | | 0037 801-06645 5.000 EACH | 90.00000 450.00| 90.00000 450.00| 95.00000 475.00 CONSTRUCTION SIGN, B | | | 0038 801-06775 LUMP | 4999.10000 4999.10| 7000.00000 7000.00| 3900.00000 3900.00 MAINTAINING TRAFFIC | | | 0039 801-07023 1.000 EACH | 5100.00000 5100.00| 5500.00000 5500.00| 4250.00000 4250.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0040 801-08401 910.000 LFT | 24.00000 21840.00| 25.00000 22750.00| 35.00000 31850.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0041 808-06713 896.000 LFT | 0.27000 241.92| 0.30000 268.80| 0.20000 179.20 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0042 808-06714 1754.000 LFT | 0.27000 473.58| 0.30000 526.20| 0.20000 350.80 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0043 808-06716 1754.000 LFT | 0.50000 877.00| 0.55000 964.70| 0.51000 894.54 LINE, REMOVE | | | 0044 808-75994 22.000 EACH | 16.00000 352.00| 55.00000 1210.00| 16.00000 352.00 PRISMATIC REFLECTOR | | | SECTION TOTALS | $ 572,346.00| $ 615,559.20| $ 642,190.69 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 572,346.00| $ 615,559.20| $ 642,190.69 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 291 -8 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : R -31744-A COUNTIES : RIPLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1549010 |( 8 ) 35-1385672 |( 9 ) 31-1323837 |MCALISTER EXCAVATING CO INC |FORCE CONSTRUCTION CO INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 EROSION CONTROL, FAILING RETAINING WALL | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 3630.00000 3630.00| 5200.95000 5200.95 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 150.00000 300.00| 175.00000 350.00| 303.53000 607.06 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 150.00000 3000.00| 146.52000 2930.40| 303.53000 6070.60 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 31650.00000 31650.00| 32800.00000 32800.00| 18421.99000 18421.99 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 15000.00000 15000.00| 21882.57000 21882.57| 35783.88000 35783.88 CLEARING RIGHT OF WAY | | | 0011 202-02272 124.000 LFT | 22.00000 2728.00| 18.43000 2285.32| 5.38000 667.12 PAVED SIDE DITCH, REMOVE | | | 0012 203-02020 2925.000 CYS | 18.00000 52650.00| 24.54000 71779.50| 20.14000 58909.50 EXCAVATION, UNCLASSIFIED , INCLUDES | | | EXISTING GABIONS | | | 0013 205-06932 40.000 LFT | 22.00000 880.00| 7.55000 302.00| 9.60000 384.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0014 205-06937 80.000 LFT | 4.40000 352.00| 2.00000 160.00| 3.14000 251.20 TEMPORARY SILT FENCE | | | 0015 211-09266 2310.000 CYS | 40.59000 93762.90| 41.29000 95379.90| 46.66000 107784.60 STRUCTURAL BACKFILL, TYPE 3 NO. 8 | | | COURSE AGGREGATE | | | 0016 303-08210 120.000 TON | 20.00000 2400.00| 40.72000 4886.40| 29.83000 3579.60 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS , INCLUDES REMOVAL OF | | | EXISTING REFLECTOR | | | 0017 616-02320 1989.000 SYS | 2.50000 4972.50| 1.82000 3619.98| 0.97000 1929.33 GEOTEXTILES , INCLUDES UNDER RIPRAP AND | | | AROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 291 -9 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : R -31744-A COUNTIES : RIPLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1549010 |( 8 ) 35-1385672 |( 9 ) 31-1323837 |MCALISTER EXCAVATING CO INC |FORCE CONSTRUCTION CO INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 616-06405 203.000 TON | 31.00000 6293.00| 22.98000 4664.94| 45.65000 9266.95 RIPRAP, REVETMENT | | | 0019 616-06451 142.000 TON | 20.00000 2840.00| 26.55000 3770.10| 52.91000 7513.22 RIPRAP, UNIFORM | | | 0020 621-01004 1.000 EACH | 330.00000 330.00| 550.00000 550.00| 1096.30000 1096.30 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0021 621-06559 2152.000 SYS | 0.83000 1786.16| 0.55000 1183.60| 1.38000 2969.76 MULCHED SEEDING, R | | | 0022 621-06570 719.000 CYS | 25.00000 17975.00| 28.06000 20175.14| 29.58000 21268.02 TOPSOIL | | | 0023 621-06574 98.000 SYS | 15.00000 1470.00| 5.50000 539.00| 9.61000 941.78 SODDING | | | 0024 628-09402 10.000 MOS | 1200.00000 12000.00| 1701.91000 17019.10| 1193.39000 11933.90 FIELD OFFICE, B | | | 0025 701-02936 1915.000 LFT | 75.00000 143625.00| 56.94000 109040.10| 65.51000 125451.65 PILE, STEEL H, HP 14 IN X 89 | | | 0026 701-02938 852.000 LFT | 100.00000 85200.00| 113.27000 96506.04| 87.83000 74831.16 CORED HOLE IN ROCK, 24 IN | | | 0027 711-51035 1490.000 LBS | 6.00000 8940.00| 6.18000 9208.20| 6.92000 10310.80 STRUCTURAL STEEL , STEEL STIFFENERS AT | | | BOTTOM OF PANELS | | | 0028 713-04509 LUMP | 1200.00000 1200.00| 1149.12000 1149.12| 2126.92000 2126.92 TEMPORARY PIPE , 12 IN. UNDER TEMPORARY | | | BARRIER | | | 0029 715-05048 420.000 LFT | 4.25000 1785.00| 1.94000 814.80| 1.17000 491.40 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0030 715-05053 30.000 LFT | 10.00000 300.00| 11.24000 337.20| 3.18000 95.40 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0031 731-93945 5426.000 SFT | 15.00000 81390.00| 17.12000 92893.12| 15.55000 84374.30 FACE PANELS, CONCRETE , LAGGING, | | | PRECAST CONCRETE | | | 0032 801-03290 6.000 EACH | 214.00000 1284.00| 275.00000 1650.00| 309.21000 1855.26 CONSTRUCTION SIGN, C | | | 0033 801-06196 24.000 EACH | 137.00000 3288.00| 175.00000 4200.00| 196.77000 4722.48 DETOUR ROUTE MARKER ASSEMBLY, MULTIPLE | | | ROUTES | | | 0034 801-06207 2631.000 LFT | 1.40000 3683.40| 1.00000 2631.00| 1.12000 2946.72 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0035 801-06625 9.000 EACH | 77.00000 693.00| 115.00000 1035.00| 129.31000 1163.79 DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 291 -10 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : R -31744-A COUNTIES : RIPLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 7 ) 35-1549010 |( 8 ) 35-1385672 |( 9 ) 31-1323837 |MCALISTER EXCAVATING CO INC |FORCE CONSTRUCTION CO INC |SUNESIS CONSTRUCTION COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 801-06640 18.000 EACH | 181.00000 3258.00| 110.00000 1980.00| 123.68000 2226.24 CONSTRUCTION SIGN, A | | | 0037 801-06645 5.000 EACH | 91.00000 455.00| 60.00000 300.00| 67.46000 337.30 CONSTRUCTION SIGN, B | | | 0038 801-06775 LUMP | 35000.00000 35000.00| 15838.84000 15838.84| 5871.95000 5871.95 MAINTAINING TRAFFIC | | | 0039 801-07023 1.000 EACH | 5500.00000 5500.00| 2900.00000 2900.00| 3260.77000 3260.77 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0040 801-08401 910.000 LFT | 22.00000 20020.00| 24.84000 22604.40| 51.69000 47037.90 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0041 808-06713 896.000 LFT | 0.28000 250.88| 0.28000 250.88| 0.31000 277.76 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0042 808-06714 1754.000 LFT | 0.28000 491.12| 0.28000 491.12| 0.31000 543.74 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0043 808-06716 1754.000 LFT | 0.49000 859.46| 1.00000 1754.00| 1.12000 1964.48 LINE, REMOVE | | | 0044 808-75994 22.000 EACH | 16.50000 363.00| 5.00000 110.00| 90.01000 1980.22 PRISMATIC REFLECTOR | | | SECTION TOTALS | $ 650,980.42| $ 653,606.77| $ 666,455.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 650,980.42| $ 653,606.77| $ 666,455.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 291 -11 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : R -31744-A COUNTIES : RIPLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 10 ) 35-1618530 |( 11 ) 35-1636776 |( ) |AMERICAN CONTRACTING & SERVI |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 EROSION CONTROL, FAILING RETAINING WALL | | | 0001 105-06845 LUMP | 6500.00000 6500.00| 75000.00000 75000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 210.00000 420.00| 400.00000 800.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 100.00000 2000.00| 200.00000 4000.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 34082.08000 34082.08| 50000.00000 50000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 6816.41000 6816.41| 75000.00000 75000.00| CLEARING RIGHT OF WAY | | | 0011 202-02272 124.000 LFT | 4.00000 496.00| 25.00000 3100.00| PAVED SIDE DITCH, REMOVE | | | 0012 203-02020 2925.000 CYS | 21.00000 61425.00| 40.00000 117000.00| EXCAVATION, UNCLASSIFIED , INCLUDES | | | EXISTING GABIONS | | | 0013 205-06932 40.000 LFT | 19.00000 760.00| 20.00000 800.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0014 205-06937 80.000 LFT | 14.00000 1120.00| 5.00000 400.00| TEMPORARY SILT FENCE | | | 0015 211-09266 2310.000 CYS | 50.00000 115500.00| 25.00000 57750.00| STRUCTURAL BACKFILL, TYPE 3 NO. 8 | | | COURSE AGGREGATE | | | 0016 303-08210 120.000 TON | 45.00000 5400.00| 40.00000 4800.00| COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS , INCLUDES REMOVAL OF | | | EXISTING REFLECTOR | | | 0017 616-02320 1989.000 SYS | 2.00000 3978.00| 5.00000 9945.00| GEOTEXTILES , INCLUDES UNDER RIPRAP AND | | | AROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 291 -12 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : R -31744-A COUNTIES : RIPLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 10 ) 35-1618530 |( 11 ) 35-1636776 |( ) |AMERICAN CONTRACTING & SERVI |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 616-06405 203.000 TON | 45.00000 9135.00| 50.00000 10150.00| RIPRAP, REVETMENT | | | 0019 616-06451 142.000 TON | 28.00000 3976.00| 55.00000 7810.00| RIPRAP, UNIFORM | | | 0020 621-01004 1.000 EACH | 475.00000 475.00| 2500.00000 2500.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0021 621-06559 2152.000 SYS | 1.15000 2474.80| 2.00000 4304.00| MULCHED SEEDING, R | | | 0022 621-06570 719.000 CYS | 20.00000 14380.00| 25.00000 17975.00| TOPSOIL | | | 0023 621-06574 98.000 SYS | 18.90000 1852.20| 10.00000 980.00| SODDING | | | 0024 628-09402 10.000 MOS | 2000.00000 20000.00| 2500.00000 25000.00| FIELD OFFICE, B | | | 0025 701-02936 1915.000 LFT | 50.00000 95750.00| 50.00000 95750.00| PILE, STEEL H, HP 14 IN X 89 | | | 0026 701-02938 852.000 LFT | 115.00000 97980.00| 178.00000 151656.00| CORED HOLE IN ROCK, 24 IN | | | 0027 711-51035 1490.000 LBS | 4.00000 5960.00| 20.00000 29800.00| STRUCTURAL STEEL , STEEL STIFFENERS AT | | | BOTTOM OF PANELS | | | 0028 713-04509 LUMP | 1800.00000 1800.00| 12000.00000 12000.00| TEMPORARY PIPE , 12 IN. UNDER TEMPORARY | | | BARRIER | | | 0029 715-05048 420.000 LFT | 5.50000 2310.00| 5.00000 2100.00| PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0030 715-05053 30.000 LFT | 18.00000 540.00| 20.00000 600.00| PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0031 731-93945 5426.000 SFT | 23.00000 124798.00| 20.00000 108520.00| FACE PANELS, CONCRETE , LAGGING, | | | PRECAST CONCRETE | | | 0032 801-03290 6.000 EACH | 195.00000 1170.00| 300.00000 1800.00| CONSTRUCTION SIGN, C | | | 0033 801-06196 24.000 EACH | 125.00000 3000.00| 150.00000 3600.00| DETOUR ROUTE MARKER ASSEMBLY, MULTIPLE | | | ROUTES | | | 0034 801-06207 2631.000 LFT | 1.27000 3341.37| 2.00000 5262.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0035 801-06625 9.000 EACH | 70.00000 630.00| 200.00000 1800.00| DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 291 -13 TABULATION OF BIDS CALL ORDER : 291 CONTRACT ID : R -31744-A COUNTIES : RIPLEY LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 10 ) 35-1618530 |( 11 ) 35-1636776 |( ) |AMERICAN CONTRACTING & SERVI |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0036 801-06640 18.000 EACH | 165.00000 2970.00| 300.00000 5400.00| CONSTRUCTION SIGN, A | | | 0037 801-06645 5.000 EACH | 83.00000 415.00| 250.00000 1250.00| CONSTRUCTION SIGN, B | | | 0038 801-06775 LUMP | 4500.00000 4500.00| 55000.00000 55000.00| MAINTAINING TRAFFIC | | | 0039 801-07023 1.000 EACH | 7500.00000 7500.00| 6000.00000 6000.00| ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0040 801-08401 910.000 LFT | 40.00000 36400.00| 40.00000 36400.00| TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0041 808-06713 896.000 LFT | 0.25000 224.00| 1.00000 896.00| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0042 808-06714 1754.000 LFT | 0.25000 438.50| 1.00000 1754.00| LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0043 808-06716 1754.000 LFT | 0.45000 789.30| 1.00000 1754.00| LINE, REMOVE | | | 0044 808-75994 22.000 EACH | 15.00000 330.00| 20.00000 440.00| PRISMATIC REFLECTOR | | | SECTION TOTALS | $ 681,641.66| $ 989,101.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 681,641.66| $ 989,101.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 301 -1 VENDOR RANKING CALL ORDER : 301 CONTRACT ID : R -31984-A COUNTIES : BOONE LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 07/31/11 LOCATION : ON SR 32 FROM 1.0 MILE EAST OF SR 39 TO BOON/HAMILTON COUNTY PROJECT(S) : 0884020 LINE ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 31-4351261 SHELLY & SANDS INC AND SUBSIDIARIES $ 1,748,121.05 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 1,767,386.40 101.1021% 3 35-1139301 E & B PAVING INC $ 1,774,643.88 101.5172% 4 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 1,830,000.00 104.6838% 5 35-0918397 RIETH RILEY CONSTRUCTION $ 1,898,000.00 108.5737% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 301 -2 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : R -31984-A COUNTIES : BOONE LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 31-4351261 |( 2 ) 35-1917625 |( 3 ) 35-1139301 |SHELLY & SANDS INC AND SUBSI |MILESTONE CONTRACTORS LP |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 6000.00000 6000.00| 6000.00000 6000.00| 2600.00000 2600.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 105.00000 315.00| 75.00000 225.00| 100.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 80.00000 1920.00| 100.00000 2400.00| 65.00000 1560.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 21900.00000 21900.00| 85000.00000 85000.00| 74700.00000 74700.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 650.00000 650.00| 2500.00000 2500.00| 5000.00000 5000.00 CLEARING RIGHT OF WAY | | | 0013 301-07448 2599.000 TON | 25.00000 64975.00| 25.00000 64975.00| 45.00000 116955.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 303-01180 4775.000 TON | 20.25000 96693.75| 14.25000 68043.75| 22.00000 105050.00 COMPACTED AGGREGATE, NO. 53 | | | 0015 304-07491 2924.000 TON | 100.00000 292400.00| 88.00000 257312.00| 100.00000 292400.00 HMA PATCHING, TYPE C | | | 0016 306-08042 133092.000 SYS | 0.40000 53236.80| 0.50000 66546.00| 0.40000 53236.80 MILLING, SCARIFICATION/PROFILE | | | 0017 306-08043 3235.000 SYS | 0.50000 1617.50| 0.70000 2264.50| 0.40000 1294.00 MILLING, TRANSITION | | | 0018 306-08432 3063.000 SYS | 4.70000 14396.10| 1.00000 3063.00| 3.00000 9189.00 MILLING, APPROACH | | | 0019 306-08563 40861.000 SYS | 0.40000 16344.40| 0.60000 24516.60| 0.40000 16344.40 MILLING ASPHALT, 1 1/4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 301 -3 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : R -31984-A COUNTIES : BOONE LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 31-4351261 |( 2 ) 35-1917625 |( 3 ) 35-1139301 |SHELLY & SANDS INC AND SUBSI |MILESTONE CONTRACTORS LP |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 401-06264 LUMP | 5500.00000 5500.00| 8000.00000 8000.00| 4500.00000 4500.00 PROFILOGRAPH, HMA | | | 0021 401-07328 14618.000 TON | 61.00000 891698.00| 61.00000 891698.00| 62.50000 913625.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0022 406-05520 45.100 TON | 400.00000 18040.00| 240.00000 10824.00| 300.00000 13530.00 ASPHALT FOR TACK COAT | | | 0023 610-07487 365.000 TON | 110.00000 40150.00| 122.00000 44530.00| 62.50000 22812.50 HMA FOR APPROACHES, TYPE B | | | 0024 615-06520 32.000 EACH | 535.00000 17120.00| 795.00000 25440.00| 550.00000 17600.00 MONUMENT, RE-ESTABLISH | | | 0025 628-09402 8.000 MOS | 1800.00000 14400.00| 2200.00000 17600.00| 2000.00000 16000.00 FIELD OFFICE, B | | | 0026 725-06858 92.000 LFT | 174.30000 16035.60| 210.00000 19320.00| 165.00000 15180.00 PIPE LINER, THERMOPLASTIC, 36 IN | | | 0027 801-03290 6.000 EACH | 200.00000 1200.00| 110.00000 660.00| 110.00000 660.00 CONSTRUCTION SIGN, C | | | 0028 801-06203 13411.000 LFT | 0.20000 2682.20| 0.20000 2682.20| 0.10000 1341.10 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0029 801-06207 13411.000 LFT | 0.90000 12069.90| 1.20000 16093.20| 0.60000 8046.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0030 801-06640 39.000 EACH | 152.00000 5928.00| 90.00000 3510.00| 90.00000 3510.00 CONSTRUCTION SIGN, A | | | 0031 801-06775 LUMP | 73400.00000 73400.00| 69400.00000 69400.00| 8265.00000 8265.00 MAINTAINING TRAFFIC | | | 0032 808-03631 1043.000 LFT | 2.11000 2200.73| 2.00000 2086.00| 1.00000 1043.00 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0033 808-03632 878.000 LFT | 2.11000 1852.58| 2.00000 1756.00| 1.00000 878.00 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0034 808-06703 121492.000 LFT | 0.32000 38877.44| 0.30000 36447.60| 0.29000 35232.68 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-06716 1922.000 LFT | 1.06000 2037.32| 1.00000 1922.00| 1.00000 1922.00 LINE, REMOVE | | | 0036 808-75240 12107.000 LFT | 0.32000 3874.24| 0.30000 3632.10| 0.29000 3511.03 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0037 808-75245 41368.000 LFT | 0.32000 13237.76| 0.30000 12410.40| 0.29000 11996.72 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0038 808-75297 197.000 LFT | 5.28000 1040.16| 5.00000 985.00| 5.00000 985.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 301 -4 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : R -31984-A COUNTIES : BOONE LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 31-4351261 |( 2 ) 35-1917625 |( 3 ) 35-1139301 |SHELLY & SANDS INC AND SUBSI |MILESTONE CONTRACTORS LP |E & B PAVING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75320 9.000 EACH | 95.00000 855.00| 90.00000 810.00| 78.00000 702.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0040 808-75325 6.000 EACH | 105.00000 630.00| 100.00000 600.00| 90.00000 540.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0041 808-75996 1267.000 EACH | 0.21000 266.07| 0.20000 253.40| 0.20000 253.40 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0042 808-75998 1267.000 EACH | 11.50000 14570.50| 10.95000 13873.65| 10.95000 13873.65 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,748,121.05| $ 1,767,386.40| $ 1,774,643.88 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,748,121.05| $ 1,767,386.40| $ 1,774,643.88 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 301 -5 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : R -31984-A COUNTIES : BOONE LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( ) |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROAD REHABILITATION | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 4700.00000 4700.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 150.00000 450.00| 100.00000 300.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 24.000 MOS | 100.00000 2400.00| 100.00000 2400.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 85000.00000 85000.00| 55032.70000 55032.70| MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 10000.00000 10000.00| 1.00000 1.00| CLEARING RIGHT OF WAY | | | 0013 301-07448 2599.000 TON | 44.00000 114356.00| 32.00000 83168.00| COMPACTED AGGREGATE, NO. 53, BASE | | | 0014 303-01180 4775.000 TON | 21.00000 100275.00| 20.00000 95500.00| COMPACTED AGGREGATE, NO. 53 | | | 0015 304-07491 2924.000 TON | 77.00000 225148.00| 125.00000 365500.00| HMA PATCHING, TYPE C | | | 0016 306-08042 133092.000 SYS | 0.44000 58560.48| 0.45000 59891.40| MILLING, SCARIFICATION/PROFILE | | | 0017 306-08043 3235.000 SYS | 0.80000 2588.00| 1.20000 3882.00| MILLING, TRANSITION | | | 0018 306-08432 3063.000 SYS | 5.00000 15315.00| 3.00000 9189.00| MILLING, APPROACH | | | 0019 306-08563 40861.000 SYS | 0.43000 17570.23| 0.55000 22473.55| MILLING ASPHALT, 1 1/4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 301 -6 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : R -31984-A COUNTIES : BOONE LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( ) |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 401-06264 LUMP | 2000.00000 2000.00| 5000.00000 5000.00| PROFILOGRAPH, HMA | | | 0021 401-07328 14618.000 TON | 63.00000 920934.00| 61.00000 891698.00| QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0022 406-05520 45.100 TON | 100.00000 4510.00| 500.00000 22550.00| ASPHALT FOR TACK COAT | | | 0023 610-07487 365.000 TON | 140.00000 51100.00| 123.00000 44895.00| HMA FOR APPROACHES, TYPE B | | | 0024 615-06520 32.000 EACH | 600.00000 19200.00| 795.00000 25440.00| MONUMENT, RE-ESTABLISH | | | 0025 628-09402 8.000 MOS | 1500.00000 12000.00| 2300.00000 18400.00| FIELD OFFICE, B | | | 0026 725-06858 92.000 LFT | 165.00000 15180.00| 165.00000 15180.00| PIPE LINER, THERMOPLASTIC, 36 IN | | | 0027 801-03290 6.000 EACH | 188.00000 1128.00| 188.00000 1128.00| CONSTRUCTION SIGN, C | | | 0028 801-06203 13411.000 LFT | 0.20000 2682.20| 0.50000 6705.50| TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0029 801-06207 13411.000 LFT | 1.30000 17434.30| 1.10000 14752.10| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0030 801-06640 39.000 EACH | 144.00000 5616.00| 144.00000 5616.00| CONSTRUCTION SIGN, A | | | 0031 801-06775 LUMP | 66769.64000 66769.64| 65000.00000 65000.00| MAINTAINING TRAFFIC | | | 0032 808-03631 1043.000 LFT | 2.00000 2086.00| 2.00000 2086.00| LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0033 808-03632 878.000 LFT | 2.00000 1756.00| 2.00000 1756.00| LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0034 808-06703 121492.000 LFT | 0.30000 36447.60| 0.30000 36447.60| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0035 808-06716 1922.000 LFT | 1.00000 1922.00| 1.00000 1922.00| LINE, REMOVE | | | 0036 808-75240 12107.000 LFT | 0.30000 3632.10| 0.30000 3632.10| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0037 808-75245 41368.000 LFT | 0.30000 12410.40| 0.30000 12410.40| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0038 808-75297 197.000 LFT | 5.00000 985.00| 5.00000 985.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 301 -7 TABULATION OF BIDS CALL ORDER : 301 CONTRACT ID : R -31984-A COUNTIES : BOONE LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 35-1151771 |( 5 ) 35-0918397 |( ) |CALUMET CIVIL CONTRACTORS IN |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 808-75320 9.000 EACH | 90.00000 810.00| 90.00000 810.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0040 808-75325 6.000 EACH | 100.00000 600.00| 100.00000 600.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0041 808-75996 1267.000 EACH | 0.20000 253.40| 4.00000 5068.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0042 808-75998 1267.000 EACH | 10.95000 13873.65| 10.95000 13873.65| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,830,000.00| $ 1,898,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,830,000.00| $ 1,898,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 311 -1 VENDOR RANKING CALL ORDER : 311 CONTRACT ID : R -33250-A COUNTIES : LAKE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ENHANCEMENT, BIKE/PEDESTRIAN FACILITY COMPLETION DATE : 09/03/11 LOCATION : FROM SCHERERVILLE TOWN HALL SOTHWARD TO PROJECT(S) : 9999245 ROHRMAN PARK ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 717,010.50 100.0000% 2 35-1569222 GRIMMER CONSTRUCTION INC $ 864,185.42 120.5262% 3 35-1068009 DYER CONSTRUCTION CO $ 900,565.25 125.6000% 4 36-2364802 HASSE CONSTRUCTION CO $ 927,600.00 129.3705% 5 35-1035122 GARIUP CONSTRUCTION CO INC $ 983,700.00 137.1946% 6 35-0918397 RIETH RILEY CONSTRUCTION $ 1,053,347.00 146.9082% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 311 -2 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -33250-A COUNTIES : LAKE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1569222 |( 3 ) 35-1068009 |WALSH & KELLY INC |GRIMMER CONSTRUCTION INC |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 5340.00000 5340.00| 27552.00000 27552.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 36000.00000 36000.00| 35000.00000 35000.00| 44000.00000 44000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 120000.00000 120000.00| 33500.00000 33500.00| 32843.69000 32843.69 CLEARING RIGHT OF WAY | | | 0008 202-02278 66.000 LFT | 12.00000 792.00| 5.40000 356.40| 7.98000 526.68 CURB, CONCRETE, REMOVE | | | 0009 202-91840 1181.000 LFT | 6.00000 7086.00| 3.60000 4251.60| 3.68000 4346.08 FENCE, CHAIN LINK, REMOVE | | | 0010 202-96133 121.000 LFT | 7.00000 847.00| 10.00000 1210.00| 12.77000 1545.17 PIPE, REMOVE | | | 0011 203-02000 3870.000 CYS | 13.00000 50310.00| 23.00000 89010.00| 33.49000 129606.30 EXCAVATION, COMMON | | | 0012 205-06931 7.000 TON | 100.00000 700.00| 73.20000 512.40| 247.38000 1731.66 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0013 205-06933 6.000 EACH | 92.00000 552.00| 147.00000 882.00| 115.00000 690.00 TEMPORARY DITCH INLET PROTECTION , | | | GEOTEXTILE BOX | | | 0014 205-06937 21910.000 LFT | 1.22000 26730.20| 1.21000 26511.10| 2.34000 51269.40 TEMPORARY SILT FENCE | | | 0015 207-09895 11994.000 SYS | 6.00000 71964.00| 5.45000 65367.30| 5.76000 69085.44 SUBGRADE TREATMENT, TYPE V | | | 0016 211-09264 67.000 CYS | 10.00000 670.00| 0.01000 0.67| 15.28000 1023.76 STRUCTURAL BACKFILL, TYPE 1 | | | 0017 303-01180 7002.000 TON | 0.50000 3501.00| 23.20000 162446.40| 20.07000 140530.14 COMPACTED AGGREGATE, NO. 53 | | | 0018 402-07432 867.000 TON | 75.00000 65025.00| 67.00000 58089.00| 67.00000 58089.00 HMA SURFACE, TYPE A | | | 0019 402-07435 1319.000 TON | 59.00000 77821.00| 59.00000 77821.00| 59.00000 77821.00 HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 311 -3 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -33250-A COUNTIES : LAKE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1569222 |( 3 ) 35-1068009 |WALSH & KELLY INC |GRIMMER CONSTRUCTION INC |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 3.100 TON | 100.00000 310.00| 100.00000 310.00| 100.00000 310.00 ASPHALT FOR TACK COAT | | | 0022 601-99108 1356.250 LFT | 22.00000 29837.50| 26.00000 35262.50| 22.00000 29837.50 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0023 603-03829 1105.000 LFT | 12.00000 13260.00| 27.00000 29835.00| 12.00000 13260.00 FENCE , WOOD, SPLIT RAIL, 42 IN | | | 0024 603-03829 1725.000 LFT | 13.00000 22425.00| 28.00000 48300.00| 13.00000 22425.00 FENCE , WOOD, SPLIT RAIL, 54 IN | | | 0025 604-07894 61.000 SYS | 130.00000 7930.00| 93.20000 5685.20| 83.50000 5093.50 CURB RAMP, CONCRETE, A | | | 0026 604-07901 79.000 SYS | 130.00000 10270.00| 102.00000 8058.00| 91.75000 7248.25 CURB RAMP, CONCRETE, G | | | 0027 604-90256 81.000 SYS | 65.00000 5265.00| 69.10000 5597.10| 61.00000 4941.00 SIDEWALK, CONCRETE, 6 IN | | | 0028 616-02320 543.000 SYS | 0.75000 407.25| 1.50000 814.50| 1.32000 716.76 GEOTEXTILES | | | 0029 616-06405 7.500 TON | 100.00000 750.00| 159.00000 1192.50| 53.94000 404.55 RIPRAP, REVETMENT | | | 0030 621-01004 1.000 EACH | 370.00000 370.00| 500.00000 500.00| 500.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0031 621-02770 600.000 SYS | 1.34000 804.00| 2.05000 1230.00| 2.05000 1230.00 EROSION CONTROL BLANKET | | | 0032 621-06545 1.000 TON | 622.00000 622.00| 996.00000 996.00| 996.00000 996.00 FERTILIZER | | | 0033 621-06553 405.000 LBS | 2.77000 1121.85| 4.69000 1899.45| 4.69000 1899.45 SEED MIXTURE, R | | | 0034 621-06565 5.000 TON | 410.00000 2050.00| 443.00000 2215.00| 443.00000 2215.00 MULCHING MATERIAL | | | 0035 621-06570 1923.000 CYS | 0.50000 961.50| 25.70000 49421.10| 27.76000 53382.48 TOPSOIL | | | 0036 628-09401 9.000 MOS | 2200.00000 19800.00| 2190.00000 19710.00| 2426.74000 21840.66 FIELD OFFICE, A | | | 0037 628-09407 9.000 MOS | 275.00000 2475.00| 50.00000 450.00| 121.32000 1091.88 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0038 715-05118 57.000 LFT | 60.00000 3420.00| 70.00000 3990.00| 54.43000 3102.51 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0039 715-05121 23.000 LFT | 80.00000 1840.00| 84.00000 1932.00| 64.39000 1480.97 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0040 715-46000 1.000 EACH | 550.00000 550.00| 2500.00000 2500.00| 553.41000 553.41 PIPE END SECTION, 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 311 -4 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -33250-A COUNTIES : LAKE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1569222 |( 3 ) 35-1068009 |WALSH & KELLY INC |GRIMMER CONSTRUCTION INC |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 720-06525 2.000 EACH | 400.00000 800.00| 1200.00000 2400.00| 293.77000 587.54 CASTING, ADJUST TO GRADE, MONUMENT | | | 0042 720-45035 6.000 EACH | 1500.00000 9000.00| 1600.00000 9600.00| 2047.37000 12284.22 INLET, F7 | | | 0043 720-45605 2.000 LFT | 350.00000 700.00| 350.00000 700.00| 364.65000 729.30 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0044 801-03290 2.000 EACH | 124.00000 248.00| 124.00000 248.00| 124.00000 248.00 CONSTRUCTION SIGN, C | | | 0045 801-06640 18.000 EACH | 103.00000 1854.00| 103.00000 1854.00| 103.00000 1854.00 CONSTRUCTION SIGN, A | | | 0046 801-06775 LUMP | 52000.00000 52000.00| 6800.00000 6800.00| 8901.57000 8901.57 MAINTAINING TRAFFIC | | | 0047 802-03776 101.000 LFT | 18.55000 1873.55| 18.55000 1873.55| 18.55000 1873.55 SIGN POST, WOOD, 6 IN X 6 IN | | | 0048 802-05701 41.000 LFT | 20.00000 820.00| 20.00000 820.00| 20.00000 820.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0049 802-09838 34.000 SFT | 16.00000 544.00| 16.00000 544.00| 16.00000 544.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0050 805-02262 LUMP | 9821.00000 9821.00| 9821.00000 9821.00| 9821.00000 9821.00 FLASHER INSTALLATION, LOCATION | | | 0051 807-02191 3.000 EACH | 720.00000 2160.00| 720.00000 2160.00| 720.00000 2160.00 HANDHOLE, LIGHTING | | | 0052 807-03972 202.000 LFT | 9.00000 1818.00| 9.00000 1818.00| 9.00000 1818.00 CONDUIT, PVC, 1 IN, SCHEDULE 40, FOR | | | ELECTRIC | | | 0053 807-04866 2.000 EACH | 900.00000 1800.00| 900.00000 1800.00| 900.00000 1800.00 LUMINAIRE , TRAIL, METAL HALIDE, 150W | | | 0054 807-04866 16.000 EACH | 520.00000 8320.00| 520.00000 8320.00| 520.00000 8320.00 LUMINAIRE , TUNNEL, FLUORESCENT, 2-32W | | | 0055 807-04866 7.000 EACH | 640.00000 4480.00| 640.00000 4480.00| 640.00000 4480.00 LUMINAIRE TUNNEL, FLUORESCENT, 2-32W, | | | WITH | | | 0056 807-05073 2.000 EACH | 460.00000 920.00| 460.00000 920.00| 460.00000 920.00 JUNCTION BOX | | | 0057 807-08214 50.000 LFT | 9.00000 450.00| 9.00000 450.00| 9.00000 450.00 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0058 807-86805 1.000 EACH | 2430.00000 2430.00| 2430.00000 2430.00| 2430.00000 2430.00 SERVICE POINT, I | | | 0059 807-86886 2875.000 LFT | 1.00000 2875.00| 1.00000 2875.00| 1.00000 2875.00 WIRE, XHHW, NO. 8, COPPER, XLP SUNLIGHT | | | RESISTANT STRANDED, 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 311 -5 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -33250-A COUNTIES : LAKE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-1569222 |( 3 ) 35-1068009 |WALSH & KELLY INC |GRIMMER CONSTRUCTION INC |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 807-86930 17.000 EACH | 22.00000 374.00| 22.00000 374.00| 22.00000 374.00 INSULATION LINK, NON-WATERPROOFED | | | 0061 808-75215 70.000 LFT | 1.35000 94.50| 1.35000 94.50| 1.35000 94.50 LINE, THERMOPLASTIC SOLID WHITE 12 IN | | | 0062 808-75245 10881.000 LFT | 0.54000 5875.74| 0.54000 5875.74| 0.54000 5875.74 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0063 808-75297 83.000 LFT | 3.53000 292.99| 3.53000 292.99| 3.53000 292.99 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0064 808-75300 248.000 LFT | 0.79000 195.92| 0.79000 195.92| 0.79000 195.92 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0065 807-86898 750.000 LFT | 11.45000 8587.50| 11.45000 8587.50| 11.45000 8587.50 CONDUIT, STEEL, GALVANIZED, 0.75 IN | | | 0066 805-01844 75.000 LFT | 13.00000 975.00| 13.00000 975.00| 13.00000 975.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0067 720-44000 2.000 EACH | 500.00000 1000.00| 438.00000 876.00| 415.09000 830.18 CASTING, ADJUST TO GRADE | | | 0068 601-94690 2.000 EACH | 3615.00000 7230.00| 3400.00000 6800.00| 3615.00000 7230.00 GUARDRAIL END TREATMENT, MS | | | SECTION TOTALS | $ 717,010.50| $ 864,185.42| $ 900,565.25 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 717,010.50| $ 864,185.42| $ 900,565.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 311 -6 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -33250-A COUNTIES : LAKE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 36-2364802 |( 5 ) 35-1035122 |( 6 ) 35-0918397 |HASSE CONSTRUCTION CO |GARIUP CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE/PEDESTRIAN FACILITIES | | | 0001 105-06845 LUMP | 37899.55000 37899.55| 123000.00000 123000.00| 20032.43000 20032.43 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 110-01001 LUMP | 75000.00000 75000.00| 39445.15000 39445.15| 73500.00000 73500.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 35000.00000 35000.00| 10000.00000 10000.00| 52000.00000 52000.00 CLEARING RIGHT OF WAY | | | 0008 202-02278 66.000 LFT | 9.85000 650.10| 12.00000 792.00| 62.80000 4144.80 CURB, CONCRETE, REMOVE | | | 0009 202-91840 1181.000 LFT | 6.00000 7086.00| 2.50000 2952.50| 3.00000 3543.00 FENCE, CHAIN LINK, REMOVE | | | 0010 202-96133 121.000 LFT | 6.00000 726.00| 8.00000 968.00| 25.60000 3097.60 PIPE, REMOVE | | | 0011 203-02000 3870.000 CYS | 19.50000 75465.00| 25.00000 96750.00| 18.60000 71982.00 EXCAVATION, COMMON | | | 0012 205-06931 7.000 TON | 575.00000 4025.00| 110.00000 770.00| 165.50000 1158.50 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0013 205-06933 6.000 EACH | 92.00000 552.00| 110.00000 660.00| 115.00000 690.00 TEMPORARY DITCH INLET PROTECTION , | | | GEOTEXTILE BOX | | | 0014 205-06937 21910.000 LFT | 1.22000 26730.20| 1.60000 35056.00| 2.00000 43820.00 TEMPORARY SILT FENCE | | | 0015 207-09895 11994.000 SYS | 9.00000 107946.00| 4.50000 53973.00| 6.90000 82758.60 SUBGRADE TREATMENT, TYPE V | | | 0016 211-09264 67.000 CYS | 40.50000 2713.50| 32.00000 2144.00| 39.50000 2646.50 STRUCTURAL BACKFILL, TYPE 1 | | | 0017 303-01180 7002.000 TON | 20.00000 140040.00| 25.00000 175050.00| 25.30000 177150.60 COMPACTED AGGREGATE, NO. 53 | | | 0018 402-07432 867.000 TON | 77.60000 67279.20| 80.00000 69360.00| 77.60000 67279.20 HMA SURFACE, TYPE A | | | 0019 402-07435 1319.000 TON | 65.10000 85866.90| 70.00000 92330.00| 65.10000 85866.90 HMA INTERMEDIATE, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 311 -7 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -33250-A COUNTIES : LAKE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 36-2364802 |( 5 ) 35-1035122 |( 6 ) 35-0918397 |HASSE CONSTRUCTION CO |GARIUP CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 3.100 TON | 405.00000 1255.50| 450.00000 1395.00| 405.00000 1255.50 ASPHALT FOR TACK COAT | | | 0022 601-99108 1356.250 LFT | 22.00000 29837.50| 25.00000 33906.25| 26.00000 35262.50 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0023 603-03829 1105.000 LFT | 12.00000 13260.00| 13.00000 14365.00| 27.00000 29835.00 FENCE , WOOD, SPLIT RAIL, 42 IN | | | 0024 603-03829 1725.000 LFT | 13.00000 22425.00| 14.50000 25012.50| 28.00000 48300.00 FENCE , WOOD, SPLIT RAIL, 54 IN | | | 0025 604-07894 61.000 SYS | 83.50000 5093.50| 130.00000 7930.00| 123.00000 7503.00 CURB RAMP, CONCRETE, A | | | 0026 604-07901 79.000 SYS | 91.75000 7248.25| 135.00000 10665.00| 144.00000 11376.00 CURB RAMP, CONCRETE, G | | | 0027 604-90256 81.000 SYS | 61.00000 4941.00| 75.00000 6075.00| 67.00000 5427.00 SIDEWALK, CONCRETE, 6 IN | | | 0028 616-02320 543.000 SYS | 3.00000 1629.00| 3.00000 1629.00| 1.95000 1058.85 GEOTEXTILES | | | 0029 616-06405 7.500 TON | 145.00000 1087.50| 100.00000 750.00| 160.00000 1200.00 RIPRAP, REVETMENT | | | 0030 621-01004 1.000 EACH | 370.00000 370.00| 550.00000 550.00| 500.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0031 621-02770 600.000 SYS | 1.34000 804.00| 2.00000 1200.00| 2.05000 1230.00 EROSION CONTROL BLANKET | | | 0032 621-06545 1.000 TON | 622.00000 622.00| 900.00000 900.00| 996.00000 996.00 FERTILIZER | | | 0033 621-06553 405.000 LBS | 2.77000 1121.85| 10.00000 4050.00| 4.69000 1899.45 SEED MIXTURE, R | | | 0034 621-06565 5.000 TON | 410.00000 2050.00| 750.00000 3750.00| 443.00000 2215.00 MULCHING MATERIAL | | | 0035 621-06570 1923.000 CYS | 33.50000 64420.50| 18.00000 34614.00| 38.69000 74400.87 TOPSOIL | | | 0036 628-09401 9.000 MOS | 1600.00000 14400.00| 2800.00000 25200.00| 3010.00000 27090.00 FIELD OFFICE, A | | | 0037 628-09407 9.000 MOS | 155.00000 1395.00| 300.00000 2700.00| 250.00000 2250.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0038 715-05118 57.000 LFT | 28.00000 1596.00| 55.00000 3135.00| 69.50000 3961.50 PIPE, TYPE 1, CIRCULAR, 12 IN | | | 0039 715-05121 23.000 LFT | 57.00000 1311.00| 95.00000 2185.00| 106.00000 2438.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0040 715-46000 1.000 EACH | 175.00000 175.00| 950.00000 950.00| 1275.00000 1275.00 PIPE END SECTION, 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 311 -8 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -33250-A COUNTIES : LAKE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 36-2364802 |( 5 ) 35-1035122 |( 6 ) 35-0918397 |HASSE CONSTRUCTION CO |GARIUP CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 720-06525 2.000 EACH | 1200.00000 2400.00| 1300.00000 2600.00| 1050.00000 2100.00 CASTING, ADJUST TO GRADE, MONUMENT | | | 0042 720-45035 6.000 EACH | 1450.00000 8700.00| 1650.00000 9900.00| 2300.00000 13800.00 INLET, F7 | | | 0043 720-45605 2.000 LFT | 1600.00000 3200.00| 1450.00000 2900.00| 1700.00000 3400.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0044 801-03290 2.000 EACH | 124.00000 248.00| 220.00000 440.00| 124.00000 248.00 CONSTRUCTION SIGN, C | | | 0045 801-06640 18.000 EACH | 103.00000 1854.00| 200.00000 3600.00| 103.00000 1854.00 CONSTRUCTION SIGN, A | | | 0046 801-06775 LUMP | 7500.00000 7500.00| 5000.00000 5000.00| 19600.00000 19600.00 MAINTAINING TRAFFIC | | | 0047 802-03776 101.000 LFT | 6.75000 681.75| 20.00000 2020.00| 18.55000 1873.55 SIGN POST, WOOD, 6 IN X 6 IN | | | 0048 802-05701 41.000 LFT | 18.55000 760.55| 25.00000 1025.00| 20.00000 820.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0049 802-09838 34.000 SFT | 20.00000 680.00| 20.00000 680.00| 16.00000 544.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0050 805-02262 LUMP | 9821.00000 9821.00| 10000.00000 10000.00| 9821.00000 9821.00 FLASHER INSTALLATION, LOCATION | | | 0051 807-02191 3.000 EACH | 720.00000 2160.00| 820.00000 2460.00| 720.00000 2160.00 HANDHOLE, LIGHTING | | | 0052 807-03972 202.000 LFT | 9.00000 1818.00| 11.00000 2222.00| 9.00000 1818.00 CONDUIT, PVC, 1 IN, SCHEDULE 40, FOR | | | ELECTRIC | | | 0053 807-04866 2.000 EACH | 900.00000 1800.00| 1000.00000 2000.00| 900.00000 1800.00 LUMINAIRE , TRAIL, METAL HALIDE, 150W | | | 0054 807-04866 16.000 EACH | 520.00000 8320.00| 600.00000 9600.00| 520.00000 8320.00 LUMINAIRE , TUNNEL, FLUORESCENT, 2-32W | | | 0055 807-04866 7.000 EACH | 640.00000 4480.00| 700.00000 4900.00| 640.00000 4480.00 LUMINAIRE TUNNEL, FLUORESCENT, 2-32W, | | | WITH | | | 0056 807-05073 2.000 EACH | 460.00000 920.00| 560.00000 1120.00| 460.00000 920.00 JUNCTION BOX | | | 0057 807-08214 50.000 LFT | 9.00000 450.00| 10.00000 500.00| 9.00000 450.00 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0058 807-86805 1.000 EACH | 2430.00000 2430.00| 3000.00000 3000.00| 2430.00000 2430.00 SERVICE POINT, I | | | 0059 807-86886 2875.000 LFT | 1.00000 2875.00| 2.80000 8050.00| 1.00000 2875.00 WIRE, XHHW, NO. 8, COPPER, XLP SUNLIGHT | | | RESISTANT STRANDED, 1/C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 311 -9 TABULATION OF BIDS CALL ORDER : 311 CONTRACT ID : R -33250-A COUNTIES : LAKE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 36-2364802 |( 5 ) 35-1035122 |( 6 ) 35-0918397 |HASSE CONSTRUCTION CO |GARIUP CONSTRUCTION CO INC |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 807-86930 17.000 EACH | 22.00000 374.00| 25.00000 425.00| 22.00000 374.00 INSULATION LINK, NON-WATERPROOFED | | | 0061 808-75215 70.000 LFT | 1.35000 94.50| 3.00000 210.00| 1.35000 94.50 LINE, THERMOPLASTIC SOLID WHITE 12 IN | | | 0062 808-75245 10881.000 LFT | 0.54000 5875.74| 0.60000 6528.60| 0.54000 5875.74 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0063 808-75297 83.000 LFT | 3.53000 292.99| 4.00000 332.00| 3.53000 292.99 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0064 808-75300 248.000 LFT | 0.79000 195.92| 2.00000 496.00| 0.79000 195.92 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0065 807-86898 750.000 LFT | 11.45000 8587.50| 12.50000 9375.00| 11.45000 8587.50 CONDUIT, STEEL, GALVANIZED, 0.75 IN | | | 0066 805-01844 75.000 LFT | 13.00000 975.00| 20.00000 1500.00| 13.00000 975.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0067 720-44000 2.000 EACH | 425.00000 850.00| 300.00000 600.00| 845.00000 1690.00 CASTING, ADJUST TO GRADE | | | 0068 601-94690 2.000 EACH | 3615.00000 7230.00| 4000.00000 8000.00| 3400.00000 6800.00 GUARDRAIL END TREATMENT, MS | | | SECTION TOTALS | $ 927,600.00| $ 983,700.00| $ 1,053,347.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 927,600.00| $ 983,700.00| $ 1,053,347.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 321 -1 VENDOR RANKING CALL ORDER : 321 CONTRACT ID : R -33302-A COUNTIES : PERRY LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : ENHANCEMENT, BICYCLE LANE AND SIDEWALK COMPLETION DATE : 07/30/11 LOCATION : ALONG VARIOUS STREETS IN TELL CITY PROJECT(S) : 0810394 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2267846 RIVER TOWN CONSTRUCTION LLC $ 157,490.08 100.0000% 2 35-2131982 J B I CONSTRUCTION INC $ 162,015.08 102.8732% 3 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 203,879.00 129.4551% 4 35-0626844 J H RUDOLPH & COMPANY $ 204,857.00 130.0761% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 238,490.40 151.4320% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 321 -2 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : R -33302-A COUNTIES : PERRY LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2267846 |( 2 ) 35-2131982 |( 3 ) 35-1004746 |RIVER TOWN CONSTRUCTION LLC |J B I CONSTRUCTION INC |TEMPLE & TEMPLE EXCAVATING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, BICYCLE LANE AND SIDEWALKS | | | 0001 105-06845 LUMP | 3200.00000 3200.00| 1500.00000 1500.00| 1350.00000 1350.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 170.00000 170.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 10.000 MOS | 50.00000 500.00| 50.00000 500.00| 90.00000 900.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 7900.00000 7900.00| 5200.00000 5200.00| 10040.00000 10040.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 3160.00000 3160.00| 5000.00000 5000.00| 14735.00000 14735.00 CLEARING RIGHT OF WAY | | | 0011 201-93898 1.000 EACH | 850.00000 850.00| 250.00000 250.00| 780.00000 780.00 TREE, 12 IN, REMOVE | | | 0012 202-02279 178.000 LFT | 9.00000 1602.00| 15.00000 2670.00| 14.00000 2492.00 CURB AND GUTTER, REMOVE | | | 0013 203-02000 122.000 CYS | 25.00000 3050.00| 22.50000 2745.00| 41.00000 5002.00 EXCAVATION, COMMON | | | 0014 205-02237 9.000 EACH | 65.00000 585.00| 125.00000 1125.00| 140.00000 1260.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0015 205-03371 2.000 CYS | 35.00000 70.00| 20.00000 40.00| 270.00000 540.00 SEDIMENT, REMOVE | | | 0016 205-06937 771.000 LFT | 1.35000 1040.85| 1.35000 1040.85| 2.00000 1542.00 TEMPORARY SILT FENCE | | | 0017 205-09543 100.000 TON | 16.00000 1600.00| 20.00000 2000.00| 22.00000 2200.00 NO 2 STONE | | | 0018 211-09265 68.000 CYS | 25.00000 1700.00| 35.00000 2380.00| 46.00000 3128.00 STRUCTURAL BACKFILL, TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 321 -3 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : R -33302-A COUNTIES : PERRY LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2267846 |( 2 ) 35-2131982 |( 3 ) 35-1004746 |RIVER TOWN CONSTRUCTION LLC |J B I CONSTRUCTION INC |TEMPLE & TEMPLE EXCAVATING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 301-07448 10.000 TON | 22.00000 220.00| 25.00000 250.00| 34.00000 340.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0020 406-05520 1.000 TON | 350.00000 350.00| 450.00000 450.00| 540.00000 540.00 ASPHALT FOR TACK COAT | | | 0021 604-07901 30.000 SYS | 110.00000 3300.00| 95.00000 2850.00| 240.00000 7200.00 CURB RAMP, CONCRETE, G | | | 0022 604-07902 7.000 SYS | 90.00000 630.00| 95.00000 665.00| 150.00000 1050.00 CURB RAMP, CONCRETE, H | | | 0023 604-91531 781.000 SYS | 30.00000 23430.00| 30.00000 23430.00| 34.00000 26554.00 SIDEWALK, CONCRETE, 4 IN | | | 0024 605-06120 122.000 LFT | 16.00000 1952.00| 18.00000 2196.00| 33.00000 4026.00 CURB, CONCRETE | | | 0025 611-08232 5.000 EACH | 110.00000 550.00| 175.00000 875.00| 130.00000 650.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0026 621-01004 2.000 EACH | 450.00000 900.00| 450.00000 900.00| 1070.00000 2140.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0027 621-02770 77.000 SYS | 1.50000 115.50| 1.50000 115.50| 10.00000 770.00 EROSION CONTROL BLANKET | | | 0028 621-06545 1.000 TON | 450.00000 450.00| 450.00000 450.00| 1430.00000 1430.00 FERTILIZER | | | 0029 621-06554 21.000 LBS | 3.40000 71.40| 3.40000 71.40| 41.00000 861.00 SEED MIXTURE, U | | | 0030 621-06557 42.000 LBS | 2.00000 84.00| 2.00000 84.00| 13.00000 546.00 SEED MIXTURE, T | | | 0031 621-06565 1.000 TON | 420.00000 420.00| 420.00000 420.00| 900.00000 900.00 MULCHING MATERIAL | | | 0032 628-09402 10.000 MOS | 750.00000 7500.00| 1650.00000 16500.00| 2120.00000 21200.00 FIELD OFFICE, B | | | 0033 715-05149 84.000 LFT | 22.00000 1848.00| 42.00000 3528.00| 39.00000 3276.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0034 715-05152 54.000 LFT | 28.00000 1512.00| 75.00000 4050.00| 60.00000 3240.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0035 715-08282 55.000 TON | 100.00000 5500.00| 185.00000 10175.00| 140.00000 7700.00 HMA FOR STRUCTURE INSTALLATION, TYPE A | | | 0036 715-91361 10.000 LFT | 12.00000 120.00| 10.00000 100.00| 46.00000 460.00 PIPE, PVC, 6 IN | | | 0037 720-44000 3.000 EACH | 500.00000 1500.00| 300.00000 900.00| 210.00000 630.00 CASTING, ADJUST TO GRADE | | | 0038 720-45045 2.000 EACH | 2500.00000 5000.00| 1700.00000 3400.00| 1810.00000 3620.00 INLET, J10 | | | 0039 720-45055 1.000 EACH | 3500.00000 3500.00| 1725.00000 1725.00| 1810.00000 1810.00 INLET, M10 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 321 -4 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : R -33302-A COUNTIES : PERRY LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2267846 |( 2 ) 35-2131982 |( 3 ) 35-1004746 |RIVER TOWN CONSTRUCTION LLC |J B I CONSTRUCTION INC |TEMPLE & TEMPLE EXCAVATING & LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 720-45410 1.000 EACH | 4500.00000 4500.00| 2000.00000 2000.00| 1810.00000 1810.00 MANHOLE, C4 | | | 0041 801-03290 4.000 EACH | 165.00000 660.00| 185.00000 740.00| 190.00000 760.00 CONSTRUCTION SIGN, C | | | 0042 801-06640 8.000 EACH | 135.00000 1080.00| 135.00000 1080.00| 150.00000 1200.00 CONSTRUCTION SIGN, A | | | 0043 801-06775 LUMP | 9200.00000 9200.00| 2500.00000 2500.00| 560.00000 560.00 MAINTAINING TRAFFIC | | | 0044 802-05701 285.000 LFT | 9.95000 2835.75| 9.95000 2835.75| 11.00000 3135.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0045 802-07060 6.000 EACH | 150.00000 900.00| 195.00000 1170.00| 220.00000 1320.00 SIGN, SHEET, RELOCATE | | | 0046 802-09840 150.000 SFT | 39.95000 5992.50| 39.95000 5992.50| 45.00000 6750.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0047 808-02977 67.000 EACH | 165.00000 11055.00| 165.00000 11055.00| 190.00000 12730.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | BIKE SYMBOL | | | 0048 808-04096 67.000 EACH | 80.00000 5360.00| 80.00000 5360.00| 90.00000 6030.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (LANE) | | | 0049 808-04767 218.000 LFT | 3.65000 795.70| 3.65000 795.70| 4.00000 872.00 LINE , THERMOPLASTIC, DOTTED, WHITE, 6 | | | IN. | | | 0050 808-06703 24365.000 LFT | 0.38000 9258.70| 0.38000 9258.70| 0.40000 9746.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0051 808-09503 67.000 EACH | 27.00000 1809.00| 27.00000 1809.00| 30.00000 2010.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | DIAMOND | | | 0052 808-75043 24365.000 LFT | 0.49000 11938.85| 0.49000 11938.85| 0.60000 14619.00 LINE THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0053 808-75297 715.000 LFT | 3.95000 2824.25| 3.95000 2824.25| 4.00000 2860.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0054 808-75300 376.000 LFT | 0.98000 368.48| 0.98000 368.48| 1.00000 376.00 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0055 808-75320 67.000 EACH | 59.00000 3953.00| 59.00000 3953.00| 80.00000 5360.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0056 808-98796 218.000 LFT | 2.95000 643.10| 2.95000 643.10| 3.00000 654.00 LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | SECTION TOTALS | $ 157,490.08| $ 162,015.08| $ 203,879.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 157,490.08| $ 162,015.08| $ 203,879.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 321 -6 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : R -33302-A COUNTIES : PERRY LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-0626844 |( 5 ) 35-1618530 |( ) |J H RUDOLPH & COMPANY |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT, BICYCLE LANE AND SIDEWALKS | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 110.00000 110.00| 200.00000 200.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 10.000 MOS | 75.00000 750.00| 75.00000 750.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 10250.00000 10250.00| 11924.52000 11924.52| MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 4100.00000 4100.00| 4769.80000 4769.80| CLEARING RIGHT OF WAY | | | 0011 201-93898 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| TREE, 12 IN, REMOVE | | | 0012 202-02279 178.000 LFT | 18.00000 3204.00| 15.00000 2670.00| CURB AND GUTTER, REMOVE | | | 0013 203-02000 122.000 CYS | 80.00000 9760.00| 250.00000 30500.00| EXCAVATION, COMMON | | | 0014 205-02237 9.000 EACH | 120.00000 1080.00| 250.00000 2250.00| TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0015 205-03371 2.000 CYS | 66.00000 132.00| 50.00000 100.00| SEDIMENT, REMOVE | | | 0016 205-06937 771.000 LFT | 2.00000 1542.00| 1.35000 1040.85| TEMPORARY SILT FENCE | | | 0017 205-09543 100.000 TON | 20.00000 2000.00| 40.00000 4000.00| NO 2 STONE | | | 0018 211-09265 68.000 CYS | 20.00000 1360.00| 45.00000 3060.00| STRUCTURAL BACKFILL, TYPE 2 | | | 0019 301-07448 10.000 TON | 38.00000 380.00| 50.00000 500.00| COMPACTED AGGREGATE, NO. 53, BASE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 321 -7 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : R -33302-A COUNTIES : PERRY LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-0626844 |( 5 ) 35-1618530 |( ) |J H RUDOLPH & COMPANY |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 406-05520 1.000 TON | 5.00000 5.00| 250.00000 250.00| ASPHALT FOR TACK COAT | | | 0021 604-07901 30.000 SYS | 250.00000 7500.00| 250.00000 7500.00| CURB RAMP, CONCRETE, G | | | 0022 604-07902 7.000 SYS | 250.00000 1750.00| 250.00000 1750.00| CURB RAMP, CONCRETE, H | | | 0023 604-91531 781.000 SYS | 40.00000 31240.00| 65.00000 50765.00| SIDEWALK, CONCRETE, 4 IN | | | 0024 605-06120 122.000 LFT | 40.00000 4880.00| 75.00000 9150.00| CURB, CONCRETE | | | 0025 611-08232 5.000 EACH | 300.00000 1500.00| 210.00000 1050.00| MAILBOX ASSEMBLY, SINGLE, RESET | | | 0026 621-01004 2.000 EACH | 495.00000 990.00| 450.00000 900.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0027 621-02770 77.000 SYS | 2.00000 154.00| 1.50000 115.50| EROSION CONTROL BLANKET | | | 0028 621-06545 1.000 TON | 450.00000 450.00| 450.00000 450.00| FERTILIZER | | | 0029 621-06554 21.000 LBS | 3.40000 71.40| 3.40000 71.40| SEED MIXTURE, U | | | 0030 621-06557 42.000 LBS | 2.20000 92.40| 2.00000 84.00| SEED MIXTURE, T | | | 0031 621-06565 1.000 TON | 460.00000 460.00| 420.00000 420.00| MULCHING MATERIAL | | | 0032 628-09402 10.000 MOS | 1500.00000 15000.00| 1000.00000 10000.00| FIELD OFFICE, B | | | 0033 715-05149 84.000 LFT | 70.00000 5880.00| 60.00000 5040.00| PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0034 715-05152 54.000 LFT | 80.00000 4320.00| 70.00000 3780.00| PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0035 715-08282 55.000 TON | 125.00000 6875.00| 100.00000 5500.00| HMA FOR STRUCTURE INSTALLATION, TYPE A | | | 0036 715-91361 10.000 LFT | 25.00000 250.00| 65.00000 650.00| PIPE, PVC, 6 IN | | | 0037 720-44000 3.000 EACH | 400.00000 1200.00| 1000.00000 3000.00| CASTING, ADJUST TO GRADE | | | 0038 720-45045 2.000 EACH | 2500.00000 5000.00| 3000.00000 6000.00| INLET, J10 | | | 0039 720-45055 1.000 EACH | 2500.00000 2500.00| 3000.00000 3000.00| INLET, M10 | | | 0040 720-45410 1.000 EACH | 2850.00000 2850.00| 3000.00000 3000.00| MANHOLE, C4 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 321 -8 TABULATION OF BIDS CALL ORDER : 321 CONTRACT ID : R -33302-A COUNTIES : PERRY LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-0626844 |( 5 ) 35-1618530 |( ) |J H RUDOLPH & COMPANY |AMERICAN CONTRACTING & SERVI | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 801-03290 4.000 EACH | 181.00000 724.00| 165.00000 660.00| CONSTRUCTION SIGN, C | | | 0042 801-06640 8.000 EACH | 148.00000 1184.00| 135.00000 1080.00| CONSTRUCTION SIGN, A | | | 0043 801-06775 LUMP | 9500.00000 9500.00| 1500.00000 1500.00| MAINTAINING TRAFFIC | | | 0044 802-05701 285.000 LFT | 18.00000 5130.00| 9.95000 2835.75| SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0045 802-07060 6.000 EACH | 220.00000 1320.00| 195.00000 1170.00| SIGN, SHEET, RELOCATE | | | 0046 802-09840 150.000 SFT | 30.00000 4500.00| 39.95000 5992.50| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0047 808-02977 67.000 EACH | 165.00000 11055.00| 165.00000 11055.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | BIKE SYMBOL | | | 0048 808-04096 67.000 EACH | 80.00000 5360.00| 80.00000 5360.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | (LANE) | | | 0049 808-04767 218.000 LFT | 3.65000 795.70| 3.65000 795.70| LINE , THERMOPLASTIC, DOTTED, WHITE, 6 | | | IN. | | | 0050 808-06703 24365.000 LFT | 0.40000 9746.00| 0.38000 9258.70| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0051 808-09503 67.000 EACH | 27.00000 1809.00| 27.00000 1809.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | DIAMOND | | | 0052 808-75043 24365.000 LFT | 0.50000 12182.50| 0.49000 11938.85| LINE THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0053 808-75297 715.000 LFT | 4.00000 2860.00| 3.95000 2824.25| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0054 808-75300 376.000 LFT | 1.00000 376.00| 0.98000 368.48| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | 0055 808-75320 67.000 EACH | 60.00000 4020.00| 59.00000 3953.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0056 808-98796 218.000 LFT | 3.00000 654.00| 2.95000 643.10| LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | SECTION TOTALS | $ 204,857.00| $ 238,490.40| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 204,857.00| $ 238,490.40| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 331 -1 VENDOR RANKING CALL ORDER : 331 CONTRACT ID : R -33310-A COUNTIES : MARION LETTING DATE : 11/10/10 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ENHANCEMENT, BIKE LANES COMPLETION DATE : 08/13/11 LOCATION : ON ILLINOIS STREET FROM 16TH STREET TO WESTFIELD AND ON PROJECT(S) : 0901955 CAPITOL AVENUE FROM NEW YORK STREET TO WESTFIELD ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING INC $ 326,564.41 100.0000% 2 35-2040834 GRIDLOCK TRAFFIC SYSTEMS INC $ 328,606.90 100.6254% 3 35-1561537 GLOBE ASPHALT PAVING CO $ 340,671.79 104.3199% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 331 -2 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -33310-A COUNTIES : MARION LETTING DATE : 11/10/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-2040834 |( 3 ) 35-1561537 |E & B PAVING INC |GRIDLOCK TRAFFIC SYSTEMS INC |GLOBE ASPHALT PAVING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ENHANCEMENT BIKE LANE | | | 0001 105-06845 LUMP | 3500.00000 3500.00| 7500.00000 7500.00| 11200.00000 11200.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 20000.00000 20000.00| 15000.00000 15000.00| 16240.00000 16240.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 306-08034 2933.000 SYS | 6.00000 17598.00| 5.50000 16131.50| 5.85000 17158.05 MILLING, ASPHALT, 1 1/2 IN | | | 0009 402-07433 242.000 TON | 135.00000 32670.00| 130.00000 31460.00| 141.25000 34182.50 HMA SURFACE, TYPE B | | | 0010 406-05520 7.800 TON | 200.00000 1560.00| 540.00000 4212.00| 893.75000 6971.25 ASPHALT FOR TACK COAT | | | 0011 801-06207 6625.000 LFT | 0.10000 662.50| 0.60000 3975.00| 1.73000 11461.25 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0012 801-06640 416.000 EACH | 107.00000 44512.00| 55.00000 22880.00| 119.84000 49853.44 CONSTRUCTION SIGN, A | | | 0013 801-06710 30.000 DAY | 20.00000 600.00| 15.00000 450.00| 22.40000 672.00 FLASHING ARROW SIGN | | | 0014 801-06775 LUMP | 30000.00000 30000.00| 53600.00000 53600.00| 9700.00000 9700.00 MAINTAINING TRAFFIC | | | 0015 802-05701 1577.000 LFT | 14.03000 22125.31| 14.00000 22078.00| 15.71000 24774.67 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0016 802-09838 780.000 SFT | 12.37000 9648.60| 10.00000 7800.00| 15.90000 12402.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0017 802-09840 56.500 SFT | 14.00000 791.00| 12.00000 678.00| 15.68000 885.92 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 331 -3 TABULATION OF BIDS CALL ORDER : 331 CONTRACT ID : R -33310-A COUNTIES : MARION LETTING DATE : 11/10/10 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1139301 |( 2 ) 35-2040834 |( 3 ) 35-1561537 |E & B PAVING INC |GRIDLOCK TRAFFIC SYSTEMS INC |GLOBE ASPHALT PAVING CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 808-02977 150.000 EACH | 185.00000 27750.00| 177.00000 26550.00| 207.20000 31080.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | BIKE SYMBOL , BIKE AND ARROW | | | 0019 808-02977 50.000 EACH | 178.00000 8900.00| 177.00000 8850.00| 200.00000 10000.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | BIKE SYMBOL , BIKE AND CHEVRON | | | 0020 808-05866 4.000 SYS | 60.00000 240.00| 250.00000 1000.00| 67.20000 268.80 PAVEMENT MESSAGE MARKING, REMOVE | | | 0021 808-06701 13643.000 LFT | 0.45000 6139.35| 0.44000 6002.92| 0.50000 6821.50 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0022 808-06703 33084.000 LFT | 0.45000 14887.80| 0.44000 14556.96| 0.54000 17865.36 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0023 808-06716 57378.000 LFT | 0.30000 17213.40| 0.33000 18934.74| 0.26000 14918.28 LINE, REMOVE | | | 0024 808-09968 3125.000 SFT | 4.65000 14531.25| 8.00000 25000.00| 4.65000 14531.25 PAVEMENT MARKING , GREEN LANE | | | 0025 808-75043 32949.000 LFT | 0.70000 23064.30| 0.66000 21746.34| 0.78000 25700.22 LINE THERMOPLASTIC, SOLID, WHITE, 6 IN | | | 0026 808-75240 30.000 LFT | 2.00000 60.00| 0.44000 13.20| 2.24000 67.20 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0027 808-75245 24894.000 LFT | 0.45000 11202.30| 0.44000 10953.36| 0.50000 12447.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0028 808-75320 10.000 EACH | 72.00000 720.00| 100.00000 1000.00| 80.65000 806.50 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0029 808-75325 7.000 EACH | 98.00000 686.00| 125.00000 875.00| 110.00000 770.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0030 808-75996 200.000 EACH | 75.00000 15000.00| 25.00000 5000.00| 32.50000 6500.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE AND PATCH PAVEMENT | | | 0031 808-96075 3568.000 LFT | 0.70000 2497.60| 0.66000 2354.88| 0.95000 3389.60 LINE, THERMOPLASTIC, BROKEN, WHITE, 6 | | | IN , 2 FT LINE AND 6 FOOT GAP | | | SECTION TOTALS | $ 326,564.41| $ 328,606.90| $ 340,671.79 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 326,564.41| $ 328,606.90| $ 340,671.79 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 351 -1 VENDOR RANKING CALL ORDER : 351 CONTRACT ID : SB -28994-A COUNTIES : STEUBEN LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 10/31/11 LOCATION : ON SR 427 OVER FISH CREEK, 3.92 MILES NORTH OF SR 1 PROJECT(S) : 0200918 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1374866 PRIMCO INC $ 941,948.18 100.0000% 2 35-1817530 PIONEER ASSOCIATES INC $ 990,090.50 105.1109% 3 34-4456871 MILLER BROS CONSTRUCTION INC $ 1,037,709.15 110.1663% 4 35-1057237 R L MCCOY INC $ 1,046,121.19 111.0593% 5 38-2675420 ANLAAN CORPORATION $ 1,141,448.27 121.1795% 6 35-1339168 LAPORTE CONSTRUCTION CO $ 1,247,411.91 132.4289% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 351 -2 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : SB -28994-A COUNTIES : STEUBEN LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1817530 |( 3 ) 34-4456871 |PRIMCO INC |PIONEER ASSOCIATES INC |MILLER BROS CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 17718.22000 17718.22| 6000.00000 6000.00| 5560.00000 5560.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 175.00000 350.00| 215.00000 430.00| 50.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 75.00000 1500.00| 145.00000 2900.00| 50.00000 1000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 47097.40000 47097.40| 33000.00000 33000.00| 50000.00000 50000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 28258.44000 28258.44| 15000.00000 15000.00| 25000.00000 25000.00 CLEARING RIGHT OF WAY | | | 0012 202-02240 216.000 SYS | 27.00000 5832.00| 20.00000 4320.00| 25.00000 5400.00 PAVEMENT REMOVAL | | | 0013 202-51330 LUMP | 111705.96000 111705.96| 15250.00000 15250.00| 100000.00000 100000.00 PRESENT STRUCTURE, REMOVE | | | 0014 202-51368 810.000 SYS | 11.00000 8910.00| 9.00000 7290.00| 2.00000 1620.00 SLOPEWALL, REMOVE | | | 0015 203-02000 1375.000 CYS | 17.00000 23375.00| 20.00000 27500.00| 18.00000 24750.00 EXCAVATION, COMMON | | | 0016 203-51223 415.000 CYS | 15.00000 6225.00| 17.00000 7055.00| 20.00000 8300.00 EXCAVATION, WATERWAY | | | 0017 205-03371 8.000 CYS | 64.45000 515.60| 55.00000 440.00| 20.00000 160.00 SEDIMENT, REMOVE | | | 0018 205-06931 132.000 TON | 50.05000 6606.60| 55.00000 7260.00| 32.00000 4224.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 351 -3 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : SB -28994-A COUNTIES : STEUBEN LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1817530 |( 3 ) 34-4456871 |PRIMCO INC |PIONEER ASSOCIATES INC |MILLER BROS CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06933 1.000 EACH | 139.60000 139.60| 150.00000 150.00| 250.00000 250.00 TEMPORARY DITCH INLET PROTECTION | | | 0020 205-06936 85.000 TON | 70.11000 5959.35| 40.00000 3400.00| 40.00000 3400.00 TEMPORARY SEDIMENT TRAP | | | 0021 205-06937 1160.000 LFT | 2.05000 2378.00| 2.15000 2494.00| 2.00000 2320.00 TEMPORARY SILT FENCE | | | 0022 206-09750 4.000 EACH | 600.00000 2400.00| 6000.00000 24000.00| 1000.00000 4000.00 TURBIDITY CURTAIN | | | 0023 206-51220 200.000 CYS | 53.00000 10600.00| 62.00000 12400.00| 50.00000 10000.00 EXCAVATION, WET | | | 0024 206-51235 LUMP | 10000.00000 10000.00| 70000.00000 70000.00| 135000.00000 135000.00 COFFERDAM | | | 0025 207-08265 461.000 SYS | 25.00000 11525.00| 14.00000 6454.00| 10.00000 4610.00 SUBGRADE TREATMENT, TYPE IIA | | | 0026 211-06467 34.400 CYS | 74.90000 2576.56| 55.00000 1892.00| 80.00000 2752.00 AGGREGATE FOR END BENT BACKFILL | | | 0027 211-09264 209.000 CYS | 39.00000 8151.00| 23.00000 4807.00| 20.00000 4180.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0028 301-07448 837.000 TON | 21.04000 17610.48| 18.00000 15066.00| 24.00000 20088.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0029 302-07455 52.000 CYS | 64.00000 3328.00| 45.00000 2340.00| 65.00000 3380.00 DENSE GRADED SUBBASE | | | 0030 306-08036 1165.000 SYS | 5.35000 6232.75| 5.00000 5825.00| 1.65000 1922.25 MILLING, ASPHALT, 2 IN | | | 0031 402-07432 190.000 TON | 73.00000 13870.00| 70.00000 13300.00| 70.00000 13300.00 HMA SURFACE, TYPE A | | | 0032 402-07435 325.000 TON | 55.35000 17988.75| 50.00000 16250.00| 50.00000 16250.00 HMA INTERMEDIATE, TYPE A | | | 0033 406-05520 0.700 TON | 480.00000 336.00| 100.00000 70.00| 100.00000 70.00 ASPHALT FOR TACK COAT | | | 0034 601-01128 3.000 EACH | 1310.00000 3930.00| 1310.00000 3930.00| 1500.00000 4500.00 GUARDRAIL TRANSITION TYPE WGB | | | 0035 601-01128 1.000 EACH | 2100.00000 2100.00| 2100.00000 2100.00| 1700.00000 1700.00 GUARDRAIL TRANSITION TYPE WGB , MODIFIE | | | 0036 601-01848 1.000 EACH | 2000.00000 2000.00| 2000.00000 2000.00| 1900.00000 1900.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0037 601-02241 262.000 LFT | 8.00000 2096.00| 8.00000 2096.00| 2.00000 524.00 GUARDRAIL, REMOVE | | | 0038 601-06037 1.000 EACH | 2230.50000 2230.50| 1000.00000 1000.00| 1100.00000 1100.00 GUARDRAIL END TREATMENT, I | | | 0039 601-94689 2.000 EACH | 3830.50000 7661.00| 2600.00000 5200.00| 2500.00000 5000.00 GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 351 -4 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : SB -28994-A COUNTIES : STEUBEN LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1817530 |( 3 ) 34-4456871 |PRIMCO INC |PIONEER ASSOCIATES INC |MILLER BROS CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 601-99105 187.500 LFT | 19.00000 3562.50| 19.00000 3562.50| 22.00000 4125.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0041 602-06729 8.000 EACH | 11.65000 93.20| 20.00000 160.00| 12.00000 96.00 BARRIER DELINEATOR | | | 0042 609-06257 310.000 SYS | 90.00000 27900.00| 55.00000 17050.00| 76.50000 23715.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0043 615-06490 16.000 EACH | 138.00000 2208.00| 138.00000 2208.00| 190.00000 3040.00 RIGHT OF WAY MARKER | | | 0044 615-06505 2.000 EACH | 850.00000 1700.00| 850.00000 1700.00| 1250.00000 2500.00 MONUMENT, B | | | 0045 616-02320 999.000 SYS | 2.32000 2317.68| 3.00000 2997.00| 1.00000 999.00 GEOTEXTILES | | | 0046 616-06405 666.000 TON | 25.00000 16650.00| 28.00000 18648.00| 10.00000 6660.00 RIPRAP, REVETMENT | | | 0047 621-06545 0.300 TON | 2000.00000 600.00| 1325.00000 397.50| 600.00000 180.00 FERTILIZER | | | 0048 621-06553 150.000 LBS | 10.00000 1500.00| 9.75000 1462.50| 3.22000 483.00 SEED MIXTURE, R | | | 0049 621-06557 130.000 LBS | 1.00000 130.00| 7.75000 1007.50| 2.88000 374.40 SEED MIXTURE, T | | | 0050 621-06565 4.000 TON | 350.00000 1400.00| 335.00000 1340.00| 432.00000 1728.00 MULCHING MATERIAL | | | 0051 621-06567 1.000 kGAL | 10.00000 10.00| 10.00000 10.00| 100.00000 100.00 WATER | | | 0052 621-06574 25.000 SYS | 20.00000 500.00| 74.00000 1850.00| 25.00000 625.00 SODDING | | | 0053 621-52448 4.000 EACH | 50.00000 200.00| 40.00000 160.00| 40.00000 160.00 SIGN, DO NOT SPRAY | | | 0054 622-98200 4.000 EACH | 50.00000 200.00| 40.00000 160.00| 40.00000 160.00 SIGN, DO NOT DISTURB | | | 0055 628-09402 10.000 MOS | 2000.00000 20000.00| 2400.00000 24000.00| 800.00000 8000.00 FIELD OFFICE, B | | | 0056 628-09407 10.000 MOS | 290.00000 2900.00| 300.00000 3000.00| 50.00000 500.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0059 701-51195 2805.000 LFT | 30.00000 84150.00| 49.00000 137445.00| 15.00000 42075.00 PILE, STEEL H, HP 12 IN X 53 | | | 0060 701-91792 33.000 EACH | 98.20000 3240.60| 110.00000 3630.00| 100.00000 3300.00 PILE TIP, STEEL H | | | 0061 702-51005 109.200 CYS | 380.00000 41496.00| 725.00000 79170.00| 700.00000 76440.00 CONCRETE, A, SUBSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 351 -5 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : SB -28994-A COUNTIES : STEUBEN LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1817530 |( 3 ) 34-4456871 |PRIMCO INC |PIONEER ASSOCIATES INC |MILLER BROS CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 702-51015 11.800 CYS | 450.00000 5310.00| 600.00000 7080.00| 650.00000 7670.00 CONCRETE, B, FOOTINGS | | | 0063 703-06028 19401.000 LBS | 0.98000 19012.98| 1.00000 19401.00| 1.00000 19401.00 REINFORCING BARS | | | 0064 703-06029 61388.000 LBS | 0.95000 58318.60| 1.00000 61388.00| 1.00000 61388.00 REINFORCING BARS, EPOXY COATED | | | 0065 704-51002 212.400 CYS | 555.00000 117882.00| 480.00000 101952.00| 600.00000 127440.00 CONCRETE, C, SUPERSTRUCTURE | | | 0066 706-05733 4.000 EACH | 1500.00000 6000.00| 2500.00000 10000.00| 1800.00000 7200.00 CONCRETE BRIDGE RAILING TRANSITION, WBC | | | 0067 706-51020 17.000 CYS | 575.00000 9775.00| 720.00000 12240.00| 650.00000 11050.00 CONCRETE, C, RAILING | | | 0068 707-07776 620.000 LFT | 139.27000 86347.40| 188.00000 116560.00| 195.00000 120900.00 STRUCTURAL MEMBERS, CONCRETE BOX BEAM , | | | 21" X 36" | | | 0069 709-51821 LUMP | 4000.00000 4000.00| 3910.00000 3910.00| 3910.00000 3910.00 SURFACE SEAL | | | 0070 715-05123 196.000 LFT | 25.00000 4900.00| 35.00000 6860.00| 38.00000 7448.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0071 715-05173 65.000 LFT | 25.50000 1657.50| 40.00000 2600.00| 45.00000 2925.00 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0072 715-05407 150.000 LFT | 13.00000 1950.00| 7.00000 1050.00| 8.00000 1200.00 PIPE, END BENT DRAIN, 6 IN | | | 0073 715-46020 5.000 EACH | 275.00000 1375.00| 240.00000 1200.00| 600.00000 3000.00 PIPE END SECTION, 24 IN | | | 0074 720-45030 1.000 EACH | 1200.00000 1200.00| 1540.00000 1540.00| 1200.00000 1200.00 INLET, E7 | | | 0075 801-04308 8.000 EACH | 200.00000 1600.00| 200.00000 1600.00| 200.00000 1600.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0076 801-06625 16.000 EACH | 72.00000 1152.00| 72.00000 1152.00| 72.00000 1152.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0077 801-06640 4.000 EACH | 182.00000 728.00| 182.00000 728.00| 182.00000 728.00 CONSTRUCTION SIGN, A | | | 0078 801-06775 LUMP | 1306.80000 1306.80| 1000.00000 1000.00| 7500.00000 7500.00 MAINTAINING TRAFFIC | | | 0079 801-07118 48.000 LFT | 10.70000 513.60| 11.00000 528.00| 10.70000 513.60 BARRICADE, III-A | | | 0080 801-07119 144.000 LFT | 8.60000 1238.40| 9.00000 1296.00| 8.60000 1238.40 BARRICADE, III-B | | | 0081 802-09838 18.000 SFT | 30.00000 540.00| 30.00000 540.00| 30.00000 540.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 351 -6 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : SB -28994-A COUNTIES : STEUBEN LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1374866 |( 2 ) 35-1817530 |( 3 ) 34-4456871 |PRIMCO INC |PIONEER ASSOCIATES INC |MILLER BROS CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 802-76055 44.000 LFT | 10.00000 440.00| 10.00000 440.00| 25.00000 1100.00 SIGN POST, A | | | 0083 808-03631 1250.000 LFT | 1.50000 1875.00| 0.70000 875.00| 1.50000 1875.00 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0084 808-03632 1250.000 LFT | 1.50000 1875.00| 0.70000 875.00| 1.50000 1875.00 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0085 808-06716 2150.000 LFT | 0.01000 21.50| 0.01000 21.50| 0.01000 21.50 LINE, REMOVE | | | 0086 701-09558 330.700 LFT | 18.15000 6002.21| 30.00000 9921.00| 10.00000 3307.00 TEST PILE, INDICATOR, PRODUCTION | | | 0087 701-09560 4.000 EACH | 1089.00000 4356.00| 675.00000 2700.00| 800.00000 3200.00 TEST PILE, INDICATOR, RESTRIKE | | | 0088 621-01004 2.000 EACH | 300.00000 600.00| 725.00000 1450.00| 350.00000 700.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 941,948.18| $ 990,090.50| $ 1,037,709.15 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 941,948.18| $ 990,090.50| $ 1,037,709.15 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 351 -7 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : SB -28994-A COUNTIES : STEUBEN LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1057237 |( 5 ) 38-2675420 |( 6 ) 35-1339168 |R L MCCOY INC |ANLAAN CORPORATION |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 6100.00000 6100.00| 15000.00000 15000.00| 16041.17000 16041.17 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 250.00000 500.00| 75.00000 150.00| 125.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 75.00000 1500.00| 100.00000 2000.00| 150.00000 3000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 110-01001 LUMP | 52300.00000 52300.00| 47000.00000 47000.00| 60000.00000 60000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 31350.00000 31350.00| 20630.00000 20630.00| 30000.00000 30000.00 CLEARING RIGHT OF WAY | | | 0012 202-02240 216.000 SYS | 20.00000 4320.00| 12.35000 2667.60| 14.29000 3086.64 PAVEMENT REMOVAL | | | 0013 202-51330 LUMP | 140000.00000 140000.00| 185000.00000 185000.00| 161194.17000 161194.17 PRESENT STRUCTURE, REMOVE | | | 0014 202-51368 810.000 SYS | 8.00000 6480.00| 15.00000 12150.00| 3.49000 2826.90 SLOPEWALL, REMOVE | | | 0015 203-02000 1375.000 CYS | 20.00000 27500.00| 13.35000 18356.25| 20.70000 28462.50 EXCAVATION, COMMON | | | 0016 203-51223 415.000 CYS | 22.00000 9130.00| 12.00000 4980.00| 20.49000 8503.35 EXCAVATION, WATERWAY | | | 0017 205-03371 8.000 CYS | 75.00000 600.00| 35.20000 281.60| 25.54000 204.32 SEDIMENT, REMOVE | | | 0018 205-06931 132.000 TON | 54.00000 7128.00| 35.70000 4712.40| 25.00000 3300.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0019 205-06933 1.000 EACH | 140.00000 140.00| 527.00000 527.00| 150.00000 150.00 TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 351 -8 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : SB -28994-A COUNTIES : STEUBEN LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1057237 |( 5 ) 38-2675420 |( 6 ) 35-1339168 |R L MCCOY INC |ANLAAN CORPORATION |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06936 85.000 TON | 43.00000 3655.00| 34.50000 2932.50| 25.00000 2125.00 TEMPORARY SEDIMENT TRAP | | | 0021 205-06937 1160.000 LFT | 2.75000 3190.00| 1.57000 1821.20| 3.11000 3607.60 TEMPORARY SILT FENCE | | | 0022 206-09750 4.000 EACH | 500.00000 2000.00| 500.00000 2000.00| 100.00000 400.00 TURBIDITY CURTAIN | | | 0023 206-51220 200.000 CYS | 5.00000 1000.00| 22.00000 4400.00| 49.28000 9856.00 EXCAVATION, WET | | | 0024 206-51235 LUMP | 100000.00000 100000.00| 125000.00000 125000.00| 130000.00000 130000.00 COFFERDAM | | | 0025 207-08265 461.000 SYS | 10.00000 4610.00| 10.40000 4794.40| 14.40000 6638.40 SUBGRADE TREATMENT, TYPE IIA | | | 0026 211-06467 34.400 CYS | 100.00000 3440.00| 71.30000 2452.72| 57.82000 1989.01 AGGREGATE FOR END BENT BACKFILL | | | 0027 211-09264 209.000 CYS | 14.00000 2926.00| 21.25000 4441.25| 25.52000 5333.68 STRUCTURAL BACKFILL, TYPE 1 | | | 0028 301-07448 837.000 TON | 18.00000 15066.00| 18.95000 15861.15| 25.55000 21385.35 COMPACTED AGGREGATE, NO. 53, BASE | | | 0029 302-07455 52.000 CYS | 72.00000 3744.00| 49.05000 2550.60| 50.81000 2642.12 DENSE GRADED SUBBASE | | | 0030 306-08036 1165.000 SYS | 5.00000 5825.00| 5.00000 5825.00| 5.59000 6512.35 MILLING, ASPHALT, 2 IN | | | 0031 402-07432 190.000 TON | 70.00000 13300.00| 70.00000 13300.00| 95.00000 18050.00 HMA SURFACE, TYPE A | | | 0032 402-07435 325.000 TON | 50.00000 16250.00| 50.00000 16250.00| 70.00000 22750.00 HMA INTERMEDIATE, TYPE A | | | 0033 406-05520 0.700 TON | 100.00000 70.00| 100.00000 70.00| 50.00000 35.00 ASPHALT FOR TACK COAT | | | 0034 601-01128 3.000 EACH | 1310.00000 3930.00| 1310.00000 3930.00| 1310.00000 3930.00 GUARDRAIL TRANSITION TYPE WGB | | | 0035 601-01128 1.000 EACH | 2100.00000 2100.00| 2100.00000 2100.00| 2100.00000 2100.00 GUARDRAIL TRANSITION TYPE WGB , MODIFIE | | | 0036 601-01848 1.000 EACH | 2000.00000 2000.00| 2000.00000 2000.00| 2000.00000 2000.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 5 | | | 0037 601-02241 262.000 LFT | 8.00000 2096.00| 8.00000 2096.00| 8.00000 2096.00 GUARDRAIL, REMOVE | | | 0038 601-06037 1.000 EACH | 1000.00000 1000.00| 1000.00000 1000.00| 1000.00000 1000.00 GUARDRAIL END TREATMENT, I | | | 0039 601-94689 2.000 EACH | 2600.00000 5200.00| 2600.00000 5200.00| 2600.00000 5200.00 GUARDRAIL END TREATMENT, OS | | | 0040 601-99105 187.500 LFT | 19.00000 3562.50| 19.00000 3562.50| 19.00000 3562.50 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 351 -9 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : SB -28994-A COUNTIES : STEUBEN LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1057237 |( 5 ) 38-2675420 |( 6 ) 35-1339168 |R L MCCOY INC |ANLAAN CORPORATION |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 602-06729 8.000 EACH | 12.00000 96.00| 10.00000 80.00| 20.00000 160.00 BARRIER DELINEATOR | | | 0042 609-06257 310.000 SYS | 82.00000 25420.00| 110.00000 34100.00| 75.00000 23250.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0043 615-06490 16.000 EACH | 138.00000 2208.00| 138.00000 2208.00| 138.00000 2208.00 RIGHT OF WAY MARKER | | | 0044 615-06505 2.000 EACH | 850.00000 1700.00| 850.00000 1700.00| 850.00000 1700.00 MONUMENT, B | | | 0045 616-02320 999.000 SYS | 2.00000 1998.00| 1.25000 1248.75| 2.93000 2927.07 GEOTEXTILES | | | 0046 616-06405 666.000 TON | 34.00000 22644.00| 34.90000 23243.40| 24.71000 16456.86 RIPRAP, REVETMENT | | | 0047 621-06545 0.300 TON | 1325.00000 397.50| 600.00000 180.00| 1325.00000 397.50 FERTILIZER | | | 0048 621-06553 150.000 LBS | 9.74000 1461.00| 3.22000 483.00| 9.74000 1461.00 SEED MIXTURE, R | | | 0049 621-06557 130.000 LBS | 7.75000 1007.50| 2.88000 374.40| 7.75000 1007.50 SEED MIXTURE, T | | | 0050 621-06565 4.000 TON | 335.00000 1340.00| 432.00000 1728.00| 335.00000 1340.00 MULCHING MATERIAL | | | 0051 621-06567 1.000 kGAL | 10.00000 10.00| 100.00000 100.00| 10.00000 10.00 WATER | | | 0052 621-06574 25.000 SYS | 74.00000 1850.00| 12.00000 300.00| 74.00000 1850.00 SODDING | | | 0053 621-52448 4.000 EACH | 40.00000 160.00| 30.00000 120.00| 40.00000 160.00 SIGN, DO NOT SPRAY | | | 0054 622-98200 4.000 EACH | 40.00000 160.00| 30.00000 120.00| 40.00000 160.00 SIGN, DO NOT DISTURB | | | 0055 628-09402 10.000 MOS | 1880.00000 18800.00| 1500.00000 15000.00| 2525.96000 25259.60 FIELD OFFICE, B | | | 0056 628-09407 10.000 MOS | 231.00000 2310.00| 50.00000 500.00| 500.00000 5000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0059 701-51195 2805.000 LFT | 22.00000 61710.00| 26.00000 72930.00| 40.00000 112200.00 PILE, STEEL H, HP 12 IN X 53 | | | 0060 701-91792 33.000 EACH | 500.00000 16500.00| 150.00000 4950.00| 85.00000 2805.00 PILE TIP, STEEL H | | | 0061 702-51005 109.200 CYS | 530.00000 57876.00| 500.00000 54600.00| 650.00000 70980.00 CONCRETE, A, SUBSTRUCTURE | | | 0062 702-51015 11.800 CYS | 750.00000 8850.00| 350.00000 4130.00| 2000.00000 23600.00 CONCRETE, B, FOOTINGS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 351 -10 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : SB -28994-A COUNTIES : STEUBEN LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1057237 |( 5 ) 38-2675420 |( 6 ) 35-1339168 |R L MCCOY INC |ANLAAN CORPORATION |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 703-06028 19401.000 LBS | 0.69000 13386.69| 0.90000 17460.90| 0.76000 14744.76 REINFORCING BARS | | | 0064 703-06029 61388.000 LBS | 0.75000 46041.00| 1.00000 61388.00| 0.79000 48496.52 REINFORCING BARS, EPOXY COATED | | | 0065 704-51002 212.400 CYS | 575.00000 122130.00| 590.00000 125316.00| 600.00000 127440.00 CONCRETE, C, SUPERSTRUCTURE | | | 0066 706-05733 4.000 EACH | 1675.00000 6700.00| 1250.00000 5000.00| 1800.00000 7200.00 CONCRETE BRIDGE RAILING TRANSITION, WBC | | | 0067 706-51020 17.000 CYS | 450.00000 7650.00| 250.00000 4250.00| 560.00000 9520.00 CONCRETE, C, RAILING | | | 0068 707-07776 620.000 LFT | 151.00000 93620.00| 175.00000 108500.00| 180.69000 112027.80 STRUCTURAL MEMBERS, CONCRETE BOX BEAM , | | | 21" X 36" | | | 0069 709-51821 LUMP | 3910.00000 3910.00| 5000.00000 5000.00| 3606.00000 3606.00 SURFACE SEAL | | | 0070 715-05123 196.000 LFT | 44.00000 8624.00| 56.75000 11123.00| 43.36000 8498.56 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0071 715-05173 65.000 LFT | 44.00000 2860.00| 56.75000 3688.75| 43.36000 2818.40 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0072 715-05407 150.000 LFT | 9.00000 1350.00| 9.21000 1381.50| 24.14000 3621.00 PIPE, END BENT DRAIN, 6 IN | | | 0073 715-46020 5.000 EACH | 425.00000 2125.00| 708.00000 3540.00| 660.54000 3302.70 PIPE END SECTION, 24 IN | | | 0074 720-45030 1.000 EACH | 1200.00000 1200.00| 2044.00000 2044.00| 2271.08000 2271.08 INLET, E7 | | | 0075 801-04308 8.000 EACH | 200.00000 1600.00| 200.00000 1600.00| 150.00000 1200.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0076 801-06625 16.000 EACH | 72.00000 1152.00| 72.00000 1152.00| 55.00000 880.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0077 801-06640 4.000 EACH | 182.00000 728.00| 182.00000 728.00| 80.00000 320.00 CONSTRUCTION SIGN, A | | | 0078 801-06775 LUMP | 1000.00000 1000.00| 20000.00000 20000.00| 500.00000 500.00 MAINTAINING TRAFFIC | | | 0079 801-07118 48.000 LFT | 10.70000 513.60| 10.70000 513.60| 8.00000 384.00 BARRICADE, III-A | | | 0080 801-07119 144.000 LFT | 8.60000 1238.40| 8.60000 1238.40| 9.00000 1296.00 BARRICADE, III-B | | | 0081 802-09838 18.000 SFT | 30.00000 540.00| 30.00000 540.00| 30.00000 540.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0082 802-76055 44.000 LFT | 10.00000 440.00| 10.00000 440.00| 10.00000 440.00 SIGN POST, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 351 -11 TABULATION OF BIDS CALL ORDER : 351 CONTRACT ID : SB -28994-A COUNTIES : STEUBEN LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1057237 |( 5 ) 38-2675420 |( 6 ) 35-1339168 |R L MCCOY INC |ANLAAN CORPORATION |LAPORTE CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 808-03631 1250.000 LFT | 1.50000 1875.00| 0.70000 875.00| 1.00000 1250.00 LINE, EPOXY, SOLID, WHITE, 4 IN | | | 0084 808-03632 1250.000 LFT | 1.50000 1875.00| 0.70000 875.00| 1.00000 1250.00 LINE, EPOXY, SOLID, YELLOW, 4 IN | | | 0085 808-06716 2150.000 LFT | 0.01000 21.50| 0.01000 21.50| 0.50000 1075.00 LINE, REMOVE | | | 0086 701-09558 330.700 LFT | 35.00000 11574.50| 27.00000 8928.90| 85.00000 28109.50 TEST PILE, INDICATOR, PRODUCTION | | | 0087 701-09560 4.000 EACH | 1000.00000 4000.00| 500.00000 2000.00| 1000.00000 4000.00 TEST PILE, INDICATOR, RESTRIKE | | | 0088 621-01004 2.000 EACH | 725.00000 1450.00| 350.00000 700.00| 725.00000 1450.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 1,046,121.19| $ 1,141,448.27| $ 1,247,411.91 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,046,121.19| $ 1,141,448.27| $ 1,247,411.91 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 361 -1 VENDOR RANKING CALL ORDER : 361 CONTRACT ID : B -29004-A COUNTIES : LAKE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BRIDGE DECK OVERLAY COMPLETION DATE : 06/03/11 LOCATION : ON SR 55 OVER TULLY DITCH, 6.01 MILES SOUTH OF SR 2 PROJECT(S) : 0201045 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1035122 GARIUP CONSTRUCTION CO INC $ 199,700.00 100.0000% 2 38-1955046 SLAGTER GROUP OF COMPANIES $ 219,867.28 110.0988% 3 35-1817530 PIONEER ASSOCIATES INC $ 221,498.93 110.9158% 4 35-1339168 LAPORTE CONSTRUCTION CO $ 242,102.96 121.2333% 5 32-0154474 JCI BRIDGE GROUP INC $ 263,981.88 132.1892% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 361 -2 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -29004-A COUNTIES : LAKE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1035122 |( 2 ) 38-1955046 |( 3 ) 35-1817530 |GARIUP CONSTRUCTION CO INC |SLAGTER GROUP OF COMPANIES |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK OVERLAY | | | 0001 105-06845 LUMP | 30000.00000 30000.00| 2500.00000 2500.00| 6800.00000 6800.00 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 9820.30000 9820.30| 25000.00000 25000.00| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02240 200.000 SYS | 25.00000 5000.00| 25.00000 5000.00| 35.00000 7000.00 PAVEMENT REMOVAL | | | 0009 202-51328 LUMP | 16000.00000 16000.00| 40000.00000 40000.00| 26000.00000 26000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0010 203-02000 10.000 CYS | 50.00000 500.00| 35.00000 350.00| 55.00000 550.00 EXCAVATION, COMMON | | | 0011 302-07455 33.000 CYS | 120.00000 3960.00| 35.00000 1155.00| 33.60000 1108.80 DENSE GRADED SUBBASE | | | 0012 306-08043 880.000 SYS | 5.50000 4840.00| 2.50000 2200.00| 6.55000 5764.00 MILLING, TRANSITION | | | 0013 402-07451 97.000 TON | 125.00000 12125.00| 130.00000 12610.00| 130.00000 12610.00 HMA WEDGE AND LEVEL, TYPE B | | | 0014 601-01522 4.000 EACH | 2100.00000 8400.00| 1900.00000 7600.00| 1855.00000 7420.00 GUARDRAIL TRANSITION TYPE TGB | | | 0015 601-02241 400.000 LFT | 4.00000 1600.00| 5.00000 2000.00| 3.00000 1200.00 GUARDRAIL, REMOVE | | | 0017 601-94689 4.000 EACH | 2600.00000 10400.00| 2400.00000 9600.00| 2305.00000 9220.00 GUARDRAIL END TREATMENT, OS | | | 0018 602-06729 4.000 EACH | 25.00000 100.00| 4.85000 19.40| 5.00000 20.00 BARRIER DELINEATOR | | | 0019 609-06259 200.000 SYS | 100.00000 20000.00| 90.00000 18000.00| 92.00000 18400.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0020 628-09402 4.000 MOS | 2800.00000 11200.00| 300.00000 1200.00| 2975.00000 11900.00 FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 361 -3 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -29004-A COUNTIES : LAKE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1035122 |( 2 ) 38-1955046 |( 3 ) 35-1817530 |GARIUP CONSTRUCTION CO INC |SLAGTER GROUP OF COMPANIES |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 628-09407 4.000 MOS | 300.00000 1200.00| 150.00000 600.00| 460.00000 1840.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0022 702-92857 16.800 CYS | 450.00000 7560.00| 1000.00000 16800.00| 1085.00000 18228.00 CONCRETE, C, SUBSTRUCTURE | | | 0023 703-06029 10252.000 LBS | 0.60000 6151.20| 1.00000 10252.00| 1.25000 12815.00 REINFORCING BARS, EPOXY COATED | | | 0024 709-51821 LUMP | 2000.00000 2000.00| 1917.00000 1917.00| 1440.00000 1440.00 SURFACE SEAL | | | 0025 722-51401 122.000 SFT | 30.00000 3660.00| 35.00000 4270.00| 75.00000 9150.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0026 722-51842 270.000 SYS | 60.00000 16200.00| 95.00000 25650.00| 115.00000 31050.00 BRIDGE DECK OVERLAY | | | 0027 722-51846 2.300 CYS | 550.00000 1265.00| 550.00000 1265.00| 550.00000 1265.00 BRIDGE DECK OVERLAY, ADDITIONAL | | | 0028 722-51852 122.000 SFT | 20.00000 2440.00| 25.00000 3050.00| 50.00000 6100.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0029 722-60824 270.000 SYS | 5.00000 1350.00| 6.00000 1620.00| 9.00000 2430.00 SURFACE MILLING | | | 0030 801-04308 2.000 EACH | 150.00000 300.00| 101.00000 202.00| 101.00000 202.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0031 801-06625 31.000 EACH | 100.00000 3100.00| 55.00000 1705.00| 55.00000 1705.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0032 801-06640 12.000 EACH | 150.00000 1800.00| 49.00000 588.00| 49.00000 588.00 CONSTRUCTION SIGN, A | | | 0033 801-06775 LUMP | 3000.00000 3000.00| 13750.00000 13750.00| 475.00000 475.00 MAINTAINING TRAFFIC | | | 0034 801-07118 80.000 LFT | 10.00000 800.00| 4.30000 344.00| 4.30000 344.00 BARRICADE, III-A | | | 0035 801-07119 40.000 LFT | 10.00000 400.00| 5.30000 212.00| 5.30000 212.00 BARRICADE, III-B | | | 0036 808-06712 336.000 LFT | 1.50000 504.00| 0.32000 107.52| 0.32000 107.52 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0037 808-06713 673.000 LFT | 1.50000 1009.50| 0.32000 215.36| 0.32000 215.36 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0038 808-75996 6.000 EACH | 170.00000 1020.00| 25.00000 150.00| 50.00000 300.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0039 808-75998 6.000 EACH | 80.00000 480.00| 70.00000 420.00| 170.00000 1020.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0040 601-99105 300.000 LFT | 20.00000 6000.00| 22.00000 6600.00| 17.00000 5100.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 361 -4 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -29004-A COUNTIES : LAKE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1035122 |( 2 ) 38-1955046 |( 3 ) 35-1817530 |GARIUP CONSTRUCTION CO INC |SLAGTER GROUP OF COMPANIES |PIONEER ASSOCIATES INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 202-93741 4.000 EACH | 540.00000 2160.00| 250.00000 1000.00| 485.00000 1940.00 GUARDRAIL END TREATMENT, REMOVE | | | 0042 616-02320 40.000 SYS | 10.00000 400.00| 10.00000 400.00| 3.95000 158.00 GEOTEXTILES | | | 0043 616-06451 15.000 TON | 80.00000 1200.00| 75.00000 1125.00| 20.75000 311.25 RIPRAP, UNIFORM | | | 0044 802-07058 7.000 EACH | 250.00000 1750.00| 55.00000 385.00| 215.00000 1505.00 SIGN, SHEET ASSEMBLY, RELOCATE | | | SECTION TOTALS | $ 199,700.00| $ 219,867.28| $ 221,498.93 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 199,700.00| $ 219,867.28| $ 221,498.93 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 361 -5 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -29004-A COUNTIES : LAKE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1339168 |( 5 ) 32-0154474 |( ) |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE DECK OVERLAY | | | 0001 105-06845 LUMP | 1500.00000 1500.00| 2000.00000 2000.00| CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 12000.00000 12000.00| 15000.00000 15000.00| MOBILIZATION AND DEMOBILIZATION | | | 0008 202-02240 200.000 SYS | 35.26000 7052.00| 60.00000 12000.00| PAVEMENT REMOVAL | | | 0009 202-51328 LUMP | 38090.10000 38090.10| 65000.00000 65000.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0010 203-02000 10.000 CYS | 84.48000 844.80| 100.00000 1000.00| EXCAVATION, COMMON | | | 0011 302-07455 33.000 CYS | 47.48000 1566.84| 70.00000 2310.00| DENSE GRADED SUBBASE | | | 0012 306-08043 880.000 SYS | 2.50000 2200.00| 4.00000 3520.00| MILLING, TRANSITION | | | 0013 402-07451 97.000 TON | 130.00000 12610.00| 130.00000 12610.00| HMA WEDGE AND LEVEL, TYPE B | | | 0014 601-01522 4.000 EACH | 1900.00000 7600.00| 1900.00000 7600.00| GUARDRAIL TRANSITION TYPE TGB | | | 0015 601-02241 400.000 LFT | 5.00000 2000.00| 5.00000 2000.00| GUARDRAIL, REMOVE | | | 0017 601-94689 4.000 EACH | 2400.00000 9600.00| 2400.00000 9600.00| GUARDRAIL END TREATMENT, OS | | | 0018 602-06729 4.000 EACH | 4.85000 19.40| 10.00000 40.00| BARRIER DELINEATOR | | | 0019 609-06259 200.000 SYS | 134.08000 26816.00| 110.00000 22000.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0020 628-09402 4.000 MOS | 2200.00000 8800.00| 2800.00000 11200.00| FIELD OFFICE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 361 -6 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -29004-A COUNTIES : LAKE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1339168 |( 5 ) 32-0154474 |( ) |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 628-09407 4.000 MOS | 220.00000 880.00| 150.00000 600.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0022 702-92857 16.800 CYS | 2000.00000 33600.00| 1300.00000 21840.00| CONCRETE, C, SUBSTRUCTURE | | | 0023 703-06029 10252.000 LBS | 1.15000 11789.80| 1.50000 15378.00| REINFORCING BARS, EPOXY COATED | | | 0024 709-51821 LUMP | 1500.00000 1500.00| 1500.00000 1500.00| SURFACE SEAL | | | 0025 722-51401 122.000 SFT | 61.27000 7474.94| 25.00000 3050.00| BRIDGE DECK PATCHING, FULL DEPTH | | | 0026 722-51842 270.000 SYS | 126.48000 34149.60| 120.00000 32400.00| BRIDGE DECK OVERLAY | | | 0027 722-51846 2.300 CYS | 550.00000 1265.00| 550.00000 1265.00| BRIDGE DECK OVERLAY, ADDITIONAL | | | 0028 722-51852 122.000 SFT | 30.00000 3660.00| 15.00000 1830.00| BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0029 722-60824 270.000 SYS | 6.00000 1620.00| 15.00000 4050.00| SURFACE MILLING | | | 0030 801-04308 2.000 EACH | 101.00000 202.00| 101.00000 202.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0031 801-06625 31.000 EACH | 55.00000 1705.00| 55.00000 1705.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0032 801-06640 12.000 EACH | 49.00000 588.00| 49.00000 588.00| CONSTRUCTION SIGN, A | | | 0033 801-06775 LUMP | 1920.60000 1920.60| 2200.00000 2200.00| MAINTAINING TRAFFIC | | | 0034 801-07118 80.000 LFT | 4.30000 344.00| 4.30000 344.00| BARRICADE, III-A | | | 0035 801-07119 40.000 LFT | 5.30000 212.00| 5.30000 212.00| BARRICADE, III-B | | | 0036 808-06712 336.000 LFT | 0.32000 107.52| 0.32000 107.52| LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0037 808-06713 673.000 LFT | 0.32000 215.36| 0.32000 215.36| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0038 808-75996 6.000 EACH | 60.00000 360.00| 15.00000 90.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0039 808-75998 6.000 EACH | 70.00000 420.00| 70.00000 420.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0040 601-99105 300.000 LFT | 22.00000 6600.00| 22.00000 6600.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 361 -7 TABULATION OF BIDS CALL ORDER : 361 CONTRACT ID : B -29004-A COUNTIES : LAKE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1339168 |( 5 ) 32-0154474 |( ) |LAPORTE CONSTRUCTION CO |JCI BRIDGE GROUP INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 202-93741 4.000 EACH | 250.00000 1000.00| 250.00000 1000.00| GUARDRAIL END TREATMENT, REMOVE | | | 0042 616-02320 40.000 SYS | 2.93000 117.20| 6.00000 240.00| GEOTEXTILES | | | 0043 616-06451 15.000 TON | 85.52000 1282.80| 125.00000 1875.00| RIPRAP, UNIFORM | | | 0044 802-07058 7.000 EACH | 55.00000 385.00| 55.00000 385.00| SIGN, SHEET ASSEMBLY, RELOCATE | | | SECTION TOTALS | $ 242,102.96| $ 263,981.88| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 242,102.96| $ 263,981.88| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 371 -1 VENDOR RANKING CALL ORDER : 371 CONTRACT ID : B -29732-A COUNTIES : LAPORTE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : BRIDGE REPLACEMENT COMPLETION DATE : 08/20/11 LOCATION : ON US 35 OVER KANKAKEE RIVER, 2.46 MILES SOUTH OF US 6 PROJECT(S) : 1475033 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1339168 LAPORTE CONSTRUCTION CO $ 1,399,412.72 100.0000% 2 35-1690004 NORTHERN INDIANA CONSTRUCTION CO INC $ 1,406,059.36 100.4750% 3 32-0154474 JCI BRIDGE GROUP INC $ 1,431,329.94 102.2808% 4 26-3919039 TONN AND BLANK CONSTRUCTION LLC $ 1,522,967.46 108.8290% 5 35-1817530 PIONEER ASSOCIATES INC $ 1,544,772.28 110.3872% 6 38-2675420 ANLAAN CORPORATION $ 1,677,569.04 119.8766% 7 35-0918397 RIETH RILEY CONSTRUCTION $ 1,822,791.50 130.2540% 8 35-1035122 GARIUP CONSTRUCTION CO INC $ 2,080,000.00 148.6338% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 371 -2 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : B -29732-A COUNTIES : LAPORTE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 35-1690004 |( 3 ) 32-0154474 |LAPORTE CONSTRUCTION CO |NORTHERN INDIANA CONSTRUCTIO |JCI BRIDGE GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 19157.60000 19157.60| 19375.00000 19375.00| 14000.00000 14000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 125.00000 250.00| 125.00000 250.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 150.00000 3000.00| 25.00000 500.00| 100.00000 2000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 70000.00000 70000.00| 68874.32000 68874.32| 71000.00000 71000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 14000.00000 14000.00| 20000.00000 20000.00| 25000.00000 25000.00 CLEARING RIGHT OF WAY | | | 0013 202-02286 1.000 EACH | 48848.52000 48848.52| 75000.00000 75000.00| 43000.00000 43000.00 PRESENT STRUCTURE, REMOVE | | | 0014 202-91385 1.000 EACH | 664.98000 664.98| 430.00000 430.00| 120.00000 120.00 INLET, REMOVE | | | 0015 203-02000 3148.000 CYS | 17.24000 54271.52| 15.45000 48636.60| 15.50000 48794.00 EXCAVATION, COMMON | | | 0016 203-02070 10825.000 CYS | 11.98000 129683.50| 17.20000 186190.00| 16.00000 173200.00 BORROW | | | 0017 205-03371 10.000 CYS | 8.33000 83.30| 9.00000 90.00| 15.00000 150.00 SEDIMENT, REMOVE | | | 0018 205-06932 240.000 LFT | 10.32000 2476.80| 10.32000 2476.80| 10.32000 2476.80 TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06937 2170.000 LFT | 3.43000 7443.10| 1.62000 3515.40| 1.62000 3515.40 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 371 -3 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : B -29732-A COUNTIES : LAPORTE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 35-1690004 |( 3 ) 32-0154474 |LAPORTE CONSTRUCTION CO |NORTHERN INDIANA CONSTRUCTIO |JCI BRIDGE GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08263 11200.000 SYS | 6.37000 71344.00| 5.00000 56000.00| 5.30000 59360.00 SUBGRADE TREATMENT, TYPE IA | | | 0021 207-08267 278.000 SYS | 6.25000 1737.50| 10.10000 2807.80| 11.50000 3197.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-06467 74.000 CYS | 47.54000 3517.96| 75.00000 5550.00| 50.00000 3700.00 AGGREGATE FOR END BENT BACKFILL | | | 0023 302-07455 45.000 CYS | 65.30000 2938.50| 75.00000 3375.00| 50.00000 2250.00 DENSE GRADED SUBBASE | | | 0024 303-01180 2530.000 TON | 28.60000 72358.00| 22.00000 55660.00| 27.00000 68310.00 COMPACTED AGGREGATE, NO. 53 | | | 0025 303-08210 100.000 TON | 38.11000 3811.00| 22.00000 2200.00| 32.00000 3200.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0026 306-08043 530.000 SYS | 3.55000 1881.50| 4.20000 2226.00| 4.20000 2226.00 MILLING, TRANSITION | | | 0027 401-06264 LUMP | 500.00000 500.00| 500.00000 500.00| 500.00000 500.00 PROFILOGRAPH, HMA | | | 0028 401-07321 1210.000 TON | 55.50000 67155.00| 55.50000 67155.00| 55.50000 67155.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0029 401-07390 820.000 TON | 47.50000 38950.00| 47.50000 38950.00| 47.50000 38950.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0030 401-07423 2695.000 TON | 44.20000 119119.00| 44.20000 119119.00| 44.20000 119119.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0031 404-05511 4000.000 SYS | 2.65000 10600.00| 2.65000 10600.00| 2.65000 10600.00 SEAL COAT, 2 | | | 0032 404-05514 172.000 SYS | 15.50000 2666.00| 15.50000 2666.00| 15.50000 2666.00 SEAL COAT, 5 | | | 0033 406-05521 13230.000 SYS | 0.10000 1323.00| 0.10000 1323.00| 0.01000 132.30 ASPHALT FOR TACK COAT | | | 0034 601-01522 4.000 EACH | 2195.00000 8780.00| 2195.00000 8780.00| 2195.00000 8780.00 GUARDRAIL TRANSITION TYPE TGB | | | 0035 601-02241 500.000 LFT | 12.58000 6290.00| 6.00000 3000.00| 3.00000 1500.00 GUARDRAIL, REMOVE | | | 0036 601-08433 1.000 EACH | 650.00000 650.00| 650.00000 650.00| 650.00000 650.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0037 601-08434 1.000 EACH | 1200.00000 1200.00| 1200.00000 1200.00| 1200.00000 1200.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0038 601-94689 4.000 EACH | 2550.00000 10200.00| 2550.00000 10200.00| 2550.00000 10200.00 GUARDRAIL END TREATMENT, OS | | | 0039 601-99105 362.500 LFT | 17.25000 6253.13| 17.25000 6253.13| 17.25000 6253.13 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 371 -4 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : B -29732-A COUNTIES : LAPORTE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 35-1690004 |( 3 ) 32-0154474 |LAPORTE CONSTRUCTION CO |NORTHERN INDIANA CONSTRUCTIO |JCI BRIDGE GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 602-06729 6.000 EACH | 20.00000 120.00| 15.00000 90.00| 8.00000 48.00 BARRIER DELINEATOR | | | 0041 609-06259 266.200 SYS | 95.07000 25307.63| 90.00000 23958.00| 95.00000 25289.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0042 610-07486 165.000 TON | 77.00000 12705.00| 77.00000 12705.00| 77.00000 12705.00 HMA FOR APPROACHES, TYPE A | | | 0043 610-07487 111.000 TON | 90.00000 9990.00| 90.00000 9990.00| 90.00000 9990.00 HMA FOR APPROACHES, TYPE B | | | 0044 611-06497 3.000 EACH | 170.00000 510.00| 190.00000 570.00| 170.00000 510.00 MAILBOX ASSEMBLY, SINGLE | | | 0045 615-06490 26.000 EACH | 135.00000 3510.00| 135.00000 3510.00| 135.00000 3510.00 RIGHT OF WAY MARKER | | | 0046 615-06505 6.000 EACH | 760.00000 4560.00| 760.00000 4560.00| 760.00000 4560.00 MONUMENT, B | | | 0047 616-02320 1130.000 SYS | 3.32000 3751.60| 3.45000 3898.50| 2.75000 3107.50 GEOTEXTILES | | | 0048 616-06405 686.000 TON | 39.80000 27302.80| 30.00000 20580.00| 40.00000 27440.00 RIPRAP, REVETMENT | | | 0049 621-01004 2.000 EACH | 375.00000 750.00| 375.00000 750.00| 375.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0050 621-01743 198.000 LBS | 8.77000 1736.46| 8.77000 1736.46| 8.77000 1736.46 SEED MIXTURE, GRASS, 2 | | | 0051 621-02468 296.000 LBS | 4.95000 1465.20| 4.95000 1465.20| 4.95000 1465.20 SEED MIXTURE, GRASS, 1 | | | 0052 621-06545 1.600 TON | 710.00000 1136.00| 710.00000 1136.00| 710.00000 1136.00 FERTILIZER | | | 0053 621-06553 104.000 LBS | 7.10000 738.40| 7.10000 738.40| 7.10000 738.40 SEED MIXTURE, R | | | 0054 621-06557 320.000 LBS | 3.32000 1062.40| 3.32000 1062.40| 3.32000 1062.40 SEED MIXTURE, T | | | 0055 621-06565 7.900 TON | 295.00000 2330.50| 295.00000 2330.50| 295.00000 2330.50 MULCHING MATERIAL | | | 0056 621-06574 449.000 SYS | 5.95000 2671.55| 5.95000 2671.55| 5.95000 2671.55 SODDING | | | 0057 621-52448 8.000 EACH | 35.00000 280.00| 35.00000 280.00| 25.00000 200.00 SIGN, DO NOT SPRAY | | | 0058 622-52436 3.000 EACH | 35.00000 105.00| 35.00000 105.00| 25.00000 75.00 SIGN, DO NOT MOW OR SPRAY | | | 0059 622-91786 121.000 EACH | 12.80000 1548.80| 12.80000 1548.80| 12.80000 1548.80 SEEDLING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 371 -5 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : B -29732-A COUNTIES : LAPORTE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 35-1690004 |( 3 ) 32-0154474 |LAPORTE CONSTRUCTION CO |NORTHERN INDIANA CONSTRUCTIO |JCI BRIDGE GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 622-98200 3.000 EACH | 35.00000 105.00| 35.00000 105.00| 25.00000 75.00 SIGN, DO NOT DISTURB | | | 0061 628-09401 10.000 MOS | 2295.39000 22953.90| 1910.00000 19100.00| 2300.00000 23000.00 FIELD OFFICE, A | | | 0062 628-09407 10.000 MOS | 200.00000 2000.00| 250.00000 2500.00| 150.00000 1500.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0063 701-03753 1584.000 LFT | 40.00000 63360.00| 40.00000 63360.00| 43.00000 68112.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 209 IN, 14 IN | | | 0064 703-06029 60416.000 LBS | 0.81000 48936.96| 0.80000 48332.80| 1.00000 60416.00 REINFORCING BARS, EPOXY COATED | | | 0065 704-51002 248.500 CYS | 600.00000 149100.00| 400.00000 99400.00| 530.00000 131705.00 CONCRETE, C, SUPERSTRUCTURE | | | 0066 706-05732 4.000 EACH | 1400.00000 5600.00| 2000.00000 8000.00| 1800.00000 7200.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0067 706-51020 23.100 CYS | 536.00000 12381.60| 750.00000 17325.00| 515.00000 11896.50 CONCRETE, C, RAILING | | | 0068 707-08643 819.000 LFT | 185.00000 151515.00| 223.90000 183374.10| 237.00000 194103.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0069 709-51821 LUMP | 3650.00000 3650.00| 3000.00000 3000.00| 3270.00000 3270.00 SURFACE SEAL | | | 0070 715-03475 1.000 EACH | 788.66000 788.66| 690.00000 690.00| 460.00000 460.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0071 715-05169 124.000 LFT | 39.92000 4950.08| 24.90000 3087.60| 30.00000 3720.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0072 715-05171 172.000 LFT | 48.35000 8316.20| 27.25000 4687.00| 35.00000 6020.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0073 715-05407 160.000 LFT | 13.73000 2196.80| 8.65000 1384.00| 8.00000 1280.00 PIPE, END BENT DRAIN, 6 IN | | | 0074 715-46005 3.000 EACH | 724.05000 2172.15| 311.00000 933.00| 325.00000 975.00 PIPE END SECTION, 15 IN | | | 0075 715-46010 4.000 EACH | 743.66000 2974.64| 410.00000 1640.00| 350.00000 1400.00 PIPE END SECTION, 18 IN | | | 0076 720-44040 1.000 EACH | 769.37000 769.37| 585.00000 585.00| 100.00000 100.00 CASTING, 7, FURNISH AND ADJUST TO GRADE | | | 0077 720-45030 1.000 EACH | 2375.30000 2375.30| 1560.00000 1560.00| 1200.00000 1200.00 INLET, E7 | | | 0078 721-43120 4.000 EACH | 3568.74000 14274.96| 2400.00000 9600.00| 500.00000 2000.00 AUTOMATIC DRAINAGE GATE, 36 IN X 24 IN | | | 0079 801-04308 6.000 EACH | 200.00000 1200.00| 120.00000 720.00| 120.00000 720.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 371 -6 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : B -29732-A COUNTIES : LAPORTE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 35-1690004 |( 3 ) 32-0154474 |LAPORTE CONSTRUCTION CO |NORTHERN INDIANA CONSTRUCTIO |JCI BRIDGE GROUP INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 801-06625 32.000 EACH | 75.00000 2400.00| 50.00000 1600.00| 50.00000 1600.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0081 801-06640 26.000 EACH | 95.00000 2470.00| 65.00000 1690.00| 65.00000 1690.00 CONSTRUCTION SIGN, A | | | 0082 801-06645 2.000 EACH | 50.00000 100.00| 50.00000 100.00| 50.00000 100.00 CONSTRUCTION SIGN, B | | | 0083 801-06775 LUMP | 2074.85000 2074.85| 5000.00000 5000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0084 801-07118 72.000 LFT | 9.00000 648.00| 10.00000 720.00| 10.00000 720.00 BARRICADE, III-A | | | 0085 801-07119 120.000 LFT | 10.00000 1200.00| 10.00000 1200.00| 10.00000 1200.00 BARRICADE, III-B | | | 0086 802-09838 19.000 SFT | 24.00000 456.00| 17.00000 323.00| 24.00000 456.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0087 802-76055 39.000 LFT | 9.00000 351.00| 8.00000 312.00| 9.00000 351.00 SIGN POST, A | | | 0088 808-06703 4950.000 LFT | 0.35000 1732.50| 0.35000 1732.50| 0.35000 1732.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0089 808-75240 240.000 LFT | 0.35000 84.00| 0.35000 84.00| 0.35000 84.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0090 808-75245 8310.000 LFT | 0.35000 2908.50| 0.35000 2908.50| 0.35000 2908.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0091 808-75297 24.000 LFT | 10.00000 240.00| 10.00000 240.00| 10.00000 240.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0092 808-75996 40.000 EACH | 23.00000 920.00| 25.00000 1000.00| 14.00000 560.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0093 808-75998 60.000 EACH | 25.25000 1515.00| 42.00000 2520.00| 20.00000 1200.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,399,412.72| $ 1,406,059.36| $ 1,431,329.94 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,399,412.72| $ 1,406,059.36| $ 1,431,329.94 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 371 -7 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : B -29732-A COUNTIES : LAPORTE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 26-3919039 |( 5 ) 35-1817530 |( 6 ) 38-2675420 |TONN AND BLANK CONSTRUCTION |PIONEER ASSOCIATES INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 14137.20000 14137.20| 10000.00000 10000.00| 28000.00000 28000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 1.00000 2.00| 220.00000 440.00| 100.00000 200.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 1.00000 20.00| 145.00000 2900.00| 100.00000 2000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 117687.91000 117687.91| 75000.00000 75000.00| 80000.00000 80000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 19813.50000 19813.50| 25000.00000 25000.00| 30000.00000 30000.00 CLEARING RIGHT OF WAY | | | 0013 202-02286 1.000 EACH | 37485.00000 37485.00| 45000.00000 45000.00| 100000.00000 100000.00 PRESENT STRUCTURE, REMOVE | | | 0014 202-91385 1.000 EACH | 535.50000 535.50| 425.00000 425.00| 150.00000 150.00 INLET, REMOVE | | | 0015 203-02000 3148.000 CYS | 6.96000 21910.08| 10.00000 31480.00| 38.00000 119624.00 EXCAVATION, COMMON | | | 0016 203-02070 10825.000 CYS | 10.71000 115935.75| 22.25000 240856.25| 11.00000 119075.00 BORROW | | | 0017 205-03371 10.000 CYS | 21.42000 214.20| 60.00000 600.00| 24.00000 240.00 SEDIMENT, REMOVE | | | 0018 205-06932 240.000 LFT | 5.36000 1286.40| 10.32000 2476.80| 18.00000 4320.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06937 2170.000 LFT | 2.68000 5815.60| 4.00000 8680.00| 3.00000 6510.00 TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 371 -8 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : B -29732-A COUNTIES : LAPORTE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 26-3919039 |( 5 ) 35-1817530 |( 6 ) 38-2675420 |TONN AND BLANK CONSTRUCTION |PIONEER ASSOCIATES INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08263 11200.000 SYS | 12.96000 145152.00| 4.25000 47600.00| 10.00000 112000.00 SUBGRADE TREATMENT, TYPE IA | | | 0021 207-08267 278.000 SYS | 8.67000 2410.26| 15.50000 4309.00| 8.00000 2224.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-06467 74.000 CYS | 117.81000 8717.94| 55.00000 4070.00| 55.00000 4070.00 AGGREGATE FOR END BENT BACKFILL | | | 0023 302-07455 45.000 CYS | 48.20000 2169.00| 60.00000 2700.00| 52.00000 2340.00 DENSE GRADED SUBBASE | | | 0024 303-01180 2530.000 TON | 26.78000 67753.40| 34.00000 86020.00| 26.00000 65780.00 COMPACTED AGGREGATE, NO. 53 | | | 0025 303-08210 100.000 TON | 32.13000 3213.00| 40.00000 4000.00| 25.00000 2500.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0026 306-08043 530.000 SYS | 3.21000 1701.30| 3.60000 1908.00| 3.00000 1590.00 MILLING, TRANSITION | | | 0027 401-06264 LUMP | 535.50000 535.50| 500.00000 500.00| 500.00000 500.00 PROFILOGRAPH, HMA | | | 0028 401-07321 1210.000 TON | 59.44000 71922.40| 55.50000 67155.00| 55.50000 67155.00 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0029 401-07390 820.000 TON | 50.87000 41713.40| 47.50000 38950.00| 47.50000 38950.00 QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0030 401-07423 2695.000 TON | 47.34000 127581.30| 44.20000 119119.00| 44.20000 119119.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0031 404-05511 4000.000 SYS | 2.84000 11360.00| 2.65000 10600.00| 2.65000 10600.00 SEAL COAT, 2 | | | 0032 404-05514 172.000 SYS | 16.60000 2855.20| 15.50000 2666.00| 15.50000 2666.00 SEAL COAT, 5 | | | 0033 406-05521 13230.000 SYS | 0.11000 1455.30| 0.10000 1323.00| 0.10000 1323.00 ASPHALT FOR TACK COAT | | | 0034 601-01522 4.000 EACH | 2350.85000 9403.40| 2195.00000 8780.00| 2195.00000 8780.00 GUARDRAIL TRANSITION TYPE TGB | | | 0035 601-02241 500.000 LFT | 6.43000 3215.00| 6.00000 3000.00| 6.00000 3000.00 GUARDRAIL, REMOVE | | | 0036 601-08433 1.000 EACH | 696.15000 696.15| 650.00000 650.00| 650.00000 650.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0037 601-08434 1.000 EACH | 1285.20000 1285.20| 1597.09000 1597.09| 1200.00000 1200.00 GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0038 601-94689 4.000 EACH | 2731.05000 10924.20| 2550.00000 10200.00| 2550.00000 10200.00 GUARDRAIL END TREATMENT, OS | | | 0039 601-99105 362.500 LFT | 18.47000 6695.38| 17.25000 6253.13| 17.25000 6253.13 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 371 -9 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : B -29732-A COUNTIES : LAPORTE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 26-3919039 |( 5 ) 35-1817530 |( 6 ) 38-2675420 |TONN AND BLANK CONSTRUCTION |PIONEER ASSOCIATES INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 602-06729 6.000 EACH | 25.53000 153.18| 10.00000 60.00| 5.00000 30.00 BARRIER DELINEATOR | | | 0041 609-06259 266.200 SYS | 84.67000 22539.15| 100.00000 26620.00| 65.00000 17303.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0042 610-07486 165.000 TON | 82.47000 13607.55| 77.00000 12705.00| 77.00000 12705.00 HMA FOR APPROACHES, TYPE A | | | 0043 610-07487 111.000 TON | 96.39000 10699.29| 90.00000 9990.00| 90.00000 9990.00 HMA FOR APPROACHES, TYPE B | | | 0044 611-06497 3.000 EACH | 182.07000 546.21| 170.00000 510.00| 170.00000 510.00 MAILBOX ASSEMBLY, SINGLE | | | 0045 615-06490 26.000 EACH | 144.59000 3759.34| 135.00000 3510.00| 135.00000 3510.00 RIGHT OF WAY MARKER | | | 0046 615-06505 6.000 EACH | 813.96000 4883.76| 760.00000 4560.00| 650.00000 3900.00 MONUMENT, B | | | 0047 616-02320 1130.000 SYS | 4.02000 4542.60| 3.75000 4237.50| 4.00000 4520.00 GEOTEXTILES | | | 0048 616-06405 686.000 TON | 48.20000 33065.20| 40.00000 27440.00| 40.00000 27440.00 RIPRAP, REVETMENT | | | 0049 621-01004 2.000 EACH | 401.63000 803.26| 375.00000 750.00| 375.00000 750.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0050 621-01743 198.000 LBS | 9.39000 1859.22| 8.77000 1736.46| 8.77000 1736.46 SEED MIXTURE, GRASS, 2 | | | 0051 621-02468 296.000 LBS | 5.30000 1568.80| 4.95000 1465.20| 4.95000 1465.20 SEED MIXTURE, GRASS, 1 | | | 0052 621-06545 1.600 TON | 760.41000 1216.66| 710.00000 1136.00| 710.00000 1136.00 FERTILIZER | | | 0053 621-06553 104.000 LBS | 7.60000 790.40| 7.10000 738.40| 7.10000 738.40 SEED MIXTURE, R | | | 0054 621-06557 320.000 LBS | 3.56000 1139.20| 3.32000 1062.40| 3.32000 1062.40 SEED MIXTURE, T | | | 0055 621-06565 7.900 TON | 315.95000 2496.01| 295.00000 2330.50| 295.00000 2330.50 MULCHING MATERIAL | | | 0056 621-06574 449.000 SYS | 6.37000 2860.13| 5.95000 2671.55| 5.95000 2671.55 SODDING | | | 0057 621-52448 8.000 EACH | 37.49000 299.92| 35.00000 280.00| 35.00000 280.00 SIGN, DO NOT SPRAY | | | 0058 622-52436 3.000 EACH | 37.49000 112.47| 35.00000 105.00| 35.00000 105.00 SIGN, DO NOT MOW OR SPRAY | | | 0059 622-91786 121.000 EACH | 13.71000 1658.91| 12.80000 1548.80| 12.80000 1548.80 SEEDLING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 371 -10 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : B -29732-A COUNTIES : LAPORTE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 26-3919039 |( 5 ) 35-1817530 |( 6 ) 38-2675420 |TONN AND BLANK CONSTRUCTION |PIONEER ASSOCIATES INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 622-98200 3.000 EACH | 37.49000 112.47| 35.00000 105.00| 35.00000 105.00 SIGN, DO NOT DISTURB | | | 0061 628-09401 10.000 MOS | 1586.37000 15863.70| 2500.00000 25000.00| 1200.00000 12000.00 FIELD OFFICE, A | | | 0062 628-09407 10.000 MOS | 267.75000 2677.50| 200.00000 2000.00| 100.00000 1000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0063 701-03753 1584.000 LFT | 55.05000 87199.20| 55.00000 87120.00| 30.00000 47520.00 PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 209 IN, 14 IN | | | 0064 703-06029 60416.000 LBS | 0.75000 45312.00| 1.01000 61020.16| 1.00000 60416.00 REINFORCING BARS, EPOXY COATED | | | 0065 704-51002 248.500 CYS | 666.08000 165520.88| 500.00000 124250.00| 700.00000 173950.00 CONCRETE, C, SUPERSTRUCTURE | | | 0066 706-05732 4.000 EACH | 1499.40000 5997.60| 1745.00000 6980.00| 1400.00000 5600.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0067 706-51020 23.100 CYS | 574.06000 13260.79| 600.00000 13860.00| 536.00000 12381.60 CONCRETE, C, RAILING | | | 0068 707-08643 819.000 LFT | 210.89000 172718.91| 235.00000 192465.00| 250.00000 204750.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0069 709-51821 LUMP | 3909.15000 3909.15| 3650.00000 3650.00| 6000.00000 6000.00 SURFACE SEAL | | | 0070 715-03475 1.000 EACH | 344.86000 344.86| 500.00000 500.00| 600.00000 600.00 SAFETY METAL END SECTION, 4:1, 15 IN | | | 0071 715-05169 124.000 LFT | 41.77000 5179.48| 35.00000 4340.00| 27.00000 3348.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0072 715-05171 172.000 LFT | 46.05000 7920.60| 45.00000 7740.00| 29.00000 4988.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0073 715-05407 160.000 LFT | 21.42000 3427.20| 15.00000 2400.00| 10.00000 1600.00 PIPE, END BENT DRAIN, 6 IN | | | 0074 715-46005 3.000 EACH | 224.91000 674.73| 250.00000 750.00| 350.00000 1050.00 PIPE END SECTION, 15 IN | | | 0075 715-46010 4.000 EACH | 246.33000 985.32| 300.00000 1200.00| 450.00000 1800.00 PIPE END SECTION, 18 IN | | | 0076 720-44040 1.000 EACH | 321.30000 321.30| 1250.00000 1250.00| 400.00000 400.00 CASTING, 7, FURNISH AND ADJUST TO GRADE | | | 0077 720-45030 1.000 EACH | 856.80000 856.80| 2200.00000 2200.00| 2100.00000 2100.00 INLET, E7 | | | 0078 721-43120 4.000 EACH | 1606.50000 6426.00| 5000.00000 20000.00| 8600.00000 34400.00 AUTOMATIC DRAINAGE GATE, 36 IN X 24 IN | | | 0079 801-04308 6.000 EACH | 128.52000 771.12| 108.00000 648.00| 120.00000 720.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 371 -11 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : B -29732-A COUNTIES : LAPORTE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 26-3919039 |( 5 ) 35-1817530 |( 6 ) 38-2675420 |TONN AND BLANK CONSTRUCTION |PIONEER ASSOCIATES INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 801-06625 32.000 EACH | 53.55000 1713.60| 52.00000 1664.00| 50.00000 1600.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0081 801-06640 26.000 EACH | 69.62000 1810.12| 63.00000 1638.00| 65.00000 1690.00 CONSTRUCTION SIGN, A | | | 0082 801-06645 2.000 EACH | 53.55000 107.10| 21.00000 42.00| 50.00000 100.00 CONSTRUCTION SIGN, B | | | 0083 801-06775 LUMP | 3127.32000 3127.32| 2500.00000 2500.00| 45000.00000 45000.00 MAINTAINING TRAFFIC | | | 0084 801-07118 72.000 LFT | 10.71000 771.12| 6.15000 442.80| 10.00000 720.00 BARRICADE, III-A | | | 0085 801-07119 120.000 LFT | 10.71000 1285.20| 6.65000 798.00| 10.00000 1200.00 BARRICADE, III-B | | | 0086 802-09838 19.000 SFT | 18.21000 345.99| 24.00000 456.00| 24.00000 456.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0087 802-76055 39.000 LFT | 8.57000 334.23| 9.00000 351.00| 9.00000 351.00 SIGN POST, A | | | 0088 808-06703 4950.000 LFT | 0.37000 1831.50| 0.54000 2673.00| 0.35000 1732.50 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0089 808-75240 240.000 LFT | 0.37000 88.80| 0.54000 129.60| 0.35000 84.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0090 808-75245 8310.000 LFT | 0.37000 3074.70| 0.54000 4487.40| 0.35000 2908.50 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0091 808-75297 24.000 LFT | 10.71000 257.04| 3.76000 90.24| 10.00000 240.00 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0092 808-75996 40.000 EACH | 44.98000 1799.20| 40.00000 1600.00| 20.00000 800.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0093 808-75998 60.000 EACH | 45.52000 2731.20| 45.00000 2700.00| 20.00000 1200.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,522,967.46| $ 1,544,772.28| $ 1,677,569.04 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,522,967.46| $ 1,544,772.28| $ 1,677,569.04 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 371 -12 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : B -29732-A COUNTIES : LAPORTE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-0918397 |( 8 ) 35-1035122 |( ) |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 23000.00000 23000.00| 150000.00000 150000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 200.00000 400.00| 600.00000 1200.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 100.00000 2000.00| 300.00000 6000.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 91139.22000 91139.22| 27275.70000 27275.70| MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 36455.69000 36455.69| 30000.00000 30000.00| CLEARING RIGHT OF WAY | | | 0013 202-02286 1.000 EACH | 142000.00000 142000.00| 110000.00000 110000.00| PRESENT STRUCTURE, REMOVE | | | 0014 202-91385 1.000 EACH | 1825.00000 1825.00| 400.00000 400.00| INLET, REMOVE | | | 0015 203-02000 3148.000 CYS | 7.00000 22036.00| 25.00000 78700.00| EXCAVATION, COMMON | | | 0016 203-02070 10825.000 CYS | 10.00000 108250.00| 32.00000 346400.00| BORROW | | | 0017 205-03371 10.000 CYS | 50.00000 500.00| 50.00000 500.00| SEDIMENT, REMOVE | | | 0018 205-06932 240.000 LFT | 10.32000 2476.80| 12.00000 2880.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0019 205-06937 2170.000 LFT | 4.00000 8680.00| 3.00000 6510.00| TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 371 -13 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : B -29732-A COUNTIES : LAPORTE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-0918397 |( 8 ) 35-1035122 |( ) |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 207-08263 11200.000 SYS | 12.40000 138880.00| 6.00000 67200.00| SUBGRADE TREATMENT, TYPE IA | | | 0021 207-08267 278.000 SYS | 8.35000 2321.30| 10.00000 2780.00| SUBGRADE TREATMENT, TYPE IIIA | | | 0022 211-06467 74.000 CYS | 70.00000 5180.00| 50.00000 3700.00| AGGREGATE FOR END BENT BACKFILL | | | 0023 302-07455 45.000 CYS | 76.00000 3420.00| 60.00000 2700.00| DENSE GRADED SUBBASE | | | 0024 303-01180 2530.000 TON | 42.00000 106260.00| 27.00000 68310.00| COMPACTED AGGREGATE, NO. 53 | | | 0025 303-08210 100.000 TON | 65.00000 6500.00| 27.00000 2700.00| COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0026 306-08043 530.000 SYS | 15.00000 7950.00| 5.00000 2650.00| MILLING, TRANSITION | | | 0027 401-06264 LUMP | 500.00000 500.00| 600.00000 600.00| PROFILOGRAPH, HMA | | | 0028 401-07321 1210.000 TON | 55.50000 67155.00| 60.00000 72600.00| QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0029 401-07390 820.000 TON | 47.50000 38950.00| 50.00000 41000.00| QC/QA-HMA, 2, 64, INTERMEDIATE, 19.0 mm | | | 0030 401-07423 2695.000 TON | 44.20000 119119.00| 50.00000 134750.00| QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0031 404-05511 4000.000 SYS | 2.65000 10600.00| 3.00000 12000.00| SEAL COAT, 2 | | | 0032 404-05514 172.000 SYS | 15.50000 2666.00| 18.00000 3096.00| SEAL COAT, 5 | | | 0033 406-05521 13230.000 SYS | 0.10000 1323.00| 0.15000 1984.50| ASPHALT FOR TACK COAT | | | 0034 601-01522 4.000 EACH | 1870.00000 7480.00| 2000.00000 8000.00| GUARDRAIL TRANSITION TYPE TGB | | | 0035 601-02241 500.000 LFT | 3.00000 1500.00| 3.50000 1750.00| GUARDRAIL, REMOVE | | | 0036 601-08433 1.000 EACH | 650.00000 650.00| 700.00000 700.00| GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 1 | | | 0037 601-08434 1.000 EACH | 650.00000 650.00| 720.00000 720.00| GUARDRAIL END TREATMENT, TYPE OS, SPARE | | | PARTS PACKAGE, STAGE 2 | | | 0038 601-94689 4.000 EACH | 2330.00000 9320.00| 2600.00000 10400.00| GUARDRAIL END TREATMENT, OS | | | 0039 601-99105 362.500 LFT | 18.00000 6525.00| 20.00000 7250.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 371 -14 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : B -29732-A COUNTIES : LAPORTE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-0918397 |( 8 ) 35-1035122 |( ) |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 602-06729 6.000 EACH | 19.70000 118.20| 15.00000 90.00| BARRIER DELINEATOR | | | 0041 609-06259 266.200 SYS | 85.00000 22627.00| 110.00000 29282.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0042 610-07486 165.000 TON | 77.00000 12705.00| 80.00000 13200.00| HMA FOR APPROACHES, TYPE A | | | 0043 610-07487 111.000 TON | 90.00000 9990.00| 95.00000 10545.00| HMA FOR APPROACHES, TYPE B | | | 0044 611-06497 3.000 EACH | 180.00000 540.00| 300.00000 900.00| MAILBOX ASSEMBLY, SINGLE | | | 0045 615-06490 26.000 EACH | 168.00000 4368.00| 190.00000 4940.00| RIGHT OF WAY MARKER | | | 0046 615-06505 6.000 EACH | 665.00000 3990.00| 750.00000 4500.00| MONUMENT, B | | | 0047 616-02320 1130.000 SYS | 3.75000 4237.50| 3.00000 3390.00| GEOTEXTILES | | | 0048 616-06405 686.000 TON | 45.00000 30870.00| 60.00000 41160.00| RIPRAP, REVETMENT | | | 0049 621-01004 2.000 EACH | 375.00000 750.00| 400.00000 800.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0050 621-01743 198.000 LBS | 8.77000 1736.46| 10.00000 1980.00| SEED MIXTURE, GRASS, 2 | | | 0051 621-02468 296.000 LBS | 4.95000 1465.20| 6.00000 1776.00| SEED MIXTURE, GRASS, 1 | | | 0052 621-06545 1.600 TON | 710.00000 1136.00| 800.00000 1280.00| FERTILIZER | | | 0053 621-06553 104.000 LBS | 7.10000 738.40| 8.00000 832.00| SEED MIXTURE, R | | | 0054 621-06557 320.000 LBS | 3.32000 1062.40| 4.00000 1280.00| SEED MIXTURE, T | | | 0055 621-06565 7.900 TON | 295.00000 2330.50| 340.00000 2686.00| MULCHING MATERIAL | | | 0056 621-06574 449.000 SYS | 5.95000 2671.55| 7.00000 3143.00| SODDING | | | 0057 621-52448 8.000 EACH | 35.00000 280.00| 30.00000 240.00| SIGN, DO NOT SPRAY | | | 0058 622-52436 3.000 EACH | 35.00000 105.00| 30.00000 90.00| SIGN, DO NOT MOW OR SPRAY | | | 0059 622-91786 121.000 EACH | 12.80000 1548.80| 15.00000 1815.00| SEEDLING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 371 -15 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : B -29732-A COUNTIES : LAPORTE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-0918397 |( 8 ) 35-1035122 |( ) |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 622-98200 3.000 EACH | 35.00000 105.00| 25.00000 75.00| SIGN, DO NOT DISTURB | | | 0061 628-09401 10.000 MOS | 3400.00000 34000.00| 2800.00000 28000.00| FIELD OFFICE, A | | | 0062 628-09407 10.000 MOS | 280.00000 2800.00| 300.00000 3000.00| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0063 701-03753 1584.000 LFT | 63.50000 100584.00| 80.00000 126720.00| PILE, CONCRETE, STEEL SHELL ENCASED, 0. | | | 209 IN, 14 IN | | | 0064 703-06029 60416.000 LBS | 0.85000 51353.60| 0.80000 48332.80| REINFORCING BARS, EPOXY COATED | | | 0065 704-51002 248.500 CYS | 1000.00000 248500.00| 600.00000 149100.00| CONCRETE, C, SUPERSTRUCTURE | | | 0066 706-05732 4.000 EACH | 2700.00000 10800.00| 4500.00000 18000.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0067 706-51020 23.100 CYS | 954.00000 22037.40| 700.00000 16170.00| CONCRETE, C, RAILING | | | 0068 707-08643 819.000 LFT | 250.00000 204750.00| 350.00000 286650.00| STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0069 709-51821 LUMP | 5000.00000 5000.00| 5000.00000 5000.00| SURFACE SEAL | | | 0070 715-03475 1.000 EACH | 500.00000 500.00| 500.00000 500.00| SAFETY METAL END SECTION, 4:1, 15 IN | | | 0071 715-05169 124.000 LFT | 39.00000 4836.00| 60.00000 7440.00| PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0072 715-05171 172.000 LFT | 43.00000 7396.00| 65.00000 11180.00| PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0073 715-05407 160.000 LFT | 11.00000 1760.00| 40.00000 6400.00| PIPE, END BENT DRAIN, 6 IN | | | 0074 715-46005 3.000 EACH | 210.00000 630.00| 350.00000 1050.00| PIPE END SECTION, 15 IN | | | 0075 715-46010 4.000 EACH | 230.00000 920.00| 400.00000 1600.00| PIPE END SECTION, 18 IN | | | 0076 720-44040 1.000 EACH | 1000.00000 1000.00| 800.00000 800.00| CASTING, 7, FURNISH AND ADJUST TO GRADE | | | 0077 720-45030 1.000 EACH | 900.00000 900.00| 700.00000 700.00| INLET, E7 | | | 0078 721-43120 4.000 EACH | 1500.00000 6000.00| 2000.00000 8000.00| AUTOMATIC DRAINAGE GATE, 36 IN X 24 IN | | | 0079 801-04308 6.000 EACH | 108.00000 648.00| 120.00000 720.00| ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 371 -16 TABULATION OF BIDS CALL ORDER : 371 CONTRACT ID : B -29732-A COUNTIES : LAPORTE LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-0918397 |( 8 ) 35-1035122 |( ) |RIETH RILEY CONSTRUCTION |GARIUP CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 801-06625 32.000 EACH | 52.00000 1664.00| 90.00000 2880.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0081 801-06640 26.000 EACH | 63.00000 1638.00| 180.00000 4680.00| CONSTRUCTION SIGN, A | | | 0082 801-06645 2.000 EACH | 21.00000 42.00| 30.00000 60.00| CONSTRUCTION SIGN, B | | | 0083 801-06775 LUMP | 25000.00000 25000.00| 3000.00000 3000.00| MAINTAINING TRAFFIC | | | 0084 801-07118 72.000 LFT | 6.15000 442.80| 16.00000 1152.00| BARRICADE, III-A | | | 0085 801-07119 120.000 LFT | 6.65000 798.00| 16.00000 1920.00| BARRICADE, III-B | | | 0086 802-09838 19.000 SFT | 14.04000 266.76| 25.00000 475.00| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0087 802-76055 39.000 LFT | 5.28000 205.92| 13.00000 507.00| SIGN POST, A | | | 0088 808-06703 4950.000 LFT | 0.35000 1732.50| 1.00000 4950.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0089 808-75240 240.000 LFT | 0.35000 84.00| 1.00000 240.00| LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0090 808-75245 8310.000 LFT | 0.35000 2908.50| 1.00000 8310.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0091 808-75297 24.000 LFT | 10.00000 240.00| 4.00000 96.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0092 808-75996 40.000 EACH | 42.00000 1680.00| 30.00000 1200.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0093 808-75998 60.000 EACH | 43.00000 2580.00| 40.00000 2400.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,822,791.50| $ 2,080,000.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,822,791.50| $ 2,080,000.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 381 -1 VENDOR RANKING CALL ORDER : 381 CONTRACT ID : B -29778-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : NEW BRIDGE COMPLETION DATE : 11/30/11 LOCATION : ON SR 58 FROM 1.10 MILES EAST OF SR 45 TO PROJECT(S) : 3542001 1.25 MILES EAST OF SR 45 0710553 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1875662 CRIDER & CRIDER INC $ 1,283,288.14 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 1,361,972.18 106.1314% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 1,383,166.23 107.7830% 4 35-1878024 RAGLE INC $ 1,408,743.21 109.7761% 5 35-1801998 CLR INC $ 1,430,629.18 111.4815% 6 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 1,469,000.00 114.4716% 7 35-1917625 MILESTONE CONTRACTORS LP $ 1,470,829.92 114.6142% 8 38-3806996 HIS CONSTRUCTORS INC $ 1,475,810.00 115.0022% 9 35-1385672 FORCE CONSTRUCTION CO INC $ 2,037,485.13 158.7707% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 381 -2 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -29778-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1357381 |( 3 ) 35-1618530 |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 5959.00000 5959.00| 10000.00000 10000.00| 4500.00000 4500.00 CONSTRUCTION ENGINEERING , STRUCTURE A | | | 0002 105-06845 LUMP | 5959.00000 5959.00| 10000.00000 10000.00| 4500.00000 4500.00 CONSTRUCTION ENGINEERING , STRUCTURE B | | | 0003 105-08520 2.000 EACH | 73.20000 146.40| 200.00000 400.00| 275.00000 550.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 24.000 MOS | 152.00000 3648.00| 200.00000 4800.00| 75.00000 1800.00 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 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 4881.00000 4881.00| 30000.00000 30000.00| 34579.15000 34579.15 MOBILIZATION AND DEMOBILIZATION , | | | STRUCTURE A | | | 0013 110-01001 LUMP | 4881.00000 4881.00| 30000.00000 30000.00| 34579.15000 34579.15 MOBILIZATION AND DEMOBILIZATION , | | | STRUCTURE B | | | 0014 201-52370 LUMP | 5487.00000 5487.00| 12000.00000 12000.00| 13831.66000 13831.66 CLEARING RIGHT OF WAY , STRUCTURE A | | | 0015 201-52370 LUMP | 5548.00000 5548.00| 12000.00000 12000.00| 13831.66000 13831.66 CLEARING RIGHT OF WAY , STRUCTURE B | | | 0016 202-02272 45.000 LFT | 10.20000 459.00| 15.00000 675.00| 20.00000 900.00 PAVED SIDE DITCH, REMOVE | | | 0017 202-51330 LUMP | 16385.00000 16385.00| 15000.00000 15000.00| 25000.00000 25000.00 PRESENT STRUCTURE, REMOVE , STRUCTURE A | | | 0018 202-51330 LUMP | 16385.00000 16385.00| 15000.00000 15000.00| 25000.00000 25000.00 PRESENT STRUCTURE, REMOVE , STRUCTURE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 381 -3 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -29778-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1357381 |( 3 ) 35-1618530 |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-96133 43.000 LFT | 8.30000 356.90| 30.00000 1290.00| 15.00000 645.00 PIPE, REMOVE | | | 0020 203-02000 1614.000 CYS | 16.20000 26146.80| 13.00000 20982.00| 25.00000 40350.00 EXCAVATION, COMMON | | | 0021 203-02070 114.000 CYS | 48.70000 5551.80| 35.00000 3990.00| 35.00000 3990.00 BORROW | | | 0022 205-03371 50.000 CYS | 15.20000 760.00| 20.00000 1000.00| 30.00000 1500.00 SEDIMENT, REMOVE | | | 0023 205-06932 112.000 LFT | 7.90000 884.80| 5.00000 560.00| 10.00000 1120.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0024 205-06936 174.000 TON | 33.20000 5776.80| 45.00000 7830.00| 35.00000 6090.00 TEMPORARY SEDIMENT TRAP | | | 0025 205-06937 2922.000 LFT | 2.00000 5844.00| 1.25000 3652.50| 1.25000 3652.50 TEMPORARY SILT FENCE | | | 0026 205-09543 100.000 TON | 16.60000 1660.00| 16.00000 1600.00| 30.00000 3000.00 NO 2 STONE | | | 0027 206-51215 221.000 CYS | 40.00000 8840.00| 172.00000 38012.00| 70.00000 15470.00 EXCAVATION, X | | | 0028 207-08263 3809.000 SYS | 11.60000 44184.40| 6.70000 25520.30| 10.00000 38090.00 SUBGRADE TREATMENT, TYPE IA | | | 0029 207-08267 83.000 SYS | 9.30000 771.90| 16.00000 1328.00| 25.00000 2075.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0030 211-09264 667.000 CYS | 29.80000 19876.60| 27.00000 18009.00| 25.00000 16675.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0031 211-09265 1925.000 CYS | 51.90000 99907.50| 45.00000 86625.00| 35.00000 67375.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0032 301-07448 1426.000 TON | 16.70000 23814.20| 14.00000 19964.00| 22.00000 31372.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0033 303-01180 926.000 TON | 15.70000 14538.20| 15.00000 13890.00| 25.00000 23150.00 COMPACTED AGGREGATE, NO. 53 , FOR | | | SHOULDER | | | 0034 304-07492 197.000 TON | 87.90000 17316.30| 100.00000 19700.00| 110.00000 21670.00 WIDENING WITH HMA, TYPE A | | | 0035 306-08043 560.000 SYS | 12.80000 7168.00| 7.00000 3920.00| 25.00000 14000.00 MILLING, TRANSITION | | | 0036 401-06264 LUMP | 2000.00000 2000.00| 1500.00000 1500.00| 1500.00000 1500.00 PROFILOGRAPH, HMA | | | 0037 402-07433 306.000 TON | 70.00000 21420.00| 58.10000 17778.60| 72.25000 22108.50 HMA SURFACE, TYPE B | | | 0038 402-07438 542.000 TON | 56.00000 30352.00| 46.80000 25365.60| 52.50000 28455.00 HMA INTERMEDIATE, TYPE B | | | 0039 402-07441 528.000 TON | 57.00000 30096.00| 45.25000 23892.00| 54.50000 28776.00 HMA BASE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 381 -4 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -29778-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1357381 |( 3 ) 35-1618530 |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 404-05511 811.000 SYS | 8.00000 6488.00| 6.00000 4866.00| 6.35000 5149.85 SEAL COAT, 2 | | | 0041 406-05521 11329.000 SYS | 0.05000 566.45| 0.07000 793.03| 0.25000 2832.25 ASPHALT FOR TACK COAT | | | 0042 601-01839 1.000 EACH | 1700.00000 1700.00| 1795.00000 1795.00| 1795.00000 1795.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 6 | | | 0043 601-94689 7.000 EACH | 2330.00000 16310.00| 2800.00000 19600.00| 2590.00000 18130.00 GUARDRAIL END TREATMENT, OS | | | 0044 601-99105 1093.750 LFT | 16.00000 17500.00| 17.00000 18593.75| 16.35000 17882.81 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0045 610-07486 376.000 TON | 61.00000 22936.00| 54.00000 20304.00| 53.75000 20210.00 HMA FOR APPROACHES, TYPE A | | | 0046 615-06505 6.000 EACH | 710.00000 4260.00| 600.00000 3600.00| 595.00000 3570.00 MONUMENT, B | | | 0047 615-06510 1.000 EACH | 535.00000 535.00| 600.00000 600.00| 595.00000 595.00 MONUMENT, C | | | 0048 616-02320 1038.000 SYS | 1.90000 1972.20| 1.70000 1764.60| 4.00000 4152.00 GEOTEXTILES | | | 0049 616-05688 604.000 TON | 30.10000 18180.40| 27.00000 16308.00| 30.00000 18120.00 RIPRAP, CLASS 1 | | | 0050 616-05689 342.000 TON | 32.80000 11217.60| 28.00000 9576.00| 30.00000 10260.00 RIPRAP, CLASS 2 | | | 0051 616-06451 222.000 TON | 27.40000 6082.80| 26.00000 5772.00| 30.00000 6660.00 RIPRAP, UNIFORM | | | 0052 621-01004 4.000 EACH | 450.00000 1800.00| 450.00000 1800.00| 450.00000 1800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0053 621-02770 1247.000 SYS | 1.20000 1496.40| 1.20000 1496.40| 1.20000 1496.40 EROSION CONTROL BLANKET | | | 0054 621-06545 0.400 TON | 450.00000 180.00| 450.00000 180.00| 450.00000 180.00 FERTILIZER | | | 0055 621-06553 121.000 LBS | 3.00000 363.00| 3.00000 363.00| 3.00000 363.00 SEED MIXTURE, R | | | 0056 621-06557 107.000 LBS | 2.00000 214.00| 2.00000 214.00| 2.00000 214.00 SEED MIXTURE, T | | | 0057 621-06565 2.900 TON | 420.00000 1218.00| 420.00000 1218.00| 420.00000 1218.00 MULCHING MATERIAL | | | 0058 621-06567 27.500 kGAL | 5.00000 137.50| 5.00000 137.50| 5.00000 137.50 WATER | | | 0059 622-52436 4.000 EACH | 32.00000 128.00| 32.00000 128.00| 32.00000 128.00 SIGN, DO NOT MOW OR SPRAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 381 -5 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -29778-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1357381 |( 3 ) 35-1618530 |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 622-91786 30.000 EACH | 8.00000 240.00| 8.00000 240.00| 8.00000 240.00 SEEDLING | | | 0061 622-98200 4.000 EACH | 32.00000 128.00| 32.00000 128.00| 32.00000 128.00 SIGN, DO NOT DISTURB | | | 0062 628-09401 12.000 MOS | 1733.00000 20796.00| 1300.00000 15600.00| 3000.00000 36000.00 FIELD OFFICE, A | | | 0063 702-51015 33.300 CYS | 438.00000 14585.40| 230.00000 7659.00| 400.00000 13320.00 CONCRETE, B, FOOTINGS | | | 0064 702-93722 20.400 CYS | 601.00000 12260.40| 550.00000 11220.00| 750.00000 15300.00 CONCRETE, C | | | 0065 703-06028 5054.000 LBS | 1.10000 5559.40| 1.00000 5054.00| 1.50000 7581.00 REINFORCING BARS | | | 0066 714-08514 1261.200 SFT | 68.70000 86644.44| 77.00000 97112.40| 80.00000 100896.00 WINGWALL | | | 0067 714-09726 118.500 SFT | 0.10000 11.85| 80.00000 9480.00| 50.00000 5925.00 HEADWALL | | | 0068 715-05053 25.000 LFT | 13.50000 337.50| 8.00000 200.00| 25.00000 625.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0069 715-05152 43.000 LFT | 23.20000 997.60| 44.00000 1892.00| 60.00000 2580.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0070 715-05407 50.000 LFT | 6.10000 305.00| 1.00000 50.00| 25.00000 1250.00 PIPE, END BENT DRAIN, 6 IN | | | 0071 715-46010 2.000 EACH | 311.00000 622.00| 600.00000 1200.00| 350.00000 700.00 PIPE END SECTION, 18 IN | | | 0072 723-08118 71.000 LFT | 2185.00000 155135.00| 2850.00000 202350.00| 2000.00000 142000.00 STRUCTURE, PRECAST THREE-SIDED, 288 IN | | | X 132 IN , STRUCTURE A | | | 0073 723-09864 77.500 LFT | 2660.00000 206150.00| 3501.00000 271327.50| 2700.00000 209250.00 STRUCTURE, PRECAST THREE-SIDED, 312 IN. | | | X 144 IN. , STRUCTURE B | | | 0074 801-01093 2.000 EACH | 850.00000 1700.00| 2200.00000 4400.00| 675.00000 1350.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0075 801-01851 LUMP | 25000.00000 25000.00| 25000.00000 25000.00| 32000.00000 32000.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | , STRUCTURE A | | | 0076 801-01851 LUMP | 25000.00000 25000.00| 25000.00000 25000.00| 32000.00000 32000.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | , STRUCTURE B | | | 0077 801-03290 8.000 EACH | 180.00000 1440.00| 300.00000 2400.00| 220.00000 1760.00 CONSTRUCTION SIGN, C | | | 0078 801-06207 9345.000 LFT | 1.00000 9345.00| 1.00000 9345.00| 0.90000 8410.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 381 -6 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -29778-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1875662 |( 2 ) 35-1357381 |( 3 ) 35-1618530 |CRIDER & CRIDER INC |DAVE OMARA CONTRACTOR INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 801-06577 24.000 LFT | 9.00000 216.00| 6.00000 144.00| 9.00000 216.00 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0080 801-06640 42.000 EACH | 115.00000 4830.00| 140.00000 5880.00| 180.00000 7560.00 CONSTRUCTION SIGN, A | | | 0081 801-06645 8.000 EACH | 85.00000 680.00| 60.00000 480.00| 70.00000 560.00 CONSTRUCTION SIGN, B | | | 0082 801-06775 LUMP | 4398.00000 4398.00| 10000.00000 10000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC , STRUCTURE A | | | 0083 801-06775 LUMP | 4397.00000 4397.00| 10000.00000 10000.00| 10000.00000 10000.00 MAINTAINING TRAFFIC , STRUCTURE B | | | 0084 801-07119 168.000 LFT | 15.00000 2520.00| 25.00000 4200.00| 10.00000 1680.00 BARRICADE, III-B | | | 0085 801-08508 1680.000 LFT | 81.40000 136752.00| 26.00000 43680.00| 50.00000 84000.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0086 802-05704 56.000 LFT | 15.00000 840.00| 14.00000 784.00| 14.45000 809.20 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0087 802-07060 8.000 EACH | 105.00000 840.00| 95.00000 760.00| 195.00000 1560.00 SIGN, SHEET, RELOCATE | | | 0088 802-09838 13.000 SFT | 22.00000 286.00| 20.00000 260.00| 21.00000 273.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0089 808-06703 4100.000 LFT | 0.50000 2050.00| 0.60000 2460.00| 0.49000 2009.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0090 808-06716 1360.000 LFT | 1.00000 1360.00| 1.00000 1360.00| 0.49000 666.40 LINE, REMOVE | | | 0091 808-75240 830.000 LFT | 0.50000 415.00| 0.60000 498.00| 0.49000 406.70 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0092 808-75245 8600.000 LFT | 0.50000 4300.00| 0.60000 5160.00| 0.49000 4214.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0093 808-75996 52.000 EACH | 18.30000 951.60| 5.00000 260.00| 15.00000 780.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0094 808-75998 52.000 EACH | 36.50000 1898.00| 19.00000 988.00| 40.00000 2080.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,283,288.14| $ 1,361,972.18| $ 1,383,166.23 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,283,288.14| $ 1,361,972.18| $ 1,383,166.23 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 381 -7 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -29778-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1801998 |( 6 ) 35-2040801 |RAGLE INC |CLR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 4500.00000 4500.00| 3500.00000 3500.00| 7431.16000 7431.16 CONSTRUCTION ENGINEERING , STRUCTURE A | | | 0002 105-06845 LUMP | 4500.00000 4500.00| 3500.00000 3500.00| 8000.00000 8000.00 CONSTRUCTION ENGINEERING , STRUCTURE B | | | 0003 105-08520 2.000 EACH | 100.00000 200.00| 40.00000 80.00| 150.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 24.000 MOS | 80.00000 1920.00| 25.00000 600.00| 120.00000 2880.00 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 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 64750.00000 64750.00| 36000.00000 36000.00| 36500.00000 36500.00 MOBILIZATION AND DEMOBILIZATION , | | | STRUCTURE A | | | 0013 110-01001 LUMP | 64750.00000 64750.00| 36000.00000 36000.00| 36500.00000 36500.00 MOBILIZATION AND DEMOBILIZATION , | | | STRUCTURE B | | | 0014 201-52370 LUMP | 20000.00000 20000.00| 14500.00000 14500.00| 14500.00000 14500.00 CLEARING RIGHT OF WAY , STRUCTURE A | | | 0015 201-52370 LUMP | 20000.00000 20000.00| 14500.00000 14500.00| 14500.00000 14500.00 CLEARING RIGHT OF WAY , STRUCTURE B | | | 0016 202-02272 45.000 LFT | 8.00000 360.00| 55.00000 2475.00| 10.00000 450.00 PAVED SIDE DITCH, REMOVE | | | 0017 202-51330 LUMP | 58000.00000 58000.00| 24000.00000 24000.00| 60000.00000 60000.00 PRESENT STRUCTURE, REMOVE , STRUCTURE A | | | 0018 202-51330 LUMP | 58000.00000 58000.00| 24000.00000 24000.00| 60000.00000 60000.00 PRESENT STRUCTURE, REMOVE , STRUCTURE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 381 -8 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -29778-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1801998 |( 6 ) 35-2040801 |RAGLE INC |CLR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-96133 43.000 LFT | 8.00000 344.00| 22.00000 946.00| 8.00000 344.00 PIPE, REMOVE | | | 0020 203-02000 1614.000 CYS | 35.00000 56490.00| 30.00000 48420.00| 17.00000 27438.00 EXCAVATION, COMMON | | | 0021 203-02070 114.000 CYS | 30.00000 3420.00| 60.00000 6840.00| 25.00000 2850.00 BORROW | | | 0022 205-03371 50.000 CYS | 8.00000 400.00| 22.00000 1100.00| 18.00000 900.00 SEDIMENT, REMOVE | | | 0023 205-06932 112.000 LFT | 10.00000 1120.00| 17.00000 1904.00| 10.00000 1120.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0024 205-06936 174.000 TON | 30.00000 5220.00| 21.00000 3654.00| 45.00000 7830.00 TEMPORARY SEDIMENT TRAP | | | 0025 205-06937 2922.000 LFT | 1.75000 5113.50| 1.75000 5113.50| 1.25000 3652.50 TEMPORARY SILT FENCE | | | 0026 205-09543 100.000 TON | 20.00000 2000.00| 15.25000 1525.00| 20.00000 2000.00 NO 2 STONE | | | 0027 206-51215 221.000 CYS | 125.00000 27625.00| 70.00000 15470.00| 175.00000 38675.00 EXCAVATION, X | | | 0028 207-08263 3809.000 SYS | 12.50000 47612.50| 12.50000 47612.50| 8.67000 33024.03 SUBGRADE TREATMENT, TYPE IA | | | 0029 207-08267 83.000 SYS | 11.00000 913.00| 11.50000 954.50| 13.00000 1079.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0030 211-09264 667.000 CYS | 20.00000 13340.00| 22.00000 14674.00| 35.00000 23345.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0031 211-09265 1925.000 CYS | 25.00000 48125.00| 40.00000 77000.00| 34.00000 65450.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0032 301-07448 1426.000 TON | 16.00000 22816.00| 15.50000 22103.00| 21.00000 29946.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0033 303-01180 926.000 TON | 16.00000 14816.00| 35.00000 32410.00| 24.00000 22224.00 COMPACTED AGGREGATE, NO. 53 , FOR | | | SHOULDER | | | 0034 304-07492 197.000 TON | 95.00000 18715.00| 81.00000 15957.00| 55.50000 10933.50 WIDENING WITH HMA, TYPE A | | | 0035 306-08043 560.000 SYS | 7.00000 3920.00| 12.00000 6720.00| 8.00000 4480.00 MILLING, TRANSITION | | | 0036 401-06264 LUMP | 3600.00000 3600.00| 1000.00000 1000.00| 3600.00000 3600.00 PROFILOGRAPH, HMA | | | 0037 402-07433 306.000 TON | 72.25000 22108.50| 95.00000 29070.00| 72.25000 22108.50 HMA SURFACE, TYPE B | | | 0038 402-07438 542.000 TON | 52.50000 28455.00| 52.50000 28455.00| 52.50000 28455.00 HMA INTERMEDIATE, TYPE B | | | 0039 402-07441 528.000 TON | 54.50000 28776.00| 49.50000 26136.00| 54.50000 28776.00 HMA BASE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 381 -9 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -29778-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1801998 |( 6 ) 35-2040801 |RAGLE INC |CLR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 404-05511 811.000 SYS | 6.35000 5149.85| 5.50000 4460.50| 6.35000 5149.85 SEAL COAT, 2 | | | 0041 406-05521 11329.000 SYS | 0.25000 2832.25| 0.15000 1699.35| 0.25000 2832.25 ASPHALT FOR TACK COAT | | | 0042 601-01839 1.000 EACH | 1795.00000 1795.00| 3101.00000 3101.00| 1795.00000 1795.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 6 | | | 0043 601-94689 7.000 EACH | 2590.00000 18130.00| 2600.00000 18200.00| 2590.00000 18130.00 GUARDRAIL END TREATMENT, OS | | | 0044 601-99105 1093.750 LFT | 16.35000 17882.81| 18.00000 19687.50| 16.35000 17882.81 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0045 610-07486 376.000 TON | 53.75000 20210.00| 51.75000 19458.00| 53.75000 20210.00 HMA FOR APPROACHES, TYPE A | | | 0046 615-06505 6.000 EACH | 595.00000 3570.00| 560.00000 3360.00| 595.00000 3570.00 MONUMENT, B | | | 0047 615-06510 1.000 EACH | 595.00000 595.00| 395.00000 395.00| 595.00000 595.00 MONUMENT, C | | | 0048 616-02320 1038.000 SYS | 1.75000 1816.50| 2.75000 2854.50| 3.50000 3633.00 GEOTEXTILES | | | 0049 616-05688 604.000 TON | 35.00000 21140.00| 22.00000 13288.00| 35.00000 21140.00 RIPRAP, CLASS 1 | | | 0050 616-05689 342.000 TON | 35.00000 11970.00| 33.00000 11286.00| 40.00000 13680.00 RIPRAP, CLASS 2 | | | 0051 616-06451 222.000 TON | 25.00000 5550.00| 26.00000 5772.00| 34.00000 7548.00 RIPRAP, UNIFORM | | | 0052 621-01004 4.000 EACH | 450.00000 1800.00| 250.00000 1000.00| 450.00000 1800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0053 621-02770 1247.000 SYS | 1.20000 1496.40| 1.34000 1670.98| 1.20000 1496.40 EROSION CONTROL BLANKET | | | 0054 621-06545 0.400 TON | 450.00000 180.00| 1520.00000 608.00| 450.00000 180.00 FERTILIZER | | | 0055 621-06553 121.000 LBS | 3.00000 363.00| 6.00000 726.00| 3.00000 363.00 SEED MIXTURE, R | | | 0056 621-06557 107.000 LBS | 2.00000 214.00| 2.25000 240.75| 2.00000 214.00 SEED MIXTURE, T | | | 0057 621-06565 2.900 TON | 420.00000 1218.00| 1500.00000 4350.00| 420.00000 1218.00 MULCHING MATERIAL | | | 0058 621-06567 27.500 kGAL | 5.00000 137.50| 5.00000 137.50| 5.00000 137.50 WATER | | | 0059 622-52436 4.000 EACH | 32.00000 128.00| 32.00000 128.00| 32.00000 128.00 SIGN, DO NOT MOW OR SPRAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 381 -10 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -29778-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1801998 |( 6 ) 35-2040801 |RAGLE INC |CLR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 622-91786 30.000 EACH | 8.00000 240.00| 8.00000 240.00| 8.00000 240.00 SEEDLING | | | 0061 622-98200 4.000 EACH | 32.00000 128.00| 32.00000 128.00| 32.00000 128.00 SIGN, DO NOT DISTURB | | | 0062 628-09401 12.000 MOS | 1000.00000 12000.00| 1200.00000 14400.00| 1550.00000 18600.00 FIELD OFFICE, A | | | 0063 702-51015 33.300 CYS | 300.00000 9990.00| 350.00000 11655.00| 375.00000 12487.50 CONCRETE, B, FOOTINGS | | | 0064 702-93722 20.400 CYS | 900.00000 18360.00| 625.00000 12750.00| 850.00000 17340.00 CONCRETE, C | | | 0065 703-06028 5054.000 LBS | 1.00000 5054.00| 1.45000 7328.30| 0.90000 4548.60 REINFORCING BARS | | | 0066 714-08514 1261.200 SFT | 40.00000 50448.00| 70.00000 88284.00| 70.00000 88284.00 WINGWALL | | | 0067 714-09726 118.500 SFT | 40.00000 4740.00| 25.00000 2962.50| 15.00000 1777.50 HEADWALL | | | 0068 715-05053 25.000 LFT | 8.50000 212.50| 15.00000 375.00| 20.00000 500.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0069 715-05152 43.000 LFT | 50.00000 2150.00| 45.00000 1935.00| 32.00000 1376.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0070 715-05407 50.000 LFT | 7.50000 375.00| 8.00000 400.00| 7.00000 350.00 PIPE, END BENT DRAIN, 6 IN | | | 0071 715-46010 2.000 EACH | 250.00000 500.00| 340.00000 680.00| 500.00000 1000.00 PIPE END SECTION, 18 IN | | | 0072 723-08118 71.000 LFT | 2000.00000 142000.00| 2460.00000 174660.00| 2725.00000 193475.00 STRUCTURE, PRECAST THREE-SIDED, 288 IN | | | X 132 IN , STRUCTURE A | | | 0073 723-09864 77.500 LFT | 2500.00000 193750.00| 3345.00000 259237.50| 3100.00000 240250.00 STRUCTURE, PRECAST THREE-SIDED, 312 IN. | | | X 144 IN. , STRUCTURE B | | | 0074 801-01093 2.000 EACH | 2200.00000 4400.00| 750.00000 1500.00| 2220.00000 4440.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0075 801-01851 LUMP | 35000.00000 35000.00| 25000.00000 25000.00| 25000.00000 25000.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | , STRUCTURE A | | | 0076 801-01851 LUMP | 35000.00000 35000.00| 25000.00000 25000.00| 25000.00000 25000.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | , STRUCTURE B | | | 0077 801-03290 8.000 EACH | 295.00000 2360.00| 125.00000 1000.00| 295.00000 2360.00 CONSTRUCTION SIGN, C | | | 0078 801-06207 9345.000 LFT | 1.00000 9345.00| 1.10000 10279.50| 1.20000 11214.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 381 -11 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -29778-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1878024 |( 5 ) 35-1801998 |( 6 ) 35-2040801 |RAGLE INC |CLR INC |GOHMANN ASPHALT & CONSTRUCTIO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 801-06577 24.000 LFT | 6.00000 144.00| 7.00000 168.00| 7.00000 168.00 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0080 801-06640 42.000 EACH | 135.00000 5670.00| 113.00000 4746.00| 135.00000 5670.00 CONSTRUCTION SIGN, A | | | 0081 801-06645 8.000 EACH | 60.00000 480.00| 65.00000 520.00| 60.00000 480.00 CONSTRUCTION SIGN, B | | | 0082 801-06775 LUMP | 7500.00000 7500.00| 29000.00000 29000.00| 12500.00000 12500.00 MAINTAINING TRAFFIC , STRUCTURE A | | | 0083 801-06775 LUMP | 7500.00000 7500.00| 29000.00000 29000.00| 12500.00000 12500.00 MAINTAINING TRAFFIC , STRUCTURE B | | | 0084 801-07119 168.000 LFT | 25.00000 4200.00| 8.00000 1344.00| 25.00000 4200.00 BARRICADE, III-B | | | 0085 801-08508 1680.000 LFT | 45.00000 75600.00| 35.00000 58800.00| 30.00000 50400.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0086 802-05704 56.000 LFT | 14.45000 809.20| 15.00000 840.00| 14.45000 809.20 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0087 802-07060 8.000 EACH | 195.00000 1560.00| 74.00000 592.00| 195.00000 1560.00 SIGN, SHEET, RELOCATE | | | 0088 802-09838 13.000 SFT | 21.00000 273.00| 22.00000 286.00| 21.00000 273.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0089 808-06703 4100.000 LFT | 0.55000 2255.00| 0.41000 1681.00| 0.55000 2255.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0090 808-06716 1360.000 LFT | 1.00000 1360.00| 0.73000 992.80| 1.00000 1360.00 LINE, REMOVE | | | 0091 808-75240 830.000 LFT | 0.55000 456.50| 0.50000 415.00| 0.55000 456.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0092 808-75245 8600.000 LFT | 0.50000 4300.00| 0.40000 3440.00| 0.50000 4300.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0093 808-75996 52.000 EACH | 8.00000 416.00| 10.00000 520.00| 12.00000 624.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0094 808-75998 52.000 EACH | 39.85000 2072.20| 35.00000 1820.00| 39.85000 2072.20 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,408,743.21| $ 1,430,629.18| $ 1,469,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,408,743.21| $ 1,430,629.18| $ 1,469,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 381 -12 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -29778-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1917625 |( 8 ) 38-3806996 |( 9 ) 35-1385672 |MILESTONE CONTRACTORS LP |HIS CONSTRUCTORS INC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT | | | 0001 105-06845 LUMP | 3900.00000 3900.00| 3400.00000 3400.00| 3245.00000 3245.00 CONSTRUCTION ENGINEERING , STRUCTURE A | | | 0002 105-06845 LUMP | 3900.00000 3900.00| 3400.00000 3400.00| 3245.00000 3245.00 CONSTRUCTION ENGINEERING , STRUCTURE B | | | 0003 105-08520 2.000 EACH | 120.00000 240.00| 170.00000 340.00| 320.07000 640.14 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 24.000 MOS | 50.00000 1200.00| 85.00000 2040.00| 175.00000 4200.00 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 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 34300.00000 34300.00| 21000.14000 21000.14| 51000.00000 51000.00 MOBILIZATION AND DEMOBILIZATION , | | | STRUCTURE A | | | 0013 110-01001 LUMP | 34300.00000 34300.00| 21400.00000 21400.00| 51000.00000 51000.00 MOBILIZATION AND DEMOBILIZATION , | | | STRUCTURE B | | | 0014 201-52370 LUMP | 13300.00000 13300.00| 12700.00000 12700.00| 14700.00000 14700.00 CLEARING RIGHT OF WAY , STRUCTURE A | | | 0015 201-52370 LUMP | 13300.00000 13300.00| 27500.00000 27500.00| 30900.00000 30900.00 CLEARING RIGHT OF WAY , STRUCTURE B | | | 0016 202-02272 45.000 LFT | 7.00000 315.00| 27.00000 1215.00| 29.40000 1323.00 PAVED SIDE DITCH, REMOVE | | | 0017 202-51330 LUMP | 11000.00000 11000.00| 22700.00000 22700.00| 29920.00000 29920.00 PRESENT STRUCTURE, REMOVE , STRUCTURE A | | | 0018 202-51330 LUMP | 14000.00000 14000.00| 23000.00000 23000.00| 29920.00000 29920.00 PRESENT STRUCTURE, REMOVE , STRUCTURE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 381 -13 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -29778-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1917625 |( 8 ) 38-3806996 |( 9 ) 35-1385672 |MILESTONE CONTRACTORS LP |HIS CONSTRUCTORS INC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-96133 43.000 LFT | 14.00000 602.00| 24.00000 1032.00| 15.83000 680.69 PIPE, REMOVE | | | 0020 203-02000 1614.000 CYS | 24.00000 38736.00| 29.00000 46806.00| 28.07000 45304.98 EXCAVATION, COMMON | | | 0021 203-02070 114.000 CYS | 40.00000 4560.00| 11.00000 1254.00| 34.83000 3970.62 BORROW | | | 0022 205-03371 50.000 CYS | 5.00000 250.00| 48.00000 2400.00| 127.19000 6359.50 SEDIMENT, REMOVE | | | 0023 205-06932 112.000 LFT | 14.00000 1568.00| 10.50000 1176.00| 10.00000 1120.00 TEMPORARY CHECK DAM, STRAW BALES | | | 0024 205-06936 174.000 TON | 35.00000 6090.00| 26.00000 4524.00| 41.03000 7139.22 TEMPORARY SEDIMENT TRAP | | | 0025 205-06937 2922.000 LFT | 2.50000 7305.00| 1.50000 4383.00| 1.25000 3652.50 TEMPORARY SILT FENCE | | | 0026 205-09543 100.000 TON | 20.00000 2000.00| 22.00000 2200.00| 34.74000 3474.00 NO 2 STONE | | | 0027 206-51215 221.000 CYS | 110.00000 24310.00| 71.00000 15691.00| 120.56000 26643.76 EXCAVATION, X | | | 0028 207-08263 3809.000 SYS | 15.50000 59039.50| 10.00000 38090.00| 14.71000 56030.39 SUBGRADE TREATMENT, TYPE IA | | | 0029 207-08267 83.000 SYS | 9.00000 747.00| 16.25000 1348.75| 19.58000 1625.14 SUBGRADE TREATMENT, TYPE IIIA | | | 0030 211-09264 667.000 CYS | 30.00000 20010.00| 30.00000 20010.00| 19.14000 12766.38 STRUCTURAL BACKFILL, TYPE 1 | | | 0031 211-09265 1925.000 CYS | 48.50000 93362.50| 29.00000 55825.00| 58.48000 112574.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0032 301-07448 1426.000 TON | 21.00000 29946.00| 21.50000 30659.00| 20.52000 29261.52 COMPACTED AGGREGATE, NO. 53, BASE | | | 0033 303-01180 926.000 TON | 24.00000 22224.00| 35.00000 32410.00| 28.52000 26409.52 COMPACTED AGGREGATE, NO. 53 , FOR | | | SHOULDER | | | 0034 304-07492 197.000 TON | 55.50000 10933.50| 120.00000 23640.00| 55.50000 10933.50 WIDENING WITH HMA, TYPE A | | | 0035 306-08043 560.000 SYS | 11.50000 6440.00| 8.00000 4480.00| 7.94000 4446.40 MILLING, TRANSITION | | | 0036 401-06264 LUMP | 1625.00000 1625.00| 1500.00000 1500.00| 3600.00000 3600.00 PROFILOGRAPH, HMA | | | 0037 402-07433 306.000 TON | 72.25000 22108.50| 75.25000 23026.50| 72.25000 22108.50 HMA SURFACE, TYPE B | | | 0038 402-07438 542.000 TON | 52.50000 28455.00| 54.50000 29539.00| 52.50000 28455.00 HMA INTERMEDIATE, TYPE B | | | 0039 402-07441 528.000 TON | 54.50000 28776.00| 56.75000 29964.00| 54.50000 28776.00 HMA BASE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 381 -14 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -29778-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1917625 |( 8 ) 38-3806996 |( 9 ) 35-1385672 |MILESTONE CONTRACTORS LP |HIS CONSTRUCTORS INC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 404-05511 811.000 SYS | 6.35000 5149.85| 6.50000 5271.50| 6.35000 5149.85 SEAL COAT, 2 | | | 0041 406-05521 11329.000 SYS | 0.25000 2832.25| 0.25000 2832.25| 0.25000 2832.25 ASPHALT FOR TACK COAT | | | 0042 601-01839 1.000 EACH | 1995.00000 1995.00| 2078.00000 2078.00| 1795.00000 1795.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 6 | | | 0043 601-94689 7.000 EACH | 2285.00000 15995.00| 2380.00000 16660.00| 2590.00000 18130.00 GUARDRAIL END TREATMENT, OS | | | 0044 601-99105 1093.750 LFT | 16.00000 17500.00| 16.50000 18046.88| 16.35000 17882.81 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0045 610-07486 376.000 TON | 53.75000 20210.00| 56.00000 21056.00| 53.75000 20210.00 HMA FOR APPROACHES, TYPE A | | | 0046 615-06505 6.000 EACH | 560.00000 3360.00| 585.00000 3510.00| 595.00000 3570.00 MONUMENT, B | | | 0047 615-06510 1.000 EACH | 395.00000 395.00| 415.00000 415.00| 595.00000 595.00 MONUMENT, C | | | 0048 616-02320 1038.000 SYS | 2.50000 2595.00| 3.25000 3373.50| 3.40000 3529.20 GEOTEXTILES | | | 0049 616-05688 604.000 TON | 32.00000 19328.00| 32.00000 19328.00| 34.44000 20801.76 RIPRAP, CLASS 1 | | | 0050 616-05689 342.000 TON | 30.00000 10260.00| 32.50000 11115.00| 40.36000 13803.12 RIPRAP, CLASS 2 | | | 0051 616-06451 222.000 TON | 23.00000 5106.00| 33.00000 7326.00| 35.89000 7967.58 RIPRAP, UNIFORM | | | 0052 621-01004 4.000 EACH | 450.00000 1800.00| 470.00000 1880.00| 450.00000 1800.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0053 621-02770 1247.000 SYS | 1.20000 1496.40| 1.25000 1558.75| 1.20000 1496.40 EROSION CONTROL BLANKET | | | 0054 621-06545 0.400 TON | 450.00000 180.00| 469.00000 187.60| 450.00000 180.00 FERTILIZER | | | 0055 621-06553 121.000 LBS | 3.00000 363.00| 3.00000 363.00| 3.00000 363.00 SEED MIXTURE, R | | | 0056 621-06557 107.000 LBS | 2.00000 214.00| 2.00000 214.00| 2.00000 214.00 SEED MIXTURE, T | | | 0057 621-06565 2.900 TON | 420.00000 1218.00| 438.00000 1270.20| 420.00000 1218.00 MULCHING MATERIAL | | | 0058 621-06567 27.500 kGAL | 5.00000 137.50| 5.25000 144.38| 5.00000 137.50 WATER | | | 0059 622-52436 4.000 EACH | 32.00000 128.00| 24.00000 96.00| 32.00000 128.00 SIGN, DO NOT MOW OR SPRAY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 381 -15 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -29778-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1917625 |( 8 ) 38-3806996 |( 9 ) 35-1385672 |MILESTONE CONTRACTORS LP |HIS CONSTRUCTORS INC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 622-91786 30.000 EACH | 8.00000 240.00| 8.50000 255.00| 8.00000 240.00 SEEDLING | | | 0061 622-98200 4.000 EACH | 32.00000 128.00| 24.00000 96.00| 32.00000 128.00 SIGN, DO NOT DISTURB | | | 0062 628-09401 12.000 MOS | 1400.00000 16800.00| 1710.00000 20520.00| 1933.88000 23206.56 FIELD OFFICE, A | | | 0063 702-51015 33.300 CYS | 400.00000 13320.00| 575.00000 19147.50| 856.37000 28517.12 CONCRETE, B, FOOTINGS | | | 0064 702-93722 20.400 CYS | 450.00000 9180.00| 625.00000 12750.00| 1282.76000 26168.30 CONCRETE, C | | | 0065 703-06028 5054.000 LBS | 1.00000 5054.00| 1.20000 6064.80| 1.79000 9046.66 REINFORCING BARS | | | 0066 714-08514 1261.200 SFT | 80.00000 100896.00| 90.00000 113508.00| 100.18000 126347.02 WINGWALL | | | 0067 714-09726 118.500 SFT | 9.00000 1066.50| 19.00000 2251.50| 36.27000 4298.00 HEADWALL | | | 0068 715-05053 25.000 LFT | 11.00000 275.00| 23.50000 587.50| 21.25000 531.25 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0069 715-05152 43.000 LFT | 46.00000 1978.00| 42.00000 1806.00| 48.09000 2067.87 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0070 715-05407 50.000 LFT | 11.50000 575.00| 14.25000 712.50| 9.02000 451.00 PIPE, END BENT DRAIN, 6 IN | | | 0071 715-46010 2.000 EACH | 360.00000 720.00| 668.00000 1336.00| 721.83000 1443.66 PIPE END SECTION, 18 IN | | | 0072 723-08118 71.000 LFT | 3025.00000 214775.00| 3345.00000 237495.00| 5239.84000 372028.64 STRUCTURE, PRECAST THREE-SIDED, 288 IN | | | X 132 IN , STRUCTURE A | | | 0073 723-09864 77.500 LFT | 3625.00000 280937.50| 3470.00000 268925.00| 5394.24000 418053.60 STRUCTURE, PRECAST THREE-SIDED, 312 IN. | | | X 144 IN. , STRUCTURE B | | | 0074 801-01093 2.000 EACH | 2200.00000 4400.00| 703.00000 1406.00| 2200.00000 4400.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0075 801-01851 LUMP | 25000.00000 25000.00| 26000.00000 26000.00| 25000.00000 25000.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | , STRUCTURE A | | | 0076 801-01851 LUMP | 25000.00000 25000.00| 26000.00000 26000.00| 25000.00000 25000.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | , STRUCTURE B | | | 0077 801-03290 8.000 EACH | 165.00000 1320.00| 229.00000 1832.00| 295.00000 2360.00 CONSTRUCTION SIGN, C | | | 0078 801-06207 9345.000 LFT | 0.98000 9158.10| 0.95000 8877.75| 1.00000 9345.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 381 -16 TABULATION OF BIDS CALL ORDER : 381 CONTRACT ID : B -29778-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1917625 |( 8 ) 38-3806996 |( 9 ) 35-1385672 |MILESTONE CONTRACTORS LP |HIS CONSTRUCTORS INC |FORCE CONSTRUCTION CO INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0079 801-06577 24.000 LFT | 5.88000 141.12| 9.50000 228.00| 6.00000 144.00 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0080 801-06640 42.000 EACH | 145.00000 6090.00| 188.00000 7896.00| 135.00000 5670.00 CONSTRUCTION SIGN, A | | | 0081 801-06645 8.000 EACH | 86.00000 688.00| 73.00000 584.00| 60.00000 480.00 CONSTRUCTION SIGN, B | | | 0082 801-06775 LUMP | 11000.00000 11000.00| 4800.00000 4800.00| 38514.24000 38514.24 MAINTAINING TRAFFIC , STRUCTURE A | | | 0083 801-06775 LUMP | 11000.00000 11000.00| 4800.00000 4800.00| 38514.24000 38514.24 MAINTAINING TRAFFIC , STRUCTURE B | | | 0084 801-07119 168.000 LFT | 11.00000 1848.00| 10.50000 1764.00| 25.00000 4200.00 BARRICADE, III-B | | | 0085 801-08508 1680.000 LFT | 41.00000 68880.00| 41.00000 68880.00| 47.23000 79346.40 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0086 802-05704 56.000 LFT | 21.00000 1176.00| 22.00000 1232.00| 14.45000 809.20 SIGN POST, SQUARE, TYPE 1, UNREINFORCED | | | ANCHOR BASE | | | 0087 802-07060 8.000 EACH | 125.00000 1000.00| 130.00000 1040.00| 195.00000 1560.00 SIGN, SHEET, RELOCATE | | | 0088 802-09838 13.000 SFT | 20.00000 260.00| 21.00000 273.00| 21.00000 273.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0089 808-06703 4100.000 LFT | 0.45000 1845.00| 0.50000 2050.00| 0.55000 2255.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0090 808-06716 1360.000 LFT | 0.65000 884.00| 0.50000 680.00| 1.00000 1360.00 LINE, REMOVE | | | 0091 808-75240 830.000 LFT | 0.45000 373.50| 0.50000 415.00| 0.55000 456.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0092 808-75245 8600.000 LFT | 0.45000 3870.00| 0.50000 4300.00| 0.50000 4300.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0093 808-75996 52.000 EACH | 17.35000 902.20| 18.00000 936.00| 31.97000 1662.44 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0094 808-75998 52.000 EACH | 18.00000 936.00| 18.75000 975.00| 39.85000 2072.20 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 1,470,829.92| $ 1,475,810.00| $ 2,037,485.13 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,470,829.92| $ 1,475,810.00| $ 2,037,485.13 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 411 -1 VENDOR RANKING CALL ORDER : 411 CONTRACT ID : B -30244-A COUNTIES : WABASH LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : BRIDGE REPLACEMENT, CONCRETE COMPLETION DATE : 11/18/11 LOCATION : ON SR 15 OVER GRANT CREEK, 0.52 MILE NORTH OF SR 218 PROJECT(S) : 1798016 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1128289 BEATY CONSTRUCTION INC $ 1,131,328.12 100.0000% 2 38-3806996 HIS CONSTRUCTORS INC $ 1,188,914.80 105.0902% 3 38-2675420 ANLAAN CORPORATION $ 1,224,322.74 108.2200% 4 35-1374866 PRIMCO INC $ 1,282,394.38 113.3530% 5 35-1817530 PIONEER ASSOCIATES INC $ 1,310,722.27 115.8570% 6 35-1057237 R L MCCOY INC $ 1,369,859.48 121.0842% 7 34-4456871 MILLER BROS CONSTRUCTION INC $ 1,453,789.28 128.5029% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 411 -2 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : B -30244-A COUNTIES : WABASH LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 38-3806996 |( 3 ) 38-2675420 |BEATY CONSTRUCTION INC |HIS CONSTRUCTORS INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT, CONCRETE | | | 0001 105-06845 LUMP | 6500.00000 6500.00| 3600.00000 3600.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 350.00000 700.00| 175.00000 350.00| 250.00000 500.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 100.00000 2000.00| 85.00000 1700.00| 100.00000 2000.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 56370.00000 56370.00| 59000.00000 59000.00| 140000.00000 140000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 5637.00000 5637.00| 5900.00000 5900.00| 29659.00000 29659.00 CLEARING RIGHT OF WAY | | | 0013 202-02272 185.000 LFT | 2.50000 462.50| 7.50000 1387.50| 15.00000 2775.00 PAVED SIDE DITCH, REMOVE | | | 0014 202-51330 LUMP | 68646.45000 68646.45| 74500.00000 74500.00| 131000.00000 131000.00 PRESENT STRUCTURE, REMOVE | | | 0015 203-02000 215.000 CYS | 8.50000 1827.50| 85.00000 18275.00| 89.00000 19135.00 EXCAVATION, COMMON | | | 0016 203-02070 8146.000 CYS | 15.50000 126263.00| 19.00000 154774.00| 13.50000 109971.00 BORROW | | | 0017 203-51223 128.000 CYS | 15.00000 1920.00| 19.00000 2432.00| 24.26000 3105.28 EXCAVATION, WATERWAY | | | 0018 205-06931 67.500 TON | 50.00000 3375.00| 55.00000 3712.50| 50.00000 3375.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 411 -3 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : B -30244-A COUNTIES : WABASH LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 38-3806996 |( 3 ) 38-2675420 |BEATY CONSTRUCTION INC |HIS CONSTRUCTORS INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06934 2.440 TON | 550.00000 1342.00| 525.00000 1281.00| 4.00000 9.76 TEMPORARY MULCHING | | | 0020 205-06936 58.800 TON | 45.25000 2660.70| 60.00000 3528.00| 50.00000 2940.00 TEMPORARY SEDIMENT TRAP | | | 0021 205-06937 276.000 LFT | 2.35000 648.60| 2.20000 607.20| 4.00000 1104.00 TEMPORARY SILT FENCE | | | 0022 205-06938 200.000 LFT | 20.00000 4000.00| 25.00000 5000.00| 23.00000 4600.00 TEMPORARY SLOPE DRAIN | | | 0023 207-08263 465.000 SYS | 15.50000 7207.50| 25.00000 11625.00| 18.00000 8370.00 SUBGRADE TREATMENT, TYPE IA | | | 0024 211-06467 79.000 CYS | 65.00000 5135.00| 85.00000 6715.00| 55.50000 4384.50 AGGREGATE FOR END BENT BACKFILL | | | 0025 301-07448 206.000 TON | 26.00000 5356.00| 60.00000 12360.00| 21.00000 4326.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 302-07455 40.000 CYS | 100.00000 4000.00| 120.00000 4800.00| 43.00000 1720.00 DENSE GRADED SUBBASE | | | 0027 306-08039 1423.000 SYS | 7.00000 9961.00| 2.65000 3770.95| 0.50000 711.50 MILLING, ASPHALT REMOVAL | | | 0028 306-08043 160.000 SYS | 9.50000 1520.00| 5.25000 840.00| 1.00000 160.00 MILLING, TRANSITION | | | 0029 402-07434 189.000 TON | 72.00000 13608.00| 69.00000 13041.00| 68.00000 12852.00 HMA SURFACE, TYPE C | | | 0030 402-07439 284.000 TON | 53.50000 15194.00| 51.00000 14484.00| 50.00000 14200.00 HMA INTERMEDIATE, TYPE C | | | 0031 402-07442 368.000 TON | 52.00000 19136.00| 49.00000 18032.00| 48.00000 17664.00 HMA BASE, TYPE C | | | 0032 406-05520 0.700 TON | 105.00000 73.50| 100.00000 70.00| 100.00000 70.00 ASPHALT FOR TACK COAT | | | 0033 601-01522 4.000 EACH | 2135.00000 8540.00| 2150.00000 8600.00| 2135.00000 8540.00 GUARDRAIL TRANSITION TYPE TGB | | | 0034 601-02241 487.500 LFT | 7.75000 3778.13| 8.00000 3900.00| 7.75000 3778.13 GUARDRAIL, REMOVE | | | 0035 601-94689 4.000 EACH | 2170.00000 8680.00| 2450.00000 9800.00| 2420.00000 9680.00 GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 362.500 LFT | 16.75000 6071.88| 17.00000 6162.50| 16.75000 6071.88 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0037 602-06729 8.000 EACH | 16.00000 128.00| 13.00000 104.00| 13.00000 104.00 BARRIER DELINEATOR | | | 0038 609-06257 251.200 SYS | 98.00000 24617.60| 85.00000 21352.00| 93.25000 23424.40 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0039 615-06490 11.000 EACH | 130.00000 1430.00| 132.00000 1452.00| 130.00000 1430.00 RIGHT OF WAY MARKER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 411 -4 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : B -30244-A COUNTIES : WABASH LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 38-3806996 |( 3 ) 38-2675420 |BEATY CONSTRUCTION INC |HIS CONSTRUCTORS INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 615-06505 2.000 EACH | 800.00000 1600.00| 805.00000 1610.00| 800.00000 1600.00 MONUMENT, B | | | 0041 615-06510 1.000 EACH | 550.00000 550.00| 555.00000 555.00| 550.00000 550.00 MONUMENT, C | | | 0042 616-02320 2476.000 SYS | 2.50000 6190.00| 2.75000 6809.00| 4.00000 9904.00 GEOTEXTILES | | | 0043 616-06405 1836.200 TON | 24.50000 44986.90| 25.00000 45905.00| 25.00000 45905.00 RIPRAP, REVETMENT | | | 0044 621-01004 1.000 EACH | 300.00000 300.00| 280.00000 280.00| 275.00000 275.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-02770 4722.000 SYS | 1.15000 5430.30| 1.08000 5099.76| 1.05000 4958.10 EROSION CONTROL BLANKET | | | 0046 621-06545 0.800 TON | 765.00000 612.00| 710.00000 568.00| 705.00000 564.00 FERTILIZER | | | 0047 621-06553 166.000 LBS | 4.25000 705.50| 4.05000 672.30| 4.01000 665.66 SEED MIXTURE, R | | | 0048 621-06565 2.000 TON | 400.00000 800.00| 370.00000 740.00| 365.00000 730.00 MULCHING MATERIAL | | | 0049 621-06574 283.000 SYS | 7.50000 2122.50| 6.25000 1768.75| 6.15000 1740.45 SODDING | | | 0050 622-52436 2.000 EACH | 38.00000 76.00| 23.50000 47.00| 35.00000 70.00 SIGN, DO NOT MOW OR SPRAY | | | 0051 628-09401 10.000 MOS | 2250.00000 22500.00| 1900.00000 19000.00| 2060.00000 20600.00 FIELD OFFICE, A | | | 0052 701-06011 2.000 EACH | 1875.00000 3750.00| 3500.00000 7000.00| 750.00000 1500.00 DYNAMIC PILE LOAD TEST | | | 0053 701-06027 2.000 EACH | 3875.00000 7750.00| 350.00000 700.00| 705.00000 1410.00 TEST PILE | | | 0054 701-09559 2.000 EACH | 1875.00000 3750.00| 1000.00000 2000.00| 240.00000 480.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0055 701-91792 18.000 EACH | 150.00000 2700.00| 150.00000 2700.00| 195.00000 3510.00 PILE TIP, STEEL H | | | 0056 701-93575 1669.000 LFT | 47.00000 78443.00| 52.00000 86788.00| 35.40000 59082.60 PILE, STEEL H, HP 14 IN X 73 | | | 0057 702-04325 LUMP | 83405.61000 83405.61| 31500.00000 31500.00| 70250.00000 70250.00 TEMPORARY SHORING | | | 0058 703-06029 70496.000 LBS | 0.90000 63446.40| 0.90000 63446.40| 0.77000 54281.92 REINFORCING BARS, EPOXY COATED | | | 0059 703-97703 400.000 EACH | 16.50000 6600.00| 21.50000 8600.00| 13.60000 5440.00 THREADED BAR SPLICE, EPOXY COATED | | | 0060 704-51002 257.000 CYS | 540.00000 138780.00| 600.00000 154200.00| 587.00000 150859.00 CONCRETE, C, SUPERSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 411 -5 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : B -30244-A COUNTIES : WABASH LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 38-3806996 |( 3 ) 38-2675420 |BEATY CONSTRUCTION INC |HIS CONSTRUCTORS INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 706-51020 27.200 CYS | 540.00000 14688.00| 425.00000 11560.00| 682.00000 18550.40 CONCRETE, C, RAILING | | | 0062 707-08643 699.000 LFT | 215.00000 150285.00| 252.00000 176148.00| 180.00000 125820.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0063 709-51821 LUMP | 4290.00000 4290.00| 4300.00000 4300.00| 4290.00000 4290.00 SURFACE SEAL | | | 0064 715-05407 400.000 LFT | 5.75000 2300.00| 10.00000 4000.00| 6.00000 2400.00 PIPE, END BENT DRAIN, 6 IN | | | 0065 715-09064 550.000 LFT | 3.75000 2062.50| 1.00000 550.00| 4.50000 2475.00 VIDEO INSPECTION FOR PIPE | | | 0066 720-03194 1.000 EACH | 2150.00000 2150.00| 1700.00000 1700.00| 2950.00000 2950.00 MANHOLE , MODIFIED | | | 0067 801-01851 LUMP | 20500.00000 20500.00| 24000.00000 24000.00| 18500.00000 18500.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0068 801-03290 2.000 EACH | 280.00000 560.00| 265.00000 530.00| 259.00000 518.00 CONSTRUCTION SIGN, C | | | 0069 801-06207 842.000 LFT | 1.00000 842.00| 1.00000 842.00| 0.95000 799.90 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0070 801-06640 12.000 EACH | 260.00000 3120.00| 245.00000 2940.00| 240.00000 2880.00 CONSTRUCTION SIGN, A | | | 0071 801-06645 7.000 EACH | 91.25000 638.75| 85.00000 595.00| 84.00000 588.00 CONSTRUCTION SIGN, B | | | 0072 801-06775 LUMP | 16750.00000 16750.00| 7500.00000 7500.00| 2890.00000 2890.00 MAINTAINING TRAFFIC | | | 0073 801-08401 592.000 LFT | 8.00000 4736.00| 1.00000 592.00| 40.75000 24124.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0074 801-08508 592.000 LFT | 8.00000 4736.00| 48.00000 28416.00| 2.43000 1438.56 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0075 805-03162 LUMP | 3750.00000 3750.00| 3600.00000 3600.00| 3375.00000 3375.00 TRAFFIC SIGNAL EQUIPMENT, REMOVAL, | | | STORAGE AND INSTALLATION AND REINSTALL | | | 0076 808-01428 48.000 LFT | 3.00000 144.00| 2.75000 132.00| 2.70000 129.60 TEMPORARY TRANSVERSE MARKINGS, WHITE, | | | STOP LINE, 24 IN | | | 0077 808-06703 1400.000 LFT | 0.80000 1120.00| 0.76000 1064.00| 0.75000 1050.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0078 808-06716 842.000 LFT | 0.65000 547.30| 0.57000 479.94| 0.55000 463.10 LINE, REMOVE | | | 0079 808-75240 1400.000 LFT | 0.01000 14.00| 0.01000 14.00| 0.01000 14.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 411 -6 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : B -30244-A COUNTIES : WABASH LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 38-3806996 |( 3 ) 38-2675420 |BEATY CONSTRUCTION INC |HIS CONSTRUCTORS INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0080 706-05732 4.000 EACH | 1700.00000 6800.00| 1700.00000 6800.00| 1381.00000 5524.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | SECTION TOTALS | $ 1,131,328.12| $ 1,188,914.80| $ 1,224,322.74 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,131,328.12| $ 1,188,914.80| $ 1,224,322.74 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 411 -7 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : B -30244-A COUNTIES : WABASH LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1374866 |( 5 ) 35-1817530 |( 6 ) 35-1057237 |PRIMCO INC |PIONEER ASSOCIATES INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT, CONCRETE | | | 0001 105-06845 LUMP | 7085.00000 7085.00| 5700.00000 5700.00| 6100.00000 6100.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 95.00000 190.00| 235.00000 470.00| 250.00000 500.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 75.00000 1500.00| 150.00000 3000.00| 75.00000 1500.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 64119.72000 64119.72| 56000.00000 56000.00| 68450.00000 68450.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 6411.97000 6411.97| 31000.00000 31000.00| 29659.00000 29659.00 CLEARING RIGHT OF WAY | | | 0013 202-02272 185.000 LFT | 6.00000 1110.00| 15.00000 2775.00| 15.00000 2775.00 PAVED SIDE DITCH, REMOVE | | | 0014 202-51330 LUMP | 226918.93000 226918.93| 90000.00000 90000.00| 244000.00000 244000.00 PRESENT STRUCTURE, REMOVE | | | 0015 203-02000 215.000 CYS | 25.50000 5482.50| 89.00000 19135.00| 89.00000 19135.00 EXCAVATION, COMMON | | | 0016 203-02070 8146.000 CYS | 14.95000 121782.70| 13.50000 109971.00| 13.50000 109971.00 BORROW | | | 0017 203-51223 128.000 CYS | 28.00000 3584.00| 26.00000 3328.00| 32.00000 4096.00 EXCAVATION, WATERWAY | | | 0018 205-06931 67.500 TON | 51.00000 3442.50| 50.00000 3375.00| 50.00000 3375.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0019 205-06934 2.440 TON | 519.00000 1266.36| 519.00000 1266.36| 519.00000 1266.36 TEMPORARY MULCHING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 411 -8 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : B -30244-A COUNTIES : WABASH LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1374866 |( 5 ) 35-1817530 |( 6 ) 35-1057237 |PRIMCO INC |PIONEER ASSOCIATES INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06936 58.800 TON | 60.00000 3528.00| 50.00000 2940.00| 50.00000 2940.00 TEMPORARY SEDIMENT TRAP | | | 0021 205-06937 276.000 LFT | 4.35000 1200.60| 4.00000 1104.00| 4.00000 1104.00 TEMPORARY SILT FENCE | | | 0022 205-06938 200.000 LFT | 22.50000 4500.00| 23.00000 4600.00| 23.00000 4600.00 TEMPORARY SLOPE DRAIN | | | 0023 207-08263 465.000 SYS | 23.00000 10695.00| 18.00000 8370.00| 18.00000 8370.00 SUBGRADE TREATMENT, TYPE IA | | | 0024 211-06467 79.000 CYS | 29.05000 2294.95| 43.00000 3397.00| 50.00000 3950.00 AGGREGATE FOR END BENT BACKFILL | | | 0025 301-07448 206.000 TON | 22.00000 4532.00| 21.00000 4326.00| 21.00000 4326.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 302-07455 40.000 CYS | 45.00000 1800.00| 54.00000 2160.00| 43.00000 1720.00 DENSE GRADED SUBBASE | | | 0027 306-08039 1423.000 SYS | 4.00000 5692.00| 1.25000 1778.75| 5.50000 7826.50 MILLING, ASPHALT REMOVAL | | | 0028 306-08043 160.000 SYS | 4.00000 640.00| 3.10000 496.00| 9.00000 1440.00 MILLING, TRANSITION | | | 0029 402-07434 189.000 TON | 120.00000 22680.00| 68.00000 12852.00| 68.00000 12852.00 HMA SURFACE, TYPE C | | | 0030 402-07439 284.000 TON | 85.00000 24140.00| 50.00000 14200.00| 50.00000 14200.00 HMA INTERMEDIATE, TYPE C | | | 0031 402-07442 368.000 TON | 85.00000 31280.00| 48.00000 17664.00| 48.00000 17664.00 HMA BASE, TYPE C | | | 0032 406-05520 0.700 TON | 400.00000 280.00| 100.00000 70.00| 100.00000 70.00 ASPHALT FOR TACK COAT | | | 0033 601-01522 4.000 EACH | 2135.00000 8540.00| 2135.00000 8540.00| 2135.00000 8540.00 GUARDRAIL TRANSITION TYPE TGB | | | 0034 601-02241 487.500 LFT | 7.75000 3778.13| 7.75000 3778.13| 7.75000 3778.13 GUARDRAIL, REMOVE | | | 0035 601-94689 4.000 EACH | 2420.00000 9680.00| 2420.00000 9680.00| 2420.00000 9680.00 GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 362.500 LFT | 16.75000 6071.88| 16.75000 6071.88| 16.75000 6071.88 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0037 602-06729 8.000 EACH | 11.65000 93.20| 13.00000 104.00| 12.00000 96.00 BARRIER DELINEATOR | | | 0038 609-06257 251.200 SYS | 79.75000 20033.20| 85.00000 21352.00| 115.00000 28888.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0039 615-06490 11.000 EACH | 130.00000 1430.00| 130.00000 1430.00| 130.00000 1430.00 RIGHT OF WAY MARKER | | | 0040 615-06505 2.000 EACH | 800.00000 1600.00| 800.00000 1600.00| 800.00000 1600.00 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 411 -9 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : B -30244-A COUNTIES : WABASH LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1374866 |( 5 ) 35-1817530 |( 6 ) 35-1057237 |PRIMCO INC |PIONEER ASSOCIATES INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 615-06510 1.000 EACH | 550.00000 550.00| 550.00000 550.00| 550.00000 550.00 MONUMENT, C | | | 0042 616-02320 2476.000 SYS | 2.50000 6190.00| 4.00000 9904.00| 4.00000 9904.00 GEOTEXTILES | | | 0043 616-06405 1836.200 TON | 21.50000 39478.30| 25.00000 45905.00| 25.00000 45905.00 RIPRAP, REVETMENT | | | 0044 621-01004 1.000 EACH | 275.00000 275.00| 275.00000 275.00| 275.00000 275.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-02770 4722.000 SYS | 1.05000 4958.10| 1.05000 4958.10| 1.05000 4958.10 EROSION CONTROL BLANKET | | | 0046 621-06545 0.800 TON | 705.00000 564.00| 705.00000 564.00| 705.00000 564.00 FERTILIZER | | | 0047 621-06553 166.000 LBS | 4.01000 665.66| 4.00000 664.00| 4.01000 665.66 SEED MIXTURE, R | | | 0048 621-06565 2.000 TON | 365.00000 730.00| 365.00000 730.00| 365.00000 730.00 MULCHING MATERIAL | | | 0049 621-06574 283.000 SYS | 6.15000 1740.45| 6.15000 1740.45| 6.15000 1740.45 SODDING | | | 0050 622-52436 2.000 EACH | 35.00000 70.00| 35.00000 70.00| 35.00000 70.00 SIGN, DO NOT MOW OR SPRAY | | | 0051 628-09401 10.000 MOS | 2150.00000 21500.00| 2100.00000 21000.00| 1775.00000 17750.00 FIELD OFFICE, A | | | 0052 701-06011 2.000 EACH | 930.00000 1860.00| 2450.00000 4900.00| 4000.00000 8000.00 DYNAMIC PILE LOAD TEST | | | 0053 701-06027 2.000 EACH | 2648.00000 5296.00| 2400.00000 4800.00| 3000.00000 6000.00 TEST PILE | | | 0054 701-09559 2.000 EACH | 830.00000 1660.00| 1410.00000 2820.00| 1000.00000 2000.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0055 701-91792 18.000 EACH | 130.00000 2340.00| 155.00000 2790.00| 500.00000 9000.00 PILE TIP, STEEL H | | | 0056 701-93575 1669.000 LFT | 43.15000 72017.35| 62.00000 103478.00| 28.00000 46732.00 PILE, STEEL H, HP 14 IN X 73 | | | 0057 702-04325 LUMP | 30890.00000 30890.00| 95000.00000 95000.00| 100000.00000 100000.00 TEMPORARY SHORING | | | 0058 703-06029 70496.000 LBS | 0.90000 63446.40| 1.00000 70496.00| 0.78000 54986.88 REINFORCING BARS, EPOXY COATED | | | 0059 703-97703 400.000 EACH | 18.50000 7400.00| 23.00000 9200.00| 20.00000 8000.00 THREADED BAR SPLICE, EPOXY COATED | | | 0060 704-51002 257.000 CYS | 635.00000 163195.00| 700.00000 179900.00| 580.00000 149060.00 CONCRETE, C, SUPERSTRUCTURE | | | 0061 706-51020 27.200 CYS | 625.00000 17000.00| 550.00000 14960.00| 475.00000 12920.00 CONCRETE, C, RAILING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 411 -10 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : B -30244-A COUNTIES : WABASH LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1374866 |( 5 ) 35-1817530 |( 6 ) 35-1057237 |PRIMCO INC |PIONEER ASSOCIATES INC |R L MCCOY INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 707-08643 699.000 LFT | 200.00000 139800.00| 260.00000 181740.00| 290.00000 202710.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0063 709-51821 LUMP | 11340.88000 11340.88| 4290.00000 4290.00| 4290.00000 4290.00 SURFACE SEAL | | | 0064 715-05407 400.000 LFT | 13.95000 5580.00| 10.00000 4000.00| 1.00000 400.00 PIPE, END BENT DRAIN, 6 IN | | | 0065 715-09064 550.000 LFT | 4.50000 2475.00| 4.50000 2475.00| 4.00000 2200.00 VIDEO INSPECTION FOR PIPE | | | 0066 720-03194 1.000 EACH | 3815.00000 3815.00| 2950.00000 2950.00| 2950.00000 2950.00 MANHOLE , MODIFIED | | | 0067 801-01851 LUMP | 18500.00000 18500.00| 18500.00000 18500.00| 18500.00000 18500.00 TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0068 801-03290 2.000 EACH | 259.00000 518.00| 259.00000 518.00| 259.00000 518.00 CONSTRUCTION SIGN, C | | | 0069 801-06207 842.000 LFT | 0.95000 799.90| 0.95000 799.90| 0.95000 799.90 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0070 801-06640 12.000 EACH | 240.00000 2880.00| 240.00000 2880.00| 240.00000 2880.00 CONSTRUCTION SIGN, A | | | 0071 801-06645 7.000 EACH | 84.00000 588.00| 84.00000 588.00| 84.00000 588.00 CONSTRUCTION SIGN, B | | | 0072 801-06775 LUMP | 21318.00000 21318.00| 15000.00000 15000.00| 2890.00000 2890.00 MAINTAINING TRAFFIC | | | 0073 801-08401 592.000 LFT | 15.00000 8880.00| 27.00000 15984.00| 0.01000 5.92 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0074 801-08508 592.000 LFT | 12.00000 7104.00| 35.00000 20720.00| 12.00000 7104.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0075 805-03162 LUMP | 3375.00000 3375.00| 3375.00000 3375.00| 3375.00000 3375.00 TRAFFIC SIGNAL EQUIPMENT, REMOVAL, | | | STORAGE AND INSTALLATION AND REINSTALL | | | 0076 808-01428 48.000 LFT | 2.70000 129.60| 2.70000 129.60| 2.70000 129.60 TEMPORARY TRANSVERSE MARKINGS, WHITE, | | | STOP LINE, 24 IN | | | 0077 808-06703 1400.000 LFT | 0.75000 1050.00| 0.75000 1050.00| 0.75000 1050.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0078 808-06716 842.000 LFT | 0.55000 463.10| 0.55000 463.10| 0.55000 463.10 LINE, REMOVE | | | 0079 808-75240 1400.000 LFT | 0.01000 14.00| 0.01000 14.00| 0.01000 14.00 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0080 706-05732 4.000 EACH | 1137.00000 4548.00| 2000.00000 8000.00| 1800.00000 7200.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | SECTION TOTALS | $ 1,282,394.38| $ 1,310,722.27| $ 1,369,859.48 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,282,394.38| $ 1,310,722.27| $ 1,369,859.48 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 411 -11 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : B -30244-A COUNTIES : WABASH LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 34-4456871 |( ) |( ) |MILLER BROS CONSTRUCTION IN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REPLACEMENT, CONCRETE | | | 0001 105-06845 LUMP | 11100.00000 11100.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 50.00000 100.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 20.000 MOS | 50.00000 1000.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08442 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, SUPERSTRUCTURE | | | CONCRETE | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 75000.00000 75000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 201-52370 LUMP | 28300.00000 28300.00| | CLEARING RIGHT OF WAY | | | 0013 202-02272 185.000 LFT | 3.50000 647.50| | PAVED SIDE DITCH, REMOVE | | | 0014 202-51330 LUMP | 200000.00000 200000.00| | PRESENT STRUCTURE, REMOVE | | | 0015 203-02000 215.000 CYS | 15.00000 3225.00| | EXCAVATION, COMMON | | | 0016 203-02070 8146.000 CYS | 5.00000 40730.00| | BORROW | | | 0017 203-51223 128.000 CYS | 15.00000 1920.00| | EXCAVATION, WATERWAY | | | 0018 205-06931 67.500 TON | 50.00000 3375.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0019 205-06934 2.440 TON | 519.00000 1266.36| | TEMPORARY MULCHING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 411 -12 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : B -30244-A COUNTIES : WABASH LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 34-4456871 |( ) |( ) |MILLER BROS CONSTRUCTION IN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06936 58.800 TON | 30.00000 1764.00| | TEMPORARY SEDIMENT TRAP | | | 0021 205-06937 276.000 LFT | 5.00000 1380.00| | TEMPORARY SILT FENCE | | | 0022 205-06938 200.000 LFT | 5.00000 1000.00| | TEMPORARY SLOPE DRAIN | | | 0023 207-08263 465.000 SYS | 15.00000 6975.00| | SUBGRADE TREATMENT, TYPE IA | | | 0024 211-06467 79.000 CYS | 60.00000 4740.00| | AGGREGATE FOR END BENT BACKFILL | | | 0025 301-07448 206.000 TON | 25.00000 5150.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0026 302-07455 40.000 CYS | 100.00000 4000.00| | DENSE GRADED SUBBASE | | | 0027 306-08039 1423.000 SYS | 6.00000 8538.00| | MILLING, ASPHALT REMOVAL | | | 0028 306-08043 160.000 SYS | 16.00000 2560.00| | MILLING, TRANSITION | | | 0029 402-07434 189.000 TON | 68.00000 12852.00| | HMA SURFACE, TYPE C | | | 0030 402-07439 284.000 TON | 50.00000 14200.00| | HMA INTERMEDIATE, TYPE C | | | 0031 402-07442 368.000 TON | 48.00000 17664.00| | HMA BASE, TYPE C | | | 0032 406-05520 0.700 TON | 100.00000 70.00| | ASPHALT FOR TACK COAT | | | 0033 601-01522 4.000 EACH | 2135.00000 8540.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0034 601-02241 487.500 LFT | 7.75000 3778.13| | GUARDRAIL, REMOVE | | | 0035 601-94689 4.000 EACH | 2420.00000 9680.00| | GUARDRAIL END TREATMENT, OS | | | 0036 601-99105 362.500 LFT | 16.75000 6071.88| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0037 602-06729 8.000 EACH | 13.00000 104.00| | BARRIER DELINEATOR | | | 0038 609-06257 251.200 SYS | 100.00000 25120.00| | REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0039 615-06490 11.000 EACH | 130.00000 1430.00| | RIGHT OF WAY MARKER | | | 0040 615-06505 2.000 EACH | 800.00000 1600.00| | MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 411 -13 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : B -30244-A COUNTIES : WABASH LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 34-4456871 |( ) |( ) |MILLER BROS CONSTRUCTION IN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 615-06510 1.000 EACH | 550.00000 550.00| | MONUMENT, C | | | 0042 616-02320 2476.000 SYS | 2.00000 4952.00| | GEOTEXTILES | | | 0043 616-06405 1836.200 TON | 10.00000 18362.00| | RIPRAP, REVETMENT | | | 0044 621-01004 1.000 EACH | 275.00000 275.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0045 621-02770 4722.000 SYS | 1.05000 4958.10| | EROSION CONTROL BLANKET | | | 0046 621-06545 0.800 TON | 705.00000 564.00| | FERTILIZER | | | 0047 621-06553 166.000 LBS | 4.01000 665.66| | SEED MIXTURE, R | | | 0048 621-06565 2.000 TON | 365.00000 730.00| | MULCHING MATERIAL | | | 0049 621-06574 283.000 SYS | 6.15000 1740.45| | SODDING | | | 0050 622-52436 2.000 EACH | 50.00000 100.00| | SIGN, DO NOT MOW OR SPRAY | | | 0051 628-09401 10.000 MOS | 1500.00000 15000.00| | FIELD OFFICE, A | | | 0052 701-06011 2.000 EACH | 1000.00000 2000.00| | DYNAMIC PILE LOAD TEST | | | 0053 701-06027 2.000 EACH | 800.00000 1600.00| | TEST PILE | | | 0054 701-09559 2.000 EACH | 550.00000 1100.00| | TEST PILE, DYNAMIC, RESTRIKE | | | 0055 701-91792 18.000 EACH | 125.00000 2250.00| | PILE TIP, STEEL H | | | 0056 701-93575 1669.000 LFT | 60.00000 100140.00| | PILE, STEEL H, HP 14 IN X 73 | | | 0057 702-04325 LUMP | 200000.00000 200000.00| | TEMPORARY SHORING | | | 0058 703-06029 70496.000 LBS | 1.00000 70496.00| | REINFORCING BARS, EPOXY COATED | | | 0059 703-97703 400.000 EACH | 25.00000 10000.00| | THREADED BAR SPLICE, EPOXY COATED | | | 0060 704-51002 257.000 CYS | 740.00000 190180.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0061 706-51020 27.200 CYS | 740.00000 20128.00| | CONCRETE, C, RAILING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 411 -14 TABULATION OF BIDS CALL ORDER : 411 CONTRACT ID : B -30244-A COUNTIES : WABASH LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 34-4456871 |( ) |( ) |MILLER BROS CONSTRUCTION IN | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 707-08643 699.000 LFT | 265.00000 185235.00| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0063 709-51821 LUMP | 4290.00000 4290.00| | SURFACE SEAL | | | 0064 715-05407 400.000 LFT | 3.00000 1200.00| | PIPE, END BENT DRAIN, 6 IN | | | 0065 715-09064 550.000 LFT | 0.10000 55.00| | VIDEO INSPECTION FOR PIPE | | | 0066 720-03194 1.000 EACH | 985.00000 985.00| | MANHOLE , MODIFIED | | | 0067 801-01851 LUMP | 25000.00000 25000.00| | TEMPORARY TRAFFIC SIGNAL WITH DETECTORS | | | 0068 801-03290 2.000 EACH | 112.00000 224.00| | CONSTRUCTION SIGN, C | | | 0069 801-06207 842.000 LFT | 0.60000 505.20| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0070 801-06640 12.000 EACH | 100.00000 1200.00| | CONSTRUCTION SIGN, A | | | 0071 801-06645 7.000 EACH | 70.00000 490.00| | CONSTRUCTION SIGN, B | | | 0072 801-06775 LUMP | 52500.00000 52500.00| | MAINTAINING TRAFFIC | | | 0073 801-08401 592.000 LFT | 10.00000 5920.00| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0074 801-08508 592.000 LFT | 15.00000 8880.00| | TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0075 805-03162 LUMP | 6000.00000 6000.00| | TRAFFIC SIGNAL EQUIPMENT, REMOVAL, | | | STORAGE AND INSTALLATION AND REINSTALL | | | 0076 808-01428 48.000 LFT | 33.00000 1584.00| | TEMPORARY TRANSVERSE MARKINGS, WHITE, | | | STOP LINE, 24 IN | | | 0077 808-06703 1400.000 LFT | 1.00000 1400.00| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0078 808-06716 842.000 LFT | 1.00000 842.00| | LINE, REMOVE | | | 0079 808-75240 1400.000 LFT | 1.00000 1400.00| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0080 706-05732 4.000 EACH | 1600.00000 6400.00| | CONCRETE BRIDGE RAILING TRANSITION, TBC | | | SECTION TOTALS | $ 1,453,789.28| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,453,789.28| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 421 -1 VENDOR RANKING CALL ORDER : 421 CONTRACT ID : B -30552-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : BRIDGE REHABILITATION COMPLETION DATE : 09/30/11 LOCATION : ON SR 45 OVER BRANCH OF DOANS CREEK, 0.95 PROJECT(S) : 5128002 MILE NORTH OF US 231 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1878024 RAGLE INC $ 159,818.85 100.0000% 2 35-1875662 CRIDER & CRIDER INC $ 161,169.20 100.8449% 3 35-1801998 CLR INC $ 166,023.49 103.8823% 4 35-1310611 DUNCAN ROBERTSON INC $ 191,867.70 120.0532% 5 35-1618530 AMERICAN CONTRACTING & SERVICES $ 195,497.91 122.3247% 6 38-1955046 SLAGTER GROUP OF COMPANIES $ 208,359.72 130.3724% 7 35-1673827 H E HENDERSON INC $ 212,528.52 132.9809% 8 35-1385672 FORCE CONSTRUCTION CO INC $ 316,205.82 197.8526% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 421 -2 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : B -30552-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1875662 |( 3 ) 35-1801998 |RAGLE INC |CRIDER & CRIDER INC |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 2940.00000 2940.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 100.00000 200.00| 530.00000 1060.00| 58.00000 116.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 40.00000 640.00| 205.00000 3280.00| 23.00000 368.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 8000.00000 8000.00| 8000.00000 8000.00| 8400.00000 8400.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 6500.00000 6500.00| 3935.00000 3935.00| 6700.00000 6700.00 CLEARING RIGHT OF WAY | | | 0012 202-51328 LUMP | 11750.00000 11750.00| 9065.00000 9065.00| 10750.00000 10750.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0013 203-02000 49.000 CYS | 75.00000 3675.00| 65.00000 3185.00| 46.00000 2254.00 EXCAVATION, COMMON | | | 0014 203-51223 190.000 CYS | 45.00000 8550.00| 60.00000 11400.00| 35.00000 6650.00 EXCAVATION, WATERWAY | | | 0015 205-03371 10.000 CYS | 15.00000 150.00| 115.00000 1150.00| 85.00000 850.00 SEDIMENT, REMOVE | | | 0016 205-06934 1.000 TON | 900.00000 900.00| 1445.00000 1445.00| 500.00000 500.00 TEMPORARY MULCHING | | | 0017 205-06937 678.000 LFT | 2.00000 1356.00| 3.00000 2034.00| 2.00000 1356.00 TEMPORARY SILT FENCE | | | 0018 206-51230 16.000 CYS | 27.00000 432.00| 105.00000 1680.00| 350.00000 5600.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0019 207-08263 540.000 SYS | 17.00000 9180.00| 15.00000 8100.00| 15.00000 8100.00 SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 421 -3 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : B -30552-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1875662 |( 3 ) 35-1801998 |RAGLE INC |CRIDER & CRIDER INC |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 303-01180 235.000 TON | 24.00000 5640.00| 20.00000 4700.00| 24.00000 5640.00 COMPACTED AGGREGATE, NO. 53 | | | 0021 402-07432 20.000 TON | 200.00000 4000.00| 210.00000 4200.00| 259.00000 5180.00 HMA SURFACE, TYPE A | | | 0022 402-07440 60.000 TON | 100.00000 6000.00| 125.00000 7500.00| 110.00000 6600.00 HMA BASE, TYPE A | | | 0023 601-06854 2.000 EACH | 3000.00000 6000.00| 3000.00000 6000.00| 4000.00000 8000.00 GUARDRAIL, W-BEAM, NESTED | | | 0024 601-94689 4.000 EACH | 2660.00000 10640.00| 2660.00000 10640.00| 3500.00000 14000.00 GUARDRAIL END TREATMENT, OS | | | 0025 601-99105 137.500 LFT | 18.35000 2523.13| 20.00000 2750.00| 25.00000 3437.50 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0026 616-02320 154.000 SYS | 3.00000 462.00| 8.00000 1232.00| 10.00000 1540.00 GEOTEXTILES | | | 0027 616-05689 250.000 TON | 75.00000 18750.00| 55.00000 13750.00| 82.00000 20500.00 RIPRAP, CLASS 2 | | | 0028 616-06405 16.000 TON | 40.00000 640.00| 85.00000 1360.00| 95.00000 1520.00 RIPRAP, REVETMENT | | | 0029 621-01004 2.000 EACH | 550.00000 1100.00| 550.00000 1100.00| 150.00000 300.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0030 621-06559 675.000 SYS | 3.00000 2025.00| 3.00000 2025.00| 3.00000 2025.00 MULCHED SEEDING, R | | | 0031 628-09401 8.000 MOS | 500.00000 4000.00| 1630.00000 13040.00| 750.00000 6000.00 FIELD OFFICE, A | | | 0032 628-09407 8.000 MOS | 70.00000 560.00| 390.00000 3120.00| 100.00000 800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0033 702-51005 3.500 CYS | 4000.00000 14000.00| 755.00000 2642.50| 2300.00000 8050.00 CONCRETE, A, SUBSTRUCTURE | | | 0034 702-51863 13.000 EACH | 18.00000 234.00| 170.00000 2210.00| 50.00000 650.00 FIELD DRILLED HOLE IN CONCRETE | | | 0035 703-06029 174.000 LBS | 4.00000 696.00| 20.00000 3480.00| 15.00000 2610.00 REINFORCING BARS, EPOXY COATED | | | 0036 709-51821 LUMP | 1300.00000 1300.00| 2000.00000 2000.00| 2400.00000 2400.00 SURFACE SEAL | | | 0037 729-51875 15.000 SFT | 120.00000 1800.00| 315.00000 4725.00| 140.00000 2100.00 CONCRETE, A, PATCHING | | | 0038 801-03290 2.000 EACH | 275.00000 550.00| 275.00000 550.00| 500.00000 1000.00 CONSTRUCTION SIGN, C | | | 0039 801-06207 3560.000 LFT | 1.00000 3560.00| 1.00000 3560.00| 0.79000 2812.40 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 421 -4 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : B -30552-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-1878024 |( 2 ) 35-1875662 |( 3 ) 35-1801998 |RAGLE INC |CRIDER & CRIDER INC |CLR INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-06640 10.000 EACH | 150.00000 1500.00| 150.00000 1500.00| 250.00000 2500.00 CONSTRUCTION SIGN, A | | | 0041 801-06645 4.000 EACH | 60.00000 240.00| 60.00000 240.00| 90.00000 360.00 CONSTRUCTION SIGN, B | | | 0042 801-06775 LUMP | 18000.00000 18000.00| 10265.00000 10265.00| 12500.00000 12500.00 MAINTAINING TRAFFIC | | | 0043 808-06712 154.000 LFT | 0.28000 43.12| 0.30000 46.20| 0.41000 63.14 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0044 808-06713 1230.000 LFT | 0.28000 344.40| 0.30000 369.00| 0.41000 504.30 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0045 808-06714 615.000 LFT | 0.28000 172.20| 0.30000 184.50| 0.41000 252.15 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0046 808-06716 700.000 LFT | 1.00000 700.00| 1.00000 700.00| 1.47000 1029.00 LINE, REMOVE | | | SECTION TOTALS | $ 159,818.85| $ 161,169.20| $ 166,023.49 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 159,818.85| $ 161,169.20| $ 166,023.49 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 421 -5 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : B -30552-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1310611 |( 5 ) 35-1618530 |( 6 ) 38-1955046 |DUNCAN ROBERTSON INC |AMERICAN CONTRACTING & SERVI |SLAGTER GROUP OF COMPANIES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 3500.00000 3500.00| 4000.00000 4000.00| 2200.00000 2200.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 200.00000 400.00| 350.00000 700.00| 150.00000 300.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 75.00000 1200.00| 75.00000 1200.00| 150.00000 2400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 10000.00000 10000.00| 9774.89000 9774.89| 35000.00000 35000.00 MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 7500.00000 7500.00| 1954.97000 1954.97| 9500.00000 9500.00 CLEARING RIGHT OF WAY | | | 0012 202-51328 LUMP | 30000.00000 30000.00| 22000.00000 22000.00| 17500.00000 17500.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0013 203-02000 49.000 CYS | 50.00000 2450.00| 100.00000 4900.00| 35.00000 1715.00 EXCAVATION, COMMON | | | 0014 203-51223 190.000 CYS | 50.00000 9500.00| 35.00000 6650.00| 30.00000 5700.00 EXCAVATION, WATERWAY | | | 0015 205-03371 10.000 CYS | 50.00000 500.00| 25.00000 250.00| 20.00000 200.00 SEDIMENT, REMOVE | | | 0016 205-06934 1.000 TON | 425.00000 425.00| 900.00000 900.00| 950.00000 950.00 TEMPORARY MULCHING | | | 0017 205-06937 678.000 LFT | 2.00000 1356.00| 1.40000 949.20| 2.00000 1356.00 TEMPORARY SILT FENCE | | | 0018 206-51230 16.000 CYS | 50.00000 800.00| 50.00000 800.00| 50.00000 800.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0019 207-08263 540.000 SYS | 15.00000 8100.00| 30.00000 16200.00| 20.00000 10800.00 SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 421 -6 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : B -30552-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1310611 |( 5 ) 35-1618530 |( 6 ) 38-1955046 |DUNCAN ROBERTSON INC |AMERICAN CONTRACTING & SERVI |SLAGTER GROUP OF COMPANIES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 303-01180 235.000 TON | 35.00000 8225.00| 45.00000 10575.00| 35.00000 8225.00 COMPACTED AGGREGATE, NO. 53 | | | 0021 402-07432 20.000 TON | 210.00000 4200.00| 200.00000 4000.00| 175.00000 3500.00 HMA SURFACE, TYPE A | | | 0022 402-07440 60.000 TON | 110.00000 6600.00| 100.00000 6000.00| 175.00000 10500.00 HMA BASE, TYPE A | | | 0023 601-06854 2.000 EACH | 5000.00000 10000.00| 3000.00000 6000.00| 2900.00000 5800.00 GUARDRAIL, W-BEAM, NESTED | | | 0024 601-94689 4.000 EACH | 2500.00000 10000.00| 2660.00000 10640.00| 3000.00000 12000.00 GUARDRAIL END TREATMENT, OS | | | 0025 601-99105 137.500 LFT | 20.00000 2750.00| 18.35000 2523.13| 32.00000 4400.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0026 616-02320 154.000 SYS | 5.00000 770.00| 6.00000 924.00| 7.00000 1078.00 GEOTEXTILES | | | 0027 616-05689 250.000 TON | 75.00000 18750.00| 50.00000 12500.00| 80.00000 20000.00 RIPRAP, CLASS 2 | | | 0028 616-06405 16.000 TON | 100.00000 1600.00| 50.00000 800.00| 100.00000 1600.00 RIPRAP, REVETMENT | | | 0029 621-01004 2.000 EACH | 250.00000 500.00| 550.00000 1100.00| 250.00000 500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0030 621-06559 675.000 SYS | 3.00000 2025.00| 3.00000 2025.00| 2.00000 1350.00 MULCHED SEEDING, R | | | 0031 628-09401 8.000 MOS | 1000.00000 8000.00| 4000.00000 32000.00| 500.00000 4000.00 FIELD OFFICE, A | | | 0032 628-09407 8.000 MOS | 200.00000 1600.00| 250.00000 2000.00| 100.00000 800.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0033 702-51005 3.500 CYS | 5000.00000 17500.00| 2500.00000 8750.00| 3750.00000 13125.00 CONCRETE, A, SUBSTRUCTURE | | | 0034 702-51863 13.000 EACH | 50.00000 650.00| 40.00000 520.00| 50.00000 650.00 FIELD DRILLED HOLE IN CONCRETE | | | 0035 703-06029 174.000 LBS | 10.00000 1740.00| 4.00000 696.00| 5.00000 870.00 REINFORCING BARS, EPOXY COATED | | | 0036 709-51821 LUMP | 2000.00000 2000.00| 1300.00000 1300.00| 1300.00000 1300.00 SURFACE SEAL | | | 0037 729-51875 15.000 SFT | 95.00000 1425.00| 250.00000 3750.00| 175.00000 2625.00 CONCRETE, A, PATCHING | | | 0038 801-03290 2.000 EACH | 300.00000 600.00| 275.00000 550.00| 275.00000 550.00 CONSTRUCTION SIGN, C | | | 0039 801-06207 3560.000 LFT | 1.10000 3916.00| 1.00000 3560.00| 1.00000 3560.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 421 -7 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : B -30552-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1310611 |( 5 ) 35-1618530 |( 6 ) 38-1955046 |DUNCAN ROBERTSON INC |AMERICAN CONTRACTING & SERVI |SLAGTER GROUP OF COMPANIES LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-06640 10.000 EACH | 165.00000 1650.00| 150.00000 1500.00| 150.00000 1500.00 CONSTRUCTION SIGN, A | | | 0041 801-06645 4.000 EACH | 65.00000 260.00| 60.00000 240.00| 60.00000 240.00 CONSTRUCTION SIGN, B | | | 0042 801-06775 LUMP | 10000.00000 10000.00| 12000.00000 12000.00| 20500.00000 20500.00 MAINTAINING TRAFFIC | | | 0043 808-06712 154.000 LFT | 0.30000 46.20| 0.28000 43.12| 0.28000 43.12 LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0044 808-06713 1230.000 LFT | 0.30000 369.00| 0.28000 344.40| 0.28000 344.40 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0045 808-06714 615.000 LFT | 0.30000 184.50| 0.28000 172.20| 0.28000 172.20 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0046 808-06716 700.000 LFT | 1.10000 770.00| 1.00000 700.00| 1.00000 700.00 LINE, REMOVE | | | SECTION TOTALS | $ 191,867.70| $ 195,497.91| $ 208,359.72 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 191,867.70| $ 195,497.91| $ 208,359.72 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 421 -8 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : B -30552-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1673827 |( 8 ) 35-1385672 |( ) |H E HENDERSON INC |FORCE CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 3184.20000 3184.20| 2200.00000 2200.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 85.60000 171.20| 260.00000 520.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 160.50000 2568.00| 175.00000 2800.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0010 110-01001 LUMP | 26336.20000 26336.20| 15800.00000 15800.00| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 4175.60000 4175.60| 31420.16000 31420.16| CLEARING RIGHT OF WAY | | | 0012 202-51328 LUMP | 12398.80000 12398.80| 111257.00000 111257.00| PRESENT STRUCTURE, REMOVE PORTIONS | | | 0013 203-02000 49.000 CYS | 61.37000 3007.13| 24.80000 1215.20| EXCAVATION, COMMON | | | 0014 203-51223 190.000 CYS | 22.52000 4278.80| 21.24000 4035.60| EXCAVATION, WATERWAY | | | 0015 205-03371 10.000 CYS | 491.59000 4915.90| 70.62000 706.20| SEDIMENT, REMOVE | | | 0016 205-06934 1.000 TON | 945.00000 945.00| 900.00000 900.00| TEMPORARY MULCHING | | | 0017 205-06937 678.000 LFT | 1.47000 996.66| 1.40000 949.20| TEMPORARY SILT FENCE | | | 0018 206-51230 16.000 CYS | 93.73000 1499.68| 98.64000 1578.24| EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0019 207-08263 540.000 SYS | 21.31000 11507.40| 21.05000 11367.00| SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 421 -9 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : B -30552-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1673827 |( 8 ) 35-1385672 |( ) |H E HENDERSON INC |FORCE CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 303-01180 235.000 TON | 32.76000 7698.60| 33.88000 7961.80| COMPACTED AGGREGATE, NO. 53 | | | 0021 402-07432 20.000 TON | 289.23000 5784.60| 200.00000 4000.00| HMA SURFACE, TYPE A | | | 0022 402-07440 60.000 TON | 162.90000 9774.00| 100.00000 6000.00| HMA BASE, TYPE A | | | 0023 601-06854 2.000 EACH | 3150.00000 6300.00| 3000.00000 6000.00| GUARDRAIL, W-BEAM, NESTED | | | 0024 601-94689 4.000 EACH | 2793.00000 11172.00| 2660.00000 10640.00| GUARDRAIL END TREATMENT, OS | | | 0025 601-99105 137.500 LFT | 19.27000 2649.63| 18.35000 2523.13| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0026 616-02320 154.000 SYS | 3.21000 494.34| 4.31000 663.74| GEOTEXTILES | | | 0027 616-05689 250.000 TON | 71.68000 17920.00| 40.25000 10062.50| RIPRAP, CLASS 2 | | | 0028 616-06405 16.000 TON | 107.89000 1726.24| 66.03000 1056.48| RIPRAP, REVETMENT | | | 0029 621-01004 2.000 EACH | 577.50000 1155.00| 550.00000 1100.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0030 621-06559 675.000 SYS | 3.15000 2126.25| 3.00000 2025.00| MULCHED SEEDING, R | | | 0031 628-09401 8.000 MOS | 1926.00000 15408.00| 1966.30000 15730.40| FIELD OFFICE, A | | | 0032 628-09407 8.000 MOS | 267.50000 2140.00| 580.97000 4647.76| FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0033 702-51005 3.500 CYS | 2562.37000 8968.30| 3052.00000 10682.00| CONCRETE, A, SUBSTRUCTURE | | | 0034 702-51863 13.000 EACH | 29.47000 383.11| 50.62000 658.06| FIELD DRILLED HOLE IN CONCRETE | | | 0035 703-06029 174.000 LBS | 10.38000 1806.12| 2.76000 480.24| REINFORCING BARS, EPOXY COATED | | | 0036 709-51821 LUMP | 1365.00000 1365.00| 1300.00000 1300.00| SURFACE SEAL | | | 0037 729-51875 15.000 SFT | 145.81000 2187.15| 814.93000 12223.95| CONCRETE, A, PATCHING | | | 0038 801-03290 2.000 EACH | 288.75000 577.50| 275.00000 550.00| CONSTRUCTION SIGN, C | | | 0039 801-06207 3560.000 LFT | 1.05000 3738.00| 1.00000 3560.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 421 -10 TABULATION OF BIDS CALL ORDER : 421 CONTRACT ID : B -30552-A COUNTIES : GREENE LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1673827 |( 8 ) 35-1385672 |( ) |H E HENDERSON INC |FORCE CONSTRUCTION CO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 801-06640 10.000 EACH | 157.50000 1575.00| 150.00000 1500.00| CONSTRUCTION SIGN, A | | | 0041 801-06645 4.000 EACH | 63.00000 252.00| 60.00000 240.00| CONSTRUCTION SIGN, B | | | 0042 801-06775 LUMP | 30022.40000 30022.40| 26586.44000 26586.44| MAINTAINING TRAFFIC | | | 0043 808-06712 154.000 LFT | 0.29000 44.66| 0.28000 43.12| LINE, PAINT, BROKEN, YELLOW, 4 IN | | | 0044 808-06713 1230.000 LFT | 0.29000 356.70| 0.28000 344.40| LINE, PAINT, SOLID, WHITE, 4 IN | | | 0045 808-06714 615.000 LFT | 0.29000 178.35| 0.28000 172.20| LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0046 808-06716 700.000 LFT | 1.05000 735.00| 1.00000 700.00| LINE, REMOVE | | | SECTION TOTALS | $ 212,528.52| $ 316,205.82| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 212,528.52| $ 316,205.82| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 425 -1 VENDOR RANKING CALL ORDER : 425 CONTRACT ID : B -30830-A COUNTIES : GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT DESCRIPTION : BRIDGE REHABILITATION COMPLETION DATE : 08/13/11 LOCATION : ON WHEELING PIKE OVER I-69, 0.79 MILE NORTH OF SR 26 AND ON PROJECT(S) : 0800093 CR 220S OVER I-69, 1.99 MILES SOUTH OF SR 18 0800154 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 26-4305155 R A MYERS CONSTRUCTION CO $ 692,280.40 100.0000% 2 35-1057237 R L MCCOY INC $ 767,258.54 110.8306% 3 35-1618530 AMERICAN CONTRACTING & SERVICES $ 786,893.48 113.6669% 4 35-1817530 PIONEER ASSOCIATES INC $ 790,348.60 114.1660% 5 35-1310611 DUNCAN ROBERTSON INC $ 796,959.20 115.1209% 6 38-2675420 ANLAAN CORPORATION $ 828,500.30 119.6770% 7 38-3806996 HIS CONSTRUCTORS INC $ 837,600.00 120.9914% 8 34-4456871 MILLER BROS CONSTRUCTION INC $ 837,898.64 121.0346% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 425 -2 TABULATION OF BIDS CALL ORDER : 425 CONTRACT ID : B -30830-A COUNTIES : GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 26-4305155 |( 2 ) 35-1057237 |( 3 ) 35-1618530 |R A MYERS CONSTRUCTION CO |R L MCCOY INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 2500.00000 2500.00| 2200.00000 2200.00| 4500.00000 4500.00 CONSTRUCTION ENGINEERING , BRIDGE NO. 1 | | | 0002 105-06845 LUMP | 2500.00000 2500.00| 2200.00000 2200.00| 4500.00000 4500.00 CONSTRUCTION ENGINEERING , BRIDGE NO. 2 | | | 0003 105-08520 1.000 EACH | 200.00000 200.00| 250.00000 250.00| 350.00000 350.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 9.000 MOS | 200.00000 1800.00| 75.00000 675.00| 75.00000 675.00 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 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 17000.00000 17000.00| 19150.00000 19150.00| 19672.33000 19672.33 MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE NO. 1 | | | 0012 110-01001 LUMP | 17000.00000 17000.00| 19150.00000 19150.00| 19672.33000 19672.33 MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE NO. 2 | | | 0013 201-52370 LUMP | 4000.00000 4000.00| 3800.00000 3800.00| 3934.46000 3934.46 CLEARING RIGHT OF WAY , BRIDGE NO. 1 | | | 0014 201-52370 LUMP | 4000.00000 4000.00| 3800.00000 3800.00| 3934.46000 3934.46 CLEARING RIGHT OF WAY , BRIDGE NO. 2 | | | 0015 202-02240 292.000 SYS | 24.00000 7008.00| 29.00000 8468.00| 20.00000 5840.00 PAVEMENT REMOVAL | | | 0016 202-02277 360.000 LFT | 7.50000 2700.00| 8.00000 2880.00| 20.00000 7200.00 GUTTER, LIP, REMOVE | | | 0017 202-51328 LUMP | 33500.00000 33500.00| 81000.00000 81000.00| 44000.00000 44000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | BRIDGE NO. 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 425 -3 TABULATION OF BIDS CALL ORDER : 425 CONTRACT ID : B -30830-A COUNTIES : GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 26-4305155 |( 2 ) 35-1057237 |( 3 ) 35-1618530 |R A MYERS CONSTRUCTION CO |R L MCCOY INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-51328 LUMP | 33500.00000 33500.00| 81000.00000 81000.00| 44000.00000 44000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | BRIDGE NO. 2 | | | 0019 202-51822 1154.000 SYS | 6.00000 6924.00| 9.90000 11424.60| 8.00000 9232.00 BRIDGE DECK OVERLAY, REMOVE | | | 0020 202-62420 868.000 LFT | 2.00000 1736.00| 7.00000 6076.00| 8.29000 7195.72 BRIDGE RAILING, REMOVE | | | 0021 302-07455 48.000 CYS | 60.00000 2880.00| 96.00000 4608.00| 85.00000 4080.00 DENSE GRADED SUBBASE | | | 0022 303-01180 51.000 TON | 25.00000 1275.00| 55.00000 2805.00| 35.00000 1785.00 COMPACTED AGGREGATE, NO. 53 | | | 0023 306-08043 800.000 SYS | 6.50000 5200.00| 4.00000 3200.00| 8.00000 6400.00 MILLING, TRANSITION | | | 0024 402-07432 68.000 TON | 210.00000 14280.00| 125.00000 8500.00| 195.61000 13301.48 HMA SURFACE, TYPE A | | | 0025 601-01128 4.000 EACH | 1400.00000 5600.00| 1300.00000 5200.00| 1600.00000 6400.00 GUARDRAIL TRANSITION TYPE WGB | | | 0026 601-01522 4.000 EACH | 2400.00000 9600.00| 2400.00000 9600.00| 1800.00000 7200.00 GUARDRAIL TRANSITION TYPE TGB | | | 0027 601-02103 63.000 LFT | 30.00000 1890.00| 30.00000 1890.00| 24.00000 1512.00 GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0028 601-02241 945.000 LFT | 6.00000 5670.00| 6.00000 5670.00| 6.50000 6142.50 GUARDRAIL, REMOVE | | | 0029 601-06035 125.000 LFT | 87.00000 10875.00| 50.00000 6250.00| 50.00000 6250.00 GUARDRAIL, RESET | | | 0030 601-61550 1.000 EACH | 250.00000 250.00| 250.00000 250.00| 100.00000 100.00 GUARDRAIL TERMINAL END SECTION, ALUMINU | | | 0031 601-99105 457.000 LFT | 20.00000 9140.00| 20.00000 9140.00| 18.00000 8226.00 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0032 601-99132 7.000 EACH | 200.00000 1400.00| 100.00000 700.00| 100.00000 700.00 GUARDRAIL TRANSITION, VH, 6FT-3 IN | | | SPACING | | | 0033 609-06259 286.800 SYS | 85.00000 24378.00| 98.00000 28106.40| 95.00000 27246.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0034 616-02320 287.000 SYS | 3.00000 861.00| 3.80000 1090.60| 4.00000 1148.00 GEOTEXTILES | | | 0035 616-06405 200.000 TON | 35.00000 7000.00| 26.00000 5200.00| 30.00000 6000.00 RIPRAP, REVETMENT | | | 0036 619-95315 LUMP | 15000.00000 15000.00| 6500.00000 6500.00| 6500.00000 6500.00 CLEAN AND PAINT BEARING ASSEMBLIES , | | | BRIDGE NO. 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 425 -4 TABULATION OF BIDS CALL ORDER : 425 CONTRACT ID : B -30830-A COUNTIES : GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 26-4305155 |( 2 ) 35-1057237 |( 3 ) 35-1618530 |R A MYERS CONSTRUCTION CO |R L MCCOY INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 619-95315 LUMP | 15000.00000 15000.00| 6500.00000 6500.00| 6500.00000 6500.00 CLEAN AND PAINT BEARING ASSEMBLIES , | | | BRIDGE NO. 2 | | | 0038 621-06567 2.000 kGAL | 1.00000 2.00| 10.00000 20.00| 10.00000 20.00 WATER | | | 0039 621-06574 112.000 SYS | 15.00000 1680.00| 22.10000 2475.20| 22.10000 2475.20 SODDING | | | 0040 628-09401 9.000 MOS | 1300.00000 11700.00| 1860.00000 16740.00| 2500.00000 22500.00 FIELD OFFICE, A | | | 0041 702-51863 2588.000 EACH | 7.00000 18116.00| 13.75000 35585.00| 15.00000 38820.00 FIELD DRILLED HOLE IN CONCRETE | | | 0042 703-06029 29758.000 LBS | 1.30000 38685.40| 0.73000 21723.34| 1.00000 29758.00 REINFORCING BARS, EPOXY COATED | | | 0043 706-05732 4.000 EACH | 1200.00000 4800.00| 1600.00000 6400.00| 1200.00000 4800.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0044 706-05733 4.000 EACH | 1200.00000 4800.00| 1840.00000 7360.00| 1500.00000 6000.00 CONCRETE BRIDGE RAILING TRANSITION, WBC | | | 0045 706-51025 868.000 LFT | 42.00000 36456.00| 36.00000 31248.00| 34.00000 29512.00 CONCRETE, C, RAILING | | | 0046 709-04647 LUMP | 29000.00000 29000.00| 21945.00000 21945.00| 25545.00000 25545.00 FIBER WRAP CONCRETE CASING SYSTEM , | | | BRIDGE NO. 1 | | | 0047 709-04647 LUMP | 29000.00000 29000.00| 22440.00000 22440.00| 26040.00000 26040.00 FIBER WRAP CONCRETE CASING SYSTEM , | | | BRIDGE NO. 2 | | | 0048 709-51821 LUMP | 4000.00000 4000.00| 4000.00000 4000.00| 4000.00000 4000.00 SURFACE SEAL , BRIDGE NO. 1 | | | 0049 709-51821 LUMP | 4000.00000 4000.00| 3840.00000 3840.00| 3840.00000 3840.00 SURFACE SEAL , BRIDGE NO. 2 | | | 0050 720-44296 6.000 EACH | 150.00000 900.00| 575.00000 3450.00| 1250.00000 7500.00 CAP INLET | | | 0051 722-51401 563.000 SFT | 12.00000 6756.00| 25.00000 14075.00| 30.00000 16890.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0052 722-51842 1250.000 SYS | 65.00000 81250.00| 88.00000 110000.00| 90.00000 112500.00 BRIDGE DECK OVERLAY | | | 0053 722-51846 19.000 CYS | 400.00000 7600.00| 550.00000 10450.00| 550.00000 10450.00 BRIDGE DECK OVERLAY, ADDITIONAL | | | 0054 722-51852 1688.000 SFT | 9.50000 16036.00| 15.00000 25320.00| 6.00000 10128.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0055 722-60824 1250.000 SYS | 4.00000 5000.00| 3.20000 4000.00| 8.00000 10000.00 SURFACE MILLING | | | 0056 724-03276 122.000 LFT | 80.00000 9760.00| 100.00000 12200.00| 125.00000 15250.00 STRUCTURAL EXPANSION JOINT SEALING SYS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 425 -5 TABULATION OF BIDS CALL ORDER : 425 CONTRACT ID : B -30830-A COUNTIES : GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 1 ) 26-4305155 |( 2 ) 35-1057237 |( 3 ) 35-1618530 |R A MYERS CONSTRUCTION CO |R L MCCOY INC |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 729-51875 126.000 SFT | 55.00000 6930.00| 110.00000 13860.00| 200.00000 25200.00 CONCRETE, A, PATCHING | | | 0058 801-01093 16.000 EACH | 565.00000 9040.00| 10.00000 160.00| 555.00000 8880.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0059 801-03290 4.000 EACH | 150.00000 600.00| 3.50000 14.00| 145.00000 580.00 CONSTRUCTION SIGN, C | | | 0060 801-04308 9.000 EACH | 190.00000 1710.00| 5.00000 45.00| 189.00000 1701.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0061 801-06625 53.000 EACH | 70.00000 3710.00| 55.00000 2915.00| 69.00000 3657.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0062 801-06640 64.000 EACH | 122.00000 7808.00| 3.00000 192.00| 120.00000 7680.00 CONSTRUCTION SIGN, A | | | 0063 801-06645 16.000 EACH | 56.00000 896.00| 0.50000 8.00| 55.00000 880.00 CONSTRUCTION SIGN, B | | | 0064 801-06710 6.000 DAY | 30.00000 180.00| 120.00000 720.00| 15.00000 90.00 FLASHING ARROW SIGN | | | 0065 801-06775 LUMP | 11000.00000 11000.00| 2820.00000 2820.00| 5000.00000 5000.00 MAINTAINING TRAFFIC , BRIDGE NO. 1 | | | 0066 801-06775 LUMP | 11000.00000 11000.00| 2820.00000 2820.00| 5000.00000 5000.00 MAINTAINING TRAFFIC , BRIDGE NO. 2 | | | 0067 801-07024 4.000 EACH | 3500.00000 14000.00| 6100.00000 24400.00| 4000.00000 16000.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0068 801-07118 144.000 LFT | 13.00000 1872.00| 0.35000 50.40| 11.00000 1584.00 BARRICADE, III-A | | | 0069 801-07119 120.000 LFT | 13.00000 1560.00| 0.45000 54.00| 12.00000 1440.00 BARRICADE, III-B | | | 0070 801-08508 1100.000 LFT | 37.00000 40700.00| 12.00000 13200.00| 40.00000 44000.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0073 808-06703 720.000 LFT | 2.00000 1440.00| 1.60000 1152.00| 2.00000 1440.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0074 808-75245 720.000 LFT | 2.00000 1440.00| 1.60000 1152.00| 2.00000 1440.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0075 808-10033 1045.000 LFT | 2.00000 2090.00| 1.50000 1567.50| 1.00000 1045.00 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0076 808-10034 1045.000 LFT | 2.00000 2090.00| 1.50000 1567.50| 1.00000 1045.00 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | SECTION TOTALS | $ 692,280.40| $ 767,258.54| $ 786,893.48 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 692,280.40| $ 767,258.54| $ 786,893.48 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 425 -6 TABULATION OF BIDS CALL ORDER : 425 CONTRACT ID : B -30830-A COUNTIES : GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1817530 |( 5 ) 35-1310611 |( 6 ) 38-2675420 |PIONEER ASSOCIATES INC |DUNCAN ROBERTSON INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 2200.00000 2200.00| 3500.00000 3500.00| 6500.00000 6500.00 CONSTRUCTION ENGINEERING , BRIDGE NO. 1 | | | 0002 105-06845 LUMP | 2200.00000 2200.00| 3500.00000 3500.00| 6500.00000 6500.00 CONSTRUCTION ENGINEERING , BRIDGE NO. 2 | | | 0003 105-08520 1.000 EACH | 230.00000 230.00| 500.00000 500.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 9.000 MOS | 150.00000 1350.00| 85.00000 765.00| 100.00000 900.00 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 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 28000.00000 28000.00| 19000.00000 19000.00| 65000.00000 65000.00 MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE NO. 1 | | | 0012 110-01001 LUMP | 28000.00000 28000.00| 19000.00000 19000.00| 65000.00000 65000.00 MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE NO. 2 | | | 0013 201-52370 LUMP | 11500.00000 11500.00| 3500.00000 3500.00| 3500.00000 3500.00 CLEARING RIGHT OF WAY , BRIDGE NO. 1 | | | 0014 201-52370 LUMP | 16500.00000 16500.00| 3500.00000 3500.00| 3500.00000 3500.00 CLEARING RIGHT OF WAY , BRIDGE NO. 2 | | | 0015 202-02240 292.000 SYS | 35.00000 10220.00| 30.00000 8760.00| 12.00000 3504.00 PAVEMENT REMOVAL | | | 0016 202-02277 360.000 LFT | 15.00000 5400.00| 8.00000 2880.00| 10.00000 3600.00 GUTTER, LIP, REMOVE | | | 0017 202-51328 LUMP | 55000.00000 55000.00| 62500.00000 62500.00| 65000.00000 65000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | BRIDGE NO. 1 | | | 0018 202-51328 LUMP | 55000.00000 55000.00| 62500.00000 62500.00| 55000.00000 55000.00 PRESENT STRUCTURE, REMOVE PORTIONS , | | | BRIDGE NO. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 425 -7 TABULATION OF BIDS CALL ORDER : 425 CONTRACT ID : B -30830-A COUNTIES : GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1817530 |( 5 ) 35-1310611 |( 6 ) 38-2675420 |PIONEER ASSOCIATES INC |DUNCAN ROBERTSON INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-51822 1154.000 SYS | 13.00000 15002.00| 12.00000 13848.00| 6.65000 7674.10 BRIDGE DECK OVERLAY, REMOVE | | | 0020 202-62420 868.000 LFT | 13.00000 11284.00| 10.00000 8680.00| 45.00000 39060.00 BRIDGE RAILING, REMOVE | | | 0021 302-07455 48.000 CYS | 50.00000 2400.00| 70.00000 3360.00| 45.00000 2160.00 DENSE GRADED SUBBASE | | | 0022 303-01180 51.000 TON | 45.00000 2295.00| 25.00000 1275.00| 55.00000 2805.00 COMPACTED AGGREGATE, NO. 53 | | | 0023 306-08043 800.000 SYS | 1.00000 800.00| 3.00000 2400.00| 2.00000 1600.00 MILLING, TRANSITION | | | 0024 402-07432 68.000 TON | 195.00000 13260.00| 215.00000 14620.00| 125.00000 8500.00 HMA SURFACE, TYPE A | | | 0025 601-01128 4.000 EACH | 1300.00000 5200.00| 1380.50000 5522.00| 1255.00000 5020.00 GUARDRAIL TRANSITION TYPE WGB | | | 0026 601-01522 4.000 EACH | 2400.00000 9600.00| 2134.00000 8536.00| 1940.00000 7760.00 GUARDRAIL TRANSITION TYPE TGB | | | 0027 601-02103 63.000 LFT | 30.00000 1890.00| 29.70000 1871.10| 27.00000 1701.00 GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0028 601-02241 945.000 LFT | 6.00000 5670.00| 5.50000 5197.50| 5.00000 4725.00 GUARDRAIL, REMOVE | | | 0029 601-06035 125.000 LFT | 50.00000 6250.00| 92.50000 11562.50| 84.00000 10500.00 GUARDRAIL, RESET | | | 0030 601-61550 1.000 EACH | 250.00000 250.00| 209.00000 209.00| 190.00000 190.00 GUARDRAIL TERMINAL END SECTION, ALUMINU | | | 0031 601-99105 457.000 LFT | 20.00000 9140.00| 21.00000 9597.00| 18.80000 8591.60 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0032 601-99132 7.000 EACH | 100.00000 700.00| 165.00000 1155.00| 150.00000 1050.00 GUARDRAIL TRANSITION, VH, 6FT-3 IN | | | SPACING | | | 0033 609-06259 286.800 SYS | 100.00000 28680.00| 85.00000 24378.00| 95.00000 27246.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0034 616-02320 287.000 SYS | 4.00000 1148.00| 2.00000 574.00| 5.00000 1435.00 GEOTEXTILES | | | 0035 616-06405 200.000 TON | 25.00000 5000.00| 45.00000 9000.00| 65.00000 13000.00 RIPRAP, REVETMENT | | | 0036 619-95315 LUMP | 6500.00000 6500.00| 7150.00000 7150.00| 6500.00000 6500.00 CLEAN AND PAINT BEARING ASSEMBLIES , | | | BRIDGE NO. 1 | | | 0037 619-95315 LUMP | 6500.00000 6500.00| 7150.00000 7150.00| 6500.00000 6500.00 CLEAN AND PAINT BEARING ASSEMBLIES , | | | BRIDGE NO. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 425 -8 TABULATION OF BIDS CALL ORDER : 425 CONTRACT ID : B -30830-A COUNTIES : GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1817530 |( 5 ) 35-1310611 |( 6 ) 38-2675420 |PIONEER ASSOCIATES INC |DUNCAN ROBERTSON INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 621-06567 2.000 kGAL | 10.00000 20.00| 11.00000 22.00| 10.00000 20.00 WATER | | | 0039 621-06574 112.000 SYS | 22.10000 2475.20| 24.00000 2688.00| 22.10000 2475.20 SODDING | | | 0040 628-09401 9.000 MOS | 2000.00000 18000.00| 1400.00000 12600.00| 1080.00000 9720.00 FIELD OFFICE, A | | | 0041 702-51863 2588.000 EACH | 4.50000 11646.00| 8.50000 21998.00| 8.00000 20704.00 FIELD DRILLED HOLE IN CONCRETE | | | 0042 703-06029 29758.000 LBS | 1.00000 29758.00| 0.95000 28270.10| 1.00000 29758.00 REINFORCING BARS, EPOXY COATED | | | 0043 706-05732 4.000 EACH | 1550.00000 6200.00| 1320.00000 5280.00| 1500.00000 6000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0044 706-05733 4.000 EACH | 1700.00000 6800.00| 1650.00000 6600.00| 1500.00000 6000.00 CONCRETE BRIDGE RAILING TRANSITION, WBC | | | 0045 706-51025 868.000 LFT | 34.50000 29946.00| 38.00000 32984.00| 50.00000 43400.00 CONCRETE, C, RAILING | | | 0046 709-04647 LUMP | 22000.00000 22000.00| 32000.00000 32000.00| 26000.00000 26000.00 FIBER WRAP CONCRETE CASING SYSTEM , | | | BRIDGE NO. 1 | | | 0047 709-04647 LUMP | 22500.00000 22500.00| 32000.00000 32000.00| 26000.00000 26000.00 FIBER WRAP CONCRETE CASING SYSTEM , | | | BRIDGE NO. 2 | | | 0048 709-51821 LUMP | 4800.00000 4800.00| 3500.00000 3500.00| 4800.00000 4800.00 SURFACE SEAL , BRIDGE NO. 1 | | | 0049 709-51821 LUMP | 4700.00000 4700.00| 3500.00000 3500.00| 4700.00000 4700.00 SURFACE SEAL , BRIDGE NO. 2 | | | 0050 720-44296 6.000 EACH | 400.00000 2400.00| 400.00000 2400.00| 1000.00000 6000.00 CAP INLET | | | 0051 722-51401 563.000 SFT | 55.00000 30965.00| 25.00000 14075.00| 25.00000 14075.00 BRIDGE DECK PATCHING, FULL DEPTH | | | 0052 722-51842 1250.000 SYS | 95.00000 118750.00| 60.00000 75000.00| 55.00000 68750.00 BRIDGE DECK OVERLAY | | | 0053 722-51846 19.000 CYS | 330.00000 6270.00| 550.00000 10450.00| 550.00000 10450.00 BRIDGE DECK OVERLAY, ADDITIONAL | | | 0054 722-51852 1688.000 SFT | 17.00000 28696.00| 13.00000 21944.00| 21.00000 35448.00 BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0055 722-60824 1250.000 SYS | 5.00000 6250.00| 1.50000 1875.00| 1.50000 1875.00 SURFACE MILLING | | | 0056 724-03276 122.000 LFT | 45.00000 5490.00| 85.00000 10370.00| 75.00000 9150.00 STRUCTURAL EXPANSION JOINT SEALING SYS | | | 0057 729-51875 126.000 SFT | 85.00000 10710.00| 185.00000 23310.00| 85.00000 10710.00 CONCRETE, A, PATCHING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 425 -9 TABULATION OF BIDS CALL ORDER : 425 CONTRACT ID : B -30830-A COUNTIES : GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 4 ) 35-1817530 |( 5 ) 35-1310611 |( 6 ) 38-2675420 |PIONEER ASSOCIATES INC |DUNCAN ROBERTSON INC |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 801-01093 16.000 EACH | 10.00000 160.00| 1045.00000 16720.00| 10.00000 160.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0059 801-03290 4.000 EACH | 3.50000 14.00| 219.00000 876.00| 3.50000 14.00 CONSTRUCTION SIGN, C | | | 0060 801-04308 9.000 EACH | 5.00000 45.00| 127.00000 1143.00| 5.00000 45.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0061 801-06625 53.000 EACH | 55.00000 2915.00| 91.00000 4823.00| 55.00000 2915.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0062 801-06640 64.000 EACH | 3.00000 192.00| 109.00000 6976.00| 3.00000 192.00 CONSTRUCTION SIGN, A | | | 0063 801-06645 16.000 EACH | 0.50000 8.00| 58.00000 928.00| 0.50000 8.00 CONSTRUCTION SIGN, B | | | 0064 801-06710 6.000 DAY | 120.00000 720.00| 110.00000 660.00| 120.00000 720.00 FLASHING ARROW SIGN | | | 0065 801-06775 LUMP | 5000.00000 5000.00| 12500.00000 12500.00| 820.00000 820.00 MAINTAINING TRAFFIC , BRIDGE NO. 1 | | | 0066 801-06775 LUMP | 5000.00000 5000.00| 12500.00000 12500.00| 820.00000 820.00 MAINTAINING TRAFFIC , BRIDGE NO. 2 | | | 0067 801-07024 4.000 EACH | 6100.00000 24400.00| 5390.00000 21560.00| 4900.00000 19600.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0068 801-07118 144.000 LFT | 0.35000 50.40| 8.00000 1152.00| 0.35000 50.40 BARRICADE, III-A | | | 0069 801-07119 120.000 LFT | 0.45000 54.00| 9.00000 1080.00| 0.45000 54.00 BARRICADE, III-B | | | 0070 801-08508 1100.000 LFT | 28.00000 30800.00| 40.00000 44000.00| 25.00000 27500.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0073 808-06703 720.000 LFT | 1.60000 1152.00| 2.00000 1440.00| 1.60000 1152.00 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0074 808-75245 720.000 LFT | 1.60000 1152.00| 2.00000 1440.00| 1.60000 1152.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0075 808-10033 1045.000 LFT | 1.50000 1567.50| 1.10000 1149.50| 1.50000 1567.50 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0076 808-10034 1045.000 LFT | 1.50000 1567.50| 1.10000 1149.50| 1.50000 1567.50 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | SECTION TOTALS | $ 790,348.60| $ 796,959.20| $ 828,500.30 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 790,348.60| $ 796,959.20| $ 828,500.30 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 425 -10 TABULATION OF BIDS CALL ORDER : 425 CONTRACT ID : B -30830-A COUNTIES : GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 34-4456871 |( ) |HIS CONSTRUCTORS INC |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 2250.00000 2250.00| 2200.00000 2200.00| CONSTRUCTION ENGINEERING , BRIDGE NO. 1 | | | 0002 105-06845 LUMP | 2250.00000 2250.00| 2200.00000 2200.00| CONSTRUCTION ENGINEERING , BRIDGE NO. 2 | | | 0003 105-08520 1.000 EACH | 200.00000 200.00| 50.00000 50.00| CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 9.000 MOS | 99.00000 891.00| 50.00000 450.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| PROJECT ESTIMATE ADJUSTMENT | | | 0011 110-01001 LUMP | 20900.40000 20900.40| 20000.00000 20000.00| MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE NO. 1 | | | 0012 110-01001 LUMP | 20900.40000 20900.40| 20000.00000 20000.00| MOBILIZATION AND DEMOBILIZATION , | | | BRIDGE NO. 2 | | | 0013 201-52370 LUMP | 7300.00000 7300.00| 5000.00000 5000.00| CLEARING RIGHT OF WAY , BRIDGE NO. 1 | | | 0014 201-52370 LUMP | 7800.00000 7800.00| 5000.00000 5000.00| CLEARING RIGHT OF WAY , BRIDGE NO. 2 | | | 0015 202-02240 292.000 SYS | 24.00000 7008.00| 24.00000 7008.00| PAVEMENT REMOVAL | | | 0016 202-02277 360.000 LFT | 10.00000 3600.00| 6.00000 2160.00| GUTTER, LIP, REMOVE | | | 0017 202-51328 LUMP | 36200.00000 36200.00| 74000.00000 74000.00| PRESENT STRUCTURE, REMOVE PORTIONS , | | | BRIDGE NO. 1 | | | 0018 202-51328 LUMP | 36200.00000 36200.00| 74000.00000 74000.00| PRESENT STRUCTURE, REMOVE PORTIONS , | | | BRIDGE NO. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 425 -11 TABULATION OF BIDS CALL ORDER : 425 CONTRACT ID : B -30830-A COUNTIES : GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 34-4456871 |( ) |HIS CONSTRUCTORS INC |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-51822 1154.000 SYS | 10.25000 11828.50| 8.00000 9232.00| BRIDGE DECK OVERLAY, REMOVE | | | 0020 202-62420 868.000 LFT | 4.60000 3992.80| 5.00000 4340.00| BRIDGE RAILING, REMOVE | | | 0021 302-07455 48.000 CYS | 142.00000 6816.00| 80.00000 3840.00| DENSE GRADED SUBBASE | | | 0022 303-01180 51.000 TON | 56.50000 2881.50| 60.00000 3060.00| COMPACTED AGGREGATE, NO. 53 | | | 0023 306-08043 800.000 SYS | 7.50000 6000.00| 3.00000 2400.00| MILLING, TRANSITION | | | 0024 402-07432 68.000 TON | 130.00000 8840.00| 125.00000 8500.00| HMA SURFACE, TYPE A | | | 0025 601-01128 4.000 EACH | 1300.00000 5200.00| 1255.00000 5020.00| GUARDRAIL TRANSITION TYPE WGB | | | 0026 601-01522 4.000 EACH | 2000.00000 8000.00| 1940.00000 7760.00| GUARDRAIL TRANSITION TYPE TGB | | | 0027 601-02103 63.000 LFT | 28.00000 1764.00| 27.00000 1701.00| GUARDRAIL, W BEAM, SHOP CURVED, 6 FT 3 | | | IN SPACING | | | 0028 601-02241 945.000 LFT | 5.10000 4819.50| 5.00000 4725.00| GUARDRAIL, REMOVE | | | 0029 601-06035 125.000 LFT | 87.00000 10875.00| 84.00000 10500.00| GUARDRAIL, RESET | | | 0030 601-61550 1.000 EACH | 197.00000 197.00| 190.00000 190.00| GUARDRAIL TERMINAL END SECTION, ALUMINU | | | 0031 601-99105 457.000 LFT | 19.50000 8911.50| 18.80000 8591.60| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0032 601-99132 7.000 EACH | 156.00000 1092.00| 150.00000 1050.00| GUARDRAIL TRANSITION, VH, 6FT-3 IN | | | SPACING | | | 0033 609-06259 286.800 SYS | 96.00000 27532.80| 100.00000 28680.00| REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0034 616-02320 287.000 SYS | 6.50000 1865.50| 2.00000 574.00| GEOTEXTILES | | | 0035 616-06405 200.000 TON | 60.00000 12000.00| 60.00000 12000.00| RIPRAP, REVETMENT | | | 0036 619-95315 LUMP | 6600.00000 6600.00| 6500.00000 6500.00| CLEAN AND PAINT BEARING ASSEMBLIES , | | | BRIDGE NO. 1 | | | 0037 619-95315 LUMP | 6600.00000 6600.00| 6500.00000 6500.00| CLEAN AND PAINT BEARING ASSEMBLIES , | | | BRIDGE NO. 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 425 -12 TABULATION OF BIDS CALL ORDER : 425 CONTRACT ID : B -30830-A COUNTIES : GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 34-4456871 |( ) |HIS CONSTRUCTORS INC |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 621-06567 2.000 kGAL | 10.40000 20.80| 10.00000 20.00| WATER | | | 0039 621-06574 112.000 SYS | 22.50000 2520.00| 22.10000 2475.20| SODDING | | | 0040 628-09401 9.000 MOS | 2200.00000 19800.00| 2000.00000 18000.00| FIELD OFFICE, A | | | 0041 702-51863 2588.000 EACH | 9.25000 23939.00| 12.00000 31056.00| FIELD DRILLED HOLE IN CONCRETE | | | 0042 703-06029 29758.000 LBS | 0.95000 28270.10| 1.00000 29758.00| REINFORCING BARS, EPOXY COATED | | | 0043 706-05732 4.000 EACH | 1250.00000 5000.00| 1200.00000 4800.00| CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0044 706-05733 4.000 EACH | 1550.00000 6200.00| 1500.00000 6000.00| CONCRETE BRIDGE RAILING TRANSITION, WBC | | | 0045 706-51025 868.000 LFT | 35.00000 30380.00| 50.00000 43400.00| CONCRETE, C, RAILING | | | 0046 709-04647 LUMP | 22800.00000 22800.00| 28256.67000 28256.67| FIBER WRAP CONCRETE CASING SYSTEM , | | | BRIDGE NO. 1 | | | 0047 709-04647 LUMP | 23300.00000 23300.00| 28751.67000 28751.67| FIBER WRAP CONCRETE CASING SYSTEM , | | | BRIDGE NO. 2 | | | 0048 709-51821 LUMP | 4150.00000 4150.00| 4000.00000 4000.00| SURFACE SEAL , BRIDGE NO. 1 | | | 0049 709-51821 LUMP | 3990.00000 3990.00| 3840.00000 3840.00| SURFACE SEAL , BRIDGE NO. 2 | | | 0050 720-44296 6.000 EACH | 800.00000 4800.00| 520.00000 3120.00| CAP INLET | | | 0051 722-51401 563.000 SFT | 75.00000 42225.00| 40.00000 22520.00| BRIDGE DECK PATCHING, FULL DEPTH | | | 0052 722-51842 1250.000 SYS | 68.50000 85625.00| 75.00000 93750.00| BRIDGE DECK OVERLAY | | | 0053 722-51846 19.000 CYS | 550.00000 10450.00| 150.00000 2850.00| BRIDGE DECK OVERLAY, ADDITIONAL | | | 0054 722-51852 1688.000 SFT | 40.00000 67520.00| 15.00000 25320.00| BRIDGE DECK PATCHING, PARTIAL DEPTH | | | 0055 722-60824 1250.000 SYS | 2.20000 2750.00| 1.00000 1250.00| SURFACE MILLING | | | 0056 724-03276 122.000 LFT | 192.00000 23424.00| 55.00000 6710.00| STRUCTURAL EXPANSION JOINT SEALING SYS | | | 0057 729-51875 126.000 SFT | 240.00000 30240.00| 90.00000 11340.00| CONCRETE, A, PATCHING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 425 -13 TABULATION OF BIDS CALL ORDER : 425 CONTRACT ID : B -30830-A COUNTIES : GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT ==================================================================================================================================== |( 7 ) 38-3806996 |( 8 ) 34-4456871 |( ) |HIS CONSTRUCTORS INC |MILLER BROS CONSTRUCTION IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 801-01093 16.000 EACH | 10.10000 161.60| 555.00000 8880.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0059 801-03290 4.000 EACH | 3.60000 14.40| 145.00000 580.00| CONSTRUCTION SIGN, C | | | 0060 801-04308 9.000 EACH | 5.10000 45.90| 189.00000 1701.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0061 801-06625 53.000 EACH | 56.00000 2968.00| 69.00000 3657.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0062 801-06640 64.000 EACH | 3.10000 198.40| 120.00000 7680.00| CONSTRUCTION SIGN, A | | | 0063 801-06645 16.000 EACH | 0.55000 8.80| 55.00000 880.00| CONSTRUCTION SIGN, B | | | 0064 801-06710 6.000 DAY | 124.00000 744.00| 15.00000 90.00| FLASHING ARROW SIGN | | | 0065 801-06775 LUMP | 22500.00000 22500.00| 35000.00000 35000.00| MAINTAINING TRAFFIC , BRIDGE NO. 1 | | | 0066 801-06775 LUMP | 22500.00000 22500.00| 35000.00000 35000.00| MAINTAINING TRAFFIC , BRIDGE NO. 2 | | | 0067 801-07024 4.000 EACH | 5000.00000 20000.00| 4900.00000 19600.00| ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0068 801-07118 144.000 LFT | 0.40000 57.60| 11.00000 1584.00| BARRICADE, III-A | | | 0069 801-07119 120.000 LFT | 0.50000 60.00| 12.00000 1440.00| BARRICADE, III-B | | | 0070 801-08508 1100.000 LFT | 40.00000 44000.00| 10.00000 11000.00| TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0073 808-06703 720.000 LFT | 1.65000 1188.00| 1.00000 720.00| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0074 808-75245 720.000 LFT | 1.65000 1188.00| 1.00000 720.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0075 808-10033 1045.000 LFT | 1.55000 1619.75| 2.35000 2455.75| LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0076 808-10034 1045.000 LFT | 1.55000 1619.75| 2.35000 2455.75| LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | SECTION TOTALS | $ 837,600.00| $ 837,898.64| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 837,600.00| $ 837,898.64| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 431 -1 VENDOR RANKING CALL ORDER : 431 CONTRACT ID : B -31550-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT DESCRIPTION : BRIDGE PAINTING COMPLETION DATE : 10/15/11 LOCATION : AT VARIOUS LOCATIONS ON I-70 AND SR 28 OVER I-65 PROJECT(S) : 0800238 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1841931 VENUS PAINTING COMPANY $ 780,083.00 100.0000% 2 35-2019240 CENTRAL PAINTING INC $ 802,986.50 102.9360% 3 35-1778430 N I SPANOS PAINTING INC $ 888,888.88 113.9480% 4 75-3124141 EAGLE PAINTING & MAINTENANCE COMPANY INC $ 893,600.80 114.5520% 5 35-1645115 THREE STAR PAINTING INC $ 999,999.00 128.1914% 6 35-1602596 ICARUS INDUSTRIAL PAINTING $ 1,268,585.75 162.6219% 20-1396310 SEI COATINGS LLC IRREGULAR INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 431 -2 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : B -31550-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1841931 |( 2 ) 35-2019240 |( 3 ) 35-1778430 |VENUS PAINTING COMPANY |CENTRAL PAINTING INC |N I SPANOS PAINTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-06845 LUMP | 1.00000 1.00| 100.00000 100.00| 200.00000 200.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 200.00000 3200.00| 103.00000 1648.00| 50.00000 800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 60000.00000 60000.00| 40000.00000 40000.00| 41594.98000 41594.98 MOBILIZATION AND DEMOBILIZATION | | | 0010 619-09423 7452.000 SFT | 8.00000 59616.00| 6.00000 44712.00| 8.00000 59616.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 1 | | | 0011 619-09423 7332.000 SFT | 8.00000 58656.00| 6.00000 43992.00| 8.00000 58656.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 2 | | | 0012 619-09423 6307.000 SFT | 8.00000 50456.00| 6.00000 37842.00| 8.00000 50456.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 3 | | | 0013 619-09423 6270.000 SFT | 8.00000 50160.00| 6.00000 37620.00| 8.00000 50160.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 4 | | | 0014 619-09423 7260.000 SFT | 8.00000 58080.00| 8.00000 58080.00| 8.00000 58080.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 5 | | | 0015 619-09423 7085.000 SFT | 8.00000 56680.00| 7.00000 49595.00| 8.00000 56680.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 6 | | | 0016 619-09423 6674.000 SFT | 8.00000 53392.00| 6.50000 43381.00| 8.00000 53392.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 431 -3 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : B -31550-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1841931 |( 2 ) 35-2019240 |( 3 ) 35-1778430 |VENUS PAINTING COMPANY |CENTRAL PAINTING INC |N I SPANOS PAINTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 619-09423 8586.000 SFT | 8.00000 68688.00| 5.50000 47223.00| 8.00000 68688.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 8 | | | 0018 619-09423 15787.000 SFT | 8.00000 126296.00| 8.50000 134189.50| 6.50000 102615.50 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 9 | | | 0019 619-09434 7452.000 SFT | 1.00000 7452.00| 3.00000 22356.00| 3.40000 25336.80 PAINT STEEL BRIDGE, TYPE 1 , STR. 1 | | | 0020 619-09434 7332.000 SFT | 1.00000 7332.00| 3.00000 21996.00| 3.40000 24928.80 PAINT STEEL BRIDGE, TYPE 1 , STR. 2 | | | 0021 619-09434 6307.000 SFT | 1.00000 6307.00| 3.00000 18921.00| 3.40000 21443.80 PAINT STEEL BRIDGE, TYPE 1 , STR. 3 | | | 0022 619-09434 6270.000 SFT | 1.00000 6270.00| 3.00000 18810.00| 3.40000 21318.00 PAINT STEEL BRIDGE, TYPE 1 , STR. 4 | | | 0023 619-09434 7260.000 SFT | 1.00000 7260.00| 3.00000 21780.00| 3.40000 24684.00 PAINT STEEL BRIDGE, TYPE 1 , STR. 5 | | | 0024 619-09434 7085.000 SFT | 1.00000 7085.00| 3.00000 21255.00| 3.40000 24089.00 PAINT STEEL BRIDGE, TYPE 1 , STR. 6 | | | 0025 619-09434 6674.000 SFT | 1.00000 6674.00| 3.00000 20022.00| 3.40000 22691.60 PAINT STEEL BRIDGE, TYPE 1 , STR. 7 | | | 0026 619-09434 8586.000 SFT | 1.00000 8586.00| 3.00000 25758.00| 3.40000 29192.40 PAINT STEEL BRIDGE, TYPE 1 , STR. 8 | | | 0027 619-09434 15787.000 SFT | 1.00000 15787.00| 3.00000 47361.00| 3.00000 47361.00 PAINT STEEL BRIDGE, TYPE 1 , STR. 9 | | | 0028 628-09408 16.000 MOS | 100.00000 1600.00| 270.00000 4320.00| 100.00000 1600.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0029 628-09409 16.000 MOS | 100.00000 1600.00| 70.00000 1120.00| 50.00000 800.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0030 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 2000.00000 2000.00 SURFACE SEAL , STR. 1 | | | 0031 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 2000.00000 2000.00 SURFACE SEAL , STR. 2 | | | 0032 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 2000.00000 2000.00 SURFACE SEAL , STR. 3 | | | 0033 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 2000.00000 2000.00 SURFACE SEAL , STR. 4 | | | 0034 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 2000.00000 2000.00 SURFACE SEAL , STR. 5 | | | 0035 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 2000.00000 2000.00 SURFACE SEAL , STR. 6 | | | 0036 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 2000.00000 2000.00 SURFACE SEAL , STR. 7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 431 -4 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : B -31550-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 1 ) 35-1841931 |( 2 ) 35-2019240 |( 3 ) 35-1778430 |VENUS PAINTING COMPANY |CENTRAL PAINTING INC |N I SPANOS PAINTING INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 2000.00000 2000.00 SURFACE SEAL , STR. 8 | | | 0038 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 2000.00000 2000.00 SURFACE SEAL , STR. 9 | | | 0039 801-01093 8.000 EACH | 1000.00000 8000.00| 750.00000 6000.00| 300.00000 2400.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0040 801-03290 30.000 EACH | 80.00000 2400.00| 10.00000 300.00| 100.00000 3000.00 CONSTRUCTION SIGN, C | | | 0041 801-06640 40.000 EACH | 60.00000 2400.00| 10.00000 400.00| 100.00000 4000.00 CONSTRUCTION SIGN, A | | | 0042 801-06710 400.000 DAY | 10.00000 4000.00| 5.00000 2000.00| 10.00000 4000.00 FLASHING ARROW SIGN | | | 0043 801-06775 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC , STR. 1 | | | 0044 801-06775 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC , STR. 2 | | | 0045 801-06775 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC , STR. 3 | | | 0046 801-06775 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC , STR. 4 | | | 0047 801-06775 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC , STR. 5 | | | 0048 801-06775 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC , STR. 6 | | | 0049 801-06775 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC , STR. 7 | | | 0050 801-06775 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC , STR. 8 | | | 0051 801-06775 LUMP | 1000.00000 1000.00| 2000.00000 2000.00| 1000.00000 1000.00 MAINTAINING TRAFFIC , STR. 9 | | | 0052 801-09133 2.000 EACH | 12000.00000 24000.00| 4800.00000 9600.00| 2000.00000 4000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 780,083.00| $ 802,986.50| $ 888,888.88 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 780,083.00| $ 802,986.50| $ 888,888.88 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 431 -5 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : B -31550-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 75-3124141 |( 5 ) 35-1645115 |( 6 ) 35-1602596 |EAGLE PAINTING & MAINTENANCE |THREE STAR PAINTING INC |ICARUS INDUSTRIAL PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE PAINTING | | | 0001 105-06845 LUMP | 3000.00000 3000.00| 1000.00000 1000.00| 1.00000 1.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 200.00000 200.00| 100.00000 100.00| 3000.00000 3000.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 16.000 MOS | 118.00000 1888.00| 100.00000 1600.00| 100.00000 1600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 55000.00000 55000.00| 46814.90000 46814.90| 50000.00000 50000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 619-09423 7452.000 SFT | 4.96000 36961.92| 8.50000 63342.00| 14.00000 104328.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 1 | | | 0011 619-09423 7332.000 SFT | 4.77000 34973.64| 8.36000 61295.52| 14.00000 102648.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 2 | | | 0012 619-09423 6307.000 SFT | 4.75000 29958.25| 7.98000 50329.86| 14.00000 88298.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 3 | | | 0013 619-09423 6270.000 SFT | 5.10000 31977.00| 8.52000 53420.40| 14.00000 87780.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 4 | | | 0014 619-09423 7260.000 SFT | 6.47000 46972.20| 11.16000 81021.60| 14.00000 101640.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 5 | | | 0015 619-09423 7085.000 SFT | 5.78000 40951.30| 9.86000 69858.10| 14.00000 99190.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 6 | | | 0016 619-09423 6674.000 SFT | 5.54000 36973.96| 9.44000 63002.56| 14.00000 93436.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 431 -6 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : B -31550-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 75-3124141 |( 5 ) 35-1645115 |( 6 ) 35-1602596 |EAGLE PAINTING & MAINTENANCE |THREE STAR PAINTING INC |ICARUS INDUSTRIAL PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 619-09423 8586.000 SFT | 4.19000 35975.34| 6.99000 60016.14| 14.00000 120204.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 8 | | | 0018 619-09423 15787.000 SFT | 7.30000 115245.10| 15.10000 238383.70| 14.00000 221018.00 CLEAN STEEL BRIDGE, TYPE 1, QP-2 , STR. | | | 9 | | | 0019 619-09434 7452.000 SFT | 4.02500 29994.30| 1.64000 12221.28| 1.75000 13041.00 PAINT STEEL BRIDGE, TYPE 1 , STR. 1 | | | 0020 619-09434 7332.000 SFT | 3.95000 28961.40| 1.62000 11877.84| 1.75000 12831.00 PAINT STEEL BRIDGE, TYPE 1 , STR. 2 | | | 0021 619-09434 6307.000 SFT | 3.96000 24975.72| 1.58000 9965.06| 1.75000 11037.25 PAINT STEEL BRIDGE, TYPE 1 , STR. 3 | | | 0022 619-09434 6270.000 SFT | 4.14000 25957.80| 1.67000 10470.90| 1.75000 10972.50 PAINT STEEL BRIDGE, TYPE 1 , STR. 4 | | | 0023 619-09434 7260.000 SFT | 5.23000 37969.80| 2.11000 15318.60| 1.75000 12705.00 PAINT STEEL BRIDGE, TYPE 1 , STR. 5 | | | 0024 619-09434 7085.000 SFT | 4.65000 32945.25| 1.89000 13390.65| 1.75000 12398.75 PAINT STEEL BRIDGE, TYPE 1 , STR. 6 | | | 0025 619-09434 6674.000 SFT | 4.49000 29966.26| 1.83000 12213.42| 1.75000 11679.50 PAINT STEEL BRIDGE, TYPE 1 , STR. 7 | | | 0026 619-09434 8586.000 SFT | 3.37000 28934.82| 1.36000 11676.96| 1.75000 15025.50 PAINT STEEL BRIDGE, TYPE 1 , STR. 8 | | | 0027 619-09434 15787.000 SFT | 6.02000 95037.74| 2.73000 43098.51| 1.75000 27627.25 PAINT STEEL BRIDGE, TYPE 1 , STR. 9 | | | 0028 628-09408 16.000 MOS | 165.00000 2640.00| 216.00000 3456.00| 100.00000 1600.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0029 628-09409 16.000 MOS | 96.00000 1536.00| 75.00000 1200.00| 100.00000 1600.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0030 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 500.00000 500.00 SURFACE SEAL , STR. 1 | | | 0031 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 500.00000 500.00 SURFACE SEAL , STR. 2 | | | 0032 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 500.00000 500.00 SURFACE SEAL , STR. 3 | | | 0033 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 500.00000 500.00 SURFACE SEAL , STR. 4 | | | 0034 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 500.00000 500.00 SURFACE SEAL , STR. 5 | | | 0035 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 500.00000 500.00 SURFACE SEAL , STR. 6 | | | 0036 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 500.00000 500.00 SURFACE SEAL , STR. 7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 431 -7 TABULATION OF BIDS CALL ORDER : 431 CONTRACT ID : B -31550-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT ==================================================================================================================================== |( 4 ) 75-3124141 |( 5 ) 35-1645115 |( 6 ) 35-1602596 |EAGLE PAINTING & MAINTENANCE |THREE STAR PAINTING INC |ICARUS INDUSTRIAL PAINTING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0037 709-51821 LUMP | 1000.00000 1000.00| 500.00000 500.00| 500.00000 500.00 SURFACE SEAL , STR. 8 | | | 0038 709-51821 LUMP | 1500.00000 1500.00| 500.00000 500.00| 500.00000 500.00 SURFACE SEAL , STR. 9 | | | 0039 801-01093 8.000 EACH | 1500.00000 12000.00| 1350.00000 10800.00| 1350.00000 10800.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0040 801-03290 30.000 EACH | 200.00000 6000.00| 174.00000 5220.00| 174.00000 5220.00 CONSTRUCTION SIGN, C | | | 0041 801-06640 40.000 EACH | 200.00000 8000.00| 165.00000 6600.00| 165.00000 6600.00 CONSTRUCTION SIGN, A | | | 0042 801-06710 400.000 DAY | 15.00000 6000.00| 15.00000 6000.00| 15.00000 6000.00 FLASHING ARROW SIGN | | | 0043 801-06775 LUMP | 3500.00000 3500.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR. 1 | | | 0044 801-06775 LUMP | 3500.00000 3500.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR. 2 | | | 0045 801-06775 LUMP | 3500.00000 3500.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR. 3 | | | 0046 801-06775 LUMP | 3500.00000 3500.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR. 4 | | | 0047 801-06775 LUMP | 3500.00000 3500.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR. 5 | | | 0048 801-06775 LUMP | 3500.00000 3500.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR. 6 | | | 0049 801-06775 LUMP | 3500.00000 3500.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR. 7 | | | 0050 801-06775 LUMP | 3500.00000 3500.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR. 8 | | | 0051 801-06775 LUMP | 3500.00000 3500.00| 2000.00000 2000.00| 2000.00000 2000.00 MAINTAINING TRAFFIC , STR. 9 | | | 0052 801-09133 2.000 EACH | 5800.00000 11600.00| 6900.00000 13800.00| 6900.00000 13800.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | SECTION TOTALS | $ 893,600.80| $ 999,999.00| $ 1,268,585.75 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 893,600.80| $ 999,999.00| $ 1,268,585.75 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 461 -1 VENDOR RANKING CALL ORDER : 461 CONTRACT ID : M -31165-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ROADSIDE MAINTENANCE, MOWING COMPLETION DATE : 10/19/11 LOCATION : ALONG VARIOUS LOCATIONS ON US 20, US 30, AND US 31 PROJECT(S) : 0800468 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2154772 COMPTONS MOWING SERVICE INC $ 83,400.00 100.0000% 2 35-1606893 OLCO INC $ 126,404.00 151.5635% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 461 -2 TABULATION OF BIDS CALL ORDER : 461 CONTRACT ID : M -31165-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-2154772 |( 2 ) 35-1606893 |( ) |COMPTONS MOWING SERVICE INC |OLCO INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ROADSIDE MAINTENANCE, MOWING | | | 0001 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0002 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0003 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0004 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0005 623-04884 1.000 CYCL | 28000.00000 28000.00| 45000.00000 45000.00| MOWING, CYCLE NO 1 | | | 0006 623-04885 1.000 CYCL | 35000.00000 35000.00| 60000.00000 60000.00| MOWING, CYCLE NO 2 | | | 0007 623-04886 1.000 CYCL | 20000.00000 20000.00| 21000.00000 21000.00| MOWING, CYCLE NO 3 | | | 0008 801-03290 4.000 EACH | 99.00000 396.00| 100.00000 400.00| CONSTRUCTION SIGN, C | | | SECTION TOTALS | $ 83,400.00| $ 126,404.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 83,400.00| $ 126,404.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 471 -1 VENDOR RANKING CALL ORDER : 471 CONTRACT ID : M -33183-A COUNTIES : HARRISON LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : DEBRIS REMOVAL FROM CHANNEL COMPLETION DATE : 04/01/11 LOCATION : ON I-64 OVER INDIAN CREEK AND SR 111 OVER KNOB CREEK PROJECT(S) : 1005350 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1817574 YARDBERRY LANDSCAPE $ 64,319.00 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 82,600.00 128.4224% 3 35-1487672 MAC CONSTRUCTION & EXCAVATING $ 187,980.00 292.2620% 4 35-1004746 TEMPLE & TEMPLE EXCAVATING & PAVING INC $ 207,410.00 322.4708% 5 35-1636776 LINKEL COMPANY $ 283,055.00 440.0799% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 471 -2 TABULATION OF BIDS CALL ORDER : 471 CONTRACT ID : M -33183-A COUNTIES : HARRISON LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1817574 |( 2 ) 35-2040801 |( 3 ) 35-1487672 |YARDBERRY LANDSCAPE |GOHMANN ASPHALT & CONSTRUCTI |MAC CONSTRUCTION & EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEBRIS REMOVAL FROM CHANNEL | | | 0001 105-08520 1.000 EACH | 350.00000 350.00| 100.00000 100.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 3.000 MOS | 200.00000 600.00| 40.00000 120.00| 110.00000 330.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 100.00000 100.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 3000.00000 3000.00| 4100.00000 4100.00| 7000.00000 7000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 201-90788 LUMP | 27000.00000 27000.00| 51700.00000 51700.00| 100000.00000 100000.00 DEBRIS, REMOVE, STRUCTURE NO STR NO 1 | | | 0010 201-90788 LUMP | 16000.00000 16000.00| 17870.00000 17870.00| 70000.00000 70000.00 DEBRIS, REMOVE, STRUCTURE NO STR NO 2 | | | 0011 628-09408 3.000 MOS | 550.00000 1650.00| 300.00000 900.00| 150.00000 450.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0012 628-09409 3.000 MOS | 250.00000 750.00| 100.00000 300.00| 100.00000 300.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0013 801-01093 4.000 EACH | 650.00000 2600.00| 300.00000 1200.00| 450.00000 1800.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0014 801-03290 3.000 EACH | 215.00000 645.00| 165.00000 495.00| 165.00000 495.00 CONSTRUCTION SIGN, C | | | 0015 801-06640 24.000 EACH | 165.00000 3960.00| 75.00000 1800.00| 135.00000 3240.00 CONSTRUCTION SIGN, A | | | 0016 801-06645 2.000 EACH | 80.00000 160.00| 55.00000 110.00| 55.00000 110.00 CONSTRUCTION SIGN, B | | | 0017 801-06710 30.000 DAY | 50.00000 1500.00| 10.00000 300.00| 20.00000 600.00 FLASHING ARROW SIGN | | | 0018 801-06775 LUMP | 6000.00000 6000.00| 3600.00000 3600.00| 3500.00000 3500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 64,319.00| $ 82,600.00| $ 187,980.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 64,319.00| $ 82,600.00| $ 187,980.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 471 -3 TABULATION OF BIDS CALL ORDER : 471 CONTRACT ID : M -33183-A COUNTIES : HARRISON LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-1004746 |( 5 ) 35-1636776 |( ) |TEMPLE & TEMPLE EXCAVATING & |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEBRIS REMOVAL FROM CHANNEL | | | 0001 105-08520 1.000 EACH | 195.00000 195.00| 250.00000 250.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 3.000 MOS | 100.00000 300.00| 200.00000 600.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 10000.00000 10000.00| 50000.00000 50000.00| MOBILIZATION AND DEMOBILIZATION | | | 0009 201-90788 LUMP | 124000.00000 124000.00| 95000.00000 95000.00| DEBRIS, REMOVE, STRUCTURE NO STR NO 1 | | | 0010 201-90788 LUMP | 58000.00000 58000.00| 95000.00000 95000.00| DEBRIS, REMOVE, STRUCTURE NO STR NO 2 | | | 0011 628-09408 3.000 MOS | 260.00000 780.00| 200.00000 600.00| MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0012 628-09409 3.000 MOS | 160.00000 480.00| 200.00000 600.00| MOBILE INTERNET SERVICE , 1 EACH | | | 0013 801-01093 4.000 EACH | 1000.00000 4000.00| 200.00000 800.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0014 801-03290 3.000 EACH | 250.00000 750.00| 300.00000 900.00| CONSTRUCTION SIGN, C | | | 0015 801-06640 24.000 EACH | 100.00000 2400.00| 300.00000 7200.00| CONSTRUCTION SIGN, A | | | 0016 801-06645 2.000 EACH | 100.00000 200.00| 300.00000 600.00| CONSTRUCTION SIGN, B | | | 0017 801-06710 30.000 DAY | 50.00000 1500.00| 50.00000 1500.00| FLASHING ARROW SIGN | | | 0018 801-06775 LUMP | 4800.00000 4800.00| 30000.00000 30000.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 207,410.00| $ 283,055.00| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 207,410.00| $ 283,055.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 481 -1 VENDOR RANKING CALL ORDER : 481 CONTRACT ID : M -33324-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : GUARDRAIL MAINTENANCE COMPLETION DATE : 06/30/11 LOCATION : AT VARIOUS LOCATIONS THROUGHOUT THE VINCENNES DISTRICT PROJECT(S) : 1005785 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0821499 JAMES H DREW CORPORATION $ 290,452.00 100.0000% 2 35-1643252 C-TECH CORPORATION INC $ 324,534.50 111.7343% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 481 -2 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : M -33324-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( ) |JAMES H DREW CORPORATION |C-TECH CORPORATION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 GUARDRAIL MAINTENANCE | | | 0001 105-08520 2.000 EACH | 175.00000 350.00| 225.00000 450.00| CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 65.00000 780.00| 125.00000 1500.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 202-96531 100.000 LFT | 3.50000 350.00| 4.00000 400.00| FENCE, RIGHT-OF-WAY, REMOVE | | | 0009 601-01128 1.000 EACH | 1200.00000 1200.00| 1225.00000 1225.00| GUARDRAIL TRANSITION TYPE WGB | | | 0010 601-01522 1.000 EACH | 1975.00000 1975.00| 2415.00000 2415.00| GUARDRAIL TRANSITION TYPE TGB | | | 0011 601-01846 1.000 EACH | 1895.00000 1895.00| 2175.00000 2175.00| GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0012 601-02208 1.000 EACH | 90.00000 90.00| 225.00000 225.00| GUARDRAIL TERMINAL SECTION, GALVANIZED, | | | 11 IN., INSTALLED | | | 0013 601-02211 200.000 EACH | 70.00000 14000.00| 90.00000 18000.00| GUARDRAIL POST, 8.5 LBS PER LFT, 7 FT O | | | IN LONG, GALVANIZED | | | 0014 601-02241 500.000 LFT | 3.50000 1750.00| 4.75000 2375.00| GUARDRAIL, REMOVE | | | 0015 601-03457 3.000 EACH | 176.00000 528.00| 230.00000 690.00| GUARDRAIL W THRIE BEAM RAIL SECTION, | | | 12FT-6 IN | | | 0016 601-03463 5.000 EACH | 15.00000 75.00| 20.00000 100.00| GUARDRAIL, STEEL CURVED TERMINAL END | | | SECTION, LABOR ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 481 -3 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : M -33324-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( ) |JAMES H DREW CORPORATION |C-TECH CORPORATION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0017 601-03471 12.000 EACH | 1775.00000 21300.00| 2100.00000 25200.00| CAT UNIT, COMPLETE WITHOUT FOUNDATION | | | TUBES OR SOIL PLATES, ABOVE GROUND | | | COMPONENTS ONLY STAGE 1 | | | 0018 601-03471 5.000 EACH | 2250.00000 11250.00| 2825.00000 14125.00| CAT UNIT, COMPLETE WITHOUT FOUNDATION | | | TUBES OR SOIL PLATES, ABOVE GROUND | | | COMPONENTS ONLY STAGES 1, AND 2 | | | 0019 601-03471 2.000 EACH | 3180.00000 6360.00| 3625.00000 7250.00| CAT UNIT, COMPLETE WITHOUT FOUNDATION | | | TUBES OR SOIL PLATES, ABOVE GROUND | | | COMPONENTS ONLY STAGES 1,2, AND 3 | | | 0020 601-03471 1.000 EACH | 3600.00000 3600.00| 4200.00000 4200.00| CAT UNIT, COMPLETE WITHOUT FOUNDATION | | | TUBES OR SOIL PLATES, ABOVE GROUND | | | COMPONENTS ONLY STAGES 1,2,3 AND 4 OS | | | 0021 601-03471 2.000 EACH | 3600.00000 7200.00| 4200.00000 8400.00| CAT UNIT, COMPLETE WITHOUT FOUNDATION | | | TUBES OR SOIL PLATES, ABOVE GROUND | | | COMPONENTS ONLY STAGES 1,2,3, AND 4 MS | | | 0022 601-03677 3.000 EACH | 800.00000 2400.00| 275.00000 825.00| ANCHOR, TYPE 5 | | | 0023 601-05856 2.000 EACH | 625.00000 1250.00| 750.00000 1500.00| CAT 10 GA. SLOTTED RAIL, MKWB | | | 0024 601-05856 2.000 EACH | 500.00000 1000.00| 650.00000 1300.00| CAT 12 GA. SLOTTED RAIL, MKWB | | | 0025 601-05856 2.000 EACH | 30.00000 60.00| 60.00000 120.00| CAT BLOCK POST, 1 | | | 0026 601-05856 10.000 EACH | 30.00000 300.00| 60.00000 600.00| CAT BLOCK, POST 2-6 | | | 0027 601-05856 2.000 EACH | 275.00000 550.00| 85.00000 170.00| CAT FOUNDATION TUBE RESET | | | 0028 601-05856 1.000 EACH | 400.00000 400.00| 600.00000 600.00| CAT NOSE PLATE, MKNP | | | 0029 601-05856 5.000 EACH | 300.00000 1500.00| 500.00000 2500.00| CAT NOSE SIDE PLATE, MKSD | | | 0030 601-05856 5.000 EACH | 250.00000 1250.00| 160.00000 800.00| CAT POST, WOOD, NO. 1 | | | 0031 601-05856 10.000 EACH | 250.00000 2500.00| 160.00000 1600.00| CAT POST, WOOD, NO. 2-6 | | | 0032 601-05856 1.000 EACH | 950.00000 950.00| 1300.00000 1300.00| CAT REPAIR, LABOR ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 481 -4 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : M -33324-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( ) |JAMES H DREW CORPORATION |C-TECH CORPORATION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0033 601-05856 1.000 EACH | 600.00000 600.00| 650.00000 650.00| CAT STAGE 1 REPAIR LABOR ONLY | | | 0034 601-05856 1.000 EACH | 750.00000 750.00| 675.00000 675.00| CAT STAGES 1 AND 2 REPAIR LABOR ONLY | | | 0035 601-05856 1.000 EACH | 950.00000 950.00| 700.00000 700.00| CAT STAGES 1,2, AND 3 REPAIR LABOR ONLY | | | 0036 601-06037 1.000 EACH | 800.00000 800.00| 800.00000 800.00| GUARDRAIL END TREATMENT, I | | | 0037 601-06053 200.000 EACH | 25.00000 5000.00| 23.00000 4600.00| GUARDRAIL BRACKET | | | 0038 601-06273 1.000 EACH | 35.00000 35.00| 60.00000 60.00| GUARDRAIL END TREATMENT, SKT-350 BLOCK | | | ONLY | | | 0039 601-06273 1.000 EACH | 1450.00000 1450.00| 1900.00000 1900.00| GUARDRAIL END TREATMENT, SKT-350 HEAD | | | ONLY | | | 0040 601-06273 1.000 EACH | 300.00000 300.00| 225.00000 225.00| GUARDRAIL END TREATMENT, SKT-350 PLUG | | | WELD POST | | | 0041 601-06273 1.000 EACH | 300.00000 300.00| 225.00000 225.00| GUARDRAIL END TREATMENT, SKT-350 POST | | | ONLY | | | 0042 601-06273 1.000 EACH | 500.00000 500.00| 750.00000 750.00| GUARDRAIL END TREATMENT, SKT-350 RESET | | | HEAD | | | 0043 601-06273 1.000 EACH | 525.00000 525.00| 700.00000 700.00| GUARDRAIL END TREATMENT, SKT-350 | | | SLOTTED RAIL ONLY | | | 0044 601-06273 1.000 EACH | 350.00000 350.00| 230.00000 230.00| GUARDRAIL END TREATMENT, SKT-350 STEEL | | | POST | | | 0045 601-06273 1.000 EACH | 300.00000 300.00| 205.00000 205.00| GUARDRAIL END TREATMENT, SKT-350 WOOD | | | POST | | | 0046 601-06854 1.000 EACH | 3300.00000 3300.00| 3500.00000 3500.00| GUARDRAIL, W-BEAM, NESTED | | | 0047 601-06854 1.000 EACH | 25.00000 25.00| 25.00000 25.00| GUARDRAIL, W-BEAM, NESTED TIMBER BLOCK | | | ONLY | | | 0048 601-09238 5.000 EACH | 50.00000 250.00| 85.00000 425.00| HAND DIG GUARDRAIL POST HOLES | | | 0049 601-52540 1.000 EACH | 1975.00000 1975.00| 2300.00000 2300.00| GUARDRAIL TERMINAL SECTION, W BEAM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 481 -5 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : M -33324-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( ) |JAMES H DREW CORPORATION |C-TECH CORPORATION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0050 601-61320 400.000 LFT | 20.00000 8000.00| 18.00000 7200.00| CURVED SECTION, STEEL BEAM GUARDRAIL | | | GALVANIZED, 12 GA. | | | 0051 601-61340 70.000 EACH | 140.00000 9800.00| 70.00000 4900.00| GUARDRAIL POST, 15.5 LBS PER FT., | | | GALVANIZED, 6 FT. 3 IN. LONG | | | 0052 601-61380 1.000 EACH | 50.00000 50.00| 100.00000 100.00| GUARDRAIL TERMINAL SECTION, FLAT END, | | | GALVANIZED | | | 0053 601-61390 5.000 EACH | 50.00000 250.00| 80.00000 400.00| GUARDRAIL TERMINAL END SECTION, CURVED, | | | SINGLE FACE, GALV | | | 0054 601-61410 1.000 EACH | 75.00000 75.00| 90.00000 90.00| GUARDRAIL TERMINAL SECTION, DOUBLE FACE | | | GALVANIZED | | | 0055 601-61550 1.000 EACH | 75.00000 75.00| 60.00000 60.00| GUARDRAIL TERMINAL END SECTION, ALUMINU | | | 0056 601-62070 3200.000 LFT | 11.00000 35200.00| 11.40000 36480.00| GUARDRAIL, STEEL BEAM, GALVANIZED | | | 0057 601-62090 250.000 LFT | 3.00000 750.00| 5.25000 1312.50| GUARDRAIL, STEEL BEAM, INSTALL | | | 0058 601-62100 10.000 EACH | 25.00000 250.00| 34.00000 340.00| GUARDRAIL POST, STEEL, INSTALL | | | 0059 601-62110 100.000 LFT | 5.00000 500.00| 5.25000 525.00| GUARDRAIL, CHANNEL, 6.7 LBS PER LFT., | | | INSTALL | | | 0060 601-62120 10.000 EACH | 6.00000 60.00| 12.00000 120.00| GUARDRAIL POST BRACKET, INSTALL | | | 0061 601-62297 2.000 EACH | 75.00000 150.00| 100.00000 200.00| GUARDRAIL STANDARD TERMINAL CONNECTOR, | | | MICHIGAN END SHOE | | | 0062 601-62530 1.000 EACH | 275.00000 275.00| 170.00000 170.00| GUARDRAIL PIER CONNECTION, ES | | | 0063 601-62540 400.000 EACH | 25.00000 10000.00| 18.00000 7200.00| GUARDRAIL POST, PLUMB | | | 0064 601-62554 100.000 LFT | 3.50000 350.00| 3.00000 300.00| GUARDRAIL, TUBING, ELLIPTICAL, ALUMINUM | | | INSTALL | | | 0065 601-62570 1.000 EACH | 25.00000 25.00| 25.00000 25.00| GUARDRAIL DIAPHRAGM, ALUMINUM | | | 0066 601-62600 1.000 EACH | 65.00000 65.00| 50.00000 50.00| GUARDRAIL POST BRACKET, A, ALUMINUM | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 481 -6 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : M -33324-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( ) |JAMES H DREW CORPORATION |C-TECH CORPORATION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0067 601-62720 50.000 LFT | 20.00000 1000.00| 9.00000 450.00| GUARDRAIL, TUBING, 1, ALUMINUM | | | 0068 601-62770 10.000 EACH | 11.00000 110.00| 12.00000 120.00| GUARDRAIL ANCHOR, 0.75 IN. BOLT, | | | GALVANIZED THRU CONCRETE BRIDGE | | | 0069 601-90382 1.000 EACH | 85.00000 85.00| 75.00000 75.00| GUARDRAIL POST, ALUMINUM, 7 FT. | | | 0070 601-90389 5.000 EACH | 90.00000 450.00| 150.00000 750.00| GUARDRAIL TERMINAL SECTION, GALVANIZED, | | | 11 IN. | | | 0071 601-90677 1.000 EACH | 27.00000 27.00| 30.00000 30.00| DRILLED BRACKET, INSTALL | | | 0072 601-90960 40.000 LFT | 20.00000 800.00| 9.00000 360.00| GUARDRAIL, TUBE, ALUMINUM, III | | | 0073 601-90962 5.000 EACH | 30.00000 150.00| 25.00000 125.00| GUARDRAIL EXPANSION ANCHORS, REPLACEMEN | | | 0074 601-91504 1.000 EACH | 125.00000 125.00| 150.00000 150.00| GUARDRAIL POST, W1, 10 IN X 10 IN | | | 0075 601-91505 1.000 EACH | 95.00000 95.00| 80.00000 80.00| GUARDRAIL POST, W2, 8 IN. X 8 IN. | | | 0076 601-91542 1.000 EACH | 25.00000 25.00| 30.00000 30.00| GUARDRAIL BLOCK, 6 IN. X 8 IN., B1 | | | 0077 601-91576 1.000 EACH | 25.00000 25.00| 30.00000 30.00| GUARDRAIL BLOCK, 6 IN. X 8 IN., B3 | | | 0078 601-91649 1.000 EACH | 150.00000 150.00| 200.00000 200.00| GUARDRAIL THRIE BEAM TRANSITION SECTION | | | GALVANIZED | | | 0079 601-91650 5.000 LFT | 25.00000 125.00| 25.00000 125.00| GUARDRAIL THRIE BEAM EXPANSION RAIL, | | | GALVANIZED | | | 0080 601-91653 1.000 EACH | 105.00000 105.00| 175.00000 175.00| GUARDRAIL THRIE BEAM TERMINAL CONNECTOR | | | GALVANIZED | | | 0081 601-92973 2.000 EACH | 400.00000 800.00| 400.00000 800.00| GUARDRAIL END TREATMENT, LABOR ONLY | | | 0082 601-93346 2.000 EACH | 100.00000 200.00| 125.00000 250.00| GUARDRAIL CONNECTOR, AS | | | 0083 601-94689 5.000 EACH | 3000.00000 15000.00| 4825.00000 24125.00| GUARDRAIL END TREATMENT, OS ET 2000 | | | 0084 601-94689 1.000 EACH | 300.00000 300.00| 225.00000 225.00| GUARDRAIL END TREATMENT, OS ET 2000 | | | STEEL POST | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 481 -7 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : M -33324-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( ) |JAMES H DREW CORPORATION |C-TECH CORPORATION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0085 601-94689 1.000 EACH | 250.00000 250.00| 225.00000 225.00| GUARDRAIL END TREATMENT, OS ET 2000 | | | WOOD POST | | | 0086 601-94689 1.000 EACH | 525.00000 525.00| 750.00000 750.00| GUARDRAIL END TREATMENT, OS ET2000 | | | SLOTTED RAIL ONLY | | | 0087 601-94689 1.000 EACH | 35.00000 35.00| 60.00000 60.00| GUARDRAIL END TREATMENT, OS ET2000, | | | BLOCK ONLY | | | 0088 601-94689 1.000 EACH | 1450.00000 1450.00| 1700.00000 1700.00| GUARDRAIL END TREATMENT, OS ET2000, | | | HEAD ONLY | | | 0089 601-94689 1.000 EACH | 300.00000 300.00| 225.00000 225.00| GUARDRAIL END TREATMENT, OS ET2000, | | | POST ONLY | | | 0090 601-94689 1.000 EACH | 500.00000 500.00| 400.00000 400.00| GUARDRAIL END TREATMENT, OS ET2000, | | | REST HEAD | | | 0091 601-94689 5.000 EACH | 3500.00000 17500.00| 4800.00000 24000.00| GUARDRAIL END TREATMENT, OS SKT 350 | | | 0092 601-94690 1.000 EACH | 4000.00000 4000.00| 6500.00000 6500.00| GUARDRAIL END TREATMENT, MS | | | 0093 601-95342 1.000 EACH | 125.00000 125.00| 75.00000 75.00| GUARDRAIL SPLICE PLATE, C, GALVANIZED | | | 0094 601-95342 1.000 EACH | 35.00000 35.00| 25.00000 25.00| GUARDRAIL SPLICE PLATE, C, GALVANIZED | | | LABOR ONLY | | | 0095 601-95924 1.000 EACH | 25.00000 25.00| 25.00000 25.00| GUARDRAIL TERMINAL PIECE, ALUMINUM, | | | INSTALL | | | 0096 601-95927 3.000 EACH | 200.00000 600.00| 225.00000 675.00| GUARDRAIL TERMINAL SECTION, SINGLEFACE, | | | BURIED END, ALUMINUM, INSTALL | | | 0097 601-95928 3.000 EACH | 225.00000 675.00| 225.00000 675.00| GUARDRAIL TERMINAL SECTION, DOUBLEFACE, | | | BURIED END, ALUMINUM, INSTALL | | | 0098 601-95972 15.000 EACH | 125.00000 1875.00| 75.00000 1125.00| GUARDRAIL POST (CRT), 8 IN X 6 IN | | | TREATED LUMBER, 6 FT. 0 IN. LONG | | | 0099 601-98636 300.000 LFT | 16.00000 4800.00| 7.00000 2100.00| GUARDRAIL CHANNEL, 6.7 LBS PER LFT., | | | GALVANIZED, 5 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 481 -8 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : M -33324-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( ) |JAMES H DREW CORPORATION |C-TECH CORPORATION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0100 601-98826 1.000 EACH | 80.00000 80.00| 125.00000 125.00| BREAKWAWAY CABLE TERMINAL, A, BASE | | | PADDLE POST OR ALTERNATE POST ASSEMBLY | | | A USING PLATE B TS 6 X 6 X 0.1875 IN. | | | 0101 601-98836 1.000 EACH | 80.00000 80.00| 125.00000 125.00| BREAKAWAY CABLE TERMINAL, A, TERMINAL | | | TUBE POST OR POST 1A 2 TS 6 X 6 X 0. | | | 1875 IN., REPAIR | | | 0102 601-98837 25.000 LFT | 11.00000 275.00| 20.00000 500.00| BREAKAWAY CABLE TERMINAL, 1, PUNCHED | | | GUARDRAIL SECTION, NOMINAL 25 FT., | | | REPAIR | | | 0103 601-98838 1.000 EACH | 115.00000 115.00| 100.00000 100.00| BREAKAWAY CABLE TERMINAL, A, FOUNDATION | | | POST, INCLUDING PLATES B AND C, REPAIR | | | 0104 601-99105 100.000 LFT | 24.00000 2400.00| 21.00000 2100.00| GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0105 601-99106 50.000 LFT | 33.00000 1650.00| 34.00000 1700.00| GUARDRAIL, W BEAM, 3 FT 1.5 IN SPACING | | | 0106 601-99108 50.000 LFT | 36.00000 1800.00| 30.00000 1500.00| GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0107 601-99109 50.000 LFT | 45.00000 2250.00| 42.00000 2100.00| GUARDRAIL, W BEAM, DOUBLE FACED, 3 FT 1 | | | 5 IN SPACING | | | 0108 601-99132 1.000 EACH | 35.00000 35.00| 150.00000 150.00| GUARDRAIL TRANSITION, VH, 6FT-3 IN | | | SPACING | | | 0109 601-99133 1.000 EACH | 35.00000 35.00| 130.00000 130.00| GUARDRAIL TRANSITION VH, 12FT-6 IN | | | SPACING | | | 0110 603-01932 100.000 LFT | 22.00000 2200.00| 40.00000 4000.00| FENCE, CHAIN LINK, 96 IN | | | 0111 603-01932 100.000 LFT | 11.00000 1100.00| 15.00000 1500.00| FENCE, CHAIN LINK, 96 IN FABRIC ONLY 9 | | | GUAGE | | | 0112 603-06040 990.000 LFT | 6.50000 6435.00| 8.50000 8415.00| FENCE, FARM FIELD, 47 IN | | | 0113 603-06040 660.000 LFT | 6.00000 3960.00| 4.00000 2640.00| FENCE, FARM FIELD, 47 IN FABRIC ONLY | | | 0114 603-06042 1000.000 LFT | 1.30000 1300.00| 1.30000 1300.00| FENCE, FARM FIELD, BARBED WIRE 12.5 | | | GUAGE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 481 -9 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : M -33324-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( ) |JAMES H DREW CORPORATION |C-TECH CORPORATION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0115 603-06045 800.000 LFT | 11.00000 8800.00| 13.50000 10800.00| FENCE, CHAIN LINK, 48 IN | | | 0116 603-06045 1000.000 LFT | 7.00000 7000.00| 6.00000 6000.00| FENCE, CHAIN LINK, 48 IN FABRIC ONLY 9 | | | GAUGE | | | 0117 603-06060 150.000 LFT | 6.00000 900.00| 8.00000 1200.00| FENCE, FARM FIELD, RESET | | | 0118 603-06065 150.000 LFT | 8.00000 1200.00| 12.00000 1800.00| FENCE, CHAIN LINK, RESET 48 INCH | | | 0119 603-06065 100.000 LFT | 13.00000 1300.00| 13.00000 1300.00| FENCE, CHAIN LINK, RESET 72 INCH | | | 0120 603-06065 100.000 LFT | 15.00000 1500.00| 15.00000 1500.00| FENCE, CHAIN LINK, RESET 96 INCH | | | 0121 603-92636 100.000 LFT | 17.00000 1700.00| 30.00000 3000.00| FENCE, CHAIN LINK, 72 IN | | | 0122 603-92636 100.000 LFT | 9.50000 950.00| 18.00000 1800.00| FENCE, CHAIN LINK, 72 IN FABRIC ONLY 9 | | | GUAGE | | | 0123 603-98842 75.000 EACH | 55.00000 4125.00| 70.00000 5250.00| POST, LINE, 3.65 LBS PER LFT. 48 INCH | | | 0124 603-98842 1.000 EACH | 65.00000 65.00| 125.00000 125.00| POST, LINE, 3.65 LBS PER LFT. 72 INCH | | | 0125 603-98842 1.000 EACH | 75.00000 75.00| 130.00000 130.00| POST, LINE, 3.65 LBS PER LFT. 96 INCH | | | 0126 603-98848 5.000 EACH | 115.00000 575.00| 275.00000 1375.00| POST, LINE, CHAIN LINK 5.79 LB/FT END | | | PULL AND CORNER POST | | | 0127 603-98848 5.000 EACH | 10.00000 50.00| 40.00000 200.00| POST, LINE, CHAIN LINK 72 INCH POST, | | | PLUMB | | | 0128 603-98848 5.000 EACH | 10.00000 50.00| 40.00000 200.00| POST, LINE, CHAIN LINK 96 INCH POST, | | | PLUMB | | | 0129 603-98848 75.000 EACH | 10.00000 750.00| 116.00000 8700.00| POST, LINE, CHAIN LINK PLUMB | | | 0130 603-98849 30.000 EACH | 14.50000 435.00| 30.00000 900.00| POST, LINE, FARM FIELD | | | 0131 603-98849 10.000 EACH | 7.00000 70.00| 8.00000 80.00| POST, LINE, FARM FIELD PLUMB | | | 0132 603-98851 1000.000 LFT | 1.30000 1300.00| 1.50000 1500.00| WIRE, TENSION, 7 GAUGE | | | 0133 603-98853 4.000 EACH | 19.00000 76.00| 18.00000 72.00| FENCE, TRUSS ROD, .375 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 481 -10 TABULATION OF BIDS CALL ORDER : 481 CONTRACT ID : M -33324-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-0821499 |( 2 ) 35-1643252 |( ) |JAMES H DREW CORPORATION |C-TECH CORPORATION INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0134 603-98854 25.000 EACH | 40.00000 1000.00| 50.00000 1250.00| FENCE, BRACE, 1.25 IN, 2.27 LBS PER LFT | | | 0135 603-98855 4.000 EACH | 9.00000 36.00| 10.00000 40.00| FENCH, FLAT STRETCHER BAR, 0.1875 IN. X | | | 0.75 IN. | | | 0136 620-08428 100.000 SFT | 30.00000 3000.00| 3.00000 300.00| SOUND BARRIER PANELS LABOR ONLY | | | 0137 620-08428 150.000 SFT | 50.00000 7500.00| 10.00000 1500.00| SOUND BARRIER PANELS PANELS | | | 0138 702-06850 1.000 EACH | 80.00000 80.00| 60.00000 60.00| SOUND BARRIER CAP | | | 0139 702-06850 1.000 EACH | 250.00000 250.00| 600.00000 600.00| SOUND BARRIER EXPANSION JONT | | | 0140 702-06850 1.000 EACH | 175.00000 175.00| 260.00000 260.00| SOUND BARRIER FLASHING | | | 0141 702-06850 1.000 EACH | 1250.00000 1250.00| 2800.00000 2800.00| SOUND BARRIER POST | | | 0142 702-06850 3.000 EACH | 300.00000 900.00| 125.00000 375.00| SOUND BARRIER POST PLUMB | | | 0143 702-90915 1.000 CYS | 300.00000 300.00| 360.00000 360.00| CONCRETE, CLASS A FOR BURIED END SECTIO | | | 0144 706-62390 1.000 EACH | 275.00000 275.00| 120.00000 120.00| BRIDGE RAILING POST, 6 | | | 0145 706-62400 1.000 EACH | 275.00000 275.00| 120.00000 120.00| BRIDGE RAILING POST, 7 | | | 0146 706-95929 1.000 EACH | 75.00000 75.00| 40.00000 40.00| BRIDGE RAILING POST, 5, ALUMINUM, | | | INSTALL | | | 0147 706-95930 1.000 EACH | 75.00000 75.00| 40.00000 40.00| BRIDGE RAILING POST, 5A, ALUMINUM, | | | INSTALL | | | 0148 711-91047 1.000 EACH | 15.00000 15.00| 20.00000 20.00| EXPANSION ANCHOR, 1 IN | | | 0149 711-98839 1.000 EACH | 100.00000 100.00| 100.00000 100.00| ANCHOR ASSEMBLY, AS1, REPAIR | | | 0150 803-61430 1.000 EACH | 75.00000 75.00| 45.00000 45.00| BRIDGE BRACKET A, GALVANIZED | | | 0151 807-06796 1.000 EACH | 15.00000 15.00| 35.00000 35.00| ELECTRIC GROUND ROD FOR FENCE | | | SECTION TOTALS | $ 290,452.00| $ 324,534.50| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 290,452.00| $ 324,534.50| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 491 -1 VENDOR RANKING CALL ORDER : 491 CONTRACT ID : T -31621-A COUNTIES : ADAMS GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT VARIOUS DESCRIPTION : TRAFFIC SIGNALS MODERNIZATION COMPLETION DATE : 08/14/11 LOCATION : ON US 35/SR 22 AT VARIOUS LOCATIONS IN GAS CITY AND ON PROJECT(S) : 0810019 US 224 IN DECATUR ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0392360 HOOSIER COMPANY INC $ 712,547.14 100.0000% 2 35-1657131 MICHIANA CONTRACTING INC $ 718,535.50 100.8404% 3 35-1262778 MIDWESTERN ELECTRIC INC $ 757,087.80 106.2509% 4 06-1675328 MARTELL ELECTRIC LLC $ 760,016.70 106.6620% 5 74-2851603 QUANTA SERVICES INC $ 925,649.65 129.9071% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 491 -2 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : T -31621-A COUNTIES : ADAMS GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT VARIOUS ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-1657131 |( 3 ) 35-1262778 |HOOSIER COMPANY INC |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 6495.00000 6495.00| 2500.00000 2500.00| 2667.00000 2667.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 154.00000 308.00| 1.00000 2.00| 155.00000 310.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 51.40000 616.80| 30.00000 360.00| 88.00000 1056.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 35496.00000 35496.00| 91600.00000 91600.00| 47840.00000 47840.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-02240 10.000 SYS | 154.00000 1540.00| 125.00000 1250.00| 175.00000 1750.00 PAVEMENT REMOVAL | | | 0011 202-02278 805.000 LFT | 15.40000 12397.00| 29.00000 23345.00| 10.00000 8050.00 CURB, CONCRETE, REMOVE | | | 0012 202-04089 21.000 EACH | 59.80000 1255.80| 76.00000 1596.00| 33.00000 693.00 SIGN, SHEET, REMOVE , OVERHEAD | | | 0013 202-52710 673.000 SYS | 26.70000 17969.10| 15.00000 10095.00| 20.00000 13460.00 SIDEWALK, CONCRETE, REMOVE | | | 0014 202-86946 1.000 EACH | 553.00000 553.00| 875.00000 875.00| 368.00000 368.00 HANDHOLE, REMOVE , INTERCONNECT | | | 0015 202-96022 2.000 EACH | 526.00000 1052.00| 435.00000 870.00| 685.00000 1370.00 CONCRETE FOUNDATION, REMOVE | | | 0016 303-01180 160.000 TON | 25.70000 4112.00| 30.00000 4800.00| 56.00000 8960.00 COMPACTED AGGREGATE, NO. 53 | | | 0017 306-08034 1275.000 SYS | 9.30000 11857.50| 5.25000 6693.75| 5.50000 7012.50 MILLING, ASPHALT, 1 1/2 IN | | | 0018 402-07433 1.000 TON | 411.00000 411.00| 200.00000 200.00| 215.00000 215.00 HMA SURFACE, TYPE B | | | 0019 402-07434 105.000 TON | 128.00000 13440.00| 85.00000 8925.00| 89.00000 9345.00 HMA SURFACE, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 491 -3 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : T -31621-A COUNTIES : ADAMS GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT VARIOUS ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-1657131 |( 3 ) 35-1262778 |HOOSIER COMPANY INC |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07438 3.000 TON | 360.00000 1080.00| 200.00000 600.00| 215.00000 645.00 HMA INTERMEDIATE, TYPE B | | | 0021 406-05520 1.000 TON | 103.00000 103.00| 100.00000 100.00| 106.00000 106.00 ASPHALT FOR TACK COAT | | | 0022 604-06070 490.000 SYS | 41.10000 20139.00| 35.00000 17150.00| 40.00000 19600.00 SIDEWALK, CONCRETE | | | 0023 604-07894 173.000 SYS | 113.00000 19549.00| 75.00000 12975.00| 114.00000 19722.00 CURB RAMP, CONCRETE, A | | | 0024 604-07901 11.000 SYS | 139.00000 1529.00| 100.00000 1100.00| 142.00000 1562.00 CURB RAMP, CONCRETE, G | | | 0025 605-06120 805.000 LFT | 27.70000 22298.50| 15.00000 12075.00| 26.50000 21332.50 CURB, CONCRETE | | | 0026 621-06567 1.000 kGAL | 103.00000 103.00| 10.00000 10.00| 11.00000 11.00 WATER | | | 0027 621-06574 45.000 SYS | 66.80000 3006.00| 30.00000 1350.00| 66.00000 2970.00 SODDING | | | 0028 628-09401 6.000 MOS | 1584.00000 9504.00| 1115.00000 6690.00| 1788.00000 10728.00 FIELD OFFICE, A | | | 0029 801-03290 24.000 EACH | 180.00000 4320.00| 100.00000 2400.00| 183.00000 4392.00 CONSTRUCTION SIGN, C | | | 0030 801-06640 80.000 EACH | 149.00000 11920.00| 100.00000 8000.00| 152.00000 12160.00 CONSTRUCTION SIGN, A | | | 0031 801-06775 LUMP | 36506.00000 36506.00| 7500.00000 7500.00| 35408.00000 35408.00 MAINTAINING TRAFFIC | | | 0032 802-09838 107.000 SFT | 15.50000 1658.50| 12.65000 1353.55| 28.00000 2996.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0033 802-09840 23.000 SFT | 16.40000 377.20| 14.75000 339.25| 28.00000 644.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0034 805-01300 8.000 EACH | 1394.00000 11152.00| 1400.00000 11200.00| 1095.00000 8760.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0035 805-01815 3.000 EACH | 2055.00000 6165.00| 2115.00000 6345.00| 2175.00000 6525.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0036 805-01842 33.000 EACH | 664.00000 21912.00| 760.00000 25080.00| 915.00000 30195.00 HANDHOLE, SIGNAL | | | 0037 805-01844 6459.000 LFT | 11.50000 74278.50| 8.75000 56516.25| 15.50000 100114.50 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0038 805-02087 LUMP | 995.00000 995.00| 2025.00000 2025.00| 1165.00000 1165.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 491 -4 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : T -31621-A COUNTIES : ADAMS GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT VARIOUS ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-1657131 |( 3 ) 35-1262778 |HOOSIER COMPANY INC |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 805-02152 54.000 EACH | 430.00000 23220.00| 445.00000 24030.00| 370.00000 19980.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN , WITH | | | COUNT DOWN TIMER | | | 0040 805-03793 9.000 EACH | 1834.00000 16506.00| 2170.00000 19530.00| 1880.00000 16920.00 DETECTOR CARD RACK AND DETECTOR MODULES | | | 0041 805-08466 8.000 EACH | 361.00000 2888.00| 345.00000 2760.00| 245.00000 1960.00 RADIO ANTENNA, 9db, YAGI | | | 0042 805-08493 LUMP | 1845.00000 1845.00| 1165.00000 1165.00| 2544.00000 2544.00 RADIO SYSTEM TESTING INTERCONNECT | | | 0043 805-08494 8.000 EACH | 1524.00000 12192.00| 2500.00000 20000.00| 2010.00000 16080.00 RADIO SPREAD SPECTRUM | | | 0044 805-78100 1.000 EACH | 10033.00000 10033.00| 8000.00000 8000.00| 7868.00000 7868.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0045 805-78109 7.000 EACH | 10033.00000 70231.00| 10750.00000 75250.00| 11678.00000 81746.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0046 805-78205 59.000 EACH | 493.00000 29087.00| 560.00000 33040.00| 448.00000 26432.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0047 805-78230 1.000 EACH | 903.00000 903.00| 960.00000 960.00| 798.00000 798.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0048 805-78370 54.000 EACH | 145.00000 7830.00| 110.00000 5940.00| 112.00000 6048.00 PEDESTRIAN PUSH BUTTON , WITH R10-4b | | | SIGN | | | 0049 805-78415 4.000 EACH | 1547.00000 6188.00| 1780.00000 7120.00| 1495.00000 5980.00 SPAN, CATENARY, AND TETHER | | | 0050 805-78420 4.000 EACH | 295.00000 1180.00| 220.00000 880.00| 248.00000 992.00 DISCONNECT HANGER | | | 0051 805-78445 8.000 EACH | 658.00000 5264.00| 680.00000 5440.00| 678.00000 5424.00 SIGNAL SERVICE , METERED | | | 0052 805-78467 1200.000 LFT | 2.50000 3000.00| 2.90000 3480.00| 2.00000 2400.00 SIGNAL CABLE, 3C 8GA | | | 0053 805-78470 15110.000 LFT | 0.13000 1964.30| 0.35000 5288.50| 0.45000 6799.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0054 805-78480 3620.000 LFT | 1.60000 5792.00| 1.20000 4344.00| 0.87000 3149.40 SIGNAL CABLE, 3C 14GA | | | 0055 805-78485 6359.000 LFT | 1.90000 12082.10| 1.65000 10492.35| 1.28000 8139.52 SIGNAL CABLE, 5C 14GA | | | 0056 805-78490 3650.000 LFT | 2.00000 7300.00| 1.80000 6570.00| 1.48000 5402.00 SIGNAL CABLE, 7C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 491 -5 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : T -31621-A COUNTIES : ADAMS GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT VARIOUS ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-1657131 |( 3 ) 35-1262778 |HOOSIER COMPANY INC |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 805-78510 15045.000 LFT | 0.87000 13089.15| 1.10000 16549.50| 0.78000 11735.10 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0058 805-78785 55.000 EACH | 493.00000 27115.00| 635.00000 34925.00| 673.00000 37015.00 SIGNAL DETECTOR HOUSING | | | 0059 805-78795 4695.000 LFT | 5.40000 25353.00| 9.00000 42255.00| 7.00000 32865.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0060 805-78900 2.000 EACH | 726.00000 1452.00| 555.00000 1110.00| 552.00000 1104.00 PEDESTAL FOUNDATION, A | | | 0061 805-78925 2.000 EACH | 1497.00000 2994.00| 860.00000 1720.00| 930.00000 1860.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0062 805-81032 3.000 EACH | 3427.00000 10281.00| 3080.00000 9240.00| 3552.00000 10656.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0063 805-90734 2.000 EACH | 7156.00000 14312.00| 5400.00000 10800.00| 8064.00000 16128.00 TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0064 805-92504 30.000 EACH | 322.00000 9660.00| 390.00000 11700.00| 385.00000 11550.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN , | | | COUNTING AMPLIFIER | | | 0065 805-92504 14.000 EACH | 239.00000 3346.00| 290.00000 4060.00| 300.00000 4200.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN , | | | NON-COUNTING | | | 0066 805-97509 6.000 EACH | 1497.00000 8982.00| 630.00000 3780.00| 855.00000 5130.00 CONTROL CABINET FOUNDATION, M, MODIFY | | | TO P1 | | | 0067 805-97745 1.000 EACH | 1125.00000 1125.00| 580.00000 580.00| 1165.00000 1165.00 SIGNAL MAST ARM FOUNDATION , MODIFY | | | EXISTING | | | 0068 805-99162 3.000 EACH | 614.00000 1842.00| 765.00000 2295.00| 546.00000 1638.00 SIGNAL PEDESTAL, 11 FT , WITH PEDESTAL | | | BASE | | | 0069 808-05866 86.000 SYS | 13.10000 1126.60| 40.00000 3440.00| 13.25000 1139.50 PAVEMENT MESSAGE MARKING, REMOVE | | | 0070 808-06368 698.000 LFT | 2.80000 1954.40| 4.00000 2792.00| 2.80000 1954.40 TRANSVERSE MARKING, REMOVE | | | 0071 808-06716 2889.000 LFT | 0.51000 1473.39| 1.00000 2889.00| 0.47000 1357.83 LINE, REMOVE | | | 0072 808-75245 1050.000 LFT | 1.40000 1470.00| 1.00000 1050.00| 1.36000 1428.00 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0073 808-75297 698.000 LFT | 8.10000 5653.80| 4.00000 2792.00| 8.20000 5723.60 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0074 808-75300 2489.000 LFT | 2.10000 5226.90| 1.15000 2862.35| 2.05000 5102.45 TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 491 -6 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : T -31621-A COUNTIES : ADAMS GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT VARIOUS ==================================================================================================================================== |( 1 ) 35-0392360 |( 2 ) 35-1657131 |( 3 ) 35-1262778 |HOOSIER COMPANY INC |MICHIANA CONTRACTING INC |MIDWESTERN ELECTRIC INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 808-75320 24.000 EACH | 88.40000 2121.60| 70.00000 1680.00| 89.00000 2136.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0076 808-75325 20.000 EACH | 118.00000 2360.00| 90.00000 1800.00| 120.00000 2400.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | SECTION TOTALS | $ 712,547.14| $ 718,535.50| $ 757,087.80 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 712,547.14| $ 718,535.50| $ 757,087.80 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 491 -7 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : T -31621-A COUNTIES : ADAMS GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT VARIOUS ==================================================================================================================================== |( 4 ) 06-1675328 |( 5 ) 74-2851603 |( ) |MARTELL ELECTRIC LLC |QUANTA SERVICES INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 TRAFFIC SIGNALS MODERNIZATION | | | 0001 105-06845 LUMP | 5000.00000 5000.00| 12000.00000 12000.00| CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 20.00000 40.00| 100.00000 200.00| CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 12.000 MOS | 20.00000 240.00| 60.00000 720.00| CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 36500.00000 36500.00| 48000.00000 48000.00| MOBILIZATION AND DEMOBILIZATION | | | 0010 202-02240 10.000 SYS | 40.00000 400.00| 100.00000 1000.00| PAVEMENT REMOVAL | | | 0011 202-02278 805.000 LFT | 5.00000 4025.00| 16.00000 12880.00| CURB, CONCRETE, REMOVE | | | 0012 202-04089 21.000 EACH | 75.00000 1575.00| 70.00000 1470.00| SIGN, SHEET, REMOVE , OVERHEAD | | | 0013 202-52710 673.000 SYS | 20.00000 13460.00| 28.00000 18844.00| SIDEWALK, CONCRETE, REMOVE | | | 0014 202-86946 1.000 EACH | 320.00000 320.00| 300.00000 300.00| HANDHOLE, REMOVE , INTERCONNECT | | | 0015 202-96022 2.000 EACH | 250.00000 500.00| 1000.00000 2000.00| CONCRETE FOUNDATION, REMOVE | | | 0016 303-01180 160.000 TON | 15.00000 2400.00| 51.00000 8160.00| COMPACTED AGGREGATE, NO. 53 | | | 0017 306-08034 1275.000 SYS | 8.50000 10837.50| 5.25000 6693.75| MILLING, ASPHALT, 1 1/2 IN | | | 0018 402-07433 1.000 TON | 200.00000 200.00| 200.00000 200.00| HMA SURFACE, TYPE B | | | 0019 402-07434 105.000 TON | 60.00000 6300.00| 85.00000 8925.00| HMA SURFACE, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 491 -8 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : T -31621-A COUNTIES : ADAMS GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT VARIOUS ==================================================================================================================================== |( 4 ) 06-1675328 |( 5 ) 74-2851603 |( ) |MARTELL ELECTRIC LLC |QUANTA SERVICES INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 402-07438 3.000 TON | 190.00000 570.00| 200.00000 600.00| HMA INTERMEDIATE, TYPE B | | | 0021 406-05520 1.000 TON | 100.00000 100.00| 100.00000 100.00| ASPHALT FOR TACK COAT | | | 0022 604-06070 490.000 SYS | 40.00000 19600.00| 42.00000 20580.00| SIDEWALK, CONCRETE | | | 0023 604-07894 173.000 SYS | 150.00000 25950.00| 112.00000 19376.00| CURB RAMP, CONCRETE, A | | | 0024 604-07901 11.000 SYS | 200.00000 2200.00| 135.00000 1485.00| CURB RAMP, CONCRETE, G | | | 0025 605-06120 805.000 LFT | 15.00000 12075.00| 27.50000 22137.50| CURB, CONCRETE | | | 0026 621-06567 1.000 kGAL | 100.00000 100.00| 10.00000 10.00| WATER | | | 0027 621-06574 45.000 SYS | 3.50000 157.50| 62.55000 2814.75| SODDING | | | 0028 628-09401 6.000 MOS | 2500.00000 15000.00| 3000.00000 18000.00| FIELD OFFICE, A | | | 0029 801-03290 24.000 EACH | 180.00000 4320.00| 100.00000 2400.00| CONSTRUCTION SIGN, C | | | 0030 801-06640 80.000 EACH | 150.00000 12000.00| 100.00000 8000.00| CONSTRUCTION SIGN, A | | | 0031 801-06775 LUMP | 30000.00000 30000.00| 44000.00000 44000.00| MAINTAINING TRAFFIC | | | 0032 802-09838 107.000 SFT | 20.00000 2140.00| 33.50000 3584.50| SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0033 802-09840 23.000 SFT | 16.00000 368.00| 28.00000 644.00| SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0034 805-01300 8.000 EACH | 1500.00000 12000.00| 2000.00000 16000.00| TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0035 805-01815 3.000 EACH | 2000.00000 6000.00| 1640.00000 4920.00| SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0036 805-01842 33.000 EACH | 900.00000 29700.00| 1060.00000 34980.00| HANDHOLE, SIGNAL | | | 0037 805-01844 6459.000 LFT | 14.50000 93655.50| 17.10000 110448.90| CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0038 805-02087 LUMP | 500.00000 500.00| 1000.00000 1000.00| TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 491 -9 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : T -31621-A COUNTIES : ADAMS GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT VARIOUS ==================================================================================================================================== |( 4 ) 06-1675328 |( 5 ) 74-2851603 |( ) |MARTELL ELECTRIC LLC |QUANTA SERVICES INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 805-02152 54.000 EACH | 450.00000 24300.00| 730.00000 39420.00| PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN , WITH | | | COUNT DOWN TIMER | | | 0040 805-03793 9.000 EACH | 1250.00000 11250.00| 1280.00000 11520.00| DETECTOR CARD RACK AND DETECTOR MODULES | | | 0041 805-08466 8.000 EACH | 650.00000 5200.00| 750.00000 6000.00| RADIO ANTENNA, 9db, YAGI | | | 0042 805-08493 LUMP | 4000.00000 4000.00| 2200.00000 2200.00| RADIO SYSTEM TESTING INTERCONNECT | | | 0043 805-08494 8.000 EACH | 2500.00000 20000.00| 3430.00000 27440.00| RADIO SPREAD SPECTRUM | | | 0044 805-78100 1.000 EACH | 10500.00000 10500.00| 10000.00000 10000.00| CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE | | | 0045 805-78109 7.000 EACH | 14500.00000 101500.00| 13380.00000 93660.00| CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0046 805-78205 59.000 EACH | 580.00000 34220.00| 770.00000 45430.00| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0047 805-78230 1.000 EACH | 950.00000 950.00| 1074.00000 1074.00| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0048 805-78370 54.000 EACH | 180.00000 9720.00| 250.00000 13500.00| PEDESTRIAN PUSH BUTTON , WITH R10-4b | | | SIGN | | | 0049 805-78415 4.000 EACH | 1400.00000 5600.00| 2300.00000 9200.00| SPAN, CATENARY, AND TETHER | | | 0050 805-78420 4.000 EACH | 300.00000 1200.00| 200.00000 800.00| DISCONNECT HANGER | | | 0051 805-78445 8.000 EACH | 550.00000 4400.00| 1280.00000 10240.00| SIGNAL SERVICE , METERED | | | 0052 805-78467 1200.000 LFT | 2.00000 2400.00| 3.00000 3600.00| SIGNAL CABLE, 3C 8GA | | | 0053 805-78470 15110.000 LFT | 0.10000 1511.00| 0.20000 3022.00| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0054 805-78480 3620.000 LFT | 1.50000 5430.00| 1.90000 6878.00| SIGNAL CABLE, 3C 14GA | | | 0055 805-78485 6359.000 LFT | 1.70000 10810.30| 2.10000 13353.90| SIGNAL CABLE, 5C 14GA | | | 0056 805-78490 3650.000 LFT | 1.80000 6570.00| 2.40000 8760.00| SIGNAL CABLE, 7C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 491 -10 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : T -31621-A COUNTIES : ADAMS GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT VARIOUS ==================================================================================================================================== |( 4 ) 06-1675328 |( 5 ) 74-2851603 |( ) |MARTELL ELECTRIC LLC |QUANTA SERVICES INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 805-78510 15045.000 LFT | 1.60000 24072.00| 1.70000 25576.50| SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0058 805-78785 55.000 EACH | 500.00000 27500.00| 770.00000 42350.00| SIGNAL DETECTOR HOUSING | | | 0059 805-78795 4695.000 LFT | 6.50000 30517.50| 9.70000 45541.50| SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0060 805-78900 2.000 EACH | 480.00000 960.00| 590.00000 1180.00| PEDESTAL FOUNDATION, A | | | 0061 805-78925 2.000 EACH | 550.00000 1100.00| 1040.00000 2080.00| CONTROLLER CABINET FOUNDATION, P1 | | | 0062 805-81032 3.000 EACH | 3850.00000 11550.00| 3940.00000 11820.00| SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0063 805-90734 2.000 EACH | 7500.00000 15000.00| 6700.00000 13400.00| TRAFFIC RESPONSIVE SYSTEM MASTER | | | 0064 805-92504 30.000 EACH | 350.00000 10500.00| 430.00000 12900.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN , | | | COUNTING AMPLIFIER | | | 0065 805-92504 14.000 EACH | 280.00000 3920.00| 300.00000 4200.00| LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN , | | | NON-COUNTING | | | 0066 805-97509 6.000 EACH | 520.00000 3120.00| 910.00000 5460.00| CONTROL CABINET FOUNDATION, M, MODIFY | | | TO P1 | | | 0067 805-97745 1.000 EACH | 550.00000 550.00| 740.00000 740.00| SIGNAL MAST ARM FOUNDATION , MODIFY | | | EXISTING | | | 0068 805-99162 3.000 EACH | 850.00000 2550.00| 840.00000 2520.00| SIGNAL PEDESTAL, 11 FT , WITH PEDESTAL | | | BASE | | | 0069 808-05866 86.000 SYS | 12.50000 1075.00| 40.00000 3440.00| PAVEMENT MESSAGE MARKING, REMOVE | | | 0070 808-06368 698.000 LFT | 2.60000 1814.80| 4.00000 2792.00| TRANSVERSE MARKING, REMOVE | | | 0071 808-06716 2889.000 LFT | 0.40000 1155.60| 1.00000 2889.00| LINE, REMOVE | | | 0072 808-75245 1050.000 LFT | 1.40000 1470.00| 1.00000 1050.00| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0073 808-75297 698.000 LFT | 8.00000 5584.00| 4.00000 2792.00| TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0074 808-75300 2489.000 LFT | 2.00000 4978.00| 1.15000 2862.35| TRANSVERSE MARKING, THERMOPLASTIC, | | | CROSSWALK LINE, 6" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 491 -11 TABULATION OF BIDS CALL ORDER : 491 CONTRACT ID : T -31621-A COUNTIES : ADAMS GRANT LETTING DATE : 11/10/10 10:00 AM DISTRICT : FT. WAYNE DISTRICT VARIOUS ==================================================================================================================================== |( 4 ) 06-1675328 |( 5 ) 74-2851603 |( ) |MARTELL ELECTRIC LLC |QUANTA SERVICES INC | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 808-75320 24.000 EACH | 100.00000 2400.00| 70.00000 1680.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0076 808-75325 20.000 EACH | 120.00000 2400.00| 90.00000 1800.00| PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | SECTION TOTALS | $ 760,016.70| $ 925,649.65| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 760,016.70| $ 925,649.65| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 501 -1 VENDOR RANKING CALL ORDER : 501 CONTRACT ID : TM-33260-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : LIGHTING MAINTENANCE COMPLETION DATE : 12/31/11 LOCATION : AT VARIOUS LOCATIONS WITHIN THE SEYMOUR DISTRICT PROJECT(S) : 1005654 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1262778 MIDWESTERN ELECTRIC INC $ 240,871.20 100.0000% 2 35-1675187 HUMMEL ELECTRIC INC $ 263,222.00 109.2792% 3 61-0532542 KENTUCKY ARROW ELECTRIC CO $ 716,476.86 297.4523% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 501 -2 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : TM-33260-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1675187 |( 3 ) 61-0532542 |MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |KENTUCKY ARROW ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 LIGHTING MAINTENANCE | | | 0001 105-08520 1.000 EACH | 80.00000 80.00| 80.00000 80.00| 150.00000 150.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 12.000 MOS | 100.00000 1200.00| 100.00000 1200.00| 75.00000 900.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0003 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0004 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0005 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0006 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0007 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0008 110-01001 LUMP | 50.00000 50.00| 2640.00000 2640.00| 20000.00000 20000.00 MOBILIZATION AND DEMOBILIZATION | | | 0009 202-01845 300.000 LFT | 0.20000 60.00| 0.20000 60.00| 5.81000 1743.00 CONDUIT, REMOVE | | | 0010 202-86946 5.000 EACH | 20.00000 100.00| 20.00000 100.00| 220.22000 1101.10 HANDHOLE, REMOVE | | | 0011 202-95579 1.000 EACH | 20.00000 20.00| 5.00000 5.00| 425.00000 425.00 SERVICE POINT, REMOVE | | | 0012 202-98370 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 750.00000 750.00 POLE, REMOVE LIGHT | | | 0013 702-90915 1.000 CYS | 210.00000 210.00| 160.00000 160.00| 500.00000 500.00 CONCRETE, CLASS A | | | 0014 711-95290 1.000 LFT | 5.00000 5.00| 5.00000 5.00| 500.00000 500.00 FIELD WELDING | | | 0015 715-04612 1.000 LFT | 20.00000 20.00| 15.00000 15.00| 35.78000 35.78 PIPE , 2 IN, BORED | | | 0016 732-04994 1.000 EACH | 25.00000 25.00| 300.00000 300.00| 301.00000 301.00 METER BASE | | | 0017 732-04994 1.000 EACH | 150.00000 150.00| 300.00000 300.00| 550.00000 550.00 METER BASE WITH CT BRACKET | | | 0018 801-03290 4.000 EACH | 25.00000 100.00| 10.00000 40.00| 450.00000 1800.00 CONSTRUCTION SIGN, C | | | 0019 801-06710 10.000 DAY | 20.00000 200.00| 25.00000 250.00| 32.50000 325.00 FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 501 -3 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : TM-33260-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1675187 |( 3 ) 61-0532542 |MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |KENTUCKY ARROW ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 801-06775 LUMP | 50.00000 50.00| 3600.00000 3600.00| 35000.00000 35000.00 MAINTAINING TRAFFIC | | | 0021 803-87715 1.000 EACH | 45.00000 45.00| 45.00000 45.00| 75.80000 75.80 GROUND ROD WITH CONNECTOR | | | 0022 805_95520 1.000 EACH | 2.00000 2.00| 1.00000 1.00| 235.00000 235.00 EXPANSION FITTING, 2.0 IN. | | | 0023 805-02202 2.000 EACH | 918.00000 1836.00| 700.00000 1400.00| 900.00000 1800.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0024 805-78470 1000.000 LFT | 0.60000 600.00| 0.36000 360.00| 0.38000 380.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0025 805-78510 1000.000 LFT | 0.88000 880.00| 0.72000 720.00| 0.82000 820.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0026 805-78785 1.000 EACH | 880.00000 880.00| 550.00000 550.00| 800.00000 800.00 SIGNAL DETECTOR HOUSING | | | 0027 805-78795 500.000 LFT | 9.00000 4500.00| 7.20000 3600.00| 13.10000 6550.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0028 805-87746 200.000 LFT | 0.25000 50.00| 0.10000 20.00| 3.00000 600.00 AERIAL CABLE, TRIPLEX | | | 0029 805-87780 5.000 EACH | 45.00000 225.00| 60.00000 300.00| 105.05000 525.25 CIRCUIT BREAKER | | | 0030 805-91694 1.000 EACH | 300.00000 300.00| 200.00000 200.00| 3867.00000 3867.00 NAVIGATION LIGHT PIER , RED | | | 0031 805-91696 1.000 EACH | 300.00000 300.00| 200.00000 200.00| 3867.00000 3867.00 NAVIGATION LIGHT CENTRE CHANNEL , GREEN | | | 0032 805-91696 1.000 EACH | 300.00000 300.00| 200.00000 200.00| 3867.00000 3867.00 NAVIGATION LIGHT CENTRE CHANNEL , WHITE | | | 0033 805-91698 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 5839.00000 5839.00 NAVIGATION LIGHT, FRESNEL LENS, 180 | | | DEGREE SECTION | | | 0034 805-91699 1.000 EACH | 100.00000 100.00| 100.00000 100.00| 5720.00000 5720.00 NAVIGATION LIGHT, FRESNEL LENS, 360 | | | DEGREE SECTION | | | 0035 805-91703 10.000 LFT | 4.00000 40.00| 8.00000 80.00| 14.16000 141.60 CONDUIT, STEEL, GALVANIZED, 1.5 IN | | | 0036 805-91706 4.000 EACH | 45.00000 180.00| 50.00000 200.00| 280.00000 1120.00 ANCHOR BOLT, REPAIR | | | 0037 805-91711 1.000 EACH | 1.00000 1.00| 1.00000 1.00| 201.10000 201.10 EXPANSION FITTING, 1.5 IN. | | | 0038 805-95521 2.000 EACH | 0.50000 1.00| 1.00000 2.00| 104.00000 208.00 EXPANSION FITTING, 0.75 IN. | | | 0039 805-95524 1.000 EACH | 35.00000 35.00| 40.00000 40.00| 200.00000 200.00 HANDHOLE COVER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 501 -4 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : TM-33260-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1675187 |( 3 ) 61-0532542 |MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |KENTUCKY ARROW ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 807-01560 2.000 EACH | 220.00000 440.00| 125.00000 250.00| 510.00000 1020.00 REPAIR CALLOUT | | | 0041 807-01562 5.000 EACH | 35.00000 175.00| 70.00000 350.00| 176.14000 880.70 POWER DISCONNECT PLUG FOR HIGH MAST | | | TOWER | | | 0042 807-01563 1.000 EACH | 1.00000 1.00| 1.00000 1.00| 57.53000 57.53 HIGH MAST TOWER LOCATING PIN, STAINLESS | | | STEEL | | | 0043 807-01564 1.000 EACH | 1.00000 1.00| 1.00000 1.00| 7.50000 7.50 HIGH MAST TOWER, SMALL GEAR OF CHAIN | | | DRIVE | | | 0044 807-02105 648.000 MOS | 4.80000 3110.40| 5.50000 3564.00| 20.00000 12960.00 ROUTINE MAINTENANCE LUMINAIRE HIGH | | | PRESSURE SODIUM, 150 W POST TOP | | | 0045 807-02109 2.000 EACH | 5.00000 10.00| 5.00000 10.00| 500.00000 1000.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD VANDAL SHIELD, 250 WATT | | | 0046 807-02191 1.000 EACH | 300.00000 300.00| 300.00000 300.00| 1000.00000 1000.00 HANDHOLE, LIGHTING | | | 0047 807-02579 1.000 EACH | 30.00000 30.00| 25.00000 25.00| 356.00000 356.00 MAST ARM, 15FT | | | 0048 807-02778 1.000 EACH | 30.00000 30.00| 25.00000 25.00| 300.00000 300.00 LUMINAIRE MAST ARM, 5 FT | | | 0049 807-02780 1.000 EACH | 30.00000 30.00| 25.00000 25.00| 214.00000 214.00 LUMINAIRE MAST ARM, 8 FT. | | | 0050 807-02781 1.000 EACH | 30.00000 30.00| 25.00000 25.00| 296.00000 296.00 LUMINAIRE MAST ARM, 10 FT. | | | 0051 807-02782 1.000 EACH | 30.00000 30.00| 25.00000 25.00| 319.00000 319.00 LUMINAIRE MAST ARM, 12 FT. | | | 0052 807-02784 1.000 EACH | 30.00000 30.00| 25.00000 25.00| 400.00000 400.00 LUMINAIRE MAST ARM, 20 FT | | | 0053 807-02785 1.000 EACH | 30.00000 30.00| 25.00000 25.00| 500.00000 500.00 LUMINAIRE MAST ARM, 25 FT | | | 0054 807-04507 1.000 EACH | 75.00000 75.00| 500.00000 500.00| 500.00000 500.00 TRANSFORMER | | | 0055 807-04651 100.000 LFT | 0.40000 40.00| 0.10000 10.00| 1.25000 125.00 WIRE, AWG, NO. 10 COPPER STRANDED IN | | | DUCT, | | | 0056 807-04651 100.000 LFT | 0.75000 75.00| 1.60000 160.00| 1.25000 125.00 WIRE, AWG, NO. 10 COPPER STRANDED, 2 1C | | | 0057 807-04652 5.000 EACH | 45.00000 225.00| 80.00000 400.00| 123.00000 615.00 SERVICE POINT HAND / AUTO OVERRIDE | | | SWITCH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 501 -5 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : TM-33260-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1675187 |( 3 ) 61-0532542 |MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |KENTUCKY ARROW ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 807-04654 1.000 EACH | 40.00000 40.00| 25.00000 25.00| 810.00000 810.00 LIGHT POLE 35 FT., TRANSFORMER BASE | | | 0059 807-04654 1.000 EACH | 40.00000 40.00| 25.00000 25.00| 810.00000 810.00 LIGHT POLE 36 FT., TRANSFORMER BASE | | | 0060 807-04654 1.000 EACH | 40.00000 40.00| 25.00000 25.00| 810.00000 810.00 LIGHT POLE 37 FT. TRANSFORMER BASE | | | 0061 807-04654 1.000 EACH | 40.00000 40.00| 25.00000 25.00| 810.00000 810.00 LIGHT POLE 38 FT. TRANSFORMER BASE | | | 0062 807-04654 1.000 EACH | 40.00000 40.00| 25.00000 25.00| 810.00000 810.00 LIGHT POLE 39 FT. TRANSFORMER BASE | | | 0063 807-04654 1.000 EACH | 40.00000 40.00| 25.00000 25.00| 1200.00000 1200.00 LIGHT POLE 40 FT., E.M.H, 15 FT., MAST | | | ARM | | | 0064 807-04654 1.000 EACH | 40.00000 40.00| 25.00000 25.00| 900.00000 900.00 LIGHT POLE 40 FT., TRANSFORMER BASE | | | 0065 807-04940 10.000 EACH | 35.00000 350.00| 300.00000 3000.00| 500.00000 5000.00 MAST ARM | | | 0066 807-04962 1.000 EACH | 350.00000 350.00| 250.00000 250.00| 2500.00000 2500.00 LIGHT LAMP CHANGER, NAVIGATION | | | 0067 807-06592 25.000 LFT | 14.00000 350.00| 12.00000 300.00| 15.00000 375.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0068 807-07703 2.000 EACH | 275.00000 550.00| 400.00000 800.00| 1200.00000 2400.00 HIGH MAST TOWER BREAKER | | | 0069 807-86615 5.000 EACH | 25.00000 125.00| 220.00000 1100.00| 280.00000 1400.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 250 WATT | | | 0070 807-86620 5.000 EACH | 25.00000 125.00| 220.00000 1100.00| 280.00000 1400.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 400 WATT | | | 0071 807-86665 1.000 EACH | 50.00000 50.00| 50.00000 50.00| 350.00000 350.00 LUMINAIRE, HIGH MAST, HIGH PRESSURE | | | SODIUM, 1000 WATT | | | 0072 807-86750 2.000 EACH | 50.00000 100.00| 50.00000 100.00| 325.00000 650.00 LUMINAIRE UNDERPASS, WALL MOUNTED, HIGH | | | PRESSURE, 150 WATT | | | 0073 807-86790 2.000 EACH | 5.00000 10.00| 1.00000 2.00| 500.00000 1000.00 LUMINAIRE, SIGN, MERCURY VAPOR, WITH | | | GLARE SHIELD, 250 WATT | | | 0074 807-86805 1.000 EACH | 1200.00000 1200.00| 1200.00000 1200.00| 3500.00000 3500.00 SERVICE POINT, I | | | 0075 807-86810 1.000 EACH | 2100.00000 2100.00| 1800.00000 1800.00| 1200.00000 1200.00 SERVICE POINT, II | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 501 -6 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : TM-33260-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1675187 |( 3 ) 61-0532542 |MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |KENTUCKY ARROW ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 807-86842 100.000 LFT | 1.00000 100.00| 0.10000 10.00| 1.39000 139.00 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO 2 COPPER,| | | STRANDED, 1/C , NO 2 COPPER STRANDED, | | | 0077 807-86843 250.000 LFT | 3.00000 750.00| 1.60000 400.00| 1.39000 347.50 WIRE, NO 4 COPPER, 1/C | | | 0078 807-86889 150.000 LFT | 0.60000 90.00| 0.80000 120.00| 1.39000 208.50 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0079 807-86898 50.000 LFT | 3.00000 150.00| 3.00000 150.00| 5.38000 269.00 CONDUIT, STEEL, GALVANIZED, 0.75 IN | | | 0080 807-86910 20.000 EACH | 18.00000 360.00| 20.00000 400.00| 100.00000 2000.00 CONNECTOR KIT, UNFUSED | | | 0081 807-86915 20.000 EACH | 18.00000 360.00| 20.00000 400.00| 100.00000 2000.00 CONNECTOR KIT, FUSED | | | 0082 807-86920 10.000 EACH | 10.00000 100.00| 10.00000 100.00| 50.00000 500.00 MULTIPLE COMPRESSION FITTING, | | | NON-WATERPROOFED | | | 0083 807-86930 10.000 EACH | 10.00000 100.00| 10.00000 100.00| 50.00000 500.00 INSULATION LINK, NON-WATERPROOFED | | | 0084 807-86950 5.000 EACH | 15.00000 75.00| 15.00000 75.00| 75.00000 375.00 SIGN UNDERPASS AND ROADWAY LIGHTING | | | LOCATION IDENTIFICATION | | | 0085 807-86955 2.000 EACH | 18.00000 36.00| 20.00000 40.00| 225.00000 450.00 CABLE-DUCT MARKER | | | 0086 807-87022 10968.000 MOS | 5.55000 60872.40| 5.25000 57582.00| 15.00000 164520.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 400 WATT | | | 0087 807-87028 9216.000 MOS | 7.65000 70502.40| 9.50000 87552.00| 15.00000 138240.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 1000 WATT | | | 0088 807-87042 2700.000 MOS | 5.25000 14175.00| 5.50000 14850.00| 15.00000 40500.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, UNDERPASS, 150 WATT | | | 0089 807-87085 25.000 HRS | 78.00000 1950.00| 80.00000 2000.00| 132.82000 3320.50 ELECTRICIAN , STRAIGHT TIME | | | 0090 807-87595 2.000 EACH | 1.00000 2.00| 5.00000 10.00| 30.00000 60.00 REPLACEMENT OF CABLE CLAMPS ON HIGHMAST | | | TOWER LUMINAIRE RING | | | 0091 807-87640 5.000 SET | 20.00000 100.00| 350.00000 1750.00| 250.00000 1250.00 BREAKAWAY COUPLING | | | 0092 807-87800 500.000 LFT | 1.50000 750.00| 1.00000 500.00| 4.00000 2000.00 CABLE DUCT, INSTALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 501 -7 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : TM-33260-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1675187 |( 3 ) 61-0532542 |MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |KENTUCKY ARROW ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0093 807-91704 5.000 EACH | 1.00000 5.00| 10.00000 50.00| 50.00000 250.00 LIGHT POLE HANDHOLE COVER | | | 0094 807-91705 2.000 EACH | 75.00000 150.00| 60.00000 120.00| 150.00000 300.00 CONDUIT, POLYETHYLENE, REPAIR | | | 0095 807-91708 324.000 EACH | 45.00000 14580.00| 45.00000 14580.00| 250.00000 81000.00 ROUTINE MAINTENANCE, NAVIGATION LIGHT | | | 0096 807-92870 2.000 EACH | 10.00000 20.00| 40.00000 80.00| 50.00000 100.00 TRANSFORMER BASE HANDHOLE | | | 0097 807-93647 1.000 EACH | 20.00000 20.00| 45.00000 45.00| 600.00000 600.00 LUMINAIRE POST TOP, HIGH PRESSURE | | | SODIUM, 150 WATT | | | 0098 807-93649 1.000 EACH | 50.00000 50.00| 45.00000 45.00| 600.00000 600.00 SHAFT FOR POST TOP LUMINAIRE, 16 FT. M. | | | H. | | | 0099 807-93650 1.000 SET | 350.00000 350.00| 300.00000 300.00| 800.00000 800.00 FOUNDATION, ANCHOR BOLTS AND | | | REINFORCING STEEL FOR ROADWAY LIGHT | | | 0100 807-93651 1.000 SET | 50.00000 50.00| 50.00000 50.00| 800.00000 800.00 FOUNDATION, ANCHOR BOLTS & REINFORCING | | | STEEL , FOR POST TOP LIGHT | | | 0101 807-94480 12.000 EACH | 510.00000 6120.00| 450.00000 5400.00| 250.00000 3000.00 LIGHT STANDARD, INSTALL | | | 0102 807-95508 1.000 EACH | 20.00000 20.00| 5.00000 5.00| 175.00000 175.00 VANDAL SHIELD, LEXAN | | | 0103 807-95513 1.000 EACH | 300.00000 300.00| 300.00000 300.00| 250.00000 250.00 SERVICE POINT MAIN BREAKER | | | 0104 807-95514 1.000 EACH | 1.00000 1.00| 1.00000 1.00| 200.00000 200.00 SERVICE POINT RISER | | | 0105 807-95515 1.000 EACH | 1.00000 1.00| 1.00000 1.00| 50.00000 50.00 SERVICE POINT WEATHERHEAD | | | 0106 807-95516 5.000 EACH | 325.00000 1625.00| 320.00000 1600.00| 250.00000 1250.00 RELAY SWITCH | | | 0107 807-95518 100.000 LFT | 0.25000 25.00| 0.10000 10.00| 10.00000 1000.00 FLEXIBLE CONDUIT, 2 IN. | | | 0108 807-95519 100.000 LFT | 0.20000 20.00| 2.00000 200.00| 10.00000 1000.00 FLEXIBLE CONDUIT, 0.75 IN. | | | 0109 807-95522 10.000 EACH | 0.50000 5.00| 1.00000 10.00| 10.00000 100.00 PIPE STRAP | | | 0110 807-95523 10.000 EACH | 10.00000 100.00| 30.00000 300.00| 20.00000 200.00 WATERPROOFING OF ELECTRICAL CONNECTOR | | | 0111 807-95525 2.000 EACH | 50.00000 100.00| 150.00000 300.00| 1200.00000 2400.00 LIGHTING, HIGHWAY SUPPORT, REPAIR | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 12/13/10 PAGE : 501 -8 TABULATION OF BIDS CALL ORDER : 501 CONTRACT ID : TM-33260-A COUNTIES : VARIOUS LETTING DATE : 11/10/10 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1262778 |( 2 ) 35-1675187 |( 3 ) 61-0532542 |MIDWESTERN ELECTRIC INC |HUMMEL ELECTRIC INC |KENTUCKY ARROW ELECTRIC CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0112 807-95705 7.000 EACH | 710.00000 4970.00| 350.00000 2450.00| 382.00000 2674.00 BREAKAWAY ALUMINUM TRANSFORMER BASE | | | 0113 807-95709 1.000 EACH | 1.00000 1.00| 1.00000 1.00| 75.00000 75.00 PHOTOCELLS | | | 0114 807-96183 1.000 EACH | 40.00000 40.00| 35.00000 35.00| 1200.00000 1200.00 SHAFT FOR 30 FT. M.H., TWIN 10 FT. M.A. | | | 0115 807-96184 1.000 EACH | 40.00000 40.00| 35.00000 35.00| 1500.00000 1500.00 SHAFT FOR 30 FT. M.H. TWIN 12 FT. M.A. | | | 0116 807-96194 6852.000 MOS | 5.25000 35973.00| 5.25000 35973.00| 15.00000 102780.00 ROUTINE MAINTENANCE, LUMINAIRE, HIGH | | | PRESSURE SODIUM, 250 WATT | | | 0117 807-96197 100.000 LFT | 0.75000 75.00| 0.80000 80.00| 1.00000 100.00 WIRE, AWG, MTW, THHW, THWN, AWM, | | | GASOLINE AND OIL RESISTANT, NO. 10 | | | COPPER STRANDED, 1/C | | | 0118 807-96203 3.000 EACH | 150.00000 450.00| 125.00000 375.00| 1400.00000 4200.00 LIGHT POLE, HIGH MAST, TOWER SUSPENSION | | | CABLE | | | 0119 807-96204 1.000 EACH | 1800.00000 1800.00| 1800.00000 1800.00| 3800.00000 3800.00 LOWERING AND RAISING OF TOWER | | | 0120 807-96236 2.000 EACH | 200.00000 400.00| 200.00000 400.00| 300.00000 600.00 LIGHT POLE, HIGH MAST, TOWER POWER CABL | | | 0121 807-96868 5.000 EACH | 18.00000 90.00| 10.00000 50.00| 250.00000 1250.00 LUMINAIRE, INSTALL | | | 0122 807-98716 1.000 EACH | 15.00000 15.00| 10.00000 10.00| 40.00000 40.00 KELLUM GRIP, STAINLESS STEEL | | | SECTION TOTALS | $ 240,871.20| $ 263,222.00| $ 716,476.86 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 240,871.20| $ 263,222.00| $ 716,476.86 ====================================================================================================================================