INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION CONTRACT TIME : 08/31/06 COMPLETION DATE CONTRACT DESCRIPTION : PROJECT(S) : OTHERS SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- PLUS ITEM TOTAL % OVER RANK VENDOR NO./NAME TIME: BID BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 15,385,920.00 100.0000% 2 35-0175870 BERNS CONSTRUCTION COMPANY INC. $ 16,334,417.05 106.1647% 3 35-0999231 HUNT PAVING COMPANY, INC. $ 17,902,694.99 116.3577% 4 35-1917625 MILESTONE CONTRACTORS, L.P. $ 19,864,526.94 129.1085% ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HUNT PAVING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE | | | 0001 105-06845 LUMP | 206000.00000 206000.00| 194000.00000 194000.00| 150000.00000 150000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 30.000 MOS | 3500.00000 105000.00| 1600.00000 48000.00| 1100.00000 33000.00 FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 FAILED MATERIAL | | | 0004 106-03289 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ASSURANCE ADJUSTMENT | | | 0005 108-01614 LUMP | 10000.00000 10000.00| 7500.00000 7500.00| 21500.00000 21500.00 PARTNERING OVERHEAD | | | 0006 110-01001 LUMP | 555000.58000 555000.58| 713200.00000 713200.00| 755000.00000 755000.00 MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 250000.24000 250000.24| 508000.00000 508000.00| 600000.00000 600000.00 CLEARING RIGHT OF WAY | | | 0008 202-02240 23700.000 m2 | 6.75000 159975.00| 9.80000 232260.00| 8.40000 199080.00 PAVEMENT REMOVAL | | | 0009 202-51330 LUMP | 20000.00000 20000.00| 42000.00000 42000.00| 25000.00000 25000.00 PRESENT STRUCTURE, REMOVE | | | 0010 202-78515 LUMP | 3300.00000 3300.00| 3100.00000 3100.00| 5000.00000 5000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0011 203-02000 50970.000 m3 | 16.50000 841005.00| 24.19000 1232964.30| 21.00000 1070370.00 EXCAVATION, COMMON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HUNT PAVING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0012 203-02070 4368.000 m3 | 12.50000 54600.00| 6.00000 26208.00| 7.00000 30576.00 BORROW | | | 0013 205-06931 681.000 Mg | 43.00000 29283.00| 30.00000 20430.00| 45.00000 30645.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06933 37.000 EACH | 75.00000 2775.00| 80.00000 2960.00| 75.00000 2775.00 TEMPORARY DITCH INLET PROTECTION | | | 0015 205-06936 298.000 Mg | 63.00000 18774.00| 24.20000 7211.60| 35.00000 10430.00 TEMPORARY SEDIMENT TRAP | | | 0016 205-06937 3628.000 m | 4.75000 17233.00| 5.00000 18140.00| 4.60000 16688.80 TEMPORARY SILT FENCE | | | 0017 206-51230 38.000 m3 | 60.00000 2280.00| 50.00000 1900.00| 130.00000 4940.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0018 207-07498 73874.000 m2 | 3.61000 266685.14| 5.30000 391532.20| 3.50000 258559.00 SUBGRADE TREATMENT, TYPE A | | | 0019 207-07500 23281.000 m2 | 8.75000 203708.75| 5.30000 123389.30| 3.50000 81483.50 SUBGRADE TREATMENT, TYPE C | | | 0021 211-07454 21096.000 m3 | 17.50000 369180.00| 22.40000 472550.40| 28.00000 590688.00 STRUCTURE BACKFILL | | | 0023 303-01180 2434.000 Mg | 18.23000 44371.82| 25.60000 62310.40| 43.00000 104662.00 COMPACTED AGGREGATE, NO. 53 | | | 0024 303-08210 204.000 Mg | 100.00000 20400.00| 54.85000 11189.40| 39.00000 7956.00 COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0025 304-06464 19931.000 m3 | 32.00000 637792.00| 45.50000 906860.50| 34.00000 677654.00 SUBBASE FOR PCCP | | | 0026 306-08036 2850.000 m2 | 3.00000 8550.00| 3.00000 8550.00| 5.20000 14820.00 MILLING, ASPHALT, 50 mm | | | 0027 401-06264 LUMP | 6000.00000 6000.00| 2100.00000 2100.00| 5100.00000 5100.00 PROFILOGRAPH, HMA | | | 0028 401-07334 978.000 Mg | 62.00000 60636.00| 50.00000 48900.00| 50.00000 48900.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0029 401-07403 1282.000 Mg | 48.00000 61536.00| 40.00000 51280.00| 40.00000 51280.00 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0030 401-07424 4519.000 Mg | 41.00000 185279.00| 36.50000 164943.50| 37.00000 167203.00 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0032 402-07433 1585.000 Mg | 49.00000 77665.00| 44.00000 69740.00| 44.00000 69740.00 HMA SURFACE, TYPE B | | | 0033 402-07438 2691.000 Mg | 42.00000 113022.00| 37.00000 99567.00| 37.00000 99567.00 HMA INTERMEDIATE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HUNT PAVING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0034 402-07441 8391.000 Mg | 39.00000 327249.00| 35.00000 293685.00| 35.00000 293685.00 HMA BASE, TYPE B | | | 0035 406-05520 35.000 Mg | 300.00000 10500.00| 100.00000 3500.00| 100.00000 3500.00 ASPHALT FOR TACK COAT | | | 0036 501-06266 LUMP | 6000.00000 6000.00| 0.01000 0.01| 17200.00000 17200.00 PROFILOGRAPH, PCCP | | | 0037 501-06324 78963.000 m2 | 28.60000 2258341.80| 39.02000 3081136.26| 45.00000 3553335.00 QC/QA-PCCP, 325 mm | | | 0038 501-06727 LUMP | 5300.00000 5300.00| 15000.00000 15000.00| 5500.00000 5500.00 CORING, PCCP | | | 0039 503-05240 14985.000 m | 24.15000 361887.75| 25.05000 375374.25| 28.00000 419580.00 D-1 CONTRACTION JOINT | | | 0040 601-07023 6.000 EACH | 3350.00000 20100.00| 3300.00000 19800.00| 3300.00000 19800.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0041 602-06646 859.000 m | 92.00000 79028.00| 60.00000 51540.00| 100.00000 85900.00 TEMPORARY CONCRETE BARRIER | | | 0042 603-97603 152.000 m | 58.00000 8816.00| 57.00000 8664.00| 57.00000 8664.00 FENCE, CHAIN LINK, 1520 mm | | | 0044 604-06070 12543.000 m2 | 20.00000 250860.00| 21.40000 268420.20| 33.00000 413919.00 SIDEWALK, CONCRETE | | | 0045 604-07894 426.000 m2 | 65.00000 27690.00| 156.00000 66456.00| 250.00000 106500.00 CURB RAMP, CONCRETE, A | | | 0046 604-07897 413.000 m2 | 65.00000 26845.00| 156.00000 64428.00| 250.00000 103250.00 CURB RAMP, CONCRETE, C | | | 0047 604-07900 17.000 m2 | 180.00000 3060.00| 160.00000 2720.00| 220.00000 3740.00 CURB RAMP, CONCRETE, F | | | 0048 605-02493 230.000 m2 | 55.00000 12650.00| 80.50000 18515.00| 120.00000 27600.00 CURB ISLAND, CONCRETE , CORRUGATED | | | 0049 605-06100 7180.000 m | 32.00000 229760.00| 21.50000 154370.00| 38.00000 272840.00 CURB, INTEGRAL, C, CONCRETE | | | 0050 605-06150 2054.000 m | 36.00000 73944.00| 43.45000 89246.30| 49.00000 100646.00 CURB AND GUTTER, C, CONCRETE | | | 0051 605-06250 1876.000 m2 | 150.00000 281400.00| 54.60000 102429.60| 81.00000 151956.00 CENTER CURB, C, CONCRETE | | | 0052 607-06335 60.000 m | 70.00000 4200.00| 80.00000 4800.00| 160.00000 9600.00 PAVED SIDE DITCH, A | | | 0053 607-90826 2.000 EACH | 800.00000 1600.00| 1750.00000 3500.00| 750.00000 1500.00 GUTTER TURNOUT, CONCRETE | | | 0054 610-07487 681.000 Mg | 85.00000 57885.00| 55.00000 37455.00| 55.00000 37455.00 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HUNT PAVING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0055 611-05330 4739.000 m2 | 44.00000 208516.00| 39.90000 189086.10| 52.00000 246428.00 CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 150 mm | | | 0056 611-06497 41.000 EACH | 150.00000 6150.00| 150.00000 6150.00| 150.00000 6150.00 MAILBOX ASSEMBLY, SINGLE | | | 0058 615-06505 5.000 EACH | 570.00000 2850.00| 550.00000 2750.00| 550.00000 2750.00 MONUMENT, B | | | 0059 615-06510 1.000 EACH | 370.00000 370.00| 360.00000 360.00| 360.00000 360.00 MONUMENT, C | | | 0060 615-06515 18.000 EACH | 45.00000 810.00| 45.00000 810.00| 45.00000 810.00 MONUMENT, D | | | 0061 615-06527 1.000 EACH | 570.00000 570.00| 550.00000 550.00| 550.00000 550.00 MONUMENT, SECTION CORNER | | | 0062 616-02320 2323.000 m2 | 2.15000 4994.45| 1.20000 2787.60| 2.70000 6272.10 GEOTEXTILES | | | 0063 616-05688 31.000 Mg | 40.00000 1240.00| 50.00000 1550.00| 72.00000 2232.00 RIPRAP, CLASS 1 | | | 0064 616-06405 2126.000 Mg | 31.00000 65906.00| 31.50000 66969.00| 40.00000 85040.00 RIPRAP, REVETMENT | | | 0065 621-01004 6.000 EACH | 260.00000 1560.00| 250.00000 1500.00| 250.00000 1500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0066 621-06545 3.000 Mg | 380.00000 1140.00| 370.00000 1110.00| 370.00000 1110.00 FERTILIZER | | | 0067 621-06554 617.000 kg | 7.45000 4596.65| 7.15000 4411.55| 7.20000 4442.40 SEED MIXTURE, U | | | 0068 621-06557 720.000 kg | 5.25000 3780.00| 5.10000 3672.00| 5.10000 3672.00 SEED MIXTURE, T | | | 0069 621-06565 17.000 Mg | 450.00000 7650.00| 436.00000 7412.00| 440.00000 7480.00 MULCHING MATERIAL | | | 0070 621-06567 775.000 kL | 0.55000 426.25| 0.55000 426.25| 0.55000 426.25 WATER | | | 0071 621-06575 38978.000 m2 | 2.70000 105240.60| 2.66000 103681.48| 2.70000 105240.60 SODDING, NURSERY | | | 0072 621-07618 436.000 m2 | 6.50000 2834.00| 7.50000 3270.00| 6.90000 3008.40 COMPOST SOIL BLANKET | | | 0073 706-92237 39.000 m | 325.00000 12675.00| 315.00000 12285.00| 320.00000 12480.00 HANDRAIL, STEEL , GALVANIZED | | | 0074 714-04802 54.000 m2 | 100.00000 5400.00| 78.00000 4212.00| 210.00000 11340.00 CONCRETE MODULAR BLOCK WALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HUNT PAVING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 714-05562 165.000 m2 | 590.00000 97350.00| 560.00000 92400.00| 460.00000 75900.00 RETAINING WALL , REINFORCED CONCRETE | | | 0076 714-26709 28.000 m | 1800.00000 50400.00| 1450.00000 40600.00| 1900.00000 53200.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 2400 mm x 1500 mm | | | 0077 714-96642 LUMP | 66000.00000 66000.00| 60000.00000 60000.00| 82100.00000 82100.00 TEMPORARY RETAINING WALL | | | 0078 714-99346 10.000 m | 950.00000 9500.00| 650.00000 6500.00| 1100.00000 11000.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 900 mm x 600 mm | | | 0079 714-99348 98.000 m | 1000.00000 98000.00| 875.00000 85750.00| 1100.00000 107800.00 CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1500 mm x 900 mm | | | 0080 715-02398 1.000 EACH | 2100.00000 2100.00| 1600.00000 1600.00| 840.00000 840.00 SAFETY METAL END SECTION, 6:1, 900 mm | | | 0081 715-03476 1.000 EACH | 1300.00000 1300.00| 660.00000 660.00| 680.00000 680.00 SAFETY METAL END SECTION, 4:1, 600 mm | | | 0082 715-04509 345.000 m | 146.00000 50370.00| 53.00000 18285.00| 150.00000 51750.00 TEMPORARY PIPE | | | 0083 715-05019 22.000 m | 350.00000 7700.00| 200.00000 4400.00| 240.00000 5280.00 PIPE, TYPE 1, CIRCULAR, 900 mm | | | 0084 715-05024 512.000 m | 220.00000 112640.00| 200.00000 102400.00| 260.00000 133120.00 PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0085 715-05048 8936.000 m | 11.10000 99189.60| 8.00000 71488.00| 11.00000 98296.00 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0086 715-05118 7.000 m | 200.00000 1400.00| 194.40000 1360.80| 95.00000 665.00 PIPE, TYPE 1, CIRCULAR, 300 mm | | | 0087 715-05119 93.000 m | 115.00000 10695.00| 81.20000 7551.60| 130.00000 12090.00 PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0088 715-05121 36.000 m | 180.00000 6480.00| 129.60000 4665.60| 110.00000 3960.00 PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0089 715-05128 41.000 m | 425.00000 17425.00| 314.00000 12874.00| 540.00000 22140.00 PIPE, TYPE 1, CIRCULAR, 1200 mm | | | 0090 715-05149 65.000 m | 105.00000 6825.00| 125.40000 8151.00| 99.00000 6435.00 PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0091 715-05151 3364.000 m | 120.00000 403680.00| 100.00000 336400.00| 110.00000 370040.00 PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0092 715-05152 1074.000 m | 140.00000 150360.00| 96.95000 104124.30| 150.00000 161100.00 PIPE, TYPE 2, CIRCULAR, 450 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HUNT PAVING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0093 715-05154 1544.000 m | 165.00000 254760.00| 132.00000 203808.00| 160.00000 247040.00 PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0094 715-05155 467.000 m | 155.00000 72385.00| 172.00000 80324.00| 230.00000 107410.00 PIPE, TYPE 2, CIRCULAR, 675 mm | | | 0095 715-05156 292.000 m | 180.00000 52560.00| 174.00000 50808.00| 210.00000 61320.00 PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0096 715-06004 2.000 EACH | 2750.00000 5500.00| 1250.00000 2500.00| 1500.00000 3000.00 CONCRETE ANCHOR, 1200 mm | | | 0097 715-46000 4.000 EACH | 250.00000 1000.00| 215.00000 860.00| 580.00000 2320.00 PIPE END SECTION, 300 mm | | | 0098 715-46005 13.000 EACH | 270.00000 3510.00| 225.00000 2925.00| 610.00000 7930.00 PIPE END SECTION, 375 mm | | | 0099 715-46010 1.000 EACH | 300.00000 300.00| 330.00000 330.00| 660.00000 660.00 PIPE END SECTION, 450 mm | | | 0100 715-46020 1.000 EACH | 325.00000 325.00| 510.00000 510.00| 770.00000 770.00 PIPE END SECTION, 600 mm | | | 0101 715-46030 4.000 EACH | 380.00000 1520.00| 615.00000 2460.00| 930.00000 3720.00 PIPE END SECTION, 750 mm | | | 0102 715-46040 2.000 EACH | 530.00000 1060.00| 1110.00000 2220.00| 1200.00000 2400.00 PIPE END SECTION, 900 mm | | | 0103 716-07633 55.000 m | 1700.00000 93500.00| 1345.00000 73975.00| 1100.00000 60500.00 PIPE INSTALLATION, TRENCHLESS, 600 mm | | | 0104 718-01044 86.000 m | 72.00000 6192.00| 32.80000 2820.80| 33.00000 2838.00 PIPE, UNDERDRAIN OUTLET, PVC, 150mm | | | 0105 718-06528 7.000 EACH | 710.00000 4970.00| 650.00000 4550.00| 650.00000 4550.00 OUTLET PROTECTOR, 1 | | | 0106 718-06532 1000.000 m | 1.00000 1000.00| 3.30000 3300.00| 3.00000 3000.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0107 718-94889 1050.000 m3 | 34.50000 36225.00| 42.35000 44467.50| 54.00000 56700.00 AGGREGATE FOR UNDERDRAINS, 8 | | | 0108 718-99153 18459.000 m2 | 0.75000 13844.25| 0.60000 11075.40| 1.00000 18459.00 GEOTEXTILES FOR UNDERDRAIN | | | 0109 720-45015 9.000 EACH | 1500.00000 13500.00| 1840.00000 16560.00| 1300.00000 11700.00 INLET, A8 | | | 0110 720-45030 21.000 EACH | 1725.00000 36225.00| 1030.00000 21630.00| 1100.00000 23100.00 INLET, E7 | | | 0111 720-45035 2.000 EACH | 1725.00000 3450.00| 1050.00000 2100.00| 1100.00000 2200.00 INLET, F7 | | | 0112 720-45040 2.000 EACH | 2600.00000 5200.00| 1765.00000 3530.00| 1400.00000 2800.00 INLET, G7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HUNT PAVING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0113 720-45045 85.000 EACH | 1700.00000 144500.00| 1820.00000 154700.00| 1500.00000 127500.00 INLET, J10 | | | 0114 720-45055 28.000 EACH | 1775.00000 49700.00| 1710.00000 47880.00| 1500.00000 42000.00 INLET, M10 | | | 0115 720-45075 2.000 EACH | 2000.00000 4000.00| 1890.00000 3780.00| 2400.00000 4800.00 INLET, R13 | | | 0116 720-45410 65.000 EACH | 2300.00000 149500.00| 1950.00000 126750.00| 2100.00000 136500.00 MANHOLE, C4 | | | 0117 720-45415 26.000 EACH | 4100.00000 106600.00| 4250.00000 110500.00| 3600.00000 93600.00 MANHOLE, D4 | | | 0118 720-98174 8.000 EACH | 2250.00000 18000.00| 2200.00000 17600.00| 2300.00000 18400.00 INLET, B15 | | | 0119 720-98555 15.000 EACH | 2400.00000 36000.00| 2400.00000 36000.00| 2300.00000 34500.00 INLET, C15 | | | 0120 723-06660 67.000 m2 | 315.00000 21105.00| 361.20000 24200.40| 930.00000 62310.00 WINGWALL | | | 0121 723-07768 53.000 m | 5600.00000 296800.00| 6210.00000 329130.00| 4600.00000 243800.00 STRUCTURE, PRECAST THREE-SIDED, 7310 mm | | | X 3660 mm | | | 0122 731-07016 402.000 m2 | 90.00000 36180.00| 123.30000 49566.60| 130.00000 52260.00 FACE PANELS, WIRE | | | 0123 731-93945 460.000 m2 | 150.00000 69000.00| 200.00000 92000.00| 110.00000 50600.00 FACE PANELS, CONCRETE | | | 0124 731-93946 460.000 m2 | 145.00000 66700.00| 70.00000 32200.00| 83.00000 38180.00 WALL ERECTION | | | 0125 731-93946 54.000 m2 | 285.00000 15390.00| 264.00000 14256.00| 120.00000 6480.00 WALL ERECTION , MODULAR BLOCK WALL | | | 0126 731-93946 402.000 m2 | 96.00000 38592.00| 65.60000 26371.20| 79.00000 31758.00 WALL ERECTION , WIRE FACE WALL | | | 0127 731-93947 385.000 m | 183.00000 70455.00| 32.80000 12628.00| 80.00000 30800.00 LEVELING PAD, CONCRETE | | | 0128 801-01504 25.000 EACH | 30.00000 750.00| 30.00000 750.00| 30.00000 750.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0129 801-01505 25.000 EACH | 39.00000 975.00| 40.00000 1000.00| 38.00000 950.00 TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | WORD (ONLY) | | | 0130 801-04308 61.000 EACH | 485.00000 29585.00| 154.00000 9394.00| 470.00000 28670.00 ROAD CLOSURE SIGN ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HUNT PAVING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0131 801-06203 2000.000 m | 0.80000 1600.00| 4.20000 8400.00| 0.79000 1580.00 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0132 801-06211 25.000 EACH | 55.00000 1375.00| 55.00000 1375.00| 55.00000 1375.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0133 801-06212 25.000 EACH | 65.00000 1625.00| 75.00000 1875.00| 65.00000 1625.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (ONLY) | | | 0134 801-06216 100.000 m | 6.00000 600.00| 10.00000 1000.00| 5.90000 590.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0135 801-06218 87.000 m | 17.00000 1479.00| 16.00000 1392.00| 17.00000 1479.00 TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 600 mm | | | 0136 801-06625 66.000 EACH | 110.00000 7260.00| 48.00000 3168.00| 110.00000 7260.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0137 801-06640 125.000 EACH | 200.00000 25000.00| 79.00000 9875.00| 200.00000 25000.00 CONSTRUCTION SIGN, A | | | 0138 801-06649 1000.000 EACH | 5.00000 5000.00| 2.50000 2500.00| 5.00000 5000.00 TEMPORARY RAISED PAVEMENT MARKER, 1 | | | 0139 801-06710 400.000 DAY | 12.00000 4800.00| 12.00000 4800.00| 16.00000 6400.00 FLASHING ARROW SIGN | | | 0140 801-06775 LUMP | 136000.27000 136000.27| 92100.00000 92100.00| 455000.00000 455000.00 MAINTAINING TRAFFIC | | | 0141 801-07118 616.000 m | 43.00000 26488.00| 17.05000 10502.80| 43.00000 26488.00 BARRICADE, III-A | | | 0142 801-94295 44.000 EACH | 150.00000 6600.00| 143.00000 6292.00| 150.00000 6600.00 SIGNAL HEAD, RELOCATE | | | 0143 802-04893 6.000 EACH | 120.00000 720.00| 116.00000 696.00| 120.00000 720.00 REFERENCE POST | | | 0144 802-05701 118.000 m | 45.00000 5310.00| 44.00000 5192.00| 45.00000 5310.00 SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0145 802-05702 165.000 m | 41.00000 6765.00| 39.00000 6435.00| 40.00000 6600.00 SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0146 802-76025 23.000 m2 | 170.00000 3910.00| 163.00000 3749.00| 170.00000 3910.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HUNT PAVING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0147 802-76035 50.000 m2 | 180.00000 9000.00| 174.00000 8700.00| 180.00000 9000.00 SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0148 802-76045 8.000 m2 | 195.00000 1560.00| 185.00000 1480.00| 190.00000 1520.00 SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0149 804-06771 200.000 EACH | 24.00000 4800.00| 22.00000 4400.00| 25.00000 5000.00 DELINEATOR POST, FLEXIBLE | | | 0150 805-01815 8.000 EACH | 1800.00000 14400.00| 1740.00000 13920.00| 1800.00000 14400.00 SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0151 805-01842 22.000 EACH | 910.00000 20020.00| 860.00000 18920.00| 880.00000 19360.00 HANDHOLE, SIGNAL | | | 0152 805-02087 LUMP | 250.00000 250.00| 234.00000 234.00| 240.00000 240.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0153 805-02658 625.000 m | 6.00000 3750.00| 5.70000 3562.50| 5.90000 3687.50 CABLE, COAXIAL | | | 0154 805-06592 877.000 m | 45.50000 39903.50| 44.00000 38588.00| 45.00000 39465.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0155 805-78100 2.000 EACH | 7750.00000 15500.00| 7400.00000 14800.00| 7600.00000 15200.00 CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE FIBER OPTIC | | | 0156 805-78205 9.000 EACH | 560.00000 5040.00| 530.00000 4770.00| 540.00000 4860.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0157 805-78215 6.000 EACH | 590.00000 3540.00| 560.00000 3360.00| 570.00000 3420.00 TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0158 805-78230 7.000 EACH | 1030.00000 7210.00| 960.00000 6720.00| 990.00000 6930.00 TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0159 805-78415 8.000 EACH | 1350.00000 10800.00| 1280.00000 10240.00| 1300.00000 10400.00 SPAN, CATENARY, AND TETHER | | | 0160 805-78420 8.000 EACH | 250.00000 2000.00| 234.00000 1872.00| 240.00000 1920.00 DISCONNECT HANGER | | | 0161 805-78445 2.000 EACH | 350.00000 700.00| 333.00000 666.00| 340.00000 680.00 SIGNAL SERVICE | | | 0162 805-78467 39.000 m | 7.00000 273.00| 6.40000 249.60| 6.70000 261.30 SIGNAL CABLE, 3C 8GA. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HUNT PAVING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0163 805-78485 316.000 m | 6.50000 2054.00| 6.00000 1896.00| 6.20000 1959.20 SIGNAL CABLE, 5C 14GA. | | | 0164 805-78490 223.000 m | 6.30000 1404.90| 5.90000 1315.70| 6.10000 1360.30 SIGNAL CABLE, 7C 14GA. | | | 0165 805-78495 360.000 m | 8.00000 2880.00| 7.70000 2772.00| 7.90000 2844.00 SIGNAL CABLE, 9C 14GA. | | | 0166 805-78510 2324.000 m | 3.65000 8482.60| 3.44000 7994.56| 3.50000 8134.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0167 805-78746 528.000 m | 27.00000 14256.00| 25.00000 13200.00| 26.00000 13728.00 PREFORMED LOOP DETECTORS | | | 0168 805-78784 33.000 EACH | 75.00000 2475.00| 72.00000 2376.00| 74.00000 2442.00 LOOP DETECTOR DELAY AMPLIFIER, 1 CHANNE | | | 0169 805-78925 2.000 EACH | 1100.00000 2200.00| 1030.00000 2060.00| 1100.00000 2200.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0170 805-81060 8.000 EACH | 3100.00000 24800.00| 2900.00000 23200.00| 3000.00000 24000.00 SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0171 808-03002 1635.000 m | 1.05000 1716.75| 1.00000 1635.00| 1.10000 1798.50 LINE, EPOXY, BROKEN, WHITE, 100 mm | | | 0172 808-03631 4522.000 m | 1.05000 4748.10| 1.00000 4522.00| 1.00000 4522.00 LINE, EPOXY, SOLID, WHITE, 100 mm | | | 0173 808-03632 10183.000 m | 1.05000 10692.15| 1.00000 10183.00| 1.00000 10183.00 LINE, EPOXY, SOLID, YELLOW, 100 mm | | | 0174 808-04896 1056.000 m | 1.10000 1161.60| 1.00000 1056.00| 1.10000 1161.60 LINE, EPOXY, BROKEN, YELLOW, 100 mm | | | 0175 808-05534 538.000 m | 2.00000 1076.00| 1.90000 1022.20| 2.00000 1076.00 LINE, EPOXY, SOLID, WHITE, 200 mm | | | 0177 808-06716 21189.000 m | 0.75000 15891.75| 0.77000 16315.53| 0.76000 16103.64 LINE, REMOVE | | | 0179 808-06848 139.000 m | 26.00000 3614.00| 0.01000 1.39| 25.00000 3475.00 LINE, EPOXY, DOTTED, WHITE, 100 mm, | | | 600m LINE, 1200 mm GAP | | | 0180 808-06849 112.000 m | 26.00000 2912.00| 0.01000 1.12| 25.00000 2800.00 LINE, EPOXY, DOTTED, YELLOW, 100 mm, | | | 600 mm LINE, 1200 mm GAP | | | 0181 808-74805 175.000 m | 18.50000 3237.50| 36.00000 6300.00| 18.00000 3150.00 TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 600 mm | | | 0182 808-74807 73.000 EACH | 71.00000 5183.00| 190.00000 13870.00| 70.00000 5110.00 PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -11 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HUNT PAVING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0183 808-74808 75.000 EACH | 100.00000 7500.00| 200.00000 15000.00| 100.00000 7500.00 PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0184 808-75996 100.000 EACH | 8.00000 800.00| 10.00000 1000.00| 8.00000 800.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0185 808-75998 710.000 EACH | 19.00000 13490.00| 25.00000 17750.00| 19.00000 13490.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0186 808-94455 436.000 m | 5.25000 2289.00| 18.00000 7848.00| 5.30000 2310.80 TRANSVERSE MARKINGS, EPOXY, CROSSWALK, | | | 150 mm | | | 0187 808-95933 789.000 m | 7.00000 5523.00| 7.35000 5799.15| 6.90000 5444.10 CURB PAINTING, YELLOW | | | 0188 808-98000 449.000 m | 2.00000 898.00| 2.00000 898.00| 2.00000 898.00 LINE, EPOXY, SOLID, YELLOW, 200 mm | | | 0189 401-07333 1233.000 Mg | 62.00000 76446.00| 50.00000 61650.00| 50.00000 61650.00 QC/QA-HMA, 2. 76, SURFACE, 9.5 mm | | | 0190 401-07402 1890.000 Mg | 50.00000 94500.00| 42.00000 79380.00| 42.00000 79380.00 QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0191 401-07423 5563.000 Mg | 41.00000 228083.00| 35.00000 194705.00| 35.00000 194705.00 QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0192 401-07430 3840.000 Mg | 44.00000 168960.00| 41.00000 157440.00| 41.00000 157440.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OGC25.0 | | | MM | | | 0193 202-01261 3.000 EACH | 750.00000 2250.00| 200.00000 600.00| 950.00000 2850.00 TESTING FOR ASBESTOS | | | 0194 202-03000 LUMP | 7500.00000 7500.00| 17500.00000 17500.00| 25000.00000 25000.00 HOUSES AND BUILDINGS, REMOVE | | | 0195 203-93444 2622.000 Mg | 33.00000 86526.00| 20.55000 53882.10| 34.00000 89148.00 BACKFILL, ROCK | | | 0196 304-07490 197.000 Mg | 90.00000 17730.00| 75.00000 14775.00| 55.00000 10835.00 HMA PATCHING, TYPE B | | | 0197 401-07408 277.000 Mg | 41.00000 11357.00| 50.00000 13850.00| 50.00000 13850.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0198 808-07310 402.000 m | 10.50000 4221.00| 12.00000 4824.00| 11.00000 4422.00 TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH, 300 mm | | | 0199 808-06680 122.000 m | 10.50000 1281.00| 12.00000 1464.00| 11.00000 1342.00 TRANSVERSE MARKINGS, EPOXY , SOLID, | | | WHITE, CROSSHATCH LINE, 300 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -12 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-0175870 |( 3 ) 35-0999231 |RIETH RILEY CONSTRUCTION |BERNS CONSTRUCTION COMPANY I |HUNT PAVING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0200 105-06657 30.000 MOS | 675.00000 20250.00| 210.00000 6300.00| 95.00000 2850.00 PHONE, CELLULAR , RADIO | | | 0201 202-05825 1.000 EACH | 14500.00000 14500.00| 8300.00000 8300.00| 8300.00000 8300.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, OVER 22800 THROUGH 39000 | | | LITERS CAPACITY | | | 0202 202-05544 400.000 L | 1.85000 740.00| 1.80000 720.00| 2.40000 960.00 REGULATED MATERIALS, DISPOSE, C , SLUDG | | | 0203 202-05549 400.000 L | 3.00000 1200.00| 2.88000 1152.00| 2.30000 920.00 REGULATED MATERIALS, REMOVE, C , SLUDGE | | | 0204 202-05545 170.000 m3 | 55.00000 9350.00| 53.00000 9010.00| 72.00000 12240.00 REGULATED MATERIALS, DISPOSE, C , SOIL | | | 0205 202-05550 170.000 m3 | 62.00000 10540.00| 59.50000 10115.00| 41.00000 6970.00 REGULATED MATERIALS, REMOVE, C , SOIL | | | 0206 210-05877 4.000 EACH | 195.00000 780.00| 190.00000 760.00| 190.00000 760.00 TESTING FOR WASTE SOIL, TPH(GRO), | | | BTEX-MTBE | | | 0207 210-05877 2.000 EACH | 100.00000 200.00| 95.00000 190.00| 95.00000 190.00 TESTING FOR WATER, TPH(GRO), BTEX-MTBE | | | 0208 720-45416 3.000 EACH | 8150.00000 24450.00| 10450.00000 31350.00| 4100.00000 12300.00 MANHOLE, E4 | | | 0209 715-05159 87.000 m | 330.00000 28710.00| 237.00000 20619.00| 500.00000 43500.00 PIPE, TYPE 2, CIRCULAR, 1050 mm | | | 0210 805-02202 1.000 EACH | 680.00000 680.00| 660.00000 660.00| 670.00000 670.00 SIGNAL DETECTOR HOUSING, DOUBLE | | | 0211 805-78785 3.000 EACH | 650.00000 1950.00| 610.00000 1830.00| 630.00000 1890.00 SIGNAL DETECTOR HOUSING | | | SECTION TOTALS | $ 13,090,920.00| $ 14,264,417.05| $ 15,652,694.99 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 13,090,920.00| $ 14,264,417.05| $ 15,652,694.99 ==================================================================================================================================== COST PLUS TIME TOTALS | $ 15,385,920.00| $ 16,334,417.05 | $ 17,902,694.99 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -13 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 NEW BRIDGE | | | 0001 105-06845 LUMP | 207362.20000 207362.20| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 30.000 MOS | 3568.31000 107049.30| | FIELD OFFICE, B | | | 0003 106-03285 1.000 DOL | 1.00000 1.00| | FAILED MATERIAL | | | 0004 106-03289 1.000 DOL | 1.00000 1.00| | QUALITY ASSURANCE ADJUSTMENT | | | 0005 108-01614 LUMP | 33766.84000 33766.84| | PARTNERING OVERHEAD | | | 0006 110-01001 LUMP | 878124.00000 878124.00| | MOBILIZATION AND DEMOBILIZATION | | | 0007 201-52370 LUMP | 185747.51000 185747.51| | CLEARING RIGHT OF WAY | | | 0008 202-02240 23700.000 m2 | 5.28000 125136.00| | PAVEMENT REMOVAL | | | 0009 202-51330 LUMP | 33078.60000 33078.60| | PRESENT STRUCTURE, REMOVE | | | 0010 202-78515 LUMP | 3368.32000 3368.32| | TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0011 203-02000 50970.000 m3 | 29.76000 1516867.20| | EXCAVATION, COMMON | | | 0012 203-02070 4368.000 m3 | 18.92000 82642.56| | BORROW | | | 0013 205-06931 681.000 Mg | 31.75000 21621.75| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0014 205-06933 37.000 EACH | 78.95000 2921.15| | TEMPORARY DITCH INLET PROTECTION | | | 0015 205-06936 298.000 Mg | 39.02000 11627.96| | TEMPORARY SEDIMENT TRAP | | | 0016 205-06937 3628.000 m | 4.84000 17559.52| | TEMPORARY SILT FENCE | | | 0017 206-51230 38.000 m3 | 61.27000 2328.26| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0018 207-07498 73874.000 m2 | 4.54000 335387.96| | SUBGRADE TREATMENT, TYPE A | | | 0019 207-07500 23281.000 m2 | 4.56000 106161.36| | SUBGRADE TREATMENT, TYPE C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -14 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 211-07454 21096.000 m3 | 19.12000 403355.52| | STRUCTURE BACKFILL | | | 0023 303-01180 2434.000 Mg | 33.90000 82512.60| | COMPACTED AGGREGATE, NO. 53 | | | 0024 303-08210 204.000 Mg | 81.12000 16548.48| | COMPACTED AGGREGATE NO. 53, TEMPORARY | | | FOR DRIVEWAYS | | | 0025 304-06464 19931.000 m3 | 44.44000 885733.64| | SUBBASE FOR PCCP | | | 0026 306-08036 2850.000 m2 | 6.30000 17955.00| | MILLING, ASPHALT, 50 mm | | | 0027 401-06264 LUMP | 2500.00000 2500.00| | PROFILOGRAPH, HMA | | | 0028 401-07334 978.000 Mg | 58.00000 56724.00| | QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0029 401-07403 1282.000 Mg | 49.00000 62818.00| | QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0030 401-07424 4519.000 Mg | 43.00000 194317.00| | QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0032 402-07433 1585.000 Mg | 57.00000 90345.00| | HMA SURFACE, TYPE B | | | 0033 402-07438 2691.000 Mg | 44.00000 118404.00| | HMA INTERMEDIATE, TYPE B | | | 0034 402-07441 8391.000 Mg | 40.00000 335640.00| | HMA BASE, TYPE B | | | 0035 406-05520 35.000 Mg | 210.00000 7350.00| | ASPHALT FOR TACK COAT | | | 0036 501-06266 LUMP | 31578.00000 31578.00| | PROFILOGRAPH, PCCP | | | 0037 501-06324 78963.000 m2 | 57.89000 4571168.07| | QC/QA-PCCP, 325 mm | | | 0038 501-06727 LUMP | 5263.00000 5263.00| | CORING, PCCP | | | 0039 503-05240 14985.000 m | 31.58000 473226.30| | D-1 CONTRACTION JOINT | | | 0040 601-07023 6.000 EACH | 8447.12000 50682.72| | ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0041 602-06646 859.000 m | 86.02000 73891.18| | TEMPORARY CONCRETE BARRIER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -15 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 603-97603 152.000 m | 55.79000 8480.08| | FENCE, CHAIN LINK, 1520 mm | | | 0044 604-06070 12543.000 m2 | 28.97000 363370.71| | SIDEWALK, CONCRETE | | | 0045 604-07894 426.000 m2 | 188.22000 80181.72| | CURB RAMP, CONCRETE, A | | | 0046 604-07897 413.000 m2 | 188.04000 77660.52| | CURB RAMP, CONCRETE, C | | | 0047 604-07900 17.000 m2 | 191.88000 3261.96| | CURB RAMP, CONCRETE, F | | | 0048 605-02493 230.000 m2 | 59.44000 13671.20| | CURB ISLAND, CONCRETE , CORRUGATED | | | 0049 605-06100 7180.000 m | 34.74000 249433.20| | CURB, INTEGRAL, C, CONCRETE | | | 0050 605-06150 2054.000 m | 64.32000 132113.28| | CURB AND GUTTER, C, CONCRETE | | | 0051 605-06250 1876.000 m2 | 53.45000 100272.20| | CENTER CURB, C, CONCRETE | | | 0052 607-06335 60.000 m | 102.88000 6172.80| | PAVED SIDE DITCH, A | | | 0053 607-90826 2.000 EACH | 880.76000 1761.52| | GUTTER TURNOUT, CONCRETE | | | 0054 610-07487 681.000 Mg | 88.00000 59928.00| | HMA FOR APPROACHES, TYPE B | | | 0055 611-05330 4739.000 m2 | 52.06000 246712.34| | CEMENT CONCRETE PAVEMENT FOR DRIVEWAYS, | | | 150 mm | | | 0056 611-06497 41.000 EACH | 184.21000 7552.61| | MAILBOX ASSEMBLY, SINGLE | | | 0058 615-06505 5.000 EACH | 505.25000 2526.25| | MONUMENT, B | | | 0059 615-06510 1.000 EACH | 452.62000 452.62| | MONUMENT, C | | | 0060 615-06515 18.000 EACH | 121.05000 2178.90| | MONUMENT, D | | | 0061 615-06527 1.000 EACH | 452.62000 452.62| | MONUMENT, SECTION CORNER | | | 0062 616-02320 2323.000 m2 | 2.98000 6922.54| | GEOTEXTILES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -16 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 616-05688 31.000 Mg | 45.62000 1414.22| | RIPRAP, CLASS 1 | | | 0064 616-06405 2126.000 Mg | 39.84000 84699.84| | RIPRAP, REVETMENT | | | 0065 621-01004 6.000 EACH | 263.15000 1578.90| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0066 621-06545 3.000 Mg | 389.46000 1168.38| | FERTILIZER | | | 0067 621-06554 617.000 kg | 7.53000 4646.01| | SEED MIXTURE, U | | | 0068 621-06557 720.000 kg | 5.37000 3866.40| | SEED MIXTURE, T | | | 0069 621-06565 17.000 Mg | 458.93000 7801.81| | MULCHING MATERIAL | | | 0070 621-06567 775.000 kL | 0.58000 449.50| | WATER | | | 0071 621-06575 38978.000 m2 | 2.80000 109138.40| | SODDING, NURSERY | | | 0072 621-07618 436.000 m2 | 7.26000 3165.36| | COMPOST SOIL BLANKET | | | 0073 706-92237 39.000 m | 338.94000 13218.66| | HANDRAIL, STEEL , GALVANIZED | | | 0074 714-04802 54.000 m2 | 240.10000 12965.40| | CONCRETE MODULAR BLOCK WALL | | | 0075 714-05562 165.000 m2 | 719.70000 118750.50| | RETAINING WALL , REINFORCED CONCRETE | | | 0076 714-26709 28.000 m | 2217.59000 62092.52| | CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 2400 mm x 1500 mm | | | 0077 714-96642 LUMP | 82203.73000 82203.73| | TEMPORARY RETAINING WALL | | | 0078 714-99346 10.000 m | 1210.28000 12102.80| | CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 900 mm x 600 mm | | | 0079 714-99348 98.000 m | 1321.73000 129529.54| | CULVERT, PRECAST BOX, REINFORCED | | | CONCRETE, 1500 mm x 900 mm | | | 0080 715-02398 1.000 EACH | 2029.76000 2029.76| | SAFETY METAL END SECTION, 6:1, 900 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -17 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 715-03476 1.000 EACH | 889.74000 889.74| | SAFETY METAL END SECTION, 4:1, 600 mm | | | 0082 715-04509 345.000 m | 130.92000 45167.40| | TEMPORARY PIPE | | | 0083 715-05019 22.000 m | 278.67000 6130.74| | PIPE, TYPE 1, CIRCULAR, 900 mm | | | 0084 715-05024 512.000 m | 221.61000 113464.32| | PIPE, TYPE 2, CIRCULAR, 900 mm | | | 0085 715-05048 8936.000 m | 9.49000 84802.64| | PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0086 715-05118 7.000 m | 148.83000 1041.81| | PIPE, TYPE 1, CIRCULAR, 300 mm | | | 0087 715-05119 93.000 m | 92.13000 8568.09| | PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0088 715-05121 36.000 m | 148.28000 5338.08| | PIPE, TYPE 1, CIRCULAR, 450 mm | | | 0089 715-05128 41.000 m | 374.34000 15347.94| | PIPE, TYPE 1, CIRCULAR, 1200 mm | | | 0090 715-05149 65.000 m | 105.99000 6889.35| | PIPE, TYPE 2, CIRCULAR, 300 mm | | | 0091 715-05151 3364.000 m | 92.16000 310026.24| | PIPE, TYPE 2, CIRCULAR, 375 mm | | | 0092 715-05152 1074.000 m | 145.34000 156095.16| | PIPE, TYPE 2, CIRCULAR, 450 mm | | | 0093 715-05154 1544.000 m | 154.17000 238038.48| | PIPE, TYPE 2, CIRCULAR, 600 mm | | | 0094 715-05155 467.000 m | 211.24000 98649.08| | PIPE, TYPE 2, CIRCULAR, 675 mm | | | 0095 715-05156 292.000 m | 196.48000 57372.16| | PIPE, TYPE 2, CIRCULAR, 750 mm | | | 0096 715-06004 2.000 EACH | 6454.78000 12909.56| | CONCRETE ANCHOR, 1200 mm | | | 0097 715-46000 4.000 EACH | 309.42000 1237.68| | PIPE END SECTION, 300 mm | | | 0098 715-46005 13.000 EACH | 319.09000 4148.17| | PIPE END SECTION, 375 mm | | | 0099 715-46010 1.000 EACH | 429.24000 429.24| | PIPE END SECTION, 450 mm | | | 0100 715-46020 1.000 EACH | 598.55000 598.55| | PIPE END SECTION, 600 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -18 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0101 715-46030 4.000 EACH | 881.82000 3527.28| | PIPE END SECTION, 750 mm | | | 0102 715-46040 2.000 EACH | 1789.63000 3579.26| | PIPE END SECTION, 900 mm | | | 0103 716-07633 55.000 m | 7100.00000 390500.00| | PIPE INSTALLATION, TRENCHLESS, 600 mm | | | 0104 718-01044 86.000 m | 35.16000 3023.76| | PIPE, UNDERDRAIN OUTLET, PVC, 150mm | | | 0105 718-06528 7.000 EACH | 578.93000 4052.51| | OUTLET PROTECTOR, 1 | | | 0106 718-06532 1000.000 m | 3.45000 3450.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0107 718-94889 1050.000 m3 | 35.68000 37464.00| | AGGREGATE FOR UNDERDRAINS, 8 | | | 0108 718-99153 18459.000 m2 | 1.84000 33964.56| | GEOTEXTILES FOR UNDERDRAIN | | | 0109 720-45015 9.000 EACH | 1259.89000 11339.01| | INLET, A8 | | | 0110 720-45030 21.000 EACH | 1083.96000 22763.16| | INLET, E7 | | | 0111 720-45035 2.000 EACH | 1237.55000 2475.10| | INLET, F7 | | | 0112 720-45040 2.000 EACH | 1237.55000 2475.10| | INLET, G7 | | | 0113 720-45045 85.000 EACH | 1430.57000 121598.45| | INLET, J10 | | | 0114 720-45055 28.000 EACH | 1423.89000 39868.92| | INLET, M10 | | | 0115 720-45075 2.000 EACH | 2054.70000 4109.40| | INLET, R13 | | | 0116 720-45410 65.000 EACH | 1725.60000 112164.00| | MANHOLE, C4 | | | 0117 720-45415 26.000 EACH | 3033.21000 78863.46| | MANHOLE, D4 | | | 0118 720-98174 8.000 EACH | 2177.90000 17423.20| | INLET, B15 | | | 0119 720-98555 15.000 EACH | 2186.49000 32797.35| | INLET, C15 | | | 0120 723-06660 67.000 m2 | 770.77000 51641.59| | WINGWALL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -19 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0121 723-07768 53.000 m | 6344.27000 336246.31| | STRUCTURE, PRECAST THREE-SIDED, 7310 mm | | | X 3660 mm | | | 0122 731-07016 402.000 m2 | 138.63000 55729.26| | FACE PANELS, WIRE | | | 0123 731-93945 460.000 m2 | 287.86000 132415.60| | FACE PANELS, CONCRETE | | | 0124 731-93946 460.000 m2 | 180.46000 83011.60| | WALL ERECTION | | | 0125 731-93946 54.000 m2 | 198.27000 10706.58| | WALL ERECTION , MODULAR BLOCK WALL | | | 0126 731-93946 402.000 m2 | 36.03000 14484.06| | WALL ERECTION , WIRE FACE WALL | | | 0127 731-93947 385.000 m | 91.03000 35046.55| | LEVELING PAD, CONCRETE | | | 0128 801-01504 25.000 EACH | 31.16000 779.00| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | LANE INDICATION ARROW | | | 0129 801-01505 25.000 EACH | 40.00000 1000.00| | TEMPORARY PAVEMENT MESSAGE MARKINGS, | | | WORD (ONLY) | | | 0130 801-04308 61.000 EACH | 489.46000 29857.06| | ROAD CLOSURE SIGN ASSEMBLY | | | 0131 801-06203 2000.000 m | 0.83000 1660.00| | TEMPORARY PAVEMENT MARKING, 100 mm | | | 0132 801-06211 25.000 EACH | 57.89000 1447.25| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0133 801-06212 25.000 EACH | 68.42000 1710.50| | TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, WORD (ONLY) | | | 0134 801-06216 100.000 m | 6.21000 621.00| | TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | 600 mm | | | 0135 801-06218 87.000 m | 17.63000 1533.81| | TEMPORARY TRANSVERSE PAVEMENT MARKING, | | | REMOVABLE, 600 mm | | | 0136 801-06625 66.000 EACH | 110.52000 7294.32| | DETOUR ROUTE MARKER ASSEMBLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -20 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0137 801-06640 125.000 EACH | 205.26000 25657.50| | CONSTRUCTION SIGN, A | | | 0138 801-06649 1000.000 EACH | 5.26000 5260.00| | TEMPORARY RAISED PAVEMENT MARKER, 1 | | | 0139 801-06710 400.000 DAY | 12.63000 5052.00| | FLASHING ARROW SIGN | | | 0140 801-06775 LUMP | 306407.93000 306407.93| | MAINTAINING TRAFFIC | | | 0141 801-07118 616.000 m | 44.74000 27559.84| | BARRICADE, III-A | | | 0142 801-94295 44.000 EACH | 155.78000 6854.32| | SIGNAL HEAD, RELOCATE | | | 0143 802-04893 6.000 EACH | 126.31000 757.86| | REFERENCE POST | | | 0144 802-05701 118.000 m | 47.37000 5589.66| | SIGN POST, SQUARE, 1, REINFORCED ANCHOR | | | BASE | | | 0145 802-05702 165.000 m | 42.10000 6946.50| | SIGN POST, SQUARE, 2, REINFORCED ANCHOR | | | BASE | | | 0146 802-76025 23.000 m2 | 176.84000 4067.32| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND, 2.03 mm THICKNESS | | | 0147 802-76035 50.000 m2 | 188.42000 9421.00| | SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0148 802-76045 8.000 m2 | 199.99000 1599.92| | SIGN, SHEET ENCAPSULATED LENS WITH | | | LEGEND, 3.18 mm THICKNESS | | | 0149 804-06771 200.000 EACH | 24.21000 4842.00| | DELINEATOR POST, FLEXIBLE | | | 0150 805-01815 8.000 EACH | 1884.15000 15073.20| | SIGNAL SUPPORT FOUNDATION, 915mm X 3.7 | | | 0151 805-01842 22.000 EACH | 926.29000 20378.38| | HANDHOLE, SIGNAL | | | 0152 805-02087 LUMP | 253.68000 253.68| | TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0153 805-02658 625.000 m | 6.21000 3881.25| | CABLE, COAXIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -21 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0154 805-06592 877.000 m | 47.37000 41543.49| | CONDUIT, STEEL, GALVANIZED, 50mm | | | 0155 805-78100 2.000 EACH | 7999.76000 15999.52| | CONTROLLER AND CABINET, MENU DRIVEN, 8 | | | PHASE FIBER OPTIC | | | 0156 805-78205 9.000 EACH | 568.40000 5115.60| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER, GREEN | | | 0157 805-78215 6.000 EACH | 599.98000 3599.88| | TRAFFIC SIGNAL HEAD, 3 FACE, 305 mm RED | | | AMBER ARROW, GREEN ARROW | | | 0158 805-78230 7.000 EACH | 1042.07000 7294.49| | TRAFFIC SIGNAL HEAD, 5 FACE, 305 mm RED | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0159 805-78415 8.000 EACH | 1389.43000 11115.44| | SPAN, CATENARY, AND TETHER | | | 0160 805-78420 8.000 EACH | 252.62000 2020.96| | DISCONNECT HANGER | | | 0161 805-78445 2.000 EACH | 361.04000 722.08| | SIGNAL SERVICE | | | 0162 805-78467 39.000 m | 6.95000 271.05| | SIGNAL CABLE, 3C 8GA. | | | 0163 805-78485 316.000 m | 6.53000 2063.48| | SIGNAL CABLE, 5C 14GA. | | | 0164 805-78490 223.000 m | 6.42000 1431.66| | SIGNAL CABLE, 7C 14GA. | | | 0165 805-78495 360.000 m | 8.32000 2995.20| | SIGNAL CABLE, 9C 14GA. | | | 0166 805-78510 2324.000 m | 3.73000 8668.52| | SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0167 805-78746 528.000 m | 27.37000 14451.36| | PREFORMED LOOP DETECTORS | | | 0168 805-78784 33.000 EACH | 77.89000 2570.37| | LOOP DETECTOR DELAY AMPLIFIER, 1 CHANNE | | | 0169 805-78925 2.000 EACH | 1115.76000 2231.52| | CONTROLLER CABINET FOUNDATION, P1 | | | 0170 805-81060 8.000 EACH | 3157.80000 25262.40| | SIGNAL STRAIN POLE, STEEL, 11.0 m | | | 0171 808-03002 1635.000 m | 1.11000 1814.85| | LINE, EPOXY, BROKEN, WHITE, 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -22 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0172 808-03631 4522.000 m | 1.07000 4838.54| | LINE, EPOXY, SOLID, WHITE, 100 mm | | | 0173 808-03632 10183.000 m | 1.05000 10692.15| | LINE, EPOXY, SOLID, YELLOW, 100 mm | | | 0174 808-04896 1056.000 m | 1.11000 1172.16| | LINE, EPOXY, BROKEN, YELLOW, 100 mm | | | 0175 808-05534 538.000 m | 2.11000 1135.18| | LINE, EPOXY, SOLID, WHITE, 200 mm | | | 0177 808-06716 21189.000 m | 0.80000 16951.20| | LINE, REMOVE | | | 0179 808-06848 139.000 m | 26.32000 3658.48| | LINE, EPOXY, DOTTED, WHITE, 100 mm, | | | 600m LINE, 1200 mm GAP | | | 0180 808-06849 112.000 m | 26.32000 2947.84| | LINE, EPOXY, DOTTED, YELLOW, 100 mm, | | | 600 mm LINE, 1200 mm GAP | | | 0181 808-74805 175.000 m | 18.95000 3316.25| | TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 600 mm | | | 0182 808-74807 73.000 EACH | 73.68000 5378.64| | PAVEMENT MESSAGE MARKINGS, EPOXY, LANE | | | INDICATIONS ARROWS | | | 0183 808-74808 75.000 EACH | 105.26000 7894.50| | PAVEMENT MESSAGE MARKINGS, EPOXY, WORD | | | (ONLY) | | | 0184 808-75996 100.000 EACH | 8.42000 842.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0185 808-75998 710.000 EACH | 26.32000 18687.20| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0186 808-94455 436.000 m | 5.53000 2411.08| | TRANSVERSE MARKINGS, EPOXY, CROSSWALK, | | | 150 mm | | | 0187 808-95933 789.000 m | 7.26000 5728.14| | CURB PAINTING, YELLOW | | | 0188 808-98000 449.000 m | 2.11000 947.39| | LINE, EPOXY, SOLID, YELLOW, 200 mm | | | 0189 401-07333 1233.000 Mg | 68.00000 83844.00| | QC/QA-HMA, 2. 76, SURFACE, 9.5 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -23 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0190 401-07402 1890.000 Mg | 61.00000 115290.00| | QC/QA-HMA, 2, 76, INTERMEDIATE, 19.0 mm | | | 0191 401-07423 5563.000 Mg | 44.00000 244772.00| | QC/QA-HMA, 2, 64, BASE, 19.0 mm | | | 0192 401-07430 3840.000 Mg | 49.00000 188160.00| | QC/QA-HMA, 5, 76, INTERMEDIATE, OGC25.0 | | | MM | | | 0193 202-01261 3.000 EACH | 1052.60000 3157.80| | TESTING FOR ASBESTOS | | | 0194 202-03000 LUMP | 15789.00000 15789.00| | HOUSES AND BUILDINGS, REMOVE | | | 0195 203-93444 2622.000 Mg | 23.36000 61249.92| | BACKFILL, ROCK | | | 0196 304-07490 197.000 Mg | 120.00000 23640.00| | HMA PATCHING, TYPE B | | | 0197 401-07408 277.000 Mg | 54.00000 14958.00| | QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0198 808-07310 402.000 m | 11.05000 4442.10| | TRANSVERSE MARKINGS, EPOXY, SOLID, | | | YELLOW, CROSSHATCH, 300 mm | | | 0199 808-06680 122.000 m | 11.05000 1348.10| | TRANSVERSE MARKINGS, EPOXY , SOLID, | | | WHITE, CROSSHATCH LINE, 300 mm | | | 0200 105-06657 30.000 MOS | 518.61000 15558.30| | PHONE, CELLULAR , RADIO | | | 0201 202-05825 1.000 EACH | 8736.58000 8736.58| | UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE, OVER 22800 THROUGH 39000 | | | LITERS CAPACITY | | | 0202 202-05544 400.000 L | 1.89000 756.00| | REGULATED MATERIALS, DISPOSE, C , SLUDG | | | 0203 202-05549 400.000 L | 3.03000 1212.00| | REGULATED MATERIALS, REMOVE, C , SLUDGE | | | 0204 202-05545 170.000 m3 | 55.79000 9484.30| | REGULATED MATERIALS, DISPOSE, C , SOIL | | | 0205 202-05550 170.000 m3 | 62.63000 10647.10| | REGULATED MATERIALS, REMOVE, C , SOIL | | | 0206 210-05877 4.000 EACH | 200.00000 800.00| | TESTING FOR WASTE SOIL, TPH(GRO), | | | BTEX-MTBE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 03/28/05 PAGE : 130 -24 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 13,585,721 ROUTE : 421 CALL ORDER : 130 CONTRACT ID : R -26096-A COUNTIES : BOONE HAMILTON LETTING DATE : 11/16/04 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT MARION SET-ASIDE : ==================================================================================================================================== |( 4 ) 35-1917625 |( ) |( ) |MILESTONE CONTRACTORS, L.P. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0207 210-05877 2.000 EACH | 100.00000 200.00| | TESTING FOR WATER, TPH(GRO), BTEX-MTBE | | | 0208 720-45416 3.000 EACH | 8894.65000 26683.95| | MANHOLE, E4 | | | 0209 715-05159 87.000 m | 324.93000 28268.91| | PIPE, TYPE 2, CIRCULAR, 1050 mm | | | 0210 805-02202 1.000 EACH | 705.24000 705.24| | SIGNAL DETECTOR HOUSING, DOUBLE | | | 0211 805-78785 3.000 EACH | 663.14000 1989.42| | SIGNAL DETECTOR HOUSING | | | SECTION TOTALS | $ 17,569,526.94| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 17,569,526.94| $ 0.00| $ ==================================================================================================================================== COST PLUS TIME TOTALS | $ 19,864,526.94| $ 0.00 | $ 0.00 ====================================================================================================================================