INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 120 -1 VENDOR RANKING CALL ORDER : 120 CONTRACT ID : IR-29875-A COUNTIES : MONROE LETTING DATE : 05/08/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 08/18/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0401164 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE O`MARA CONTRACTOR $ 288,730.53 100.0000% 2 35-1875662 CRIDER & CRIDER, INC. $ 315,608.88 109.3091% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 120 -2 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 120 CONTRACT ID : IR-29875-A COUNTIES : MONROE LETTING DATE : 05/08/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1875662 |( ) |DAVE O`MARA CONTRACTOR |CRIDER & CRIDER, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERCHANGE MODIFICATION | | | 0001 105-06845 LUMP | 10000.00000 10000.00| 11558.30000 11558.30| CONSTRUCTION ENGINEERING | | | 0002 105-07038 6.000 MOS | 1500.00000 9000.00| 1754.31000 10525.86| FIELD OFFICE, A | | | 0003 105-09198 12.000 MOS | 800.00000 9600.00| 145.48000 1745.76| LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 6.000 MOS | 125.00000 750.00| 120.40000 722.40| FIELD OFFICE INTERNET SERVICE | | | 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 110-01001 LUMP | 14400.00000 14400.00| 15405.33000 15405.33| MOBILIZATION AND DEMOBILIZATION | | | 0011 201-52370 LUMP | 1400.00000 1400.00| 288.32000 288.32| CLEARING RIGHT OF WAY | | | 0012 202-01874 1.000 EACH | 75.00000 75.00| 313.15000 313.15| SHEET SIGN AND POST, REMOVE | | | 0013 202-02240 519.000 SYS | 13.00000 6747.00| 9.69000 5029.11| PAVEMENT REMOVAL | | | 0014 202-02241 350.000 LFT | 6.00000 2100.00| 5.73000 2005.50| GUARDRAIL, REMOVE | | | 0015 202-93741 1.000 EACH | 200.00000 200.00| 1033.75000 1033.75| GUARD RAIL END TREATMENT, REMOVE | | | 0016 203-02000 701.000 CYS | 12.00000 8412.00| 9.07000 6358.07| EXCAVATION, COMMON | | | 0017 203-02070 1529.000 CYS | 12.00000 18348.00| 6.15000 9403.35| BORROW | | | 0018 205-06937 1241.000 LFT | 2.00000 2482.00| 1.63000 2022.83| TEMPORARY SILT FENCE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 120 -3 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 120 CONTRACT ID : IR-29875-A COUNTIES : MONROE LETTING DATE : 05/08/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1875662 |( ) |DAVE O`MARA CONTRACTOR |CRIDER & CRIDER, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 205-06938 45.000 LFT | 25.00000 1125.00| 13.80000 621.00| TEMPORARY SLOPE DRAIN | | | 0020 207-08263 3276.000 SYS | 7.10000 23259.60| 10.39000 34037.64| SUBGRADE TREATMENT, TYPE IA | | | 0021 208-02046 1.000 EACH | 1500.00000 1500.00| 328.63000 328.63| GRADING IN GORE AREA | | | 0022 211-09264 4.200 CYS | 22.00000 92.40| 21.77000 91.43| STRUCTURE BACKFILL, TYPE 1 | | | 0023 301-07448 696.920 TON | 13.00000 9059.96| 14.45000 10070.49| COMPACTED AGGREGATE, NO. 53, BASE | | | 0024 401-07429 270.150 TON | 58.00000 15668.70| 96.32000 26020.85| QC/QA-HMA, 5, 76, INTERMEDIATE, OG19.0 | | | mm | | | 0025 402-07433 248.570 TON | 68.00000 16902.76| 80.67000 20052.14| HMA SURFACE, TYPE B | | | 0026 402-07438 298.070 TON | 58.00000 17288.06| 69.53000 20724.81| HMA INTERMEDIATE, TYPE B | | | 0027 402-07441 843.740 TON | 56.00000 47249.44| 61.40000 51805.64| HMA BASE, TYPE B | | | 0028 406-05521 11365.000 SYS | 0.07000 795.55| 0.12000 1363.80| ASPHALT FOR TACK COAT | | | 0029 601-94689 1.000 EACH | 2700.00000 2700.00| 3124.35000 3124.35| GUARDRAIL END TREATMENT, OS | | | 0030 601-99105 318.750 LFT | 20.00000 6375.00| 27.99000 8921.81| GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0031 601-99132 1.000 EACH | 95.00000 95.00| 114.38000 114.38| GUARDRAIL TRANSITION, VH, 6 FT. 3 IN. | | | SPACING , TEMPORARY | | | 0032 606-07484 1095.000 LFT | 6.00000 6570.00| 4.18000 4577.10| MILLED HMA SHOULDER CORRUGATIONS | | | 0033 610-07487 157.670 TON | 78.00000 12298.26| 92.71000 14617.59| HMA FOR APPROACHES, TYPE B | | | 0034 615-06500 6.000 EACH | 610.00000 3660.00| 595.97000 3575.82| MONUMENT, A | | | 0035 616-02320 10.000 SYS | 3.00000 30.00| 1.99000 19.90| GEOTEXTILES | | | 0036 616-06405 5.200 TON | 50.00000 260.00| 40.94000 212.89| RIPRAP, REVETMENT | | | 0037 621-01004 2.000 EACH | 500.00000 1000.00| 588.75000 1177.50| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 120 -4 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 120 CONTRACT ID : IR-29875-A COUNTIES : MONROE LETTING DATE : 05/08/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1875662 |( ) |DAVE O`MARA CONTRACTOR |CRIDER & CRIDER, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 621-06559 4300.000 SYS | 0.50000 2150.00| 0.54000 2322.00| MULCHED SEEDING, R | | | 0039 621-06567 0.420 kGAL | 50.00000 21.00| 60.20000 25.28| WATER | | | 0040 621-06574 114.600 SYS | 13.00000 1489.80| 14.45000 1655.97| SODDING | | | 0041 715-05048 1014.000 LFT | 1.50000 1521.00| 4.64000 4704.96| PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0042 715-05053 142.000 LFT | 8.50000 1207.00| 14.08000 1999.36| PIPE, UNDERDRAIN OUTLET, 6 IN. | | | 0043 715-05756 20.000 LFT | 35.00000 700.00| 46.27000 925.40| PIPE EXTENSION, CIRCULAR, 12 IN. | | | 0044 715-46000 1.000 EACH | 270.00000 270.00| 224.46000 224.46| PIPE END SECTION, 12 IN. | | | 0045 718-02569 87.700 CYS | 33.00000 2894.10| 27.55000 2416.14| AGGREGATE FOR UNDERDRAINS, 11 | | | 0046 718-06526 69.500 TON | 88.00000 6116.00| 94.96000 6599.72| HMA FOR UNDERDRAINS | | | 0047 718-06529 4.000 EACH | 500.00000 2000.00| 500.95000 2003.80| OUTLET PROTECTOR, 2 | | | 0048 718-06532 1864.000 LFT | 1.25000 2330.00| 0.66000 1230.24| VIDEO INSPECTION FOR UNDERDRAINS | | | 0049 718-99153 694.800 SYS | 1.00000 694.80| 6.10000 4238.28| GEOTEXTILES FOR UNDERDRAIN | | | 0050 719-94646 1.000 EACH | 150.00000 150.00| 260.15000 260.15| OUTLET PROTECTOR , REMOVE | | | 0051 801-03290 1.000 EACH | 400.00000 400.00| 475.58000 475.58| CONSTRUCTION SIGN, C | | | 0052 801-04308 1.000 EACH | 200.00000 200.00| 355.18000 355.18| ROAD CLOSURE SIGN ASSEMBLY | | | 0053 801-06207 1810.000 LFT | 1.31000 2371.10| 1.20000 2172.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0054 801-06625 12.000 EACH | 105.00000 1260.00| 138.46000 1661.52| DETOUR ROUTE MARKER ASSEMBLY | | | 0055 801-06640 11.000 EACH | 130.00000 1430.00| 114.38000 1258.18| CONSTRUCTION SIGN, A | | | 0056 801-06645 3.000 EACH | 30.00000 90.00| 60.20000 180.60| CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 120 -5 TABULATION OF BIDS ROUTE : 37 CALL ORDER : 120 CONTRACT ID : IR-29875-A COUNTIES : MONROE LETTING DATE : 05/08/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1875662 |( ) |DAVE O`MARA CONTRACTOR |CRIDER & CRIDER, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0057 801-06710 30.000 DAY | 30.00000 900.00| 24.08000 722.40| FLASHING ARROW SIGN | | | 0058 801-06775 LUMP | 2000.00000 2000.00| 5154.59000 5154.59| MAINTAINING TRAFFIC | | | 0059 801-07119 72.000 LFT | 13.00000 936.00| 22.57000 1625.04| BARRICADE, III-B | | | 0060 802-02475 1.000 EACH | 300.00000 300.00| 294.98000 294.98| SIGN, PANEL, REMOVE AND RELOCATE | | | 0061 802-05701 27.000 LFT | 27.00000 729.00| 13.32000 359.64| SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0062 802-05702 28.500 LFT | 27.00000 769.50| 12.95000 369.08| SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0063 802-76025 15.000 SFT | 27.00000 405.00| 20.35000 305.25| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0064 804-04435 5.000 EACH | 15.00000 75.00| 18.06000 90.30| DELINEATOR POST, REMOVE | | | 0065 804-06771 21.000 EACH | 35.00000 735.00| 45.75000 960.75| DELINEATOR POST, FLEXIBLE | | | 0066 808-06701 705.000 LFT | 1.50000 1057.50| 0.51000 359.55| LINE, THERMOPLASTIC, BROKEN, WHITE, 4 | | | IN. | | | 0067 808-06703 1316.000 LFT | 1.00000 1316.00| 0.51000 671.16| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0068 808-06716 600.000 LFT | 1.00000 600.00| 1.20000 720.00| LINE, REMOVE | | | 0069 808-75245 264.000 LFT | 1.00000 264.00| 0.51000 134.64| LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0070 808-75998 19.000 EACH | 100.00000 1900.00| 66.22000 1258.18| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 288,730.53| $ 315,608.88| $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 288,730.53| $ 315,608.88| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 130 -1 VENDOR RANKING CALL ORDER : 130 CONTRACT ID : IR-30634-A COUNTIES : ALLEN LETTING DATE : 05/08/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 07/02/08 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0800042 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2103617 BRYAN`S HAULING & EXCAVATING $ 20,523.00 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 22,253.00 108.4296% 3 35-1874009 HAUER EXCAVATING $ 23,958.00 116.7373% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 130 -2 TABULATION OF BIDS ROUTE : 1 CALL ORDER : 130 CONTRACT ID : IR-30634-A COUNTIES : ALLEN LETTING DATE : 05/08/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 35-1817574 |( 3 ) 35-1874009 |BRYAN`S HAULING & EXCAVATING |YARDBERRY LANDSCAPE |HAUER EXCAVATING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION, REMOVE BUILDINGS | | | 0001 105-08520 1.000 EACH | 300.00000 300.00| 250.00000 250.00| 125.00000 125.00 CELLULAR TELEPHONE/RADIO | | | 0002 105-08521 3.000 MOS | 150.00000 450.00| 150.00000 450.00| 90.00000 270.00 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 105-09198 3.000 MOS | 250.00000 750.00| 450.00000 1350.00| 220.00000 660.00 LAPTOP COMPUTER SYSTEM | | | 0005 105-09291 3.000 MOS | 150.00000 450.00| 200.00000 600.00| 50.00000 150.00 MOBILE BROADBAND ACCESS | | | 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 202-03000 LUMP | 17500.00000 17500.00| 15000.00000 15000.00| 20100.00000 20100.00 HOUSES AND BUILDINGS, REMOVE , PARCEL 1 | | | 0009 205-06937 1200.000 LFT | 0.10000 120.00| 3.00000 3600.00| 1.00000 1200.00 TEMPORARY SILT FENCE | | | 0010 621-01004 1.000 EACH | 200.00000 200.00| 700.00000 700.00| 1300.00000 1300.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0011 621-06559 150.000 SYS | 5.00000 750.00| 2.00000 300.00| 1.00000 150.00 MULCHED SEEDING, R | | | SECTION TOTALS | $ 20,523.00| $ 22,253.00| $ 23,958.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 20,523.00| $ 22,253.00| $ 23,958.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -1 VENDOR RANKING CALL ORDER : 150 CONTRACT ID : R -25123-A COUNTIES : CLARK LETTING DATE : 05/08/08 10:00 AM DISTRICT : 65 CONTRACT TIME : 06/30/09 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 9910020 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 1,359,882.02 100.0000% 2 90-0177865 HIS CONSTRUCTORS LLC $ 1,676,934.00 123.3147% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 1,740,000.00 127.9523% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -2 TABULATION OF BIDS ROUTE : 9TH STREET CALL ORDER : 150 CONTRACT ID : R -25123-A COUNTIES : CLARK LETTING DATE : 05/08/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 90-0177865 |( 3 ) 35-2040801 |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC |GOHMANN ASPHALT & CONSTR., IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 PARK & RIDE LOT | | | 0001 105-06845 LUMP | 9500.00000 9500.00| 9400.00000 9400.00| 11542.65000 11542.65 CONSTRUCTION ENGINEERING | | | 0002 105-07038 15.000 MOS | 1500.00000 22500.00| 1750.00000 26250.00| 1600.00000 24000.00 FIELD OFFICE, A | | | 0003 105-09198 15.000 MOS | 150.00000 2250.00| 350.00000 5250.00| 125.00000 1875.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 15.000 MOS | 150.00000 2250.00| 175.00000 2625.00| 50.00000 750.00 FIELD OFFICE INTERNET SERVICE | | | 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 | 45000.00000 45000.00| 83000.00000 83000.00| 87000.00000 87000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 201-52370 LUMP | 10000.00000 10000.00| 33000.00000 33000.00| 34500.00000 34500.00 CLEARING RIGHT OF WAY | | | 0011 202-01261 1.000 EACH | 2000.00000 2000.00| 2000.00000 2000.00| 1550.00000 1550.00 TESTING FOR ASBESTOS | | | 0012 202-04890 3.000 EACH | 2500.00000 7500.00| 1625.00000 4875.00| 1600.00000 4800.00 WELL GROUNDWATER MONITORING | | | 0013 202-05546 5.000 TON | 375.00000 1875.00| 400.00000 2000.00| 425.00000 2125.00 REGULATED MATERIALS, DISPOSE, C | | | 0014 202-05551 5.000 TON | 200.00000 1000.00| 100.00000 500.00| 350.00000 1750.00 REGULATED MATERIALS, REMOVE, C | | | 0015 202-05556 5.000 TON | 600.00000 3000.00| 250.00000 1250.00| 425.00000 2125.00 REGULATED MATERIALS, TRANSPORT, C | | | 0016 202-05668 LUMP | 204000.00000 204000.00| 302344.25000 302344.25| 243613.00000 243613.00 DEMOLITION | | | 0017 202-06580 5295.000 CYS | 51.00000 270045.00| 60.00000 317700.00| 87.00000 460665.00 CONTAMINATED SOIL, REMOVE | | | 0018 203-02000 1746.000 CYS | 8.00000 13968.00| 28.00000 48888.00| 28.00000 48888.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -3 TABULATION OF BIDS ROUTE : 9TH STREET CALL ORDER : 150 CONTRACT ID : R -25123-A COUNTIES : CLARK LETTING DATE : 05/08/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 90-0177865 |( 3 ) 35-2040801 |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC |GOHMANN ASPHALT & CONSTR., IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 203-02070 1083.000 CYS | 16.00000 17328.00| 24.00000 25992.00| 31.00000 33573.00 BORROW | | | 0020 205-06931 88.000 TON | 30.00000 2640.00| 33.00000 2904.00| 38.00000 3344.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06933 7.000 EACH | 185.00000 1295.00| 127.00000 889.00| 144.00000 1008.00 TEMPORARY DITCH INLET PROTECTION | | | 0022 205-06937 252.000 LFT | 4.50000 1134.00| 3.65000 919.80| 5.40000 1360.80 TEMPORARY SILT FENCE | | | 0023 211-02050 3984.000 CYS | 19.50000 77688.00| 24.00000 95616.00| 26.00000 103584.00 B BORROW | | | 0024 211-09264 214.000 CYS | 17.00000 3638.00| 17.00000 3638.00| 38.00000 8132.00 STRUCTURE BACKFILL, TYPE 1 | | | 0025 214-07202 8789.000 SYS | 2.60000 22851.40| 2.75000 24169.75| 2.40000 21093.60 GEOGRID, I | | | 0026 301-07448 9326.000 TON | 13.00000 121238.00| 15.00000 139890.00| 14.00000 130564.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 302-07455 289.000 CYS | 32.00000 9248.00| 36.00000 10404.00| 32.00000 9248.00 DENSE GRADED SUBBASE | | | 0028 303-01180 153.000 TON | 24.00000 3672.00| 33.00000 5049.00| 16.00000 2448.00 COMPACTED AGGREGATE, NO. 53 | | | 0029 402-07432 549.000 TON | 64.00000 35136.00| 71.50000 39253.50| 62.00000 34038.00 HMA SURFACE, TYPE A | | | 0030 402-07435 915.000 TON | 57.00000 52155.00| 60.40000 55266.00| 52.00000 47580.00 HMA INTERMEDIATE, TYPE A | | | 0031 406-05520 2.000 TON | 1000.00000 2000.00| 405.00000 810.00| 400.00000 800.00 ASPHALT FOR TACK COAT | | | 0032 502-06457 1674.000 SYS | 45.50000 76167.00| 46.00000 77004.00| 50.00000 83700.00 PCCP, 9 IN. | | | 0033 603-06045 295.000 LFT | 20.68000 6100.60| 21.00000 6195.00| 17.00000 5015.00 FENCE, CHAIN LINK, 48 IN. | | | 0034 604-06070 525.000 SYS | 33.00000 17325.00| 33.50000 17587.50| 32.00000 16800.00 SIDEWALK, CONCRETE | | | 0035 604-07894 2.200 SYS | 160.00000 352.00| 163.00000 358.60| 190.00000 418.00 CURB RAMP, CONCRETE, A | | | 0036 605-06120 1331.000 LFT | 13.50000 17968.50| 23.00000 30613.00| 12.75000 16970.25 CURB, CONCRETE | | | 0037 605-06215 30.000 LFT | 77.50000 2325.00| 79.00000 2370.00| 30.00000 900.00 CENTER CURB, D, CONCRETE | | | 0038 610-07486 41.000 TON | 105.00000 4305.00| 114.00000 4674.00| 100.00000 4100.00 HMA FOR APPROACHES, TYPE A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -4 TABULATION OF BIDS ROUTE : 9TH STREET CALL ORDER : 150 CONTRACT ID : R -25123-A COUNTIES : CLARK LETTING DATE : 05/08/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 90-0177865 |( 3 ) 35-2040801 |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC |GOHMANN ASPHALT & CONSTR., IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 616-02320 28309.000 SYS | 1.50000 42463.50| 0.75000 21231.75| 1.40000 39632.60 GEOTEXTILES | | | 0040 616-06405 12.000 TON | 18.00000 216.00| 85.00000 1020.00| 65.00000 780.00 RIPRAP, REVETMENT | | | 0041 616-06451 10036.000 TON | 12.50000 125450.00| 14.00000 140504.00| 12.00000 120432.00 RIPRAP, UNIFORM TYPE A | | | 0042 621-01004 2.000 EACH | 515.00000 1030.00| 520.00000 1040.00| 515.00000 1030.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0043 621-02770 2084.000 SYS | 1.26000 2625.84| 1.29000 2688.36| 1.26000 2625.84 EROSION CONTROL BLANKET | | | 0044 621-06545 0.100 TON | 1425.00000 142.50| 1450.00000 145.00| 1425.00000 142.50 FERTILIZER | | | 0045 621-06557 74.000 LBS | 12.85000 950.90| 13.15000 973.10| 12.85000 950.90 SEED MIXTURE, T | | | 0046 621-06567 17.600 kGAL | 1.00000 17.60| 1.02000 17.95| 1.00000 17.60 WATER | | | 0047 621-06574 704.000 SYS | 2.60000 1830.40| 2.65000 1865.60| 2.60000 1830.40 SODDING | | | 0048 621-06575 3678.000 SYS | 2.60000 9562.80| 2.65000 9746.70| 2.60000 9562.80 SODDING, NURSERY | | | 0049 715-05048 240.000 LFT | 9.00000 2160.00| 21.00000 5040.00| 12.00000 2880.00 PIPE, TYPE 4, CIRCULAR, 6 IN. | | | 0050 715-05149 293.000 LFT | 31.00000 9083.00| 33.00000 9669.00| 32.00000 9376.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0051 715-05151 244.000 LFT | 34.00000 8296.00| 34.00000 8296.00| 34.00000 8296.00 PIPE, TYPE 2, CIRCULAR, 15 IN. | | | 0052 715-05152 120.000 LFT | 36.00000 4320.00| 46.00000 5520.00| 40.00000 4800.00 PIPE, TYPE 2, CIRCULAR, 18 IN. | | | 0053 715-46000 2.000 EACH | 440.00000 880.00| 700.00000 1400.00| 700.00000 1400.00 PIPE END SECTION, 12 IN. | | | 0054 715-46010 1.000 EACH | 680.00000 680.00| 750.00000 750.00| 800.00000 800.00 PIPE END SECTION, 18 IN. | | | 0055 718-52610 49.000 CYS | 22.00000 1078.00| 36.00000 1764.00| 70.00000 3430.00 AGGREGATE FOR UNDERDRAINS | | | 0056 718-99153 181.000 SYS | 2.50000 452.50| 0.75000 135.75| 6.00000 1086.00 GEOTEXTILES FOR UNDERDRAIN | | | 0057 720-45005 2.000 EACH | 1800.00000 3600.00| 1750.00000 3500.00| 2000.00000 4000.00 INLET, A2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -5 TABULATION OF BIDS ROUTE : 9TH STREET CALL ORDER : 150 CONTRACT ID : R -25123-A COUNTIES : CLARK LETTING DATE : 05/08/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 90-0177865 |( 3 ) 35-2040801 |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC |GOHMANN ASPHALT & CONSTR., IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 720-45075 4.000 EACH | 1850.00000 7400.00| 2750.00000 11000.00| 2100.00000 8400.00 INLET, R13 | | | 0059 720-45275 2.000 EACH | 2100.00000 4200.00| 2300.00000 4600.00| 2200.00000 4400.00 PIPE CATCH BASIN, 24 IN. | | | 0060 801-03290 2.000 EACH | 495.00000 990.00| 505.00000 1010.00| 495.00000 990.00 CONSTRUCTION SIGN, C | | | 0061 801-06640 5.000 EACH | 165.00000 825.00| 168.00000 840.00| 165.00000 825.00 CONSTRUCTION SIGN, A | | | 0062 801-06775 LUMP | 6500.00000 6500.00| 5000.00000 5000.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0063 802-05701 194.000 LFT | 14.75000 2861.50| 11.25000 2182.50| 14.75000 2861.50 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0064 802-76025 108.000 SFT | 13.75000 1485.00| 18.25000 1971.00| 13.75000 1485.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 0.080 IN. THICKNESS | | | 0065 805-06595 1248.000 LFT | 7.80000 9734.40| 8.00000 9984.00| 7.80000 9734.40 CONDUIT, PVC, 2 IN. SCHEDULE 80 | | | 0066 805-86889 324.000 LFT | 0.90000 291.60| 0.92000 298.08| 0.90000 291.60 POLE CIRCUIT CABLE, 1C NO. 10 STRANDED | | | COPPER | | | 0067 805-86920 22.000 EACH | 16.00000 352.00| 16.30000 358.60| 16.00000 352.00 MULTIPLE COMPRESSION FITTING, NOT | | | WATERPROOFED | | | 0068 805-86930 21.000 EACH | 15.00000 315.00| 15.35000 322.35| 15.00000 315.00 INSULATING LINK, NOT WATERPROOFED | | | 0069 805-98336 1248.000 LFT | 8.00000 9984.00| 8.15000 10171.20| 8.00000 9984.00 WIRE, NO. 4 COPPER IN PLASTIC DUCT, IN | | | CONDUIT, 4 1/C | | | 0070 807-02191 1.000 EACH | 950.00000 950.00| 970.00000 970.00| 950.00000 950.00 HANDHOLE, LIGHTING | | | 0071 807-03950 9.000 EACH | 600.00000 5400.00| 610.00000 5490.00| 600.00000 5400.00 LUMINAIRE, ORNAMENTAL METAL HALIDE, 175 | | | WATT | | | 0072 807-03951 9.000 EACH | 1475.00000 13275.00| 1500.00000 13500.00| 1475.00000 13275.00 LIGHT POLE, ORNAMENTAL | | | 0073 807-04779 9.000 EACH | 560.00000 5040.00| 570.00000 5130.00| 560.00000 5040.00 CONCRETE FOUNDATION WITH GROUNDING 24 | | | IN. X 24 IN. X 60 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 150 -6 TABULATION OF BIDS ROUTE : 9TH STREET CALL ORDER : 150 CONTRACT ID : R -25123-A COUNTIES : CLARK LETTING DATE : 05/08/08 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1487672 |( 2 ) 90-0177865 |( 3 ) 35-2040801 |MAC CONSTRUCTION & EXCAVATIN |HIS CONSTRUCTORS LLC |GOHMANN ASPHALT & CONSTR., IN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0074 807-86805 1.000 EACH | 2900.00000 2900.00| 2950.00000 2950.00| 2900.00000 2900.00 SERVICE POINT, I | | | 0075 807-86910 9.000 EACH | 34.00000 306.00| 34.50000 310.50| 34.00000 306.00 CONNECTOR KIT, UNFUSED | | | 0076 807-86915 9.000 EACH | 35.00000 315.00| 35.75000 321.75| 35.00000 315.00 CONNECTOR KIT, FUSED | | | 0077 807-86935 4.000 EACH | 16.00000 64.00| 16.30000 65.20| 16.00000 64.00 INSULATION LINK, WATERPROOFED | | | 0078 808-04767 384.000 LFT | 1.00000 384.00| 1.02000 391.68| 0.70000 268.80 LINE PAINT, SOLID, BLUE, 4 IN. | | | 0080 808-06713 4748.000 LFT | 0.28000 1329.44| 0.29000 1376.92| 0.70000 3323.60 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0081 808-06726 37.000 LFT | 2.90000 107.30| 2.95000 109.15| 3.38000 125.06 TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 24 IN. | | | 0082 808-75100 48.000 LFT | 0.88000 42.24| 0.90000 43.20| 1.00000 48.00 TRANSVERSE MARKINGS, PAINT, CROSSWALK | | | LINE, 6 IN. | | | 0083 808-97222 8.000 EACH | 65.00000 520.00| 66.00000 528.00| 50.00000 400.00 PAVEMENT MESSAGE MARKINGS, PAINT, | | | HANDICAP SYMBOL | | | 0084 808-04767 13.000 LFT | 1.00000 13.00| 1.02000 13.26| 0.70000 9.10 LINE , PAINT, DOTTED, WHITE, 4 IN. | | | SECTION TOTALS | $ 1,359,882.02| $ 1,676,934.00| $ 1,740,000.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,359,882.02| $ 1,676,934.00| $ 1,740,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 170 -1 VENDOR RANKING CALL ORDER : 170 CONTRACT ID : R -28551-A COUNTIES : STEUBEN LETTING DATE : 05/08/08 10:00 AM DISTRICT : 62 CONTRACT TIME : 07/31/09 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : 9976018 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1339168 LAPORTE CONSTRUCTION CO $ 723,331.38 100.0000% 2 35-1374866 PRIMCO, INC. $ 748,174.36 103.4345% 3 35-1817530 PIONEER ASSOCIATES, INC. $ 786,486.20 108.7311% 4 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 802,903.00 111.0007% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 170 -2 TABULATION OF BIDS ROUTE : CALL ORDER : 170 CONTRACT ID : R -28551-A COUNTIES : STEUBEN LETTING DATE : 05/08/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 35-1374866 |( 3 ) 35-1817530 |LAPORTE CONSTRUCTION CO |PRIMCO, INC. |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE AND PEDESTRIAN PATH | | | 0001 105-06845 LUMP | 15410.67000 15410.67| 48463.81000 48463.81| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 14.000 MOS | 1830.50000 25627.00| 1600.00000 22400.00| 2750.00000 38500.00 FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 200.00000 400.00| 155.00000 310.00| 230.00000 460.00 CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 28.000 MOS | 125.00000 3500.00| 95.00000 2660.00| 150.00000 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 105-09198 28.000 MOS | 321.43000 9000.04| 422.00000 11816.00| 400.00000 11200.00 LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 14.000 MOS | 106.00000 1484.00| 142.00000 1988.00| 70.00000 980.00 FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 110-01001 LUMP | 35000.00000 35000.00| 37408.72000 37408.72| 39000.00000 39000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 14000.00000 14000.00| 14992.00000 14992.00| 15000.00000 15000.00 CLEARING RIGHT OF WAY | | | 0014 202-02240 475.000 SYS | 7.26000 3448.50| 12.00000 5700.00| 30.00000 14250.00 PAVEMENT REMOVAL | | | 0015 202-02245 2.000 EACH | 826.89000 1653.78| 280.00000 560.00| 450.00000 900.00 TREE, 6 IN., REMOVE | | | 0016 202-02250 5.000 EACH | 1161.01000 5805.05| 580.00000 2900.00| 550.00000 2750.00 TREE, 10 IN., REMOVE | | | 0017 202-02255 7.000 EACH | 1243.94000 8707.58| 825.00000 5775.00| 1050.00000 7350.00 TREE, 18 IN., REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 170 -3 TABULATION OF BIDS ROUTE : CALL ORDER : 170 CONTRACT ID : R -28551-A COUNTIES : STEUBEN LETTING DATE : 05/08/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 35-1374866 |( 3 ) 35-1817530 |LAPORTE CONSTRUCTION CO |PRIMCO, INC. |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 202-02278 976.000 LFT | 2.63000 2566.88| 5.25000 5124.00| 12.00000 11712.00 CURB, CONCRETE, REMOVE | | | 0019 202-52710 2062.000 SYS | 3.49000 7196.38| 10.00000 20620.00| 16.50000 34023.00 SIDEWALK, CONCRETE, REMOVE | | | 0020 202-91385 5.000 EACH | 340.14000 1700.70| 525.00000 2625.00| 1000.00000 5000.00 INLET, REMOVE | | | 0021 202-94747 6.000 EACH | 40.25000 241.50| 975.00000 5850.00| 95.00000 570.00 POST, REMOVE | | | 0022 203-02000 2305.000 CYS | 20.00000 46100.00| 26.86000 61912.30| 23.25000 53591.25 EXCAVATION, COMMON | | | 0023 205-06931 8.000 TON | 49.13000 393.04| 70.00000 560.00| 80.00000 640.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0024 205-06933 3.000 EACH | 125.00000 375.00| 180.00000 540.00| 130.00000 390.00 TEMPORARY DITCH INLET PROTECTION | | | 0025 205-06937 11932.000 LFT | 1.93000 23028.76| 1.69000 20165.08| 1.50000 17898.00 TEMPORARY SILT FENCE | | | 0026 211-09264 84.000 CYS | 23.25000 1953.00| 20.75000 1743.00| 55.00000 4620.00 STRUCTURE BACKFILL, TYPE 1 | | | 0027 301-07448 1390.000 TON | 21.08000 29301.20| 22.00000 30580.00| 36.10000 50179.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 303-07449 30.000 TON | 33.99000 1019.70| 40.00000 1200.00| 25.00000 750.00 COMPACTED AGGREGATE, NO. 73 | | | 0029 304-07489 142.000 TON | 90.00000 12780.00| 80.00000 11360.00| 65.00000 9230.00 HMA PATCHING, TYPE A | | | 0030 402-07432 393.000 TON | 70.00000 27510.00| 80.00000 31440.00| 85.00000 33405.00 HMA SURFACE, TYPE A | | | 0031 402-07435 655.000 TON | 55.00000 36025.00| 63.00000 41265.00| 70.00000 45850.00 HMA INTERMEDIATE, TYPE A | | | 0032 406-05520 2.400 TON | 100.00000 240.00| 300.00000 720.00| 100.00000 240.00 ASPHALT FOR TACK COAT | | | 0033 603-04847 1.000 EACH | 2000.00000 2000.00| 2000.00000 2000.00| 1765.00000 1765.00 FENCE GATE , FARM FIELD, RESET | | | 0034 604-07894 27.000 SYS | 194.16000 5242.32| 105.00000 2835.00| 110.00000 2970.00 CURB RAMP, CONCRETE, A | | | 0035 604-07897 46.000 SYS | 156.77000 7211.42| 105.00000 4830.00| 120.00000 5520.00 CURB RAMP, CONCRETE, C | | | 0036 604-07898 56.000 SYS | 178.36000 9988.16| 105.00000 5880.00| 230.00000 12880.00 CURB RAMP, CONCRETE, D | | | 0037 604-07901 243.000 SYS | 150.30000 36522.90| 105.00000 25515.00| 100.00000 24300.00 CURB RAMP, CONCRETE, G | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 170 -4 TABULATION OF BIDS ROUTE : CALL ORDER : 170 CONTRACT ID : R -28551-A COUNTIES : STEUBEN LETTING DATE : 05/08/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 35-1374866 |( 3 ) 35-1817530 |LAPORTE CONSTRUCTION CO |PRIMCO, INC. |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 604-07902 19.000 SYS | 175.80000 3340.20| 105.00000 1995.00| 175.00000 3325.00 CURB RAMP, CONCRETE, H | | | 0039 604-91531 4880.000 SYS | 32.69000 159527.20| 30.00000 146400.00| 31.50000 153720.00 SIDEWALK, CONCRETE, 4 IN. | | | 0040 605-06120 506.000 LFT | 28.53000 14436.18| 20.00000 10120.00| 35.00000 17710.00 CURB, CONCRETE | | | 0041 605-06140 30.000 LFT | 91.63000 2748.90| 21.00000 630.00| 65.00000 1950.00 CURB AND GUTTER, CONCRETE | | | 0042 610-07486 65.000 TON | 80.00000 5200.00| 80.00000 5200.00| 125.00000 8125.00 HMA FOR APPROACHES, TYPE A | | | 0043 610-07712 500.000 SYS | 80.00000 40000.00| 42.00000 21000.00| 58.60000 29300.00 PCCP FOR APPROACHES, 6 IN. | | | 0044 611-06497 2.000 EACH | 200.00000 400.00| 200.00000 400.00| 185.00000 370.00 MAILBOX ASSEMBLY, SINGLE | | | 0045 611-08232 5.000 EACH | 250.00000 1250.00| 250.00000 1250.00| 170.00000 850.00 MAILBOX ASSEMBLY, SINGLE, RESET | | | 0046 616-02320 5.000 SYS | 3.57000 17.85| 4.50000 22.50| 5.00000 25.00 GEOTEXTILES | | | 0047 616-06406 4.000 SYS | 33.81000 135.24| 65.00000 260.00| 30.00000 120.00 RIPRAP, REVETMENT | | | 0048 621-06560 8755.000 SYS | 0.66000 5778.30| 0.66000 5778.30| 0.66000 5778.30 MULCHED SEEDING, U | | | 0049 702-51863 2.000 EACH | 7.14000 14.28| 555.00000 1110.00| 28.50000 57.00 FIELD DRILLED HOLE IN CONCRETE | | | 0050 706-01268 33.000 LFT | 423.00000 13959.00| 423.00000 13959.00| 289.00000 9537.00 HANDRAIL, ALUMINUM | | | 0051 714-04802 35.000 SYS | 416.14000 14564.90| 300.00000 10500.00| 350.00000 12250.00 CONCRETE MODULAR BLOCK WALL | | | 0052 714-44240 0.500 CYS | 570.50000 285.25| 2000.00000 1000.00| 2160.00000 1080.00 CONCRETE, A, STRUCTURES | | | 0053 715-03795 10.000 LFT | 250.00000 2500.00| 45.05000 450.50| 145.00000 1450.00 PIPE, DUCTILE IRON, 6 IN. | | | 0054 715-05118 25.000 LFT | 28.18000 704.50| 47.50000 1187.50| 60.00000 1500.00 PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0055 715-05168 88.000 LFT | 28.15000 2477.20| 42.50000 3740.00| 55.00000 4840.00 PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0056 715-05171 76.000 LFT | 33.17000 2520.92| 50.50000 3838.00| 65.00000 4940.00 PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0057 715-46010 4.000 EACH | 657.27000 2629.08| 300.00000 1200.00| 470.00000 1880.00 PIPE END SECTION, 18 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 170 -5 TABULATION OF BIDS ROUTE : CALL ORDER : 170 CONTRACT ID : R -28551-A COUNTIES : STEUBEN LETTING DATE : 05/08/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1339168 |( 2 ) 35-1374866 |( 3 ) 35-1817530 |LAPORTE CONSTRUCTION CO |PRIMCO, INC. |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0058 715-92037 185.000 LFT | 8.60000 1591.00| 26.00000 4810.00| 20.00000 3700.00 PIPE, PVC, 4 IN. , PERF. | | | 0059 718-52610 31.000 CYS | 45.19000 1400.89| 40.00000 1240.00| 50.00000 1550.00 AGGREGATE FOR UNDERDRAINS | | | 0060 718-99153 7.000 SYS | 4.88000 34.16| 7.00000 49.00| 12.00000 84.00 GEOTEXTILES FOR UNDERDRAIN | | | 0061 720-44000 15.000 EACH | 319.92000 4798.80| 405.00000 6075.00| 350.00000 5250.00 CASTING, ADJUST TO GRADE | | | 0062 720-45045 5.000 EACH | 2502.81000 12514.05| 1700.00000 8500.00| 1950.00000 9750.00 INLET, J10 | | | 0063 732-91742 1.000 EACH | 1500.00000 1500.00| 4000.00000 4000.00| 2500.00000 2500.00 FIRE HYDRANT , ASSEMBLLY, III | | | 0064 801-06640 32.000 EACH | 240.00000 7680.00| 240.00000 7680.00| 240.00000 7680.00 CONSTRUCTION SIGN, A | | | 0065 801-06645 8.000 EACH | 120.00000 960.00| 120.00000 960.00| 120.00000 960.00 CONSTRUCTION SIGN, B | | | 0066 801-06710 30.000 DAY | 10.00000 300.00| 10.00000 300.00| 25.00000 750.00 FLASHING ARROW SIGN | | | 0067 801-06775 LUMP | 34319.25000 34319.25| 42470.00000 42470.00| 14500.00000 14500.00 MAINTAINING TRAFFIC | | | 0068 802-07060 8.000 EACH | 150.00000 1200.00| 150.00000 1200.00| 215.00000 1720.00 SIGN, SHEET, RELOCATE | | | 0069 808-06703 5812.000 LFT | 0.40000 2324.80| 0.40000 2324.80| 0.40000 2324.80 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0070 808-06716 2800.000 LFT | 0.46000 1288.00| 0.46000 1288.00| 0.46000 1288.00 LINE, REMOVE | | | 0071 808-75247 2915.000 LFT | 0.55000 1603.25| 0.55000 1603.25| 0.55000 1603.25 LINE, THERMOPLASTIC, SOLID, YELLOW, 6 | | | IN. | | | 0072 808-75297 22.000 LFT | 6.30000 138.60| 6.30000 138.60| 6.30000 138.60 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0073 808-75300 394.000 LFT | 2.00000 788.00| 2.00000 788.00| 2.00000 788.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0074 808-75320 17.000 EACH | 92.00000 1564.00| 92.00000 1564.00| 92.00000 1564.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0075 621-01004 2.000 EACH | 700.00000 1400.00| 700.00000 1400.00| 700.00000 1400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 723,331.38| $ 748,174.36| $ 786,486.20 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 723,331.38| $ 748,174.36| $ 786,486.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 170 -7 TABULATION OF BIDS ROUTE : CALL ORDER : 170 CONTRACT ID : R -28551-A COUNTIES : STEUBEN LETTING DATE : 05/08/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( ) |( ) |BROOKS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BIKE AND PEDESTRIAN PATH | | | 0001 105-06845 LUMP | 31751.53000 31751.53| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 14.000 MOS | 500.00000 7000.00| | FIELD OFFICE, B | | | 0003 105-08520 2.000 EACH | 20.00000 40.00| | CELLULAR TELEPHONE/RADIO | | | 0004 105-08521 28.000 MOS | 10.00000 280.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0005 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0006 105-09198 28.000 MOS | 100.00000 2800.00| | LAPTOP COMPUTER SYSTEM | | | 0007 105-09199 14.000 MOS | 20.00000 280.00| | FIELD OFFICE INTERNET SERVICE | | | 0008 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0009 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0010 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0011 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0012 110-01001 LUMP | 39500.00000 39500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 15800.00000 15800.00| | CLEARING RIGHT OF WAY | | | 0014 202-02240 475.000 SYS | 11.00000 5225.00| | PAVEMENT REMOVAL | | | 0015 202-02245 2.000 EACH | 80.00000 160.00| | TREE, 6 IN., REMOVE | | | 0016 202-02250 5.000 EACH | 280.00000 1400.00| | TREE, 10 IN., REMOVE | | | 0017 202-02255 7.000 EACH | 475.00000 3325.00| | TREE, 18 IN., REMOVE | | | 0018 202-02278 976.000 LFT | 4.50000 4392.00| | CURB, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 170 -8 TABULATION OF BIDS ROUTE : CALL ORDER : 170 CONTRACT ID : R -28551-A COUNTIES : STEUBEN LETTING DATE : 05/08/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( ) |( ) |BROOKS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-52710 2062.000 SYS | 6.00000 12372.00| | SIDEWALK, CONCRETE, REMOVE | | | 0020 202-91385 5.000 EACH | 500.00000 2500.00| | INLET, REMOVE | | | 0021 202-94747 6.000 EACH | 100.00000 600.00| | POST, REMOVE | | | 0022 203-02000 2305.000 CYS | 45.00000 103725.00| | EXCAVATION, COMMON | | | 0023 205-06931 8.000 TON | 45.00000 360.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0024 205-06933 3.000 EACH | 125.00000 375.00| | TEMPORARY DITCH INLET PROTECTION | | | 0025 205-06937 11932.000 LFT | 1.36000 16227.52| | TEMPORARY SILT FENCE | | | 0026 211-09264 84.000 CYS | 40.00000 3360.00| | STRUCTURE BACKFILL, TYPE 1 | | | 0027 301-07448 1390.000 TON | 35.00000 48650.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 303-07449 30.000 TON | 30.00000 900.00| | COMPACTED AGGREGATE, NO. 73 | | | 0029 304-07489 142.000 TON | 95.00000 13490.00| | HMA PATCHING, TYPE A | | | 0030 402-07432 393.000 TON | 75.00000 29475.00| | HMA SURFACE, TYPE A | | | 0031 402-07435 655.000 TON | 60.00000 39300.00| | HMA INTERMEDIATE, TYPE A | | | 0032 406-05520 2.400 TON | 100.00000 240.00| | ASPHALT FOR TACK COAT | | | 0033 603-04847 1.000 EACH | 2000.00000 2000.00| | FENCE GATE , FARM FIELD, RESET | | | 0034 604-07894 27.000 SYS | 125.00000 3375.00| | CURB RAMP, CONCRETE, A | | | 0035 604-07897 46.000 SYS | 125.00000 5750.00| | CURB RAMP, CONCRETE, C | | | 0036 604-07898 56.000 SYS | 125.00000 7000.00| | CURB RAMP, CONCRETE, D | | | 0037 604-07901 243.000 SYS | 125.00000 30375.00| | CURB RAMP, CONCRETE, G | | | 0038 604-07902 19.000 SYS | 125.00000 2375.00| | CURB RAMP, CONCRETE, H | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 170 -9 TABULATION OF BIDS ROUTE : CALL ORDER : 170 CONTRACT ID : R -28551-A COUNTIES : STEUBEN LETTING DATE : 05/08/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( ) |( ) |BROOKS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 604-91531 4880.000 SYS | 33.00000 161040.00| | SIDEWALK, CONCRETE, 4 IN. | | | 0040 605-06120 506.000 LFT | 40.00000 20240.00| | CURB, CONCRETE | | | 0041 605-06140 30.000 LFT | 43.00000 1290.00| | CURB AND GUTTER, CONCRETE | | | 0042 610-07486 65.000 TON | 85.00000 5525.00| | HMA FOR APPROACHES, TYPE A | | | 0043 610-07712 500.000 SYS | 54.00000 27000.00| | PCCP FOR APPROACHES, 6 IN. | | | 0044 611-06497 2.000 EACH | 200.00000 400.00| | MAILBOX ASSEMBLY, SINGLE | | | 0045 611-08232 5.000 EACH | 250.00000 1250.00| | MAILBOX ASSEMBLY, SINGLE, RESET | | | 0046 616-02320 5.000 SYS | 1.00000 5.00| | GEOTEXTILES | | | 0047 616-06406 4.000 SYS | 33.00000 132.00| | RIPRAP, REVETMENT | | | 0048 621-06560 8755.000 SYS | 0.66000 5778.30| | MULCHED SEEDING, U | | | 0049 702-51863 2.000 EACH | 250.00000 500.00| | FIELD DRILLED HOLE IN CONCRETE | | | 0050 706-01268 33.000 LFT | 423.00000 13959.00| | HANDRAIL, ALUMINUM | | | 0051 714-04802 35.000 SYS | 267.00000 9345.00| | CONCRETE MODULAR BLOCK WALL | | | 0052 714-44240 0.500 CYS | 350.00000 175.00| | CONCRETE, A, STRUCTURES | | | 0053 715-03795 10.000 LFT | 58.00000 580.00| | PIPE, DUCTILE IRON, 6 IN. | | | 0054 715-05118 25.000 LFT | 55.00000 1375.00| | PIPE, TYPE 1, CIRCULAR, 12 IN. | | | 0055 715-05168 88.000 LFT | 55.00000 4840.00| | PIPE, TYPE 3, CIRCULAR, 12 IN. | | | 0056 715-05171 76.000 LFT | 60.00000 4560.00| | PIPE, TYPE 3, CIRCULAR, 18 IN. | | | 0057 715-46010 4.000 EACH | 250.00000 1000.00| | PIPE END SECTION, 18 IN. | | | 0058 715-92037 185.000 LFT | 1.00000 185.00| | PIPE, PVC, 4 IN. , PERF. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 170 -10 TABULATION OF BIDS ROUTE : CALL ORDER : 170 CONTRACT ID : R -28551-A COUNTIES : STEUBEN LETTING DATE : 05/08/08 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1065659 |( ) |( ) |BROOKS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0059 718-52610 31.000 CYS | 30.00000 930.00| | AGGREGATE FOR UNDERDRAINS | | | 0060 718-99153 7.000 SYS | 2.00000 14.00| | GEOTEXTILES FOR UNDERDRAIN | | | 0061 720-44000 15.000 EACH | 175.00000 2625.00| | CASTING, ADJUST TO GRADE | | | 0062 720-45045 5.000 EACH | 2500.00000 12500.00| | INLET, J10 | | | 0063 732-91742 1.000 EACH | 4000.00000 4000.00| | FIRE HYDRANT , ASSEMBLLY, III | | | 0064 801-06640 32.000 EACH | 240.00000 7680.00| | CONSTRUCTION SIGN, A | | | 0065 801-06645 8.000 EACH | 120.00000 960.00| | CONSTRUCTION SIGN, B | | | 0066 801-06710 30.000 DAY | 10.00000 300.00| | FLASHING ARROW SIGN | | | 0067 801-06775 LUMP | 70000.00000 70000.00| | MAINTAINING TRAFFIC | | | 0068 802-07060 8.000 EACH | 150.00000 1200.00| | SIGN, SHEET, RELOCATE | | | 0069 808-06703 5812.000 LFT | 0.40000 2324.80| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0070 808-06716 2800.000 LFT | 0.46000 1288.00| | LINE, REMOVE | | | 0071 808-75247 2915.000 LFT | 0.55000 1603.25| | LINE, THERMOPLASTIC, SOLID, YELLOW, 6 | | | IN. | | | 0072 808-75297 22.000 LFT | 6.30000 138.60| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0073 808-75300 394.000 LFT | 2.00000 788.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 6 IN. | | | 0074 808-75320 17.000 EACH | 92.00000 1564.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0075 621-01004 2.000 EACH | 700.00000 1400.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | SECTION TOTALS | $ 802,903.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 802,903.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 200 -1 VENDOR RANKING CALL ORDER : 200 CONTRACT ID : R -28791-A COUNTIES : JAY LETTING DATE : 05/08/08 10:00 AM DISTRICT : 63 CONTRACT TIME : 09/26/08 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 3938013 SET-ASIDE : ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY INC $ 303,514.00 100.0000% 2 35-1151771 CALUMET CIVIL CONTRACTORS, INC. $ 306,135.00 100.8636% 3 35-1817530 PIONEER ASSOCIATES, INC. $ 345,545.60 113.8483% 4 35-1817574 YARDBERRY LANDSCAPE $ 373,640.75 123.1049% 5 35-1212938 ATLAS EXCAVATING INC $ 435,796.10 143.5835% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 200 -2 TABULATION OF BIDS ROUTE : 1 CALL ORDER : 200 CONTRACT ID : R -28791-A COUNTIES : JAY LETTING DATE : 05/08/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1151771 |( 3 ) 35-1817530 |BROOKS CONSTRUCTION COMPANY |CALUMET CIVIL CONTRACTORS, I |PIONEER ASSOCIATES, 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 | 12000.00000 12000.00| 4500.00000 4500.00| 4500.00000 4500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 1600.00000 6400.00| 2500.00000 10000.00| 3100.00000 12400.00 FIELD OFFICE, B | | | 0003 105-09198 8.000 MOS | 351.00000 2808.00| 350.00000 2800.00| 1330.00000 10640.00 LAPTOP COMPUTER SYSTEM | | | 0004 105-09199 4.000 MOS | 41.00000 164.00| 100.00000 400.00| 63.00000 252.00 FIELD OFFICE INTERNET SERVICE | | | 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 | 15000.00000 15000.00| 15000.00000 15000.00| 17200.00000 17200.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-02240 90.000 SYS | 17.00000 1530.00| 15.00000 1350.00| 23.00000 2070.00 PAVEMENT REMOVAL | | | 0011 202-02241 40.000 LFT | 24.00000 960.00| 9.00000 360.00| 10.00000 400.00 GUARDRAIL, REMOVE | | | 0012 202-51330 LUMP | 28000.00000 28000.00| 19800.00000 19800.00| 13400.00000 13400.00 PRESENT STRUCTURE, REMOVE | | | 0013 202-91010 1.000 EACH | 650.00000 650.00| 500.00000 500.00| 3000.00000 3000.00 TREE, 24 IN., REMOVE | | | 0014 203-02000 585.000 CYS | 21.00000 12285.00| 12.00000 7020.00| 25.00000 14625.00 EXCAVATION, COMMON | | | 0015 203-02070 1105.000 CYS | 21.00000 23205.00| 1.00000 1105.00| 32.00000 35360.00 BORROW | | | 0016 203-51223 130.000 CYS | 30.00000 3900.00| 7.00000 910.00| 44.00000 5720.00 EXCAVATION, WATERWAY | | | 0017 207-08263 775.000 SYS | 9.00000 6975.00| 17.00000 13175.00| 21.00000 16275.00 SUBGRADE TREATMENT, TYPE IA | | | 0018 211-09265 210.000 CYS | 40.00000 8400.00| 30.00000 6300.00| 43.00000 9030.00 STRUCTURE BACKFILL, TYPE 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 200 -3 TABULATION OF BIDS ROUTE : 1 CALL ORDER : 200 CONTRACT ID : R -28791-A COUNTIES : JAY LETTING DATE : 05/08/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1151771 |( 3 ) 35-1817530 |BROOKS CONSTRUCTION COMPANY |CALUMET CIVIL CONTRACTORS, I |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 213-04324 180.000 CYS | 53.00000 9540.00| 100.00000 18000.00| 100.00000 18000.00 FLOWABLE FILL | | | 0020 303-01180 170.000 TON | 22.00000 3740.00| 27.35000 4649.50| 27.35000 4649.50 COMPACTED AGGREGATE, NO. 53 , CRUSHED | | | STONE | | | 0021 303-60012 130.000 TON | 22.00000 2860.00| 18.00000 2340.00| 21.00000 2730.00 AGGREGATE, 2 | | | 0022 306-08033 875.000 SYS | 6.00000 5250.00| 5.45000 4768.75| 5.83000 5101.25 MILLING, ASPHALT, 1 IN. | | | 0023 306-08043 275.000 SYS | 6.00000 1650.00| 5.57000 1531.75| 5.22000 1435.50 MILLING, TRANSITION | | | 0024 402-07434 142.000 TON | 75.00000 10650.00| 76.22000 10823.24| 76.22000 10823.24 HMA SURFACE, TYPE C | | | 0025 402-07439 88.000 TON | 58.00000 5104.00| 65.32000 5748.16| 65.32000 5748.16 HMA INTERMEDIATE, TYPE C | | | 0026 402-07442 115.000 TON | 58.00000 6670.00| 64.22000 7385.30| 64.22000 7385.30 HMA BASE, TYPE C | | | 0027 402-07452 11.000 TON | 42.00000 462.00| 65.32000 718.52| 65.32000 718.52 HMA WEDGE AND LEVEL, TYPE C | | | 0028 406-05520 0.700 TON | 200.00000 140.00| 300.00000 210.00| 300.00000 210.00 ASPHALT FOR TACK COAT | | | 0029 601-01846 1.000 EACH | 2000.00000 2000.00| 2000.00000 2000.00| 2000.00000 2000.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0030 601-94689 3.000 EACH | 2425.00000 7275.00| 2425.00000 7275.00| 2425.00000 7275.00 GUARDRAIL END TREATMENT, OS | | | 0031 601-99105 365.000 LFT | 18.50000 6752.50| 18.50000 6752.50| 18.50000 6752.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0032 610-07488 4.000 TON | 135.00000 540.00| 76.22000 304.88| 76.22000 304.88 HMA FOR APPROACHES, TYPE C | | | 0033 615-06490 7.000 EACH | 122.00000 854.00| 122.00000 854.00| 122.00000 854.00 RIGHT OF WAY MARKER | | | 0034 616-02320 583.000 SYS | 0.80000 466.40| 3.00000 1749.00| 3.00000 1749.00 GEOTEXTILES | | | 0035 616-05689 265.000 TON | 50.00000 13250.00| 45.00000 11925.00| 51.00000 13515.00 RIPRAP, CLASS 2 | | | 0036 616-06451 95.000 TON | 34.00000 3230.00| 30.00000 2850.00| 25.00000 2375.00 RIPRAP, UNIFORM | | | 0037 621-01004 2.000 EACH | 350.00000 700.00| 650.00000 1300.00| 650.00000 1300.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 200 -4 TABULATION OF BIDS ROUTE : 1 CALL ORDER : 200 CONTRACT ID : R -28791-A COUNTIES : JAY LETTING DATE : 05/08/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-1065659 |( 2 ) 35-1151771 |( 3 ) 35-1817530 |BROOKS CONSTRUCTION COMPANY |CALUMET CIVIL CONTRACTORS, I |PIONEER ASSOCIATES, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0038 621-06559 1575.000 SYS | 1.00000 1575.00| 4.53000 7134.75| 1.26000 1984.50 MULCHED SEEDING, R | | | 0039 621-06570 125.000 CYS | 40.00000 5000.00| 20.00000 2500.00| 25.00000 3125.00 TOP SOIL , ENCASEMENT | | | 0040 714-08514 642.250 SFT | 55.00000 35323.75| 62.00000 39819.50| 65.00000 41746.25 WINGWALL | | | 0041 714-26724 50.000 LFT | 875.00000 43750.00| 1500.00000 75000.00| 990.00000 49500.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 12 FT. X 4 FT. | | | 0042 801-03290 2.000 EACH | 85.00000 170.00| 85.00000 170.00| 85.00000 170.00 CONSTRUCTION SIGN, C | | | 0043 801-04308 3.000 EACH | 228.00000 684.00| 228.00000 684.00| 228.00000 684.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0044 801-06625 36.000 EACH | 51.00000 1836.00| 51.00000 1836.00| 51.00000 1836.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0045 801-06640 6.000 EACH | 127.00000 762.00| 127.00000 762.00| 127.00000 762.00 CONSTRUCTION SIGN, A | | | 0046 801-06775 LUMP | 8063.35000 8063.35| 884.15000 884.15| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0047 801-07118 72.000 LFT | 5.05000 363.60| 5.05000 363.60| 5.05000 363.60 BARRICADE, III-A | | | 0048 801-07119 72.000 LFT | 6.25000 450.00| 6.25000 450.00| 6.25000 450.00 BARRICADE, III-B | | | 0049 804-06725 6.000 EACH | 24.00000 144.00| 24.00000 144.00| 24.00000 144.00 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0050 808-75205 1070.000 LFT | 1.07000 1144.90| 1.07000 1144.90| 1.07000 1144.90 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0051 808-75240 535.000 LFT | 0.30000 160.50| 0.30000 160.50| 0.30000 160.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0052 808-75998 8.000 EACH | 84.00000 672.00| 84.00000 672.00| 84.00000 672.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 303,514.00| $ 306,135.00| $ 345,545.60 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 303,514.00| $ 306,135.00| $ 345,545.60 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/27/08 PAGE : 200 -5 TABULATION OF BIDS ROUTE : 1 CALL ORDER : 200 CONTRACT ID : R -28791-A COUNTIES : JAY LETTING DATE : 05/08/08 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1817574 |( 5 ) 35-1212938 |( ) |YARDBERRY LANDSCAPE |ATLAS EXCAVATING INC | LINE NO / ITEM CODE / ALT | |