INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -1 VENDOR RANKING CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : INTERCHANGE MODIFICATION AND NOISE ABATEMENT INSTALLATION COMPLETION DATE : 10/15/11 LOCATION : ON I-465 AT 170 (E. LEG) PROJECT(S) : 4654350 0710627 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 6,688,000.00 100.0000% 2 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 7,176,376.88 107.3023% 3 38-3806996 HIS CONSTRUCTORS INC $ 7,387,100.00 110.4531% 4 35-1128289 BEATY CONSTRUCTION INC $ 7,440,898.80 111.2575% 5 36-4518443 F H PASCHEN S N NIELSEN & ASSOCIATES LLC $ 7,656,917.11 114.4874% 6 35-1618530 AMERICAN CONTRACTING & SERVICES $ 8,564,813.05 128.0624% 7 38-2932367 RMD HOLDINGS LTD $ 8,861,265.80 132.4950% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -2 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 38-3806996 |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |HIS CONSTRUCTORS 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 | 27000.00000 27000.00| 22651.51000 22651.51| 18966.68000 18966.68 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 150.00000 450.00| 150.00000 450.00| 162.12000 486.36 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 36.000 MOS | 80.00000 2880.00| 50.90000 1832.40| 91.87000 3307.32 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 107-10011 40.000 EACH | 595.00000 23800.00| 1200.00000 48000.00| 2578.40000 103136.00 RESIDENTIAL UTILITY HOOKUP | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 332000.00000 332000.00| 300000.00000 300000.00| 332465.78000 332465.78 MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 188124.68000 188124.68| 80000.00000 80000.00| 87730.63000 87730.63 CLEARING RIGHT OF WAY | | | 0015 202-02240 3058.000 SYS | 10.50000 32109.00| 10.12000 30946.96| 22.11000 67612.38 PAVEMENT REMOVAL | | | 0016 202-03000 LUMP | 9000.00000 9000.00| 1704.28000 1704.28| 4641.11000 4641.11 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 57 | | | 0017 202-03000 LUMP | 3000.00000 3000.00| 1475.81000 1475.81| 2578.40000 2578.40 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 62 | | | 0018 202-03000 LUMP | 5000.00000 5000.00| 1704.28000 1704.28| 8766.54000 8766.54 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 70 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -3 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 38-3806996 |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-03000 LUMP | 5000.00000 5000.00| 1704.28000 1704.28| 2062.72000 2062.72 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 79 | | | 0020 202-03000 LUMP | 3000.00000 3000.00| 1475.81000 1475.81| 4641.11000 4641.11 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 84 | | | 0021 202-03000 LUMP | 8000.00000 8000.00| 1704.28000 1704.28| 9591.63000 9591.63 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 88 | | | 0022 202-74035 1.000 EACH | 62.00000 62.00| 573.32000 573.32| 63.94000 63.94 SIGN, REMOVE | | | 0023 202-74040 1.000 EACH | 62.00000 62.00| 511.32000 511.32| 63.94000 63.94 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0024 202-94793 415.000 LFT | 20.00000 8300.00| 18.35000 7615.25| 40.50000 16807.50 BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0025 202-94954 1108.000 LFT | 13.00000 14404.00| 17.33000 19201.64| 37.88000 41971.04 BARRIER WALL, CONCRETE, REMOVE | | | 0026 202-96531 5160.000 LFT | 1.40000 7224.00| 2.34000 12074.40| 2.58000 13312.80 FENCE, RIGHT-OF-WAY, REMOVE | | | 0027 203-02000 16603.000 CYS | 8.50000 141125.50| 10.00000 166030.00| 13.81000 229287.43 EXCAVATION, COMMON | | | 0028 203-02070 6732.000 CYS | 11.80000 79437.60| 8.00000 53856.00| 15.85000 106702.20 BORROW | | | 0029 205-02770 31.000 SYS | 2.85000 88.35| 1.17000 36.27| 2.94000 91.14 EROSION CONTROL BLANKET | | | 0030 205-03371 3746.000 CYS | 8.00000 29968.00| 2.27000 8503.42| 45.96000 172166.16 SEDIMENT, REMOVE | | | 0031 205-06930 1.400 TON | 60.00000 84.00| 402.61000 563.65| 115.51000 161.71 SPLASHPAD, RIPRAP | | | 0032 205-06931 194.300 TON | 35.00000 6800.50| 85.90000 16690.37| 38.60000 7499.98 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0033 205-06935 1.000 EACH | 8000.00000 8000.00| 15963.47000 15963.47| 5763.26000 5763.26 TEMPORARY SEDIMENT BASIN | | | 0034 205-06936 23.000 TON | 40.00000 920.00| 149.12000 3429.76| 29.57000 680.11 TEMPORARY SEDIMENT TRAP | | | 0035 205-06937 3546.000 LFT | 1.28000 4538.88| 1.82000 6453.72| 1.32000 4680.72 TEMPORARY SILT FENCE | | | 0036 205-06938 30.000 LFT | 26.00000 780.00| 23.32000 699.60| 31.62000 948.60 TEMPORARY SLOPE DRAIN | | | 0037 205-09543 350.000 TON | 20.00000 7000.00| 35.04000 12264.00| 16.64000 5824.00 NO 2 STONE | | | 0038 207-08263 4713.000 SYS | 13.00000 61269.00| 12.85000 60562.05| 17.88000 84268.44 SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -4 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 38-3806996 |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 210-07855 1.000 EACH | 1600.00000 1600.00| 2021.47000 2021.47| 3609.75000 3609.75 MONITORING , WELL, RECONSTRUCT | | | 0040 211-02050 9824.000 CYS | 21.00000 206304.00| 34.10000 334998.40| 22.23000 218387.52 B BORROW | | | 0041 211-09264 21.000 CYS | 23.00000 483.00| 17.49000 367.29| 16.02000 336.42 STRUCTURAL BACKFILL, TYPE 1 | | | 0042 211-09265 127.000 CYS | 60.00000 7620.00| 25.97000 3298.19| 37.39000 4748.53 STRUCTURAL BACKFILL, TYPE 2 | | | 0043 211-09266 10503.000 CYS | 21.00000 220563.00| 36.59000 384304.77| 20.35000 213736.05 STRUCTURAL BACKFILL, TYPE 3 | | | 0044 302-06464 513.800 CYS | 36.00000 18496.80| 30.39000 15614.38| 46.99000 24143.46 SUBBASE FOR PCCP | | | 0045 303-01180 2118.700 TON | 16.00000 33899.20| 22.06000 46738.52| 26.28000 55679.44 COMPACTED AGGREGATE, NO. 53 | | | 0046 303-05738 8365.000 TON | 22.00000 184030.00| 29.43000 246181.95| 15.44000 129155.60 AGGREGATE, NO. 5 | | | 0047 304-07492 235.000 TON | 120.00000 28200.00| 131.07000 30801.45| 126.46000 29718.10 WIDENING WITH HMA, TYPE A | | | 0048 406-05521 713.000 SYS | 0.18000 128.34| 0.64000 456.32| 2.58000 1839.54 ASPHALT FOR TACK COAT | | | 0049 501-06266 LUMP | 1500.00000 1500.00| 1000.00000 1000.00| 715.76000 715.76 PROFILOGRAPH, PCCP | | | 0050 501-06325 1716.200 SYS | 51.00000 87526.20| 44.36000 76130.63| 54.66000 93807.49 QC/QA-PCCP, 14 IN | | | 0051 501-06727 LUMP | 1500.00000 1500.00| 508.96000 508.96| 240.05000 240.05 CORING, PCCP | | | 0052 502-06331 283.000 SYS | 70.00000 19810.00| 95.28000 26964.24| 61.37000 17367.71 PCCP, 14 IN | | | 0053 503-03489 170.000 EACH | 35.00000 5950.00| 30.18000 5130.60| 18.56000 3155.20 RETROFITTED TIE BARS | | | 0054 503-05240 1319.000 LFT | 9.00000 11871.00| 16.13000 21275.47| 12.89000 17001.91 D-1 CONTRACTION JOINT | | | 0055 503-05310 58.000 LFT | 25.00000 1450.00| 10.00000 580.00| 239.46000 13888.68 TERMINAL JOINT | | | 0056 601-01522 1.000 EACH | 2200.00000 2200.00| 2200.00000 2200.00| 1928.64000 1928.64 GUARDRAIL TRANSITION TYPE TGB | | | 0057 601-02241 907.000 LFT | 4.25000 3854.75| 4.25000 3854.75| 3.09000 2802.63 GUARDRAIL, REMOVE | | | 0058 601-03457 1.000 EACH | 300.00000 300.00| 300.00000 300.00| 360.98000 360.98 GUARDRAIL W THRIE BEAM RAIL SECTION, | | | 12FT-6 IN | | | 0059 601-06854 3.000 EACH | 2500.00000 7500.00| 2500.00000 7500.00| 2372.12000 7116.36 GUARDRAIL, W-BEAM, NESTED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -5 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 38-3806996 |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 601-08182 6.250 LFT | 90.00000 562.50| 90.00000 562.50| 41.25000 257.81 GUARDRAIL, THRIE BEAM 1 FT 6.75 IN | | | SPACING | | | 0061 601-99105 1193.750 LFT | 17.00000 20293.75| 17.00000 20293.75| 17.48000 20866.75 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0062 601-99106 2781.250 LFT | 24.00000 66750.00| 24.00000 66750.00| 34.55000 96092.19 GUARDRAIL, W BEAM, 3 FT 1.5 IN SPACING | | | 0063 602-06729 41.000 EACH | 13.00000 533.00| 10.00000 410.00| 14.44000 592.04 BARRIER DELINEATOR | | | 0064 603-01159 1142.000 LFT | 15.00000 17130.00| 15.00000 17130.00| 10.57000 12070.94 FENCE, CHAIN LINK, 42 IN | | | 0065 603-06045 58.000 LFT | 25.00000 1450.00| 25.00000 1450.00| 10.57000 613.06 FENCE, CHAIN LINK, 48 IN | | | 0066 615-06490 36.000 EACH | 130.00000 4680.00| 130.00000 4680.00| 123.76000 4455.36 RIGHT OF WAY MARKER | | | 0067 616-02320 902.000 SYS | 1.11000 1001.22| 4.01000 3617.02| 5.50000 4961.00 GEOTEXTILES | | | 0068 616-06405 260.000 TON | 36.00000 9360.00| 44.52000 11575.20| 41.98000 10914.80 RIPRAP, REVETMENT | | | 0069 616-06406 207.200 SYS | 36.00000 7459.20| 60.00000 12432.00| 42.10000 8723.12 RIPRAP, REVETMENT | | | 0070 616-51367 417.200 SYS | 85.00000 35462.00| 60.91000 25411.65| 118.15000 49292.18 SLOPEWALL, CONCRETE, 4 IN | | | 0071 620-01753 4465.000 SFT | 14.10000 62956.50| 23.43000 104614.95| 18.17000 81129.05 SOUND BARRIER PANELS, WALL MOUNTED, | | | TYPE , TYPE 1 | | | 0072 620-01754 161635.000 SFT | 16.60000 2683141.00| 15.93000 2574845.55| 18.17000 2936907.95 SOUND BARRIER PANELS, GROUND MOUNTED, | | | TYPE , TYPE 1 | | | 0073 620-01755 4465.000 SFT | 7.20000 32148.00| 3.68000 16431.20| 4.27000 19065.55 SOUND BARRIER ERECTION, WALL MOUNTED, | | | TYPE , TYPE 1 | | | 0074 620-01756 161635.000 SFT | 4.10000 662703.50| 4.58000 740288.30| 3.37000 544709.95 SOUND BARRIER ERECTION, GROUND MOUNTED, | | | TYPE , TYPE 1 | | | 0075 620-02119 2110.000 SFT | 14.00000 29540.00| 23.79000 50196.90| 18.17000 38338.70 SOUND BARRIER PANELS, BRIDGE MOUNTED, | | | TYPE , TYPE 1 | | | 0076 620-02121 2110.000 SFT | 7.20000 15192.00| 4.63000 9769.30| 6.39000 13482.90 SOUND BARRIER ERECTION, BRIDGE MOUNTED, | | | TYPE , TYPE 1 | | | 0077 620-08426 LUMP | 85000.00000 85000.00| 89577.19000 89577.19| 95109.74000 95109.74 SOUND BARRIER DESIGN AND LAYOUT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -6 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 38-3806996 |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 621-01004 10.000 EACH | 300.00000 3000.00| 300.00000 3000.00| 309.41000 3094.10 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0079 621-02770 1143.000 SYS | 1.20000 1371.60| 5.04000 5760.72| 1.24000 1417.32 EROSION CONTROL BLANKET | | | 0080 621-06545 4.700 TON | 450.00000 2115.00| 650.00000 3055.00| 464.11000 2181.32 FERTILIZER | | | 0081 621-06554 1536.000 LBS | 6.78000 10414.08| 8.37000 12856.32| 6.99000 10736.64 SEED MIXTURE, U | | | 0082 621-06557 1365.000 LBS | 4.75000 6483.75| 2.73000 3726.45| 4.90000 6688.50 SEED MIXTURE, T | | | 0083 621-06565 48.400 TON | 200.00000 9680.00| 295.00000 14278.00| 206.27000 9983.47 MULCHING MATERIAL | | | 0084 621-06567 2.400 kGAL | 1.00000 2.40| 1.00000 2.40| 1.03000 2.47 WATER | | | 0085 621-06574 654.000 SYS | 3.49000 2282.46| 12.06000 7887.24| 3.60000 2354.40 SODDING | | | 0086 628-09402 12.000 MOS | 2400.00000 28800.00| 1526.88000 18322.56| 1815.73000 21788.76 FIELD OFFICE, B | | | 0087 628-09407 12.000 MOS | 210.00000 2520.00| 305.38000 3664.56| 216.16000 2593.92 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0088 702-06850 230.000 EACH | 150.00000 34500.00| 631.35000 145210.50| 199.60000 45908.00 SOUND BARRIER FOUNDATION WITH CASING | | | 0089 703-06028 93.000 LBS | 0.81000 75.33| 1.77000 164.61| 0.82000 76.26 REINFORCING BARS | | | 0090 703-06029 61043.000 LBS | 0.82000 50055.26| 0.78000 47613.54| 0.87000 53107.41 REINFORCING BARS, EPOXY COATED | | | 0091 706-08500 2166.700 SYS | 97.00000 210169.90| 99.33000 215218.31| 103.14000 223473.44 REINFORCED CONCRETE MOMENT SLAB, 14 IN | | | 0092 706-09545 487.000 CYS | 50.00000 24350.00| 28.75000 14001.25| 92.19000 44896.53 COARSE AGGREGATE, NO 8 | | | 0093 706-51020 186.200 CYS | 350.00000 65170.00| 184.93000 34433.97| 428.01000 79695.46 CONCRETE, C, RAILING | | | 0094 709-07733 LUMP | 11250.60000 11250.60| 6750.00000 6750.00| 6961.67000 6961.67 ANTI-GRAFFITI COAT | | | 0095 709-51821 LUMP | 6267.85000 6267.85| 15000.00000 15000.00| 15429.12000 15429.12 SURFACE SEAL | | | 0096 714-44240 1.000 CYS | 2600.00000 2600.00| 1902.05000 1902.05| 2618.38000 2618.38 CONCRETE, A, STRUCTURES | | | 0097 715-05048 1087.000 LFT | 3.88000 4217.56| 3.95000 4293.65| 4.07000 4424.09 PIPE, TYPE 4, CIRCULAR, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -7 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 38-3806996 |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0098 715-05053 54.000 LFT | 20.76000 1121.04| 20.50000 1107.00| 21.14000 1141.56 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0099 715-05149 30.000 LFT | 52.00000 1560.00| 115.26000 3457.80| 32.78000 983.40 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0100 715-09064 30.000 LFT | 2.00000 60.00| 2.00000 60.00| 51.57000 1547.10 VIDEO INSPECTION FOR PIPE | | | 0101 715-10091 39.800 LFT | 680.00000 27064.00| 1160.45000 46185.91| 965.33000 38420.13 CONCRETE STRUCTURE EXTENSION, PRECAST | | | CONCRETE BOX SECTIONS, 10 FT. 6 IN. X 6 | | | FT. | | | 0102 715-46000 1.000 EACH | 400.00000 400.00| 702.34000 702.34| 458.86000 458.86 PIPE END SECTION, 12 IN | | | 0103 718-06528 2.000 EACH | 650.00000 1300.00| 695.00000 1390.00| 716.80000 1433.60 OUTLET PROTECTOR, 1 | | | 0104 718-06532 1000.000 LFT | 2.00000 2000.00| 2.00000 2000.00| 2.58000 2580.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0105 718-52610 98.000 CYS | 48.00000 4704.00| 47.50000 4655.00| 48.99000 4801.02 AGGREGATE FOR UNDERDRAINS | | | 0106 718-99153 966.000 SYS | 1.61000 1555.26| 2.75000 2656.50| 2.84000 2743.44 GEOTEXTILES FOR UNDERDRAIN | | | 0107 720-45605 2.000 LFT | 580.00000 1160.00| 2021.50000 4043.00| 727.00000 1454.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0108 731-93945 18751.000 SFT | 14.50000 271889.50| 13.21000 247700.71| 14.00000 262514.00 FACE PANELS, CONCRETE | | | 0109 731-93946 18751.000 SFT | 5.20000 97505.20| 10.77000 201948.27| 7.52000 141007.52 WALL ERECTION | | | 0110 731-93947 927.200 LFT | 25.00000 23180.00| 15.12000 14019.26| 20.50000 19007.60 LEVELING PAD, CONCRETE | | | 0111 801-03290 8.000 EACH | 145.00000 1160.00| 145.00000 1160.00| 221.74000 1773.92 CONSTRUCTION SIGN, C | | | 0112 801-06203 2160.000 LFT | 0.65000 1404.00| 0.65000 1404.00| 0.51000 1101.60 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0113 801-06207 14208.000 LFT | 0.95000 13497.60| 0.95000 13497.60| 0.95000 13497.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0114 801-06640 46.000 EACH | 135.00000 6210.00| 135.00000 6210.00| 143.36000 6594.56 CONSTRUCTION SIGN, A | | | 0115 801-06645 1.000 EACH | 65.00000 65.00| 65.00000 65.00| 72.20000 72.20 CONSTRUCTION SIGN, B | | | 0116 801-06710 1200.000 DAY | 10.00000 12000.00| 10.00000 12000.00| 12.38000 14856.00 FLASHING ARROW SIGN | | | 0117 801-06775 LUMP | 30000.00000 30000.00| 80245.55000 80245.55| 47015.76000 47015.76 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -8 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1151771 |( 3 ) 38-3806996 |MILESTONE CONTRACTORS LP |CALUMET CIVIL CONTRACTORS IN |HIS CONSTRUCTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0118 801-07119 36.000 LFT | 12.00000 432.00| 12.00000 432.00| 15.47000 556.92 BARRICADE, III-B | | | 0119 801-08401 2969.000 LFT | 16.00000 47504.00| 19.88000 59023.72| 31.52000 93582.88 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0120 802-01749 71.000 EACH | 353.00000 25063.00| 353.00000 25063.00| 364.07000 25848.97 SIGN BRACKET ASSEMBLY, WALL MOUNTED | | | 0121 802-01750 58.000 EACH | 124.00000 7192.00| 124.00000 7192.00| 127.89000 7417.62 BRIDGE BRACKET ASSEMBLY, FLUSH MOUNTED | | | 0122 802-07057 55.000 SFT | 27.50000 1512.50| 27.50000 1512.50| 28.36000 1559.80 SIGN, PANEL, WITH LEGEND | | | 0123 802-07059 3.000 EACH | 62.00000 186.00| 62.00000 186.00| 63.94000 191.82 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0124 802-07151 2.000 EACH | 441.00000 882.00| 441.00000 882.00| 454.83000 909.66 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0125 802-09838 48.000 SFT | 13.50000 648.00| 13.50000 648.00| 13.92000 668.16 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0126 802-09840 578.000 SFT | 14.50000 8381.00| 14.50000 8381.00| 14.95000 8641.10 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0127 802-09842 306.000 SFT | 16.00000 4896.00| 16.00000 4896.00| 16.50000 5049.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0128 802-76055 376.000 LFT | 4.90000 1842.40| 4.90000 1842.40| 5.05000 1898.80 SIGN POST, A | | | 0129 802-76095 212.400 LBS | 4.10000 870.84| 4.10000 870.84| 4.23000 898.45 STRUCTURAL STEEL, BREAKAWAY | | | 0130 802-93389 1.000 EACH | 1536.00000 1536.00| 1536.00000 1536.00| 1584.17000 1584.17 BARRIER WALL SIGN BRACKET, SHOULDER | | | 0131 807-07580 1000.000 LFT | 12.00000 12000.00| 12.00000 12000.00| 12.38000 12380.00 WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | | 1/C | | | 0132 808-06716 14160.000 LFT | 0.25000 3540.00| 0.25000 3540.00| 0.38000 5380.80 LINE, REMOVE | | | 0133 808-10031 790.000 LFT | 0.45000 355.50| 0.45000 355.50| 0.20000 158.00 LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0134 808-10033 1498.000 LFT | 0.45000 674.10| 0.45000 674.10| 0.41000 614.18 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0135 808-10039 2600.000 LFT | 1.35000 3510.00| 1.35000 3510.00| 0.52000 1352.00 LINE, MULTI-COMP, SOLID, WHITE, 12 IN | | | 0136 808-75998 120.000 EACH | 35.24000 4228.80| 26.95000 3234.00| 36.35000 4362.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 6,688,000.00| $ 7,176,376.88| $ 7,387,100.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,688,000.00| $ 7,176,376.88| $ 7,387,100.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -9 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 36-4518443 |( 6 ) 35-1618530 |BEATY CONSTRUCTION INC |F H PASCHEN S N NIELSEN & AS |AMERICAN CONTRACTING & SERVIC 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 | 12000.00000 12000.00| 100000.00000 100000.00| 22000.00000 22000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 525.00000 1575.00| 100.00000 300.00| 200.00000 600.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 36.000 MOS | 140.00000 5040.00| 100.00000 3600.00| 100.00000 3600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 107-10011 40.000 EACH | 800.00000 32000.00| 5000.00000 200000.00| 3500.00000 140000.00 RESIDENTIAL UTILITY HOOKUP | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 372044.00000 372044.00| 375000.00000 375000.00| 428240.65000 428240.65 MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 216775.00000 216775.00| 75000.00000 75000.00| 256944.39000 256944.39 CLEARING RIGHT OF WAY | | | 0015 202-02240 3058.000 SYS | 10.00000 30580.00| 10.00000 30580.00| 20.00000 61160.00 PAVEMENT REMOVAL | | | 0016 202-03000 LUMP | 3000.00000 3000.00| 12500.00000 12500.00| 5300.00000 5300.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 57 | | | 0017 202-03000 LUMP | 600.00000 600.00| 12500.00000 12500.00| 1600.00000 1600.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 62 | | | 0018 202-03000 LUMP | 3500.00000 3500.00| 15000.00000 15000.00| 4000.00000 4000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 70 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -10 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 36-4518443 |( 6 ) 35-1618530 |BEATY CONSTRUCTION INC |F H PASCHEN S N NIELSEN & AS |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-03000 LUMP | 600.00000 600.00| 15000.00000 15000.00| 4000.00000 4000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 79 | | | 0020 202-03000 LUMP | 3000.00000 3000.00| 12500.00000 12500.00| 1600.00000 1600.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 84 | | | 0021 202-03000 LUMP | 6000.00000 6000.00| 15000.00000 15000.00| 13000.00000 13000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 88 | | | 0022 202-74035 1.000 EACH | 63.00000 63.00| 62.00000 62.00| 62.00000 62.00 SIGN, REMOVE | | | 0023 202-74040 1.000 EACH | 63.00000 63.00| 62.00000 62.00| 62.00000 62.00 SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0024 202-94793 415.000 LFT | 15.00000 6225.00| 15.00000 6225.00| 30.00000 12450.00 BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0025 202-94954 1108.000 LFT | 15.00000 16620.00| 12.00000 13296.00| 30.00000 33240.00 BARRIER WALL, CONCRETE, REMOVE | | | 0026 202-96531 5160.000 LFT | 2.50000 12900.00| 1.70000 8772.00| 4.00000 20640.00 FENCE, RIGHT-OF-WAY, REMOVE | | | 0027 203-02000 16603.000 CYS | 11.50000 190934.50| 10.00000 166030.00| 8.75000 145276.25 EXCAVATION, COMMON | | | 0028 203-02070 6732.000 CYS | 9.00000 60588.00| 15.00000 100980.00| 12.00000 80784.00 BORROW | | | 0029 205-02770 31.000 SYS | 5.25000 162.75| 2.85000 88.35| 5.00000 155.00 EROSION CONTROL BLANKET | | | 0030 205-03371 3746.000 CYS | 11.50000 43079.00| 8.00000 29968.00| 8.00000 29968.00 SEDIMENT, REMOVE | | | 0031 205-06930 1.400 TON | 60.00000 84.00| 250.00000 350.00| 45.00000 63.00 SPLASHPAD, RIPRAP | | | 0032 205-06931 194.300 TON | 70.00000 13601.00| 30.00000 5829.00| 38.00000 7383.40 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0033 205-06935 1.000 EACH | 26500.00000 26500.00| 75000.00000 75000.00| 22000.00000 22000.00 TEMPORARY SEDIMENT BASIN | | | 0034 205-06936 23.000 TON | 40.00000 920.00| 100.00000 2300.00| 48.00000 1104.00 TEMPORARY SEDIMENT TRAP | | | 0035 205-06937 3546.000 LFT | 1.30000 4609.80| 1.28000 4538.88| 1.20000 4255.20 TEMPORARY SILT FENCE | | | 0036 205-06938 30.000 LFT | 26.00000 780.00| 40.00000 1200.00| 25.00000 750.00 TEMPORARY SLOPE DRAIN | | | 0037 205-09543 350.000 TON | 45.00000 15750.00| 30.00000 10500.00| 25.00000 8750.00 NO 2 STONE | | | 0038 207-08263 4713.000 SYS | 9.50000 44773.50| 30.00000 141390.00| 13.00000 61269.00 SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -11 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 36-4518443 |( 6 ) 35-1618530 |BEATY CONSTRUCTION INC |F H PASCHEN S N NIELSEN & AS |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 210-07855 1.000 EACH | 2000.00000 2000.00| 500.00000 500.00| 2400.00000 2400.00 MONITORING , WELL, RECONSTRUCT | | | 0040 211-02050 9824.000 CYS | 22.00000 216128.00| 25.00000 245600.00| 28.00000 275072.00 B BORROW | | | 0041 211-09264 21.000 CYS | 37.00000 777.00| 35.00000 735.00| 50.00000 1050.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0042 211-09265 127.000 CYS | 37.00000 4699.00| 50.00000 6350.00| 30.00000 3810.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0043 211-09266 10503.000 CYS | 22.00000 231066.00| 25.00000 262575.00| 35.00000 367605.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0044 302-06464 513.800 CYS | 35.00000 17983.00| 40.00000 20552.00| 40.00000 20552.00 SUBBASE FOR PCCP | | | 0045 303-01180 2118.700 TON | 28.00000 59323.60| 12.50000 26483.75| 24.00000 50848.80 COMPACTED AGGREGATE, NO. 53 | | | 0046 303-05738 8365.000 TON | 22.00000 184030.00| 15.00000 125475.00| 25.00000 209125.00 AGGREGATE, NO. 5 | | | 0047 304-07492 235.000 TON | 180.00000 42300.00| 117.00000 27495.00| 117.00000 27495.00 WIDENING WITH HMA, TYPE A | | | 0048 406-05521 713.000 SYS | 1.00000 713.00| 1.00000 713.00| 1.00000 713.00 ASPHALT FOR TACK COAT | | | 0049 501-06266 LUMP | 500.00000 500.00| 2500.00000 2500.00| 1500.00000 1500.00 PROFILOGRAPH, PCCP | | | 0050 501-06325 1716.200 SYS | 60.00000 102972.00| 70.00000 120134.00| 64.00000 109836.80 QC/QA-PCCP, 14 IN | | | 0051 501-06727 LUMP | 500.00000 500.00| 1000.00000 1000.00| 4700.00000 4700.00 CORING, PCCP | | | 0052 502-06331 283.000 SYS | 72.00000 20376.00| 90.00000 25470.00| 80.00000 22640.00 PCCP, 14 IN | | | 0053 503-03489 170.000 EACH | 22.00000 3740.00| 12.00000 2040.00| 14.00000 2380.00 RETROFITTED TIE BARS | | | 0054 503-05240 1319.000 LFT | 16.25000 21433.75| 10.00000 13190.00| 16.00000 21104.00 D-1 CONTRACTION JOINT | | | 0055 503-05310 58.000 LFT | 160.00000 9280.00| 140.00000 8120.00| 315.00000 18270.00 TERMINAL JOINT | | | 0056 601-01522 1.000 EACH | 2000.00000 2000.00| 2200.00000 2200.00| 1870.00000 1870.00 GUARDRAIL TRANSITION TYPE TGB | | | 0057 601-02241 907.000 LFT | 3.10000 2811.70| 4.25000 3854.75| 3.00000 2721.00 GUARDRAIL, REMOVE | | | 0058 601-03457 1.000 EACH | 350.00000 350.00| 300.00000 300.00| 350.00000 350.00 GUARDRAIL W THRIE BEAM RAIL SECTION, | | | 12FT-6 IN | | | 0059 601-06854 3.000 EACH | 2325.00000 6975.00| 2500.00000 7500.00| 2300.00000 6900.00 GUARDRAIL, W-BEAM, NESTED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -12 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 36-4518443 |( 6 ) 35-1618530 |BEATY CONSTRUCTION INC |F H PASCHEN S N NIELSEN & AS |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 601-08182 6.250 LFT | 43.20000 270.00| 90.00000 562.50| 40.00000 250.00 GUARDRAIL, THRIE BEAM 1 FT 6.75 IN | | | SPACING | | | 0061 601-99105 1193.750 LFT | 18.31000 21857.56| 17.00000 20293.75| 16.95000 20234.06 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0062 601-99106 2781.250 LFT | 36.18000 100625.63| 24.00000 66750.00| 35.00000 97343.75 GUARDRAIL, W BEAM, 3 FT 1.5 IN SPACING | | | 0063 602-06729 41.000 EACH | 10.00000 410.00| 13.00000 533.00| 13.00000 533.00 BARRIER DELINEATOR | | | 0064 603-01159 1142.000 LFT | 10.50000 11991.00| 15.00000 17130.00| 10.25000 11705.50 FENCE, CHAIN LINK, 42 IN | | | 0065 603-06045 58.000 LFT | 10.50000 609.00| 25.00000 1450.00| 10.25000 594.50 FENCE, CHAIN LINK, 48 IN | | | 0066 615-06490 36.000 EACH | 125.00000 4500.00| 130.00000 4680.00| 120.00000 4320.00 RIGHT OF WAY MARKER | | | 0067 616-02320 902.000 SYS | 2.75000 2480.50| 1.50000 1353.00| 3.25000 2931.50 GEOTEXTILES | | | 0068 616-06405 260.000 TON | 26.00000 6760.00| 30.00000 7800.00| 28.00000 7280.00 RIPRAP, REVETMENT | | | 0069 616-06406 207.200 SYS | 56.00000 11603.20| 35.00000 7252.00| 38.00000 7873.60 RIPRAP, REVETMENT | | | 0070 616-51367 417.200 SYS | 61.00000 25449.20| 60.00000 25032.00| 100.00000 41720.00 SLOPEWALL, CONCRETE, 4 IN | | | 0071 620-01753 4465.000 SFT | 23.00000 102695.00| 20.00000 89300.00| 15.00000 66975.00 SOUND BARRIER PANELS, WALL MOUNTED, | | | TYPE , TYPE 1 | | | 0072 620-01754 161635.000 SFT | 18.00000 2909430.00| 18.70000 3022574.50| 14.00000 2262890.00 SOUND BARRIER PANELS, GROUND MOUNTED, | | | TYPE , TYPE 1 | | | 0073 620-01755 4465.000 SFT | 8.50000 37952.50| 2.51000 11207.15| 14.50000 64742.50 SOUND BARRIER ERECTION, WALL MOUNTED, | | | TYPE , TYPE 1 | | | 0074 620-01756 161635.000 SFT | 5.00000 808175.00| 2.07000 334584.45| 11.05000 1786066.75 SOUND BARRIER ERECTION, GROUND MOUNTED, | | | TYPE , TYPE 1 | | | 0075 620-02119 2110.000 SFT | 23.00000 48530.00| 18.00000 37980.00| 15.00000 31650.00 SOUND BARRIER PANELS, BRIDGE MOUNTED, | | | TYPE , TYPE 1 | | | 0076 620-02121 2110.000 SFT | 8.50000 17935.00| 2.61000 5507.10| 15.50000 32705.00 SOUND BARRIER ERECTION, BRIDGE MOUNTED, | | | TYPE , TYPE 1 | | | 0077 620-08426 LUMP | 100000.00000 100000.00| 175000.00000 175000.00| 93000.00000 93000.00 SOUND BARRIER DESIGN AND LAYOUT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -13 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 36-4518443 |( 6 ) 35-1618530 |BEATY CONSTRUCTION INC |F H PASCHEN S N NIELSEN & AS |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 621-01004 10.000 EACH | 200.00000 2000.00| 300.00000 3000.00| 200.00000 2000.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0079 621-02770 1143.000 SYS | 1.15000 1314.45| 1.20000 1371.60| 1.10000 1257.30 EROSION CONTROL BLANKET | | | 0080 621-06545 4.700 TON | 640.00000 3008.00| 450.00000 2115.00| 635.00000 2984.50 FERTILIZER | | | 0081 621-06554 1536.000 LBS | 6.10000 9369.60| 6.78000 10414.08| 6.03000 9262.08 SEED MIXTURE, U | | | 0082 621-06557 1365.000 LBS | 2.10000 2866.50| 4.75000 6483.75| 2.07000 2825.55 SEED MIXTURE, T | | | 0083 621-06565 48.400 TON | 200.00000 9680.00| 200.00000 9680.00| 195.00000 9438.00 MULCHING MATERIAL | | | 0084 621-06567 2.400 kGAL | 1.00000 2.40| 1.00000 2.40| 1.00000 2.40 WATER | | | 0085 621-06574 654.000 SYS | 4.75000 3106.50| 3.49000 2282.46| 3.54000 2315.16 SODDING | | | 0086 628-09402 12.000 MOS | 2500.00000 30000.00| 2500.00000 30000.00| 3000.00000 36000.00 FIELD OFFICE, B | | | 0087 628-09407 12.000 MOS | 550.00000 6600.00| 200.00000 2400.00| 250.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0088 702-06850 230.000 EACH | 125.00000 28750.00| 950.00000 218500.00| 550.00000 126500.00 SOUND BARRIER FOUNDATION WITH CASING | | | 0089 703-06028 93.000 LBS | 0.90000 83.70| 0.75000 69.75| 3.00000 279.00 REINFORCING BARS | | | 0090 703-06029 61043.000 LBS | 0.90000 54938.70| 0.76000 46392.68| 1.00000 61043.00 REINFORCING BARS, EPOXY COATED | | | 0091 706-08500 2166.700 SYS | 82.00000 177669.40| 63.00000 136502.10| 110.00000 238337.00 REINFORCED CONCRETE MOMENT SLAB, 14 IN | | | 0092 706-09545 487.000 CYS | 50.00000 24350.00| 40.00000 19480.00| 45.00000 21915.00 COARSE AGGREGATE, NO 8 | | | 0093 706-51020 186.200 CYS | 450.00000 83790.00| 250.00000 46550.00| 500.00000 93100.00 CONCRETE, C, RAILING | | | 0094 709-07733 LUMP | 6800.00000 6800.00| 11250.00000 11250.00| 11250.00000 11250.00 ANTI-GRAFFITI COAT | | | 0095 709-51821 LUMP | 15500.00000 15500.00| 6267.85000 6267.85| 6300.00000 6300.00 SURFACE SEAL | | | 0096 714-44240 1.000 CYS | 3000.00000 3000.00| 3100.00000 3100.00| 1500.00000 1500.00 CONCRETE, A, STRUCTURES | | | 0097 715-05048 1087.000 LFT | 6.50000 7065.50| 3.00000 3261.00| 5.00000 5435.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -14 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 36-4518443 |( 6 ) 35-1618530 |BEATY CONSTRUCTION INC |F H PASCHEN S N NIELSEN & AS |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0098 715-05053 54.000 LFT | 25.00000 1350.00| 11.70000 631.80| 25.00000 1350.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0099 715-05149 30.000 LFT | 54.00000 1620.00| 117.42000 3522.60| 40.00000 1200.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0100 715-09064 30.000 LFT | 50.00000 1500.00| 2.00000 60.00| 26.00000 780.00 VIDEO INSPECTION FOR PIPE | | | 0101 715-10091 39.800 LFT | 1500.00000 59700.00| 557.00000 22168.60| 1300.00000 51740.00 CONCRETE STRUCTURE EXTENSION, PRECAST | | | CONCRETE BOX SECTIONS, 10 FT. 6 IN. X 6 | | | FT. | | | 0102 715-46000 1.000 EACH | 250.00000 250.00| 800.34000 800.34| 550.00000 550.00 PIPE END SECTION, 12 IN | | | 0103 718-06528 2.000 EACH | 325.00000 650.00| 537.77000 1075.54| 800.00000 1600.00 OUTLET PROTECTOR, 1 | | | 0104 718-06532 1000.000 LFT | 2.50000 2500.00| 2.00000 2000.00| 5.00000 5000.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0105 718-52610 98.000 CYS | 52.00000 5096.00| 48.24000 4727.52| 45.00000 4410.00 AGGREGATE FOR UNDERDRAINS | | | 0106 718-99153 966.000 SYS | 1.33000 1284.78| 1.10000 1062.60| 2.00000 1932.00 GEOTEXTILES FOR UNDERDRAIN | | | 0107 720-45605 2.000 LFT | 800.00000 1600.00| 496.16000 992.32| 1200.00000 2400.00 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0108 731-93945 18751.000 SFT | 13.00000 243763.00| 16.00000 300016.00| 15.60000 292515.60 FACE PANELS, CONCRETE | | | 0109 731-93946 18751.000 SFT | 4.20000 78754.20| 8.00000 150008.00| 7.00000 131257.00 WALL ERECTION | | | 0110 731-93947 927.200 LFT | 84.00000 77884.80| 25.00000 23180.00| 33.00000 30597.60 LEVELING PAD, CONCRETE | | | 0111 801-03290 8.000 EACH | 155.00000 1240.00| 145.00000 1160.00| 145.00000 1160.00 CONSTRUCTION SIGN, C | | | 0112 801-06203 2160.000 LFT | 0.70000 1512.00| 0.65000 1404.00| 0.65000 1404.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0113 801-06207 14208.000 LFT | 1.03000 14634.24| 0.95000 13497.60| 0.95000 13497.60 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0114 801-06640 46.000 EACH | 145.82000 6707.72| 135.00000 6210.00| 135.00000 6210.00 CONSTRUCTION SIGN, A | | | 0115 801-06645 1.000 EACH | 70.20000 70.20| 65.00000 65.00| 65.00000 65.00 CONSTRUCTION SIGN, B | | | 0116 801-06710 1200.000 DAY | 10.80000 12960.00| 10.00000 12000.00| 10.00000 12000.00 FLASHING ARROW SIGN | | | 0117 801-06775 LUMP | 33500.00000 33500.00| 225000.00000 225000.00| 104250.53000 104250.53 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -15 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1128289 |( 5 ) 36-4518443 |( 6 ) 35-1618530 |BEATY CONSTRUCTION INC |F H PASCHEN S N NIELSEN & AS |AMERICAN CONTRACTING & SERVIC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0118 801-07119 36.000 LFT | 12.00000 432.00| 12.00000 432.00| 12.00000 432.00 BARRICADE, III-B | | | 0119 801-08401 2969.000 LFT | 27.00000 80163.00| 29.00000 86101.00| 45.26000 134376.94 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0120 802-01749 71.000 EACH | 350.00000 24850.00| 353.00000 25063.00| 353.00000 25063.00 SIGN BRACKET ASSEMBLY, WALL MOUNTED | | | 0121 802-01750 58.000 EACH | 125.00000 7250.00| 124.00000 7192.00| 124.00000 7192.00 BRIDGE BRACKET ASSEMBLY, FLUSH MOUNTED | | | 0122 802-07057 55.000 SFT | 29.50000 1622.50| 27.50000 1512.50| 27.50000 1512.50 SIGN, PANEL, WITH LEGEND | | | 0123 802-07059 3.000 EACH | 62.50000 187.50| 62.00000 186.00| 62.00000 186.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0124 802-07151 2.000 EACH | 445.00000 890.00| 441.00000 882.00| 441.00000 882.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0125 802-09838 48.000 SFT | 14.00000 672.00| 13.50000 648.00| 13.50000 648.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0126 802-09840 578.000 SFT | 15.00000 8670.00| 14.50000 8381.00| 14.50000 8381.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0127 802-09842 306.000 SFT | 17.00000 5202.00| 16.00000 4896.00| 16.00000 4896.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0128 802-76055 376.000 LFT | 5.50000 2068.00| 4.90000 1842.40| 4.90000 1842.40 SIGN POST, A | | | 0129 802-76095 212.400 LBS | 4.50000 955.80| 4.10000 870.84| 4.10000 870.84 STRUCTURAL STEEL, BREAKAWAY | | | 0130 802-93389 1.000 EACH | 1550.00000 1550.00| 1536.00000 1536.00| 1536.00000 1536.00 BARRIER WALL SIGN BRACKET, SHOULDER | | | 0131 807-07580 1000.000 LFT | 12.25000 12250.00| 12.00000 12000.00| 12.00000 12000.00 WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | | 1/C | | | 0132 808-06716 14160.000 LFT | 0.25000 3540.00| 0.25000 3540.00| 0.25000 3540.00 LINE, REMOVE | | | 0133 808-10031 790.000 LFT | 0.49000 387.10| 0.45000 355.50| 0.45000 355.50 LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0134 808-10033 1498.000 LFT | 0.49000 734.02| 0.45000 674.10| 0.45000 674.10 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0135 808-10039 2600.000 LFT | 1.46000 3796.00| 1.35000 3510.00| 1.35000 3510.00 LINE, MULTI-COMP, SOLID, WHITE, 12 IN | | | 0136 808-75998 120.000 EACH | 30.00000 3600.00| 26.95000 3234.00| 35.24000 4228.80 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 7,440,898.80| $ 7,656,917.11| $ 8,564,813.05 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,440,898.80| $ 7,656,917.11| $ 8,564,813.05 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -16 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 38-2932367 |( ) |( ) |RMD HOLDINGS LTD | | 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 | 41665.80000 41665.80| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 354.00000 1062.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 36.000 MOS | 88.50000 3186.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 107-10011 40.000 EACH | 944.00000 37760.00| | RESIDENTIAL UTILITY HOOKUP | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0008 109-08441 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, PCCP | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 277689.15000 277689.15| | MOBILIZATION AND DEMOBILIZATION | | | 0014 201-52370 LUMP | 171336.00000 171336.00| | CLEARING RIGHT OF WAY | | | 0015 202-02240 3058.000 SYS | 9.75000 29815.50| | PAVEMENT REMOVAL | | | 0016 202-03000 LUMP | 2647.43000 2647.43| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 57 | | | 0017 202-03000 LUMP | 2647.43000 2647.43| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 62 | | | 0018 202-03000 LUMP | 2647.43000 2647.43| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 70 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -17 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 38-2932367 |( ) |( ) |RMD HOLDINGS LTD | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0019 202-03000 LUMP | 2647.43000 2647.43| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 79 | | | 0020 202-03000 LUMP | 2647.43000 2647.43| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 84 | | | 0021 202-03000 LUMP | 2647.43000 2647.43| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | 88 | | | 0022 202-74035 1.000 EACH | 218.30000 218.30| | SIGN, REMOVE | | | 0023 202-74040 1.000 EACH | 218.30000 218.30| | SIGN AND SUPPORTS, WIDE FLANGE, REMOVE | | | 0024 202-94793 415.000 LFT | 9.97000 4137.55| | BARRIER, MEDIAN, CONCRETE, REMOVE | | | 0025 202-94954 1108.000 LFT | 9.96000 11035.68| | BARRIER WALL, CONCRETE, REMOVE | | | 0026 202-96531 5160.000 LFT | 0.30000 1548.00| | FENCE, RIGHT-OF-WAY, REMOVE | | | 0027 203-02000 16603.000 CYS | 15.32000 254357.96| | EXCAVATION, COMMON | | | 0028 203-02070 6732.000 CYS | 25.61000 172406.52| | BORROW | | | 0029 205-02770 31.000 SYS | 5.90000 182.90| | EROSION CONTROL BLANKET | | | 0030 205-03371 3746.000 CYS | 19.04000 71323.84| | SEDIMENT, REMOVE | | | 0031 205-06930 1.400 TON | 42.07000 58.90| | SPLASHPAD, RIPRAP | | | 0032 205-06931 194.300 TON | 42.07000 8174.20| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0033 205-06935 1.000 EACH | 18941.14000 18941.14| | TEMPORARY SEDIMENT BASIN | | | 0034 205-06936 23.000 TON | 42.07000 967.61| | TEMPORARY SEDIMENT TRAP | | | 0035 205-06937 3546.000 LFT | 1.59000 5638.14| | TEMPORARY SILT FENCE | | | 0036 205-06938 30.000 LFT | 39.08000 1172.40| | TEMPORARY SLOPE DRAIN | | | 0037 205-09543 350.000 TON | 36.33000 12715.50| | NO 2 STONE | | | 0038 207-08263 4713.000 SYS | 14.26000 67207.38| | SUBGRADE TREATMENT, TYPE IA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -18 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 38-2932367 |( ) |( ) |RMD HOLDINGS LTD | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0039 210-07855 1.000 EACH | 472.00000 472.00| | MONITORING , WELL, RECONSTRUCT | | | 0040 211-02050 9824.000 CYS | 27.56000 270749.44| | B BORROW | | | 0041 211-09264 21.000 CYS | 28.49000 598.29| | STRUCTURAL BACKFILL, TYPE 1 | | | 0042 211-09265 127.000 CYS | 28.49000 3618.23| | STRUCTURAL BACKFILL, TYPE 2 | | | 0043 211-09266 10503.000 CYS | 27.94000 293453.82| | STRUCTURAL BACKFILL, TYPE 3 | | | 0044 302-06464 513.800 CYS | 32.03000 16457.01| | SUBBASE FOR PCCP | | | 0045 303-01180 2118.700 TON | 19.51000 41335.84| | COMPACTED AGGREGATE, NO. 53 | | | 0046 303-05738 8365.000 TON | 22.30000 186539.50| | AGGREGATE, NO. 5 | | | 0047 304-07492 235.000 TON | 126.80000 29798.00| | WIDENING WITH HMA, TYPE A | | | 0048 406-05521 713.000 SYS | 2.95000 2103.35| | ASPHALT FOR TACK COAT | | | 0049 501-06266 LUMP | 821.82000 821.82| | PROFILOGRAPH, PCCP | | | 0050 501-06325 1716.200 SYS | 65.44000 112308.13| | QC/QA-PCCP, 14 IN | | | 0051 501-06727 LUMP | 277.55000 277.55| | CORING, PCCP | | | 0052 502-06331 283.000 SYS | 73.11000 20690.13| | PCCP, 14 IN | | | 0053 503-03489 170.000 EACH | 24.14000 4103.80| | RETROFITTED TIE BARS | | | 0054 503-05240 1319.000 LFT | 17.65000 23280.35| | D-1 CONTRACTION JOINT | | | 0055 503-05310 58.000 LFT | 78.47000 4551.26| | TERMINAL JOINT | | | 0056 601-01522 1.000 EACH | 2519.30000 2519.30| | GUARDRAIL TRANSITION TYPE TGB | | | 0057 601-02241 907.000 LFT | 4.72000 4281.04| | GUARDRAIL, REMOVE | | | 0058 601-03457 1.000 EACH | 105.02000 105.02| | GUARDRAIL W THRIE BEAM RAIL SECTION, | | | 12FT-6 IN | | | 0059 601-06854 3.000 EACH | 861.40000 2584.20| | GUARDRAIL, W-BEAM, NESTED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -19 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 38-2932367 |( ) |( ) |RMD HOLDINGS LTD | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 601-08182 6.250 LFT | 53.93000 337.06| | GUARDRAIL, THRIE BEAM 1 FT 6.75 IN | | | SPACING | | | 0061 601-99105 1193.750 LFT | 16.65000 19875.94| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0062 601-99106 2781.250 LFT | 26.01000 72340.31| | GUARDRAIL, W BEAM, 3 FT 1.5 IN SPACING | | | 0063 602-06729 41.000 EACH | 11.80000 483.80| | BARRIER DELINEATOR | | | 0064 603-01159 1142.000 LFT | 7.08000 8085.36| | FENCE, CHAIN LINK, 42 IN | | | 0065 603-06045 58.000 LFT | 14.75000 855.50| | FENCE, CHAIN LINK, 48 IN | | | 0066 615-06490 36.000 EACH | 40.12000 1444.32| | RIGHT OF WAY MARKER | | | 0067 616-02320 902.000 SYS | 1.06000 956.12| | GEOTEXTILES | | | 0068 616-06405 260.000 TON | 38.82000 10093.20| | RIPRAP, REVETMENT | | | 0069 616-06406 207.200 SYS | 24.96000 5171.71| | RIPRAP, REVETMENT | | | 0070 616-51367 417.200 SYS | 37.46000 15628.31| | SLOPEWALL, CONCRETE, 4 IN | | | 0071 620-01753 4465.000 SFT | 26.90000 120108.50| | SOUND BARRIER PANELS, WALL MOUNTED, | | | TYPE , TYPE 1 | | | 0072 620-01754 161635.000 SFT | 22.77000 3680428.95| | SOUND BARRIER PANELS, GROUND MOUNTED, | | | TYPE , TYPE 1 | | | 0073 620-01755 4465.000 SFT | 3.49000 15582.85| | SOUND BARRIER ERECTION, WALL MOUNTED, | | | TYPE , TYPE 1 | | | 0074 620-01756 161635.000 SFT | 5.04000 814640.40| | SOUND BARRIER ERECTION, GROUND MOUNTED, | | | TYPE , TYPE 1 | | | 0075 620-02119 2110.000 SFT | 29.74000 62751.40| | SOUND BARRIER PANELS, BRIDGE MOUNTED, | | | TYPE , TYPE 1 | | | 0076 620-02121 2110.000 SFT | 3.49000 7363.90| | SOUND BARRIER ERECTION, BRIDGE MOUNTED, | | | TYPE , TYPE 1 | | | 0077 620-08426 LUMP | 130980.00000 130980.00| | SOUND BARRIER DESIGN AND LAYOUT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -20 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 38-2932367 |( ) |( ) |RMD HOLDINGS LTD | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0078 621-01004 10.000 EACH | 236.00000 2360.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0079 621-02770 1143.000 SYS | 1.30000 1485.90| | EROSION CONTROL BLANKET | | | 0080 621-06545 4.700 TON | 749.30000 3521.71| | FERTILIZER | | | 0081 621-06554 1536.000 LBS | 7.12000 10936.32| | SEED MIXTURE, U | | | 0082 621-06557 1365.000 LBS | 2.44000 3330.60| | SEED MIXTURE, T | | | 0083 621-06565 48.400 TON | 230.10000 11136.84| | MULCHING MATERIAL | | | 0084 621-06567 2.400 kGAL | 1.18000 2.83| | WATER | | | 0085 621-06574 654.000 SYS | 4.18000 2733.72| | SODDING | | | 0086 628-09402 12.000 MOS | 1063.97000 12767.64| | FIELD OFFICE, B | | | 0087 628-09407 12.000 MOS | 236.00000 2832.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0088 702-06850 230.000 EACH | 864.97000 198943.10| | SOUND BARRIER FOUNDATION WITH CASING | | | 0089 703-06028 93.000 LBS | 8.26000 768.18| | REINFORCING BARS | | | 0090 703-06029 61043.000 LBS | 0.91000 55549.13| | REINFORCING BARS, EPOXY COATED | | | 0091 706-08500 2166.700 SYS | 70.80000 153402.36| | REINFORCED CONCRETE MOMENT SLAB, 14 IN | | | 0092 706-09545 487.000 CYS | 39.59000 19280.33| | COARSE AGGREGATE, NO 8 | | | 0093 706-51020 186.200 CYS | 489.70000 91182.14| | CONCRETE, C, RAILING | | | 0094 709-07733 LUMP | 13275.00000 13275.00| | ANTI-GRAFFITI COAT | | | 0095 709-51821 LUMP | 7396.06000 7396.06| | SURFACE SEAL | | | 0096 714-44240 1.000 CYS | 680.86000 680.86| | CONCRETE, A, STRUCTURES | | | 0097 715-05048 1087.000 LFT | 3.47000 3771.89| | PIPE, TYPE 4, CIRCULAR, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -21 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 38-2932367 |( ) |( ) |RMD HOLDINGS LTD | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0098 715-05053 54.000 LFT | 3.47000 187.38| | PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0099 715-05149 30.000 LFT | 32.01000 960.30| | PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0100 715-09064 30.000 LFT | 59.00000 1770.00| | VIDEO INSPECTION FOR PIPE | | | 0101 715-10091 39.800 LFT | 1018.42000 40533.12| | CONCRETE STRUCTURE EXTENSION, PRECAST | | | CONCRETE BOX SECTIONS, 10 FT. 6 IN. X 6 | | | FT. | | | 0102 715-46000 1.000 EACH | 330.40000 330.40| | PIPE END SECTION, 12 IN | | | 0103 718-06528 2.000 EACH | 29.50000 59.00| | OUTLET PROTECTOR, 1 | | | 0104 718-06532 1000.000 LFT | 2.95000 2950.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0105 718-52610 98.000 CYS | 39.59000 3879.82| | AGGREGATE FOR UNDERDRAINS | | | 0106 718-99153 966.000 SYS | 1.18000 1139.88| | GEOTEXTILES FOR UNDERDRAIN | | | 0107 720-45605 2.000 LFT | 413.00000 826.00| | STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0108 731-93945 18751.000 SFT | 17.70000 331892.70| | FACE PANELS, CONCRETE | | | 0109 731-93946 18751.000 SFT | 7.67000 143820.17| | WALL ERECTION | | | 0110 731-93947 927.200 LFT | 27.88000 25850.34| | LEVELING PAD, CONCRETE | | | 0111 801-03290 8.000 EACH | 171.10000 1368.80| | CONSTRUCTION SIGN, C | | | 0112 801-06203 2160.000 LFT | 0.77000 1663.20| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0113 801-06207 14208.000 LFT | 1.83000 26000.64| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0114 801-06640 46.000 EACH | 159.30000 7327.80| | CONSTRUCTION SIGN, A | | | 0115 801-06645 1.000 EACH | 76.70000 76.70| | CONSTRUCTION SIGN, B | | | 0116 801-06710 1200.000 DAY | 11.80000 14160.00| | FLASHING ARROW SIGN | | | 0117 801-06775 LUMP | 14750.00000 14750.00| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 131 -22 TABULATION OF BIDS CALL ORDER : 131 CONTRACT ID : IR-29149-A COUNTIES : MARION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 7 ) 38-2932367 |( ) |( ) |RMD HOLDINGS LTD | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0118 801-07119 36.000 LFT | 14.16000 509.76| | BARRICADE, III-B | | | 0119 801-08401 2969.000 LFT | 39.73000 117958.37| | TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0120 802-01749 71.000 EACH | 2210.84000 156969.64| | SIGN BRACKET ASSEMBLY, WALL MOUNTED | | | 0121 802-01750 58.000 EACH | 1888.24000 109517.92| | BRIDGE BRACKET ASSEMBLY, FLUSH MOUNTED | | | 0122 802-07057 55.000 SFT | 16.64000 915.20| | SIGN, PANEL, WITH LEGEND | | | 0123 802-07059 3.000 EACH | 31.86000 95.58| | SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0124 802-07151 2.000 EACH | 512.49000 1024.98| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0125 802-09838 48.000 SFT | 27.14000 1302.72| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0126 802-09840 578.000 SFT | 25.43000 14698.54| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0127 802-09842 306.000 SFT | 16.64000 5091.84| | SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0128 802-76055 376.000 LFT | 11.80000 4436.80| | SIGN POST, A | | | 0129 802-76095 212.400 LBS | 8.80000 1869.12| | STRUCTURAL STEEL, BREAKAWAY | | | 0130 802-93389 1.000 EACH | 2554.77000 2554.77| | BARRIER WALL SIGN BRACKET, SHOULDER | | | 0131 807-07580 1000.000 LFT | 19.52000 19520.00| | WIRE #4 COPPER PLASTIC DUCT IN TRENCH 4 | | | 1/C | | | 0132 808-06716 14160.000 LFT | 0.30000 4248.00| | LINE, REMOVE | | | 0133 808-10031 790.000 LFT | 0.53000 418.70| | LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0134 808-10033 1498.000 LFT | 0.53000 793.94| | LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0135 808-10039 2600.000 LFT | 1.59000 4134.00| | LINE, MULTI-COMP, SOLID, WHITE, 12 IN | | | 0136 808-75998 120.000 EACH | 31.80000 3816.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 8,861,265.80| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 8,861,265.80| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -1 VENDOR RANKING CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : ADDED TRAVEL LANES AND SIGNALS, SIGNS COMPLETION DATE : 06/30/12 LOCATION : ON SR 23 FROM BRICK ROAD TO ADAMS ROAD PROJECT(S) : 1501003 0901520 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 7,534,785.37 100.0000% 2 35-1120685 WALSH & KELLY INC $ 7,924,993.15 105.1788% 3 35-0997978 PHEND & BROWN INC $ 7,982,267.98 105.9389% 4 38-1625197 SELGE CONSTRUCTION CO INC $ 8,170,696.46 108.4397% 5 35-1185040 NIBLOCK EXCAVATING INC $ 8,290,000.00 110.0230% 6 35-1489621 HRP CONSTRUCTION INC $ 8,391,670.94 111.3724% 7 35-1569222 GRIMMER CONSTRUCTION INC $ 8,541,607.77 113.3623% 8 35-1058916 WOODRUFF & SONS INC $ 9,065,700.41 120.3180% 9 35-1068009 DYER CONSTRUCTION CO $ 9,656,772.88 128.1625% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -2 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ADDED TRAVEL LANES | | | 0001 105-06845 LUMP | 95000.00000 95000.00| 54000.00000 54000.00| 61000.00000 61000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 220.00000 660.00| 300.00000 900.00| 300.00000 900.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 48.000 MOS | 170.00000 8160.00| 125.00000 6000.00| 50.00000 2400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 105-09542 LUMP | 3000.00000 3000.00| 5000.00000 5000.00| 15000.00000 15000.00 UTILITY RELOCATION ENGINEERING | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 380000.00000 380000.00| 394300.00000 394300.00| 405000.00000 405000.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 113-01614 LUMP | 36000.00000 36000.00| 13700.00000 13700.00| 19000.00000 19000.00 PARTNERING OVERHEAD | | | 0015 201-52370 LUMP | 168000.00000 168000.00| 140000.00000 140000.00| 162000.00000 162000.00 CLEARING RIGHT OF WAY | | | 0016 202-02240 19070.000 SYS | 7.30000 139211.00| 10.25000 195467.50| 3.70000 70559.00 PAVEMENT REMOVAL | | | 0017 203-02000 55600.000 CYS | 10.50000 583800.00| 8.00000 444800.00| 8.85000 492060.00 EXCAVATION, COMMON | | | 0018 203-02070 1247.000 CYS | 0.01000 12.47| 0.01000 12.47| 1.00000 1247.00 BORROW | | | 0019 205-03371 10.000 CYS | 50.00000 500.00| 50.00000 500.00| 24.00000 240.00 SEDIMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -3 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06931 16.000 TON | 62.00000 992.00| 30.00000 480.00| 85.00000 1360.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06933 10.000 EACH | 88.00000 880.00| 100.00000 1000.00| 80.00000 800.00 TEMPORARY DITCH INLET PROTECTION | | | 0022 205-06937 14000.000 LFT | 1.50000 21000.00| 1.14000 15960.00| 1.83000 25620.00 TEMPORARY SILT FENCE | | | 0023 205-09543 100.000 TON | 50.00000 5000.00| 40.00000 4000.00| 55.00000 5500.00 NO 2 STONE | | | 0024 207-08263 76491.000 SYS | 3.80000 290665.80| 4.70000 359507.70| 5.00000 382455.00 SUBGRADE TREATMENT, TYPE IA | | | 0025 207-08267 16730.000 SYS | 1.00000 16730.00| 10.50000 175665.00| 8.40000 140532.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 211-09264 20863.000 CYS | 0.01000 208.63| 0.01000 208.63| 1.00000 20863.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0027 211-09266 7.000 CYS | 0.01000 0.07| 50.00000 350.00| 13.00000 91.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0028 301-07448 4457.000 TON | 1.00000 4457.00| 20.00000 89140.00| 16.00000 71312.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0029 302-08562 17036.000 TON | 20.25000 344979.00| 25.00000 425900.00| 21.40000 364570.40 COARSE AGGREGATE, 8 | | | 0030 303-08210 950.000 TON | 21.00000 19950.00| 10.77000 10231.50| 16.00000 15200.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0031 306-08034 4601.000 SYS | 5.00000 23005.00| 3.00000 13803.00| 7.50000 34507.50 MILLING, ASPHALT, 1 1/2 IN | | | 0032 401-06264 LUMP | 7000.00000 7000.00| 10000.00000 10000.00| 7000.00000 7000.00 PROFILOGRAPH, HMA | | | 0033 401-07328 5117.000 TON | 64.00000 327488.00| 60.00000 307020.00| 64.00000 327488.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0034 401-07398 8529.000 TON | 48.00000 409392.00| 45.00000 383805.00| 48.00000 409392.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0035 401-07408 13645.000 TON | 42.00000 573090.00| 42.00000 573090.00| 42.00000 573090.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0036 401-07424 10586.000 TON | 43.25000 457844.50| 44.00000 465784.00| 43.25000 457844.50 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0037 401-07429 8880.000 TON | 46.50000 412920.00| 41.00000 364080.00| 46.50000 412920.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0038 402-07432 225.000 TON | 67.00000 15075.00| 70.00000 15750.00| 67.00000 15075.00 HMA SURFACE, TYPE A | | | 0039 402-07433 889.000 TON | 56.25000 50006.25| 52.00000 46228.00| 56.25000 50006.25 HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -4 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 402-07434 426.000 TON | 6.40000 2726.40| 70.00000 29820.00| 6.40000 2726.40 HMA SURFACE, TYPE C | | | 0041 402-07435 680.000 TON | 43.75000 29750.00| 55.00000 37400.00| 43.75000 29750.00 HMA INTERMEDIATE, TYPE A | | | 0042 402-07438 1502.000 TON | 43.75000 65712.50| 42.00000 63084.00| 43.75000 65712.50 HMA INTERMEDIATE, TYPE B | | | 0043 402-07439 219.000 TON | 5.00000 1095.00| 65.00000 14235.00| 5.00000 1095.00 HMA INTERMEDIATE, TYPE C | | | 0044 402-07451 45.000 TON | 43.75000 1968.75| 70.00000 3150.00| 43.75000 1968.75 HMA WEDGE AND LEVEL, TYPE B | | | 0045 406-05520 70.100 TON | 1.00000 70.10| 0.01000 0.70| 1.00000 70.10 ASPHALT FOR TACK COAT | | | 0046 601-95434 97.000 LFT | 140.00000 13580.00| 230.00000 22310.00| 99.00000 9603.00 HANDRAIL, STEEL PIPE, 1.5" | | | 0047 603-06045 2014.000 LFT | 13.20000 26584.80| 14.00000 28196.00| 13.00000 26182.00 FENCE, CHAIN LINK, 48 IN | | | 0048 603-97283 3.000 EACH | 850.00000 2550.00| 1970.00000 5910.00| 990.00000 2970.00 FENCE GATE, CHAIN LINK, 48 IN X 24 FT | | | 0049 604-07894 43.000 SYS | 110.00000 4730.00| 150.00000 6450.00| 81.00000 3483.00 CURB RAMP, CONCRETE, A | | | 0050 604-07897 2.700 SYS | 110.00000 297.00| 150.00000 405.00| 125.00000 337.50 CURB RAMP, CONCRETE, C | | | 0051 604-07901 24.500 SYS | 175.00000 4287.50| 150.00000 3675.00| 125.00000 3062.50 CURB RAMP, CONCRETE, G | | | 0052 604-07902 31.500 SYS | 175.00000 5512.50| 150.00000 4725.00| 125.00000 3937.50 CURB RAMP, CONCRETE, H | | | 0053 604-44251 0.800 CYS | 1800.00000 1440.00| 1250.00000 1000.00| 1450.00000 1160.00 STEPS, CONCRETE | | | 0054 604-91531 5355.000 SYS | 21.00000 112455.00| 25.00000 133875.00| 21.52000 115239.60 SIDEWALK, CONCRETE, 4 IN | | | 0055 605-06120 260.000 LFT | 20.00000 5200.00| 20.00000 5200.00| 22.00000 5720.00 CURB, CONCRETE | | | 0056 605-06140 15001.000 LFT | 12.00000 180012.00| 15.00000 225015.00| 10.00000 150010.00 CURB AND GUTTER, CONCRETE | | | 0057 610-07487 38.000 TON | 77.00000 2926.00| 125.00000 4750.00| 77.00000 2926.00 HMA FOR APPROACHES, TYPE B | | | 0058 610-08446 2373.000 SYS | 35.00000 83055.00| 37.00000 87801.00| 47.00000 111531.00 PCCP FOR APPROACHES, 6 IN | | | 0059 610-09108 1254.000 SYS | 41.00000 51414.00| 44.00000 55176.00| 43.00000 53922.00 PCCP FOR APPROACHES, 9 IN | | | 0060 611-06497 51.000 EACH | 130.00000 6630.00| 170.00000 8670.00| 164.00000 8364.00 MAILBOX ASSEMBLY, SINGLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -5 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 615-06490 59.000 EACH | 135.00000 7965.00| 135.00000 7965.00| 159.00000 9381.00 RIGHT OF WAY MARKER | | | 0062 615-06505 38.000 EACH | 475.00000 18050.00| 640.00000 24320.00| 558.00000 21204.00 MONUMENT, B | | | 0063 616-02320 8682.000 SYS | 1.25000 10852.50| 1.25000 10852.50| 2.00000 17364.00 GEOTEXTILES | | | 0064 616-06405 357.000 TON | 53.00000 18921.00| 55.00000 19635.00| 39.00000 13923.00 RIPRAP, REVETMENT | | | 0065 616-06451 297.000 TON | 60.00000 17820.00| 60.00000 17820.00| 39.00000 11583.00 RIPRAP, UNIFORM | | | 0066 621-01004 4.000 EACH | 410.00000 1640.00| 425.00000 1700.00| 425.00000 1700.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0067 621-06545 1.600 TON | 1150.00000 1840.00| 1170.00000 1872.00| 1170.00000 1872.00 FERTILIZER | | | 0068 621-06554 600.000 LBS | 3.25000 1950.00| 3.36000 2016.00| 3.36000 2016.00 SEED MIXTURE, U | | | 0069 621-06557 675.000 LBS | 2.10000 1417.50| 2.12000 1431.00| 2.12000 1431.00 SEED MIXTURE, T | | | 0070 621-06565 8.000 TON | 395.00000 3160.00| 409.00000 3272.00| 409.00000 3272.00 MULCHING MATERIAL | | | 0071 621-06567 310.000 kGAL | 1.00000 310.00| 1.00000 310.00| 1.00000 310.00 WATER | | | 0072 621-06570 930.000 CYS | 2.50000 2325.00| 37.91000 35256.30| 16.00000 14880.00 TOPSOIL | | | 0073 621-06575 8324.000 SYS | 3.30000 27469.20| 3.60000 29966.40| 3.52000 29300.48 SODDING, NURSERY | | | 0075 628-09407 16.000 MOS | 215.00000 3440.00| 247.00000 3952.00| 200.00000 3200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0076 715-04611 2.000 EACH | 400.00000 800.00| 400.00000 800.00| 760.00000 1520.00 SAFETY METAL END SECTION, 4:1, 12 IN | | | 0077 715-05024 6805.000 LFT | 52.21000 355289.05| 52.21000 355289.05| 47.00000 319835.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0078 715-05048 15863.000 LFT | 6.06000 96129.78| 4.80000 76142.40| 6.39000 101364.57 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0079 715-05053 818.000 LFT | 30.00000 24540.00| 13.00000 10634.00| 13.00000 10634.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0080 715-05149 3330.000 LFT | 23.13000 77022.90| 23.13000 77022.90| 24.00000 79920.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0081 715-05151 190.000 LFT | 25.85000 4911.50| 25.85000 4911.50| 30.00000 5700.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -6 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 715-05152 660.000 LFT | 29.99000 19793.40| 29.99000 19793.40| 35.00000 23100.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0083 715-05154 3824.000 LFT | 36.40000 139193.60| 36.40000 139193.60| 38.60000 147606.40 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0084 715-05161 3667.000 LFT | 75.00000 275025.00| 75.00000 275025.00| 72.40000 265490.80 PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0085 715-05168 193.000 LFT | 23.13000 4464.09| 37.07000 7154.51| 23.00000 4439.00 PIPE, TYPE 3, CIRCULAR, 12 IN | | | 0086 715-05169 83.000 LFT | 25.85000 2145.55| 25.85000 2145.55| 23.00000 1909.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0087 715-05212 352.000 LFT | 37.07000 13048.64| 37.07000 13048.64| 34.00000 11968.00 PIPE, TYPE 4, CIRCULAR, 24 IN. | | | 0088 715-06004 1.000 EACH | 500.00000 500.00| 500.00000 500.00| 3200.00000 3200.00 CONCRETE ANCHOR, 48 IN | | | 0089 715-09064 20922.000 LFT | 0.75000 15691.50| 1.10000 23014.20| 0.75000 15691.50 VIDEO INSPECTION FOR PIPE | | | 0090 715-09446 4715.000 LFT | 52.08000 245557.20| 52.08000 245557.20| 47.00000 221605.00 PIPE, TYPE 4, CIRCULAR, 36 IN. | | | 0091 715-09529 3513.000 LFT | 69.40000 243802.20| 69.40000 243802.20| 61.00000 214293.00 PIPE, TYPE 4, CIRCULAR, 48 IN | | | 0092 715-46000 19.000 EACH | 168.65000 3204.35| 168.85000 3208.15| 255.00000 4845.00 PIPE END SECTION, 12 IN | | | 0093 715-46005 5.000 EACH | 192.80000 964.00| 192.80000 964.00| 290.00000 1450.00 PIPE END SECTION, 15 IN | | | 0094 715-46010 2.000 EACH | 219.05000 438.10| 219.05000 438.10| 315.00000 630.00 PIPE END SECTION, 18 IN | | | 0095 715-46040 1.000 EACH | 556.10000 556.10| 556.10000 556.10| 800.00000 800.00 PIPE END SECTION, 36 IN | | | 0096 718-06532 3000.000 LFT | 0.85000 2550.00| 1.00000 3000.00| 0.85000 2550.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0097 718-52610 1340.000 CYS | 20.00000 26800.00| 55.00000 73700.00| 55.00000 73700.00 AGGREGATE FOR UNDERDRAINS | | | 0098 718-99153 17664.000 SYS | 0.45000 7948.80| 1.45000 25612.80| 1.45000 25612.80 GEOTEXTILES FOR UNDERDRAIN | | | 0099 720-08559 1.000 EACH | 26125.00000 26125.00| 26125.00000 26125.00| 30000.00000 30000.00 BEST MANAGEMENT PRACTICES , MTF 10.1 | | | CFS, STR. NO. 40 | | | 0100 720-08559 1.000 EACH | 18775.00000 18775.00| 18775.00000 18775.00| 21000.00000 21000.00 BEST MANAGEMENT PRACTICES , MTF 2.8 CFS | | | STR. NO. 165A | | | 0101 720-08559 1.000 EACH | 18775.00000 18775.00| 18775.00000 18775.00| 21000.00000 21000.00 BEST MANAGEMENT PRACTICES , MTF 2.8 CFS | | | STR. NO. 170A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -7 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 720-08559 1.000 EACH | 18775.00000 18775.00| 18775.00000 18775.00| 21000.00000 21000.00 BEST MANAGEMENT PRACTICES , MTF 3.5 CFS | | | STR. NO. 188B | | | 0103 720-45030 7.000 EACH | 1240.00000 8680.00| 1240.00000 8680.00| 900.00000 6300.00 INLET, E7 | | | 0104 720-45035 2.000 EACH | 1240.00000 2480.00| 1240.00000 2480.00| 1100.00000 2200.00 INLET, F7 | | | 0105 720-45069 1.000 EACH | 2500.00000 2500.00| 2500.00000 2500.00| 2800.00000 2800.00 INLET, P12 | | | 0106 720-45410 30.000 EACH | 1635.00000 49050.00| 1635.00000 49050.00| 2300.00000 69000.00 MANHOLE, C4 | | | 0107 720-45415 1.000 EACH | 1845.00000 1845.00| 1845.00000 1845.00| 2900.00000 2900.00 MANHOLE, D4 | | | 0108 720-45416 7.000 EACH | 3195.00000 22365.00| 3195.00000 22365.00| 6100.00000 42700.00 MANHOLE, E4 | | | 0109 720-45520 2.000 EACH | 5605.00000 11210.00| 5605.00000 11210.00| 5200.00000 10400.00 MANHOLE, E4, MODIFIED | | | 0110 720-91973 34.000 EACH | 2340.00000 79560.00| 2340.00000 79560.00| 4100.00000 139400.00 MANHOLE, H4 | | | 0111 720-94612 11.000 EACH | 3055.00000 33605.00| 3055.00000 33605.00| 4200.00000 46200.00 MANHOLE, K4 | | | 0112 720-98174 52.000 EACH | 2000.00000 104000.00| 2000.00000 104000.00| 2160.00000 112320.00 INLET, B15 | | | 0113 720-98555 49.000 EACH | 2000.00000 98000.00| 2000.00000 98000.00| 2260.00000 110740.00 INLET, C15 | | | 0114 732-08419 19.000 SYS | 110.00000 2090.00| 128.05000 2432.95| 128.05000 2432.95 MODULAR BLOCK WALL | | | 0115 732-08421 19.000 SYS | 150.00000 2850.00| 173.70000 3300.30| 173.70000 3300.30 MODULAR BLOCK WALL ERECTION | | | 0116 801-03290 2.000 EACH | 119.00000 238.00| 119.00000 238.00| 119.00000 238.00 CONSTRUCTION SIGN, C | | | 0117 801-06203 86960.000 LFT | 0.14000 12174.40| 0.14000 12174.40| 0.14000 12174.40 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0118 801-06207 24000.000 LFT | 0.79000 18960.00| 0.79000 18960.00| 0.79000 18960.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0119 801-06211 15.000 EACH | 89.00000 1335.00| 89.00000 1335.00| 89.00000 1335.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0120 801-06640 40.000 EACH | 109.00000 4360.00| 109.00000 4360.00| 109.00000 4360.00 CONSTRUCTION SIGN, A | | | 0121 801-06645 70.000 EACH | 35.00000 2450.00| 35.00000 2450.00| 35.00000 2450.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -8 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0122 801-06775 LUMP | 19380.14000 19380.14| 34753.35000 34753.35| 125000.00000 125000.00 MAINTAINING TRAFFIC | | | 0123 801-07119 340.000 LFT | 12.00000 4080.00| 12.00000 4080.00| 12.00000 4080.00 BARRICADE, III-B | | | 0124 801-07612 640.000 LFT | 3.55000 2272.00| 3.55000 2272.00| 3.55000 2272.00 TEMPORARY PAVEMENT MARKING, 24 IN | | | 0125 801-08401 900.000 LFT | 3.00000 2700.00| 35.00000 31500.00| 34.00000 30600.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0126 801-09133 2.000 EACH | 3000.00000 6000.00| 3000.00000 6000.00| 3000.00000 6000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0127 801-94295 39.000 EACH | 150.00000 5850.00| 250.00000 9750.00| 155.00000 6045.00 SIGNAL HEAD, RELOCATE | | | 0128 802-04893 2.000 EACH | 50.00000 100.00| 200.00000 400.00| 124.00000 248.00 REFERENCE POST | | | 0129 802-05701 576.500 LFT | 11.00000 6341.50| 10.00000 5765.00| 13.00000 7494.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0130 802-07058 2.000 EACH | 150.00000 300.00| 150.00000 300.00| 165.00000 330.00 SIGN, SHEET ASSEMBLY, RELOCATE | | | 0131 802-07060 8.000 EACH | 75.00000 600.00| 100.00000 800.00| 125.00000 1000.00 SIGN, SHEET, RELOCATE | | | 0132 802-09838 257.660 SFT | 11.00000 2834.26| 10.00000 2576.60| 11.85000 3053.27 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0133 802-09840 190.160 SFT | 11.50000 2186.84| 10.00000 1901.60| 13.20000 2510.11 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0134 805-01579 LUMP | 500.00000 500.00| 3000.00000 3000.00| 2310.00000 2310.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | 0135 805-01815 2.000 EACH | 1800.00000 3600.00| 3000.00000 6000.00| 2300.00000 4600.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0136 805-01842 17.000 EACH | 600.00000 10200.00| 500.00000 8500.00| 721.00000 12257.00 HANDHOLE, SIGNAL | | | 0137 805-01879 1.000 EACH | 600.00000 600.00| 960.00000 960.00| 700.00000 700.00 SIGNAL SERVICE, INSTALL | | | 0138 805-01893 LUMP | 1500.00000 1500.00| 5000.00000 5000.00| 5200.00000 5200.00 MAINTAINING TRAFFIC SIGNAL | | | 0139 805-02152 6.000 EACH | 545.00000 3270.00| 500.00000 3000.00| 710.00000 4260.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -9 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0141 805-02658 150.000 LFT | 1.50000 225.00| 4.00000 600.00| 2.00000 300.00 CABLE, COAXIAL | | | 0142 805-02660 1.000 EACH | 5225.00000 5225.00| 4500.00000 4500.00| 4400.00000 4400.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 5 FACE, 12 IN RED, AMBER, | | | GREEN, AMBER ARROW, GREEN ARROW | | | 0143 805-04602 1.000 EACH | 500.00000 500.00| 350.00000 350.00| 800.00000 800.00 CONTROLLER, REWIRE | | | 0144 805-04980 1.000 EACH | 350.00000 350.00| 200.00000 200.00| 4100.00000 4100.00 FLASHING BEACON , STOP HERE WHEN | | | FLASHING SIGN | | | 0145 805-08464 2.000 EACH | 2500.00000 5000.00| 1400.00000 2800.00| 1650.00000 3300.00 RADIO, INTERCONNECT | | | 0146 805-78205 6.000 EACH | 500.00000 3000.00| 600.00000 3600.00| 800.00000 4800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0147 805-78230 2.000 EACH | 785.00000 1570.00| 500.00000 1000.00| 1100.00000 2200.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0148 805-78245 8.000 EACH | 2500.00000 20000.00| 2300.00000 18400.00| 2520.00000 20160.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN RED, AMBER, | | | GREEN | | | 0149 805-78255 1.000 EACH | 2500.00000 2500.00| 500.00000 500.00| 2520.00000 2520.00 TRAFFIS SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN., RED, AMBER | | | YELLOW, GREEN ARROW | | | 0150 805-78370 6.000 EACH | 115.00000 690.00| 80.00000 480.00| 141.00000 846.00 PEDESTRIAN PUSH BUTTON | | | 0151 805-78412 4.000 EACH | 900.00000 3600.00| 500.00000 2000.00| 810.00000 3240.00 SIGNAL PEDESTAL, 9FT | | | 0152 805-78415 6.000 EACH | 1700.00000 10200.00| 1200.00000 7200.00| 1800.00000 10800.00 SPAN, CATENARY, AND TETHER | | | 0153 805-78420 6.000 EACH | 225.00000 1350.00| 250.00000 1500.00| 355.00000 2130.00 DISCONNECT HANGER | | | 0154 805-78467 100.000 LFT | 2.75000 275.00| 5.00000 500.00| 2.00000 200.00 SIGNAL CABLE, 3C 8GA | | | 0155 805-78470 14355.000 LFT | 0.55000 7895.25| 2.00000 28710.00| 0.32000 4593.60 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0156 805-78480 1210.000 LFT | 0.95000 1149.50| 0.70000 847.00| 0.90000 1089.00 SIGNAL CABLE, 3C 14GA | | | 0157 805-78485 1910.000 LFT | 1.65000 3151.50| 0.70000 1337.00| 1.20000 2292.00 SIGNAL CABLE, 5C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -10 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0158 805-78490 1085.000 LFT | 1.85000 2007.25| 0.77000 835.45| 1.44000 1562.40 SIGNAL CABLE, 7C 14GA | | | 0159 805-78510 13980.000 LFT | 0.95000 13281.00| 0.60000 8388.00| 0.98000 13700.40 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0160 805-78785 28.000 EACH | 550.00000 15400.00| 500.00000 14000.00| 504.00000 14112.00 SIGNAL DETECTOR HOUSING | | | 0161 805-78795 4385.000 LFT | 7.00000 30695.00| 5.00000 21925.00| 8.22000 36044.70 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0162 805-78900 4.000 EACH | 625.00000 2500.00| 200.00000 800.00| 540.00000 2160.00 PEDESTAL FOUNDATION, A | | | 0163 805-78925 1.000 EACH | 650.00000 650.00| 300.00000 300.00| 910.00000 910.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0164 805-81032 2.000 EACH | 900.00000 1800.00| 800.00000 1600.00| 3100.00000 6200.00 SIGNAL STRAIN POLE, STEEL, 30 FT , | | | RELOCATE | | | 0165 805-92504 15.000 EACH | 460.00000 6900.00| 10.00000 150.00| 501.00000 7515.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0166 807-06592 3580.000 LFT | 8.00000 28640.00| 10.00000 35800.00| 12.11000 43353.80 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0167 808-06716 15600.000 LFT | 0.33000 5148.00| 0.33000 5148.00| 0.33000 5148.00 LINE, REMOVE | | | 0168 808-10031 4180.000 LFT | 0.25000 1045.00| 0.25000 1045.00| 0.25000 1045.00 LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0169 808-10033 18302.000 LFT | 0.25000 4575.50| 0.25000 4575.50| 0.25000 4575.50 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0170 808-10034 20300.000 LFT | 0.25000 5075.00| 0.25000 5075.00| 0.25000 5075.00 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0171 808-10036 3200.000 LFT | 0.25000 800.00| 0.25000 800.00| 0.25000 800.00 LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | | 0172 808-10037 135.000 LFT | 3.00000 405.00| 3.00000 405.00| 3.00000 405.00 LINE, MULTI-COMP, SOLID, WHITE, 8 IN | | | 0173 808-10042 96.000 LFT | 4.50000 432.00| 4.50000 432.00| 4.50000 432.00 TRANSVERSE MKG MULTI-COMP SOLID YELLOW | | | CROSSHATCH LINE, 12" | | | 0174 808-10047 63.000 LFT | 4.50000 283.50| 4.50000 283.50| 4.50000 283.50 TRANSVERSE MKGS MULTI-COMP, SOLID, | | | WHITE, CROSSHATCH LINE, 12" | | | 0175 808-10051 366.000 LFT | 8.75000 3202.50| 8.75000 3202.50| 8.75000 3202.50 TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 24" | | | 0176 808-10052 41.000 EACH | 150.00000 6150.00| 150.00000 6150.00| 120.00000 4920.00 PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -11 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-0918397 |( 2 ) 35-1120685 |( 3 ) 35-0997978 |RIETH RILEY CONSTRUCTION |WALSH & KELLY INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0177 808-10056 1080.000 LFT | 2.25000 2430.00| 2.25000 2430.00| 2.25000 2430.00 TRANSVERSE MKG, MULTI-COMP, CROSSWALK | | | LINE, 6" | | | 0178 808-10077 46.000 EACH | 125.00000 5750.00| 125.00000 5750.00| 90.00000 4140.00 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0179 628-09403 16.000 MOS | 2000.00000 32000.00| 1962.50000 31400.00| 1750.00000 28000.00 FIELD OFFICE, C | | | 0180 805-78106 1.000 EACH | 11850.00000 11850.00| 13000.00000 13000.00| 13200.00000 13200.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | SECTION TOTALS | $ 7,534,785.37| $ 7,924,993.15| $ 7,982,267.98 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 7,534,785.37| $ 7,924,993.15| $ 7,982,267.98 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -12 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1185040 |( 6 ) 35-1489621 |SELGE CONSTRUCTION CO INC |NIBLOCK EXCAVATING INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ADDED TRAVEL LANES | | | 0001 105-06845 LUMP | 44000.00000 44000.00| 70000.00000 70000.00| 69000.00000 69000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 150.00000 450.00| 110.00000 330.00| 150.00000 450.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 48.000 MOS | 75.00000 3600.00| 80.00000 3840.00| 100.00000 4800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 105-09542 LUMP | 9000.00000 9000.00| 20000.00000 20000.00| 10000.00000 10000.00 UTILITY RELOCATION ENGINEERING | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 432500.00000 432500.00| 300000.00000 300000.00| 454000.00000 454000.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 113-01614 LUMP | 15000.00000 15000.00| 15000.00000 15000.00| 13000.00000 13000.00 PARTNERING OVERHEAD | | | 0015 201-52370 LUMP | 148000.00000 148000.00| 20000.00000 20000.00| 85000.00000 85000.00 CLEARING RIGHT OF WAY | | | 0016 202-02240 19070.000 SYS | 6.90000 131583.00| 6.25000 119187.50| 8.00000 152560.00 PAVEMENT REMOVAL | | | 0017 203-02000 55600.000 CYS | 14.65000 814540.00| 7.60000 422560.00| 14.60000 811760.00 EXCAVATION, COMMON | | | 0018 203-02070 1247.000 CYS | 0.01000 12.47| 0.01000 12.47| 8.00000 9976.00 BORROW | | | 0019 205-03371 10.000 CYS | 25.00000 250.00| 40.00000 400.00| 16.00000 160.00 SEDIMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -13 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1185040 |( 6 ) 35-1489621 |SELGE CONSTRUCTION CO INC |NIBLOCK EXCAVATING INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06931 16.000 TON | 85.00000 1360.00| 60.00000 960.00| 58.00000 928.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06933 10.000 EACH | 150.00000 1500.00| 270.00000 2700.00| 385.00000 3850.00 TEMPORARY DITCH INLET PROTECTION | | | 0022 205-06937 14000.000 LFT | 1.15000 16100.00| 1.15000 16100.00| 1.00000 14000.00 TEMPORARY SILT FENCE | | | 0023 205-09543 100.000 TON | 41.00000 4100.00| 40.00000 4000.00| 50.00000 5000.00 NO 2 STONE | | | 0024 207-08263 76491.000 SYS | 3.75000 286841.25| 4.75000 363332.25| 5.00000 382455.00 SUBGRADE TREATMENT, TYPE IA | | | 0025 207-08267 16730.000 SYS | 9.75000 163117.50| 10.00000 167300.00| 8.00000 133840.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 211-09264 20863.000 CYS | 0.01000 208.63| 0.01000 208.63| 0.01000 208.63 STRUCTURAL BACKFILL, TYPE 1 | | | 0027 211-09266 7.000 CYS | 125.00000 875.00| 50.00000 350.00| 135.00000 945.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0028 301-07448 4457.000 TON | 21.55000 96048.35| 21.00000 93597.00| 18.00000 80226.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0029 302-08562 17036.000 TON | 16.30000 277686.80| 21.00000 357756.00| 18.00000 306648.00 COARSE AGGREGATE, 8 | | | 0030 303-08210 950.000 TON | 23.55000 22372.50| 28.00000 26600.00| 24.00000 22800.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0031 306-08034 4601.000 SYS | 2.00000 9202.00| 1.55000 7131.55| 1.68000 7729.68 MILLING, ASPHALT, 1 1/2 IN | | | 0032 401-06264 LUMP | 7000.00000 7000.00| 8700.00000 8700.00| 7000.00000 7000.00 PROFILOGRAPH, HMA | | | 0033 401-07328 5117.000 TON | 64.00000 327488.00| 68.00000 347956.00| 64.00000 327488.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0034 401-07398 8529.000 TON | 48.00000 409392.00| 56.00000 477624.00| 48.00000 409392.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0035 401-07408 13645.000 TON | 42.00000 573090.00| 49.00000 668605.00| 42.00000 573090.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0036 401-07424 10586.000 TON | 43.25000 457844.50| 49.00000 518714.00| 43.25000 457844.50 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0037 401-07429 8880.000 TON | 46.50000 412920.00| 53.00000 470640.00| 46.50000 412920.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0038 402-07432 225.000 TON | 67.00000 15075.00| 70.00000 15750.00| 67.00000 15075.00 HMA SURFACE, TYPE A | | | 0039 402-07433 889.000 TON | 56.25000 50006.25| 70.00000 62230.00| 56.25000 50006.25 HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -14 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1185040 |( 6 ) 35-1489621 |SELGE CONSTRUCTION CO INC |NIBLOCK EXCAVATING INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 402-07434 426.000 TON | 6.40000 2726.40| 75.00000 31950.00| 6.40000 2726.40 HMA SURFACE, TYPE C | | | 0041 402-07435 680.000 TON | 43.75000 29750.00| 54.00000 36720.00| 43.75000 29750.00 HMA INTERMEDIATE, TYPE A | | | 0042 402-07438 1502.000 TON | 43.75000 65712.50| 54.00000 81108.00| 43.75000 65712.50 HMA INTERMEDIATE, TYPE B | | | 0043 402-07439 219.000 TON | 5.00000 1095.00| 65.00000 14235.00| 5.00000 1095.00 HMA INTERMEDIATE, TYPE C | | | 0044 402-07451 45.000 TON | 43.75000 1968.75| 75.00000 3375.00| 43.75000 1968.75 HMA WEDGE AND LEVEL, TYPE B | | | 0045 406-05520 70.100 TON | 1.00000 70.10| 250.00000 17525.00| 1.00000 70.10 ASPHALT FOR TACK COAT | | | 0046 601-95434 97.000 LFT | 140.00000 13580.00| 140.00000 13580.00| 99.00000 9603.00 HANDRAIL, STEEL PIPE, 1.5" | | | 0047 603-06045 2014.000 LFT | 13.20000 26584.80| 13.20000 26584.80| 13.00000 26182.00 FENCE, CHAIN LINK, 48 IN | | | 0048 603-97283 3.000 EACH | 850.00000 2550.00| 850.00000 2550.00| 990.00000 2970.00 FENCE GATE, CHAIN LINK, 48 IN X 24 FT | | | 0049 604-07894 43.000 SYS | 89.00000 3827.00| 85.00000 3655.00| 110.00000 4730.00 CURB RAMP, CONCRETE, A | | | 0050 604-07897 2.700 SYS | 89.00000 240.30| 175.00000 472.50| 110.00000 297.00 CURB RAMP, CONCRETE, C | | | 0051 604-07901 24.500 SYS | 107.00000 2621.50| 85.00000 2082.50| 175.00000 4287.50 CURB RAMP, CONCRETE, G | | | 0052 604-07902 31.500 SYS | 125.00000 3937.50| 85.00000 2677.50| 175.00000 5512.50 CURB RAMP, CONCRETE, H | | | 0053 604-44251 0.800 CYS | 700.00000 560.00| 1500.00000 1200.00| 1800.00000 1440.00 STEPS, CONCRETE | | | 0054 604-91531 5355.000 SYS | 29.50000 157972.50| 32.00000 171360.00| 21.00000 112455.00 SIDEWALK, CONCRETE, 4 IN | | | 0055 605-06120 260.000 LFT | 11.75000 3055.00| 15.00000 3900.00| 20.00000 5200.00 CURB, CONCRETE | | | 0056 605-06140 15001.000 LFT | 14.45000 216764.45| 12.00000 180012.00| 12.00000 180012.00 CURB AND GUTTER, CONCRETE | | | 0057 610-07487 38.000 TON | 77.00000 2926.00| 75.00000 2850.00| 77.00000 2926.00 HMA FOR APPROACHES, TYPE B | | | 0058 610-08446 2373.000 SYS | 35.20000 83529.60| 42.00000 99666.00| 35.00000 83055.00 PCCP FOR APPROACHES, 6 IN | | | 0059 610-09108 1254.000 SYS | 44.25000 55489.50| 50.00000 62700.00| 41.00000 51414.00 PCCP FOR APPROACHES, 9 IN | | | 0060 611-06497 51.000 EACH | 130.00000 6630.00| 130.00000 6630.00| 164.00000 8364.00 MAILBOX ASSEMBLY, SINGLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -15 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1185040 |( 6 ) 35-1489621 |SELGE CONSTRUCTION CO INC |NIBLOCK EXCAVATING INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 615-06490 59.000 EACH | 135.00000 7965.00| 135.00000 7965.00| 159.00000 9381.00 RIGHT OF WAY MARKER | | | 0062 615-06505 38.000 EACH | 475.00000 18050.00| 475.00000 18050.00| 558.00000 21204.00 MONUMENT, B | | | 0063 616-02320 8682.000 SYS | 2.05000 17798.10| 3.00000 26046.00| 2.00000 17364.00 GEOTEXTILES | | | 0064 616-06405 357.000 TON | 53.00000 18921.00| 45.00000 16065.00| 35.00000 12495.00 RIPRAP, REVETMENT | | | 0065 616-06451 297.000 TON | 53.25000 15815.25| 45.00000 13365.00| 35.00000 10395.00 RIPRAP, UNIFORM | | | 0066 621-01004 4.000 EACH | 425.00000 1700.00| 425.00000 1700.00| 425.00000 1700.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0067 621-06545 1.600 TON | 1170.00000 1872.00| 1170.00000 1872.00| 1170.00000 1872.00 FERTILIZER | | | 0068 621-06554 600.000 LBS | 3.36000 2016.00| 3.36000 2016.00| 3.36000 2016.00 SEED MIXTURE, U | | | 0069 621-06557 675.000 LBS | 2.15000 1451.25| 2.12000 1431.00| 2.12000 1431.00 SEED MIXTURE, T | | | 0070 621-06565 8.000 TON | 409.00000 3272.00| 409.00000 3272.00| 409.00000 3272.00 MULCHING MATERIAL | | | 0071 621-06567 310.000 kGAL | 1.00000 310.00| 1.00000 310.00| 1.00000 310.00 WATER | | | 0072 621-06570 930.000 CYS | 13.50000 12555.00| 35.00000 32550.00| 15.26000 14191.80 TOPSOIL | | | 0073 621-06575 8324.000 SYS | 2.60000 21642.40| 2.60000 21642.40| 2.60000 21642.40 SODDING, NURSERY | | | 0075 628-09407 16.000 MOS | 250.00000 4000.00| 250.00000 4000.00| 200.00000 3200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0076 715-04611 2.000 EACH | 330.00000 660.00| 640.00000 1280.00| 440.00000 880.00 SAFETY METAL END SECTION, 4:1, 12 IN | | | 0077 715-05024 6805.000 LFT | 46.55000 316772.75| 56.00000 381080.00| 48.00000 326640.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0078 715-05048 15863.000 LFT | 4.30000 68210.90| 2.90000 46002.70| 6.00000 95178.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0079 715-05053 818.000 LFT | 13.15000 10756.70| 9.90000 8098.20| 15.00000 12270.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0080 715-05149 3330.000 LFT | 24.25000 80752.50| 25.00000 83250.00| 16.00000 53280.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0081 715-05151 190.000 LFT | 27.05000 5139.50| 31.00000 5890.00| 24.00000 4560.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -16 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1185040 |( 6 ) 35-1489621 |SELGE CONSTRUCTION CO INC |NIBLOCK EXCAVATING INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 715-05152 660.000 LFT | 28.50000 18810.00| 30.85000 20361.00| 25.00000 16500.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0083 715-05154 3824.000 LFT | 33.05000 126383.20| 43.00000 164432.00| 26.00000 99424.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0084 715-05161 3667.000 LFT | 73.50000 269524.50| 75.00000 275025.00| 54.00000 198018.00 PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0085 715-05168 193.000 LFT | 25.35000 4892.55| 32.00000 6176.00| 18.00000 3474.00 PIPE, TYPE 3, CIRCULAR, 12 IN | | | 0086 715-05169 83.000 LFT | 28.00000 2324.00| 42.00000 3486.00| 20.00000 1660.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0087 715-05212 352.000 LFT | 53.75000 18920.00| 56.00000 19712.00| 31.00000 10912.00 PIPE, TYPE 4, CIRCULAR, 24 IN. | | | 0088 715-06004 1.000 EACH | 1750.00000 1750.00| 1300.00000 1300.00| 2800.00000 2800.00 CONCRETE ANCHOR, 48 IN | | | 0089 715-09064 20922.000 LFT | 0.75000 15691.50| 1.00000 20922.00| 1.00000 20922.00 VIDEO INSPECTION FOR PIPE | | | 0090 715-09446 4715.000 LFT | 70.00000 330050.00| 62.00000 292330.00| 41.00000 193315.00 PIPE, TYPE 4, CIRCULAR, 36 IN. | | | 0091 715-09529 3513.000 LFT | 89.00000 312657.00| 90.00000 316170.00| 58.00000 203754.00 PIPE, TYPE 4, CIRCULAR, 48 IN | | | 0092 715-46000 19.000 EACH | 235.00000 4465.00| 275.00000 5225.00| 450.00000 8550.00 PIPE END SECTION, 12 IN | | | 0093 715-46005 5.000 EACH | 265.00000 1325.00| 275.00000 1375.00| 500.00000 2500.00 PIPE END SECTION, 15 IN | | | 0094 715-46010 2.000 EACH | 350.00000 700.00| 320.00000 640.00| 575.00000 1150.00 PIPE END SECTION, 18 IN | | | 0095 715-46040 1.000 EACH | 1000.00000 1000.00| 650.00000 650.00| 1500.00000 1500.00 PIPE END SECTION, 36 IN | | | 0096 718-06532 3000.000 LFT | 0.85000 2550.00| 0.85000 2550.00| 1.00000 3000.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0097 718-52610 1340.000 CYS | 24.00000 32160.00| 45.00000 60300.00| 34.00000 45560.00 AGGREGATE FOR UNDERDRAINS | | | 0098 718-99153 17664.000 SYS | 0.52000 9185.28| 1.80000 31795.20| 1.00000 17664.00 GEOTEXTILES FOR UNDERDRAIN | | | 0099 720-08559 1.000 EACH | 34500.00000 34500.00| 35000.00000 35000.00| 30000.00000 30000.00 BEST MANAGEMENT PRACTICES , MTF 10.1 | | | CFS, STR. NO. 40 | | | 0100 720-08559 1.000 EACH | 23000.00000 23000.00| 20000.00000 20000.00| 20000.00000 20000.00 BEST MANAGEMENT PRACTICES , MTF 2.8 CFS | | | STR. NO. 165A | | | 0101 720-08559 1.000 EACH | 23000.00000 23000.00| 20000.00000 20000.00| 20000.00000 20000.00 BEST MANAGEMENT PRACTICES , MTF 2.8 CFS | | | STR. NO. 170A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -17 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1185040 |( 6 ) 35-1489621 |SELGE CONSTRUCTION CO INC |NIBLOCK EXCAVATING INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 720-08559 1.000 EACH | 23000.00000 23000.00| 25000.00000 25000.00| 20000.00000 20000.00 BEST MANAGEMENT PRACTICES , MTF 3.5 CFS | | | STR. NO. 188B | | | 0103 720-45030 7.000 EACH | 1175.00000 8225.00| 1420.00000 9940.00| 3200.00000 22400.00 INLET, E7 | | | 0104 720-45035 2.000 EACH | 1200.00000 2400.00| 1450.00000 2900.00| 3200.00000 6400.00 INLET, F7 | | | 0105 720-45069 1.000 EACH | 1700.00000 1700.00| 3350.00000 3350.00| 3500.00000 3500.00 INLET, P12 | | | 0106 720-45410 30.000 EACH | 1900.00000 57000.00| 2100.00000 63000.00| 5500.00000 165000.00 MANHOLE, C4 | | | 0107 720-45415 1.000 EACH | 2700.00000 2700.00| 5000.00000 5000.00| 5500.00000 5500.00 MANHOLE, D4 | | | 0108 720-45416 7.000 EACH | 5300.00000 37100.00| 5500.00000 38500.00| 5800.00000 40600.00 MANHOLE, E4 | | | 0109 720-45520 2.000 EACH | 5300.00000 10600.00| 9000.00000 18000.00| 8500.00000 17000.00 MANHOLE, E4, MODIFIED | | | 0110 720-91973 34.000 EACH | 2950.00000 100300.00| 2700.00000 91800.00| 6400.00000 217600.00 MANHOLE, H4 | | | 0111 720-94612 11.000 EACH | 3775.00000 41525.00| 3600.00000 39600.00| 9700.00000 106700.00 MANHOLE, K4 | | | 0112 720-98174 52.000 EACH | 1800.00000 93600.00| 2600.00000 135200.00| 3800.00000 197600.00 INLET, B15 | | | 0113 720-98555 49.000 EACH | 1800.00000 88200.00| 2600.00000 127400.00| 3800.00000 186200.00 INLET, C15 | | | 0114 732-08419 19.000 SYS | 128.05000 2432.95| 70.00000 1330.00| 128.05000 2432.95 MODULAR BLOCK WALL | | | 0115 732-08421 19.000 SYS | 173.70000 3300.30| 180.00000 3420.00| 173.70000 3300.30 MODULAR BLOCK WALL ERECTION | | | 0116 801-03290 2.000 EACH | 119.00000 238.00| 119.00000 238.00| 119.00000 238.00 CONSTRUCTION SIGN, C | | | 0117 801-06203 86960.000 LFT | 0.14000 12174.40| 0.15000 13044.00| 0.14000 12174.40 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0118 801-06207 24000.000 LFT | 0.79000 18960.00| 0.79000 18960.00| 0.79000 18960.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0119 801-06211 15.000 EACH | 89.00000 1335.00| 89.00000 1335.00| 89.00000 1335.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0120 801-06640 40.000 EACH | 109.00000 4360.00| 109.00000 4360.00| 109.00000 4360.00 CONSTRUCTION SIGN, A | | | 0121 801-06645 70.000 EACH | 35.00000 2450.00| 35.00000 2450.00| 35.00000 2450.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -18 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1185040 |( 6 ) 35-1489621 |SELGE CONSTRUCTION CO INC |NIBLOCK EXCAVATING INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0122 801-06775 LUMP | 32300.00000 32300.00| 47177.20000 47177.20| 36500.00000 36500.00 MAINTAINING TRAFFIC | | | 0123 801-07119 340.000 LFT | 12.00000 4080.00| 12.00000 4080.00| 12.00000 4080.00 BARRICADE, III-B | | | 0124 801-07612 640.000 LFT | 3.55000 2272.00| 3.55000 2272.00| 3.55000 2272.00 TEMPORARY PAVEMENT MARKING, 24 IN | | | 0125 801-08401 900.000 LFT | 41.00000 36900.00| 27.00000 24300.00| 56.23000 50607.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0126 801-09133 2.000 EACH | 3000.00000 6000.00| 3000.00000 6000.00| 3000.00000 6000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0127 801-94295 39.000 EACH | 155.00000 6045.00| 150.00000 5850.00| 155.00000 6045.00 SIGNAL HEAD, RELOCATE | | | 0128 802-04893 2.000 EACH | 124.00000 248.00| 50.00000 100.00| 124.00000 248.00 REFERENCE POST | | | 0129 802-05701 576.500 LFT | 13.00000 7494.50| 11.00000 6341.50| 13.00000 7494.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0130 802-07058 2.000 EACH | 165.00000 330.00| 150.00000 300.00| 165.00000 330.00 SIGN, SHEET ASSEMBLY, RELOCATE | | | 0131 802-07060 8.000 EACH | 125.00000 1000.00| 75.00000 600.00| 125.00000 1000.00 SIGN, SHEET, RELOCATE | | | 0132 802-09838 257.660 SFT | 11.85000 3053.27| 11.00000 2834.26| 11.85000 3053.27 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0133 802-09840 190.160 SFT | 13.20000 2510.11| 11.50000 2186.84| 13.20000 2510.11 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0134 805-01579 LUMP | 2310.00000 2310.00| 500.00000 500.00| 2310.00000 2310.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | 0135 805-01815 2.000 EACH | 2300.00000 4600.00| 1800.00000 3600.00| 2300.00000 4600.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0136 805-01842 17.000 EACH | 721.00000 12257.00| 600.00000 10200.00| 721.00000 12257.00 HANDHOLE, SIGNAL | | | 0137 805-01879 1.000 EACH | 700.00000 700.00| 600.00000 600.00| 700.00000 700.00 SIGNAL SERVICE, INSTALL | | | 0138 805-01893 LUMP | 5200.00000 5200.00| 1500.00000 1500.00| 5200.00000 5200.00 MAINTAINING TRAFFIC SIGNAL | | | 0139 805-02152 6.000 EACH | 710.00000 4260.00| 545.00000 3270.00| 710.00000 4260.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -19 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1185040 |( 6 ) 35-1489621 |SELGE CONSTRUCTION CO INC |NIBLOCK EXCAVATING INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0141 805-02658 150.000 LFT | 2.00000 300.00| 1.50000 225.00| 2.00000 300.00 CABLE, COAXIAL | | | 0142 805-02660 1.000 EACH | 4400.00000 4400.00| 5225.00000 5225.00| 4400.00000 4400.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 5 FACE, 12 IN RED, AMBER, | | | GREEN, AMBER ARROW, GREEN ARROW | | | 0143 805-04602 1.000 EACH | 800.00000 800.00| 500.00000 500.00| 800.00000 800.00 CONTROLLER, REWIRE | | | 0144 805-04980 1.000 EACH | 4100.00000 4100.00| 350.00000 350.00| 4100.00000 4100.00 FLASHING BEACON , STOP HERE WHEN | | | FLASHING SIGN | | | 0145 805-08464 2.000 EACH | 1650.00000 3300.00| 2500.00000 5000.00| 1650.00000 3300.00 RADIO, INTERCONNECT | | | 0146 805-78205 6.000 EACH | 800.00000 4800.00| 500.00000 3000.00| 800.00000 4800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0147 805-78230 2.000 EACH | 1100.00000 2200.00| 785.00000 1570.00| 1100.00000 2200.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0148 805-78245 8.000 EACH | 2520.00000 20160.00| 2500.00000 20000.00| 2520.00000 20160.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN RED, AMBER, | | | GREEN | | | 0149 805-78255 1.000 EACH | 2520.00000 2520.00| 2500.00000 2500.00| 2520.00000 2520.00 TRAFFIS SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN., RED, AMBER | | | YELLOW, GREEN ARROW | | | 0150 805-78370 6.000 EACH | 141.00000 846.00| 115.00000 690.00| 141.00000 846.00 PEDESTRIAN PUSH BUTTON | | | 0151 805-78412 4.000 EACH | 810.00000 3240.00| 900.00000 3600.00| 810.00000 3240.00 SIGNAL PEDESTAL, 9FT | | | 0152 805-78415 6.000 EACH | 1800.00000 10800.00| 1700.00000 10200.00| 1800.00000 10800.00 SPAN, CATENARY, AND TETHER | | | 0153 805-78420 6.000 EACH | 355.00000 2130.00| 225.00000 1350.00| 355.00000 2130.00 DISCONNECT HANGER | | | 0154 805-78467 100.000 LFT | 2.00000 200.00| 2.75000 275.00| 2.00000 200.00 SIGNAL CABLE, 3C 8GA | | | 0155 805-78470 14355.000 LFT | 0.32000 4593.60| 0.55000 7895.25| 0.32000 4593.60 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0156 805-78480 1210.000 LFT | 0.90000 1089.00| 0.95000 1149.50| 0.90000 1089.00 SIGNAL CABLE, 3C 14GA | | | 0157 805-78485 1910.000 LFT | 1.20000 2292.00| 1.65000 3151.50| 1.20000 2292.00 SIGNAL CABLE, 5C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -20 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1185040 |( 6 ) 35-1489621 |SELGE CONSTRUCTION CO INC |NIBLOCK EXCAVATING INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0158 805-78490 1085.000 LFT | 1.44000 1562.40| 1.85000 2007.25| 1.44000 1562.40 SIGNAL CABLE, 7C 14GA | | | 0159 805-78510 13980.000 LFT | 0.98000 13700.40| 0.95000 13281.00| 0.98000 13700.40 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0160 805-78785 28.000 EACH | 504.00000 14112.00| 550.00000 15400.00| 504.00000 14112.00 SIGNAL DETECTOR HOUSING | | | 0161 805-78795 4385.000 LFT | 8.22000 36044.70| 7.00000 30695.00| 8.22000 36044.70 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0162 805-78900 4.000 EACH | 540.00000 2160.00| 625.00000 2500.00| 540.00000 2160.00 PEDESTAL FOUNDATION, A | | | 0163 805-78925 1.000 EACH | 910.00000 910.00| 650.00000 650.00| 910.00000 910.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0164 805-81032 2.000 EACH | 3100.00000 6200.00| 900.00000 1800.00| 3100.00000 6200.00 SIGNAL STRAIN POLE, STEEL, 30 FT , | | | RELOCATE | | | 0165 805-92504 15.000 EACH | 501.00000 7515.00| 460.00000 6900.00| 501.00000 7515.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0166 807-06592 3580.000 LFT | 12.11000 43353.80| 8.00000 28640.00| 12.11000 43353.80 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0167 808-06716 15600.000 LFT | 0.33000 5148.00| 0.33000 5148.00| 0.35000 5460.00 LINE, REMOVE | | | 0168 808-10031 4180.000 LFT | 0.25000 1045.00| 0.25000 1045.00| 0.25000 1045.00 LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0169 808-10033 18302.000 LFT | 0.25000 4575.50| 0.25000 4575.50| 0.25000 4575.50 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0170 808-10034 20300.000 LFT | 0.25000 5075.00| 0.25000 5075.00| 0.25000 5075.00 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0171 808-10036 3200.000 LFT | 0.25000 800.00| 0.25000 800.00| 0.25000 800.00 LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | | 0172 808-10037 135.000 LFT | 3.00000 405.00| 3.00000 405.00| 3.00000 405.00 LINE, MULTI-COMP, SOLID, WHITE, 8 IN | | | 0173 808-10042 96.000 LFT | 4.50000 432.00| 4.50000 432.00| 4.50000 432.00 TRANSVERSE MKG MULTI-COMP SOLID YELLOW | | | CROSSHATCH LINE, 12" | | | 0174 808-10047 63.000 LFT | 4.50000 283.50| 4.50000 283.50| 4.50000 283.50 TRANSVERSE MKGS MULTI-COMP, SOLID, | | | WHITE, CROSSHATCH LINE, 12" | | | 0175 808-10051 366.000 LFT | 8.75000 3202.50| 8.75000 3202.50| 8.75000 3202.50 TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 24" | | | 0176 808-10052 41.000 EACH | 150.00000 6150.00| 150.00000 6150.00| 150.00000 6150.00 PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -21 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 38-1625197 |( 5 ) 35-1185040 |( 6 ) 35-1489621 |SELGE CONSTRUCTION CO INC |NIBLOCK EXCAVATING INC |HRP CONSTRUCTION INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0177 808-10056 1080.000 LFT | 2.25000 2430.00| 2.25000 2430.00| 2.25000 2430.00 TRANSVERSE MKG, MULTI-COMP, CROSSWALK | | | LINE, 6" | | | 0178 808-10077 46.000 EACH | 125.00000 5750.00| 125.00000 5750.00| 125.00000 5750.00 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0179 628-09403 16.000 MOS | 1900.00000 30400.00| 1750.00000 28000.00| 1900.00000 30400.00 FIELD OFFICE, C | | | 0180 805-78106 1.000 EACH | 13200.00000 13200.00| 11850.00000 11850.00| 13200.00000 13200.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | SECTION TOTALS | $ 8,170,696.46| $ 8,290,000.00| $ 8,391,670.94 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 8,170,696.46| $ 8,290,000.00| $ 8,391,670.94 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -22 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( 8 ) 35-1058916 |( 9 ) 35-1068009 |GRIMMER CONSTRUCTION INC |WOODRUFF & SONS INC |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 ADDED TRAVEL LANES | | | 0001 105-06845 LUMP | 55000.00000 55000.00| 59355.95000 59355.95| 60000.00000 60000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 116.00000 348.00| 263.21000 789.63| 120.00000 360.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 48.000 MOS | 116.00000 5568.00| 68.44000 3285.12| 100.00000 4800.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 105-09542 LUMP | 2500.00000 2500.00| 12724.39000 12724.39| 31790.36000 31790.36 UTILITY RELOCATION ENGINEERING | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 425000.00000 425000.00| 543905.62000 543905.62| 481876.00000 481876.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 113-01614 LUMP | 13700.00000 13700.00| 14527.01000 14527.01| 13700.00000 13700.00 PARTNERING OVERHEAD | | | 0015 201-52370 LUMP | 130000.00000 130000.00| 172236.78000 172236.78| 96000.00000 96000.00 CLEARING RIGHT OF WAY | | | 0016 202-02240 19070.000 SYS | 11.80000 225026.00| 6.00000 114420.00| 9.13000 174109.10 PAVEMENT REMOVAL | | | 0017 203-02000 55600.000 CYS | 15.40000 856240.00| 14.15000 786740.00| 14.69000 816764.00 EXCAVATION, COMMON | | | 0018 203-02070 1247.000 CYS | 15.60000 19453.20| 21.71000 27072.37| 20.95000 26124.65 BORROW | | | 0019 205-03371 10.000 CYS | 19.50000 195.00| 171.28000 1712.80| 4.41000 44.10 SEDIMENT, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -23 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( 8 ) 35-1058916 |( 9 ) 35-1068009 |GRIMMER CONSTRUCTION INC |WOODRUFF & SONS INC |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 205-06931 16.000 TON | 73.80000 1180.80| 117.31000 1876.96| 155.34000 2485.44 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0021 205-06933 10.000 EACH | 92.00000 920.00| 74.23000 742.30| 85.00000 850.00 TEMPORARY DITCH INLET PROTECTION | | | 0022 205-06937 14000.000 LFT | 1.20000 16800.00| 1.73000 24220.00| 1.54000 21560.00 TEMPORARY SILT FENCE | | | 0023 205-09543 100.000 TON | 18.20000 1820.00| 70.85000 7085.00| 34.84000 3484.00 NO 2 STONE | | | 0024 207-08263 76491.000 SYS | 5.90000 451296.90| 6.95000 531612.45| 4.68000 357977.88 SUBGRADE TREATMENT, TYPE IA | | | 0025 207-08267 16730.000 SYS | 8.80000 147224.00| 16.95000 283573.50| 15.63000 261489.90 SUBGRADE TREATMENT, TYPE IIIA | | | 0026 211-09264 20863.000 CYS | 0.01000 208.63| 1.48000 30877.24| 15.80000 329635.40 STRUCTURAL BACKFILL, TYPE 1 | | | 0027 211-09266 7.000 CYS | 30.00000 210.00| 23.20000 162.40| 206.78000 1447.46 STRUCTURAL BACKFILL, TYPE 3 | | | 0028 301-07448 4457.000 TON | 21.60000 96271.20| 20.24000 90209.68| 19.87000 88560.59 COMPACTED AGGREGATE, NO. 53, BASE | | | 0029 302-08562 17036.000 TON | 17.10000 291315.60| 24.83000 423003.88| 19.02000 324024.72 COARSE AGGREGATE, 8 | | | 0030 303-08210 950.000 TON | 21.60000 20520.00| 34.50000 32775.00| 23.66000 22477.00 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | 0031 306-08034 4601.000 SYS | 2.55000 11732.55| 2.23000 10260.23| 2.27000 10444.27 MILLING, ASPHALT, 1 1/2 IN | | | 0032 401-06264 LUMP | 7000.00000 7000.00| 18361.94000 18361.94| 7000.00000 7000.00 PROFILOGRAPH, HMA | | | 0033 401-07328 5117.000 TON | 64.00000 327488.00| 61.21000 313211.57| 64.00000 327488.00 QC/QA-HMA, 3, 70, SURFACE, 9.5 mm | | | 0034 401-07398 8529.000 TON | 48.00000 409392.00| 45.90000 391481.10| 48.00000 409392.00 QC/QA-HMA, 3, 70, INTERMEDIATE, 19.0 mm | | | 0035 401-07408 13645.000 TON | 42.00000 573090.00| 45.90000 626305.50| 42.00000 573090.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0036 401-07424 10586.000 TON | 43.25000 457844.50| 45.90000 485897.40| 43.25000 457844.50 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0037 401-07429 8880.000 TON | 46.50000 412920.00| 41.82000 371361.60| 46.50000 412920.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0038 402-07432 225.000 TON | 67.00000 15075.00| 71.41000 16067.25| 67.00000 15075.00 HMA SURFACE, TYPE A | | | 0039 402-07433 889.000 TON | 56.25000 50006.25| 53.05000 47161.45| 56.25000 50006.25 HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -24 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( 8 ) 35-1058916 |( 9 ) 35-1068009 |GRIMMER CONSTRUCTION INC |WOODRUFF & SONS INC |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 402-07434 426.000 TON | 6.40000 2726.40| 71.41000 30420.66| 6.40000 2726.40 HMA SURFACE, TYPE C | | | 0041 402-07435 680.000 TON | 43.75000 29750.00| 56.11000 38154.80| 43.75000 29750.00 HMA INTERMEDIATE, TYPE A | | | 0042 402-07438 1502.000 TON | 43.75000 65712.50| 42.84000 64345.68| 43.75000 65712.50 HMA INTERMEDIATE, TYPE B | | | 0043 402-07439 219.000 TON | 5.00000 1095.00| 66.31000 14521.89| 5.00000 1095.00 HMA INTERMEDIATE, TYPE C | | | 0044 402-07451 45.000 TON | 43.75000 1968.75| 71.41000 3213.45| 43.75000 1968.75 HMA WEDGE AND LEVEL, TYPE B | | | 0045 406-05520 70.100 TON | 1.00000 70.10| 0.01000 0.70| 1.00000 70.10 ASPHALT FOR TACK COAT | | | 0046 601-95434 97.000 LFT | 146.00000 14162.00| 148.45000 14399.65| 154.46000 14982.62 HANDRAIL, STEEL PIPE, 1.5" | | | 0047 603-06045 2014.000 LFT | 13.80000 27793.20| 14.00000 28196.00| 13.20000 26584.80 FENCE, CHAIN LINK, 48 IN | | | 0048 603-97283 3.000 EACH | 889.00000 2667.00| 901.31000 2703.93| 850.00000 2550.00 FENCE GATE, CHAIN LINK, 48 IN X 24 FT | | | 0049 604-07894 43.000 SYS | 114.00000 4902.00| 129.68000 5576.24| 115.54000 4968.22 CURB RAMP, CONCRETE, A | | | 0050 604-07897 2.700 SYS | 114.00000 307.80| 207.21000 559.47| 116.13000 313.55 CURB RAMP, CONCRETE, C | | | 0051 604-07901 24.500 SYS | 179.00000 4385.50| 156.96000 3845.52| 180.54000 4423.23 CURB RAMP, CONCRETE, G | | | 0052 604-07902 31.500 SYS | 179.00000 5638.50| 134.43000 4234.55| 180.57000 5687.96 CURB RAMP, CONCRETE, H | | | 0053 604-44251 0.800 CYS | 2010.00000 1608.00| 1954.27000 1563.42| 1800.00000 1440.00 STEPS, CONCRETE | | | 0054 604-91531 5355.000 SYS | 24.00000 128520.00| 30.15000 161453.25| 23.88000 127877.40 SIDEWALK, CONCRETE, 4 IN | | | 0055 605-06120 260.000 LFT | 21.30000 5538.00| 21.21000 5514.60| 23.03000 5987.80 CURB, CONCRETE | | | 0056 605-06140 15001.000 LFT | 13.50000 202513.50| 15.91000 238665.91| 14.84000 222614.84 CURB AND GUTTER, CONCRETE | | | 0057 610-07487 38.000 TON | 77.00000 2926.00| 132.55000 5036.90| 86.86000 3300.68 HMA FOR APPROACHES, TYPE B | | | 0058 610-08446 2373.000 SYS | 38.00000 90174.00| 32.07000 76102.11| 37.92000 89984.16 PCCP FOR APPROACHES, 6 IN | | | 0059 610-09108 1254.000 SYS | 44.00000 55176.00| 39.00000 48906.00| 43.21000 54185.34 PCCP FOR APPROACHES, 9 IN | | | 0060 611-06497 51.000 EACH | 130.00000 6630.00| 137.85000 7030.35| 130.00000 6630.00 MAILBOX ASSEMBLY, SINGLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -25 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( 8 ) 35-1058916 |( 9 ) 35-1068009 |GRIMMER CONSTRUCTION INC |WOODRUFF & SONS INC |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 615-06490 59.000 EACH | 135.00000 7965.00| 143.15000 8445.85| 135.00000 7965.00 RIGHT OF WAY MARKER | | | 0062 615-06505 38.000 EACH | 475.00000 18050.00| 503.67000 19139.46| 475.00000 18050.00 MONUMENT, B | | | 0063 616-02320 8682.000 SYS | 1.00000 8682.00| 1.18000 10244.76| 1.24000 10765.68 GEOTEXTILES | | | 0064 616-06405 357.000 TON | 52.60000 18778.20| 58.95000 21045.15| 40.05000 14297.85 RIPRAP, REVETMENT | | | 0065 616-06451 297.000 TON | 52.60000 15622.20| 58.95000 17508.15| 44.29000 13154.13 RIPRAP, UNIFORM | | | 0066 621-01004 4.000 EACH | 425.00000 1700.00| 450.65000 1802.60| 425.00000 1700.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0067 621-06545 1.600 TON | 1170.00000 1872.00| 1240.63000 1985.01| 1170.00000 1872.00 FERTILIZER | | | 0068 621-06554 600.000 LBS | 3.55000 2130.00| 3.56000 2136.00| 3.36000 2016.00 SEED MIXTURE, U | | | 0069 621-06557 675.000 LBS | 2.25000 1518.75| 2.25000 1518.75| 2.12000 1431.00 SEED MIXTURE, T | | | 0070 621-06565 8.000 TON | 430.00000 3440.00| 433.69000 3469.52| 402.35000 3218.80 MULCHING MATERIAL | | | 0071 621-06567 310.000 kGAL | 0.01000 3.10| 1.06000 328.60| 1.00000 310.00 WATER | | | 0072 621-06570 930.000 CYS | 19.30000 17949.00| 32.70000 30411.00| 27.76000 25816.80 TOPSOIL | | | 0073 621-06575 8324.000 SYS | 7.20000 59932.80| 3.73000 31048.52| 2.60000 21642.40 SODDING, NURSERY | | | 0075 628-09407 16.000 MOS | 209.00000 3344.00| 159.06000 2544.96| 312.68000 5002.88 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0076 715-04611 2.000 EACH | 650.00000 1300.00| 253.65000 507.30| 541.53000 1083.06 SAFETY METAL END SECTION, 4:1, 12 IN | | | 0077 715-05024 6805.000 LFT | 52.50000 357262.50| 54.73000 372437.65| 84.79000 576995.95 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0078 715-05048 15863.000 LFT | 8.50000 134835.50| 8.79000 139435.77| 15.88000 251904.44 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0079 715-05053 818.000 LFT | 11.10000 9079.80| 20.90000 17096.20| 14.27000 11672.86 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0080 715-05149 3330.000 LFT | 29.70000 98901.00| 19.60000 65268.00| 33.02000 109956.60 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0081 715-05151 190.000 LFT | 28.50000 5415.00| 32.54000 6182.60| 50.17000 9532.30 PIPE, TYPE 2, CIRCULAR, 15 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -26 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( 8 ) 35-1058916 |( 9 ) 35-1068009 |GRIMMER CONSTRUCTION INC |WOODRUFF & SONS INC |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0082 715-05152 660.000 LFT | 28.00000 18480.00| 28.55000 18843.00| 52.54000 34676.40 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0083 715-05154 3824.000 LFT | 33.50000 128104.00| 34.86000 133304.64| 63.31000 242097.44 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0084 715-05161 3667.000 LFT | 70.70000 259256.90| 76.90000 281992.30| 90.55000 332046.85 PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0085 715-05168 193.000 LFT | 29.70000 5732.10| 19.60000 3782.80| 25.20000 4863.60 PIPE, TYPE 3, CIRCULAR, 12 IN | | | 0086 715-05169 83.000 LFT | 28.50000 2365.50| 32.54000 2700.82| 36.30000 3012.90 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0087 715-05212 352.000 LFT | 37.00000 13024.00| 28.04000 9870.08| 34.49000 12140.48 PIPE, TYPE 4, CIRCULAR, 24 IN. | | | 0088 715-06004 1.000 EACH | 1380.00000 1380.00| 3137.75000 3137.75| 5405.16000 5405.16 CONCRETE ANCHOR, 48 IN | | | 0089 715-09064 20922.000 LFT | 0.75000 15691.50| 0.80000 16737.60| 1.00000 20922.00 VIDEO INSPECTION FOR PIPE | | | 0090 715-09446 4715.000 LFT | 53.70000 253195.50| 45.24000 213306.60| 68.93000 325004.95 PIPE, TYPE 4, CIRCULAR, 36 IN. | | | 0091 715-09529 3513.000 LFT | 70.10000 246261.30| 62.95000 221143.35| 107.07000 376136.91 PIPE, TYPE 4, CIRCULAR, 48 IN | | | 0092 715-46000 19.000 EACH | 508.00000 9652.00| 201.08000 3820.52| 331.65000 6301.35 PIPE END SECTION, 12 IN | | | 0093 715-46005 5.000 EACH | 528.00000 2640.00| 188.37000 941.85| 309.73000 1548.65 PIPE END SECTION, 15 IN | | | 0094 715-46010 2.000 EACH | 553.00000 1106.00| 210.64000 421.28| 444.51000 889.02 PIPE END SECTION, 18 IN | | | 0095 715-46040 1.000 EACH | 887.00000 887.00| 1086.32000 1086.32| 769.49000 769.49 PIPE END SECTION, 36 IN | | | 0096 718-06532 3000.000 LFT | 0.85000 2550.00| 0.80000 2400.00| 0.85000 2550.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0097 718-52610 1340.000 CYS | 27.40000 36716.00| 28.26000 37868.40| 24.99000 33486.60 AGGREGATE FOR UNDERDRAINS | | | 0098 718-99153 17664.000 SYS | 0.60000 10598.40| 0.56000 9891.84| 0.56000 9891.84 GEOTEXTILES FOR UNDERDRAIN | | | 0099 720-08559 1.000 EACH | 42000.00000 42000.00| 37110.95000 37110.95| 34020.56000 34020.56 BEST MANAGEMENT PRACTICES , MTF 10.1 | | | CFS, STR. NO. 40 | | | 0100 720-08559 1.000 EACH | 32400.00000 32400.00| 37110.95000 37110.95| 25838.33000 25838.33 BEST MANAGEMENT PRACTICES , MTF 2.8 CFS | | | STR. NO. 165A | | | 0101 720-08559 1.000 EACH | 32400.00000 32400.00| 37110.95000 37110.95| 25838.33000 25838.33 BEST MANAGEMENT PRACTICES , MTF 2.8 CFS | | | STR. NO. 170A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -27 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( 8 ) 35-1058916 |( 9 ) 35-1068009 |GRIMMER CONSTRUCTION INC |WOODRUFF & SONS INC |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0102 720-08559 1.000 EACH | 29800.00000 29800.00| 37110.95000 37110.95| 25838.33000 25838.33 BEST MANAGEMENT PRACTICES , MTF 3.5 CFS | | | STR. NO. 188B | | | 0103 720-45030 7.000 EACH | 1110.00000 7770.00| 1245.21000 8716.47| 1346.41000 9424.87 INLET, E7 | | | 0104 720-45035 2.000 EACH | 1110.00000 2220.00| 1245.21000 2490.42| 1346.42000 2692.84 INLET, F7 | | | 0105 720-45069 1.000 EACH | 2000.00000 2000.00| 3354.28000 3354.28| 2555.04000 2555.04 INLET, P12 | | | 0106 720-45410 30.000 EACH | 2040.00000 61200.00| 2309.22000 69276.60| 2071.51000 62145.30 MANHOLE, C4 | | | 0107 720-45415 1.000 EACH | 2370.00000 2370.00| 2521.30000 2521.30| 2108.53000 2108.53 MANHOLE, D4 | | | 0108 720-45416 7.000 EACH | 5180.00000 36260.00| 5404.64000 37832.48| 3725.49000 26078.43 MANHOLE, E4 | | | 0109 720-45520 2.000 EACH | 5180.00000 10360.00| 6624.06000 13248.12| 4222.17000 8444.34 MANHOLE, E4, MODIFIED | | | 0110 720-91973 34.000 EACH | 4080.00000 138720.00| 3944.38000 134108.92| 3306.60000 112424.40 MANHOLE, H4 | | | 0111 720-94612 11.000 EACH | 6080.00000 66880.00| 5149.03000 56639.33| 3244.65000 35691.15 MANHOLE, K4 | | | 0112 720-98174 52.000 EACH | 2050.00000 106600.00| 1975.81000 102742.12| 2457.99000 127815.48 INLET, B15 | | | 0113 720-98555 49.000 EACH | 2050.00000 100450.00| 2017.07000 98836.43| 2457.62000 120423.38 INLET, C15 | | | 0114 732-08419 19.000 SYS | 134.00000 2546.00| 188.65000 3584.35| 128.05000 2432.95 MODULAR BLOCK WALL | | | 0115 732-08421 19.000 SYS | 182.00000 3458.00| 180.10000 3421.90| 208.54000 3962.26 MODULAR BLOCK WALL ERECTION | | | 0116 801-03290 2.000 EACH | 119.00000 238.00| 126.19000 252.38| 129.00000 258.00 CONSTRUCTION SIGN, C | | | 0117 801-06203 86960.000 LFT | 0.14000 12174.40| 0.15000 13044.00| 0.21000 18261.60 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0118 801-06207 24000.000 LFT | 0.79000 18960.00| 0.84000 20160.00| 0.88000 21120.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0119 801-06211 15.000 EACH | 89.00000 1335.00| 94.37000 1415.55| 38.00000 570.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0120 801-06640 40.000 EACH | 109.00000 4360.00| 115.58000 4623.20| 114.00000 4560.00 CONSTRUCTION SIGN, A | | | 0121 801-06645 70.000 EACH | 35.00000 2450.00| 37.11000 2597.70| 36.00000 2520.00 CONSTRUCTION SIGN, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -28 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( 8 ) 35-1058916 |( 9 ) 35-1068009 |GRIMMER CONSTRUCTION INC |WOODRUFF & SONS INC |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0122 801-06775 LUMP | 37000.00000 37000.00| 44956.23000 44956.23| 50000.00000 50000.00 MAINTAINING TRAFFIC | | | 0123 801-07119 340.000 LFT | 12.00000 4080.00| 12.72000 4324.80| 13.06000 4440.40 BARRICADE, III-B | | | 0124 801-07612 640.000 LFT | 1.38000 883.20| 3.76000 2406.40| 1.38000 883.20 TEMPORARY PAVEMENT MARKING, 24 IN | | | 0125 801-08401 900.000 LFT | 35.00000 31500.00| 27.23000 24507.00| 32.37000 29133.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0126 801-09133 2.000 EACH | 3000.00000 6000.00| 3181.10000 6362.20| 5965.00000 11930.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0127 801-94295 39.000 EACH | 150.00000 5850.00| 164.36000 6410.04| 155.00000 6045.00 SIGNAL HEAD, RELOCATE | | | 0128 802-04893 2.000 EACH | 50.00000 100.00| 131.49000 262.98| 124.00000 248.00 REFERENCE POST | | | 0129 802-05701 576.500 LFT | 11.00000 6341.50| 13.79000 7949.94| 13.00000 7494.50 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0130 802-07058 2.000 EACH | 150.00000 300.00| 174.96000 349.92| 165.00000 330.00 SIGN, SHEET ASSEMBLY, RELOCATE | | | 0131 802-07060 8.000 EACH | 75.00000 600.00| 132.55000 1060.40| 125.00000 1000.00 SIGN, SHEET, RELOCATE | | | 0132 802-09838 257.660 SFT | 11.00000 2834.26| 12.57000 3238.79| 11.85000 3053.27 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0133 802-09840 190.160 SFT | 11.50000 2186.84| 14.00000 2662.24| 13.20000 2510.11 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0134 805-01579 LUMP | 500.00000 500.00| 2449.45000 2449.45| 2310.00000 2310.00 MISCELLANEOUS EQUIPMENT FOR TRAFFIC | | | SIGNALS | | | 0135 805-01815 2.000 EACH | 1800.00000 3600.00| 2438.85000 4877.70| 2300.00000 4600.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0136 805-01842 17.000 EACH | 600.00000 10200.00| 764.53000 12997.01| 721.00000 12257.00 HANDHOLE, SIGNAL | | | 0137 805-01879 1.000 EACH | 600.00000 600.00| 742.26000 742.26| 700.00000 700.00 SIGNAL SERVICE, INSTALL | | | 0138 805-01893 LUMP | 1500.00000 1500.00| 5513.90000 5513.90| 5200.00000 5200.00 MAINTAINING TRAFFIC SIGNAL | | | 0139 805-02152 6.000 EACH | 545.00000 3270.00| 752.85000 4517.10| 710.00000 4260.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -29 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( 8 ) 35-1058916 |( 9 ) 35-1068009 |GRIMMER CONSTRUCTION INC |WOODRUFF & SONS INC |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0141 805-02658 150.000 LFT | 1.50000 225.00| 2.12000 318.00| 2.00000 300.00 CABLE, COAXIAL | | | 0142 805-02660 1.000 EACH | 5225.00000 5225.00| 4665.62000 4665.62| 4400.00000 4400.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 5 FACE, 12 IN RED, AMBER, | | | GREEN, AMBER ARROW, GREEN ARROW | | | 0143 805-04602 1.000 EACH | 500.00000 500.00| 848.30000 848.30| 800.00000 800.00 CONTROLLER, REWIRE | | | 0144 805-04980 1.000 EACH | 350.00000 350.00| 4347.50000 4347.50| 4100.00000 4100.00 FLASHING BEACON , STOP HERE WHEN | | | FLASHING SIGN | | | 0145 805-08464 2.000 EACH | 2500.00000 5000.00| 1749.61000 3499.22| 1650.00000 3300.00 RADIO, INTERCONNECT | | | 0146 805-78205 6.000 EACH | 500.00000 3000.00| 848.30000 5089.80| 800.00000 4800.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0147 805-78230 2.000 EACH | 785.00000 1570.00| 1166.40000 2332.80| 1100.00000 2200.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0148 805-78245 8.000 EACH | 2500.00000 20000.00| 2672.12000 21376.96| 2520.00000 20160.00 TRAFFIC SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN RED, AMBER, | | | GREEN | | | 0149 805-78255 1.000 EACH | 2500.00000 2500.00| 2672.12000 2672.12| 2520.00000 2520.00 TRAFFIS SIGNAL HEAD, OPTICALLY | | | PROGRAMMED, 3 FACE, 12 IN., RED, AMBER | | | YELLOW, GREEN ARROW | | | 0150 805-78370 6.000 EACH | 115.00000 690.00| 149.51000 897.06| 141.00000 846.00 PEDESTRIAN PUSH BUTTON | | | 0151 805-78412 4.000 EACH | 900.00000 3600.00| 858.89000 3435.56| 810.00000 3240.00 SIGNAL PEDESTAL, 9FT | | | 0152 805-78415 6.000 EACH | 1700.00000 10200.00| 1908.65000 11451.90| 1800.00000 10800.00 SPAN, CATENARY, AND TETHER | | | 0153 805-78420 6.000 EACH | 225.00000 1350.00| 376.43000 2258.58| 355.00000 2130.00 DISCONNECT HANGER | | | 0154 805-78467 100.000 LFT | 2.75000 275.00| 2.12000 212.00| 2.00000 200.00 SIGNAL CABLE, 3C 8GA | | | 0155 805-78470 14355.000 LFT | 0.55000 7895.25| 0.34000 4880.70| 0.32000 4593.60 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0156 805-78480 1210.000 LFT | 0.95000 1149.50| 0.95000 1149.50| 0.90000 1089.00 SIGNAL CABLE, 3C 14GA | | | 0157 805-78485 1910.000 LFT | 1.65000 3151.50| 1.27000 2425.70| 1.20000 2292.00 SIGNAL CABLE, 5C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -30 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( 8 ) 35-1058916 |( 9 ) 35-1068009 |GRIMMER CONSTRUCTION INC |WOODRUFF & SONS INC |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0158 805-78490 1085.000 LFT | 1.85000 2007.25| 1.53000 1660.05| 1.44000 1562.40 SIGNAL CABLE, 7C 14GA | | | 0159 805-78510 13980.000 LFT | 0.95000 13281.00| 1.04000 14539.20| 0.98000 13700.40 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0160 805-78785 28.000 EACH | 550.00000 15400.00| 534.42000 14963.76| 504.00000 14112.00 SIGNAL DETECTOR HOUSING | | | 0161 805-78795 4385.000 LFT | 7.00000 30695.00| 8.72000 38237.20| 8.22000 36044.70 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0162 805-78900 4.000 EACH | 625.00000 2500.00| 572.60000 2290.40| 540.00000 2160.00 PEDESTAL FOUNDATION, A | | | 0163 805-78925 1.000 EACH | 650.00000 650.00| 964.93000 964.93| 910.00000 910.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0164 805-81032 2.000 EACH | 900.00000 1800.00| 3287.13000 6574.26| 3100.00000 6200.00 SIGNAL STRAIN POLE, STEEL, 30 FT , | | | RELOCATE | | | 0165 805-92504 15.000 EACH | 460.00000 6900.00| 531.24000 7968.60| 501.00000 7515.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0166 807-06592 3580.000 LFT | 8.00000 28640.00| 12.84000 45967.20| 12.11000 43353.80 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0167 808-06716 15600.000 LFT | 0.34000 5304.00| 0.35000 5460.00| 0.32000 4992.00 LINE, REMOVE | | | 0168 808-10031 4180.000 LFT | 0.27000 1128.60| 0.27000 1128.60| 0.25000 1045.00 LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0169 808-10033 18302.000 LFT | 0.27000 4941.54| 0.27000 4941.54| 0.25000 4575.50 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0170 808-10034 20300.000 LFT | 0.27000 5481.00| 0.27000 5481.00| 0.25000 5075.00 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0171 808-10036 3200.000 LFT | 0.27000 864.00| 0.27000 864.00| 0.25000 800.00 LINE, MULTI-COMP, BROKEN, YELLOW, 4 IN | | | 0172 808-10037 135.000 LFT | 3.10000 418.50| 3.18000 429.30| 3.00000 405.00 LINE, MULTI-COMP, SOLID, WHITE, 8 IN | | | 0173 808-10042 96.000 LFT | 4.70000 451.20| 4.77000 457.92| 4.50000 432.00 TRANSVERSE MKG MULTI-COMP SOLID YELLOW | | | CROSSHATCH LINE, 12" | | | 0174 808-10047 63.000 LFT | 4.70000 296.10| 4.77000 300.51| 4.50000 283.50 TRANSVERSE MKGS MULTI-COMP, SOLID, | | | WHITE, CROSSHATCH LINE, 12" | | | 0175 808-10051 366.000 LFT | 9.20000 3367.20| 9.28000 3396.48| 8.75000 3202.50 TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 24" | | | 0176 808-10052 41.000 EACH | 157.00000 6437.00| 159.06000 6521.46| 150.00000 6150.00 PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 141 -31 TABULATION OF BIDS CALL ORDER : 141 CONTRACT ID : IR-30835-A COUNTIES : ST. JOSEPH LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1569222 |( 8 ) 35-1058916 |( 9 ) 35-1068009 |GRIMMER CONSTRUCTION INC |WOODRUFF & SONS INC |DYER CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0177 808-10056 1080.000 LFT | 2.40000 2592.00| 2.39000 2581.20| 2.25000 2430.00 TRANSVERSE MKG, MULTI-COMP, CROSSWALK | | | LINE, 6" | | | 0178 808-10077 46.000 EACH | 131.00000 6026.00| 132.55000 6097.30| 125.00000 5750.00 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0179 628-09403 16.000 MOS | 2160.00000 34560.00| 2177.84000 34845.44| 2366.97000 37871.52 FIELD OFFICE, C | | | 0180 805-78106 1.000 EACH | 11850.00000 11850.00| 13996.83000 13996.83| 13200.00000 13200.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | SECTION TOTALS | $ 8,541,607.77| $ 9,065,700.41| $ 9,656,772.88 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 8,541,607.77| $ 9,065,700.41| $ 9,656,772.88 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -1 VENDOR RANKING CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : NEW ROAD AND BRIDGE CONSTRUCTION COMPLETION DATE : 05/31/13 LOCATION : ON PR 69 FROM WHITE RIVER TO CSX RAILROAD PROJECT(S) : 0500442 NEW ROAD AND BRIDGE CONSTRUCTION 0902157 1006000 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 36-2231526 WALSH CONSTRUCTION COMPANY $ 98,807,253.06 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 101,621,967.78 102.8487% 3 99-9992098 F H PASCHEN/T J LAMBRECHT J/V $ 103,232,706.59 104.4789% 4 43-0626545 FRED WEBER INC $ 105,724,951.31 107.0012% 5 35-2040801 GOHMANN ASPHALT & CONSTRUCTION INC $ 108,547,806.58 109.8581% 6 99-9992455 CHESTER BROSS CONSTR/KOLB GRADING J/V $ 119,852,002.70 121.2988% 7 35-1875662 CRIDER & CRIDER INC $ 123,587,432.01 125.0793% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -2 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 NEW ROAD CONSTRUCTION PCCP | | | 0024 207-08263 512298.000 SYS | 4.00000 2049192.00| 3.80000 1946732.40| 4.60000 2356570.80 SUBGRADE TREATMENT, TYPE IA | | | 0025 207-08265 43153.000 SYS | 4.01000 173043.53| 5.30000 228710.90| 3.00000 129459.00 SUBGRADE TREATMENT, TYPE IIA | | | 0026 207-08267 87312.000 SYS | 5.89000 514267.68| 5.50000 480216.00| 5.50000 480216.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0027 301-07448 78331.000 TON | 18.00000 1409958.00| 20.50000 1605785.50| 14.96000 1171831.76 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 302-06464 91809.000 CYS | 34.00000 3121506.00| 36.00000 3305124.00| 34.02000 3123342.18 SUBBASE FOR PCCP | | | 0029 303-01180 90533.000 TON | 18.00000 1629594.00| 20.50000 1855926.50| 15.50000 1403261.50 COMPACTED AGGREGATE, NO. 53 | | | 0030 303-02125 56.000 CYS | 183.17000 10257.52| 71.05000 3978.80| 52.00000 2912.00 AGGREGATE, 23 | | | 0031 306-08043 1648.000 SYS | 2.30000 3790.40| 4.25000 7004.00| 10.00000 16480.00 MILLING, TRANSITION | | | 0032 401-06264 LUMP | 10000.00000 10000.00| 10000.00000 10000.00| 10000.00000 10000.00 PROFILOGRAPH, HMA | | | 0033 401-07320 13159.000 TON | 53.00000 697427.00| 53.00000 697427.00| 53.00000 697427.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0034 401-07335 2512.000 TON | 90.00000 226080.00| 90.00000 226080.00| 90.00000 226080.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0035 401-07389 24964.000 TON | 48.00000 1198272.00| 48.00000 1198272.00| 48.00000 1198272.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0036 401-07404 4215.000 TON | 60.00000 252900.00| 60.00000 252900.00| 60.00000 252900.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0037 401-07406 32292.000 TON | 50.00000 1614600.00| 50.00000 1614600.00| 50.00000 1614600.00 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0038 401-07429 3903.000 TON | 62.00000 241986.00| 62.00000 241986.00| 62.00000 241986.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0039 401-08364 8933.000 TON | 51.00000 455583.00| 51.00000 455583.00| 51.00000 455583.00 QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0040 406-05520 152.000 TON | 360.00000 54720.00| 360.00000 54720.00| 360.00000 54720.00 ASPHALT FOR TACK COAT | | | 0041 501-06266 LUMP | 20000.00000 20000.00| 18400.00000 18400.00| 15000.00000 15000.00 PROFILOGRAPH, PCCP | | | 0042 501-06321 33940.000 SYS | 25.00000 848500.00| 24.50000 831530.00| 28.00000 950320.00 QC/QA-PCCP, 10 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -3 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0043 501-06322 267182.000 SYS | 24.00000 6412368.00| 25.50000 6813141.00| 24.14000 6449773.48 QC/QA-PCCP, 11 IN | | | 0044 501-06727 LUMP | 25000.00000 25000.00| 11200.00000 11200.00| 22000.00000 22000.00 CORING, PCCP | | | 0045 501-09749 23375.000 SYS | 24.41000 570583.75| 23.50000 549312.50| 24.00000 561000.00 QC/QA PCCP, 9.5" | | | 0046 503-05240 180671.000 LFT | 10.00000 1806710.00| 9.00000 1626039.00| 9.00000 1626039.00 D-1 CONTRACTION JOINT | | | 0047 503-05310 1069.000 LFT | 200.00000 213800.00| 110.00000 117590.00| 200.00000 213800.00 TERMINAL JOINT | | | 0048 606-07484 150252.000 LFT | 0.07000 10517.64| 0.09000 13522.68| 0.06000 9015.12 MILLED HMA SHOULDER CORRUGATIONS | | | 0049 606-07485 74859.000 LFT | 0.28000 20960.52| 0.31000 23206.29| 0.29000 21709.11 MILLED PCCP SHOULDER CORRUGATIONS | | | SECTION TOTALS | $ 23,591,617.04| $ 24,188,987.57| $ 23,304,297.95 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 NEW BRIDGE CONSTRUCTION 0902157 | | | 0050 105-06845 LUMP | 3549864.22000 3549864.22| 475000.00000 475000.00| 1565000.00000 1565000.00 CONSTRUCTION ENGINEERING | | | 0051 105-06899 4.000 EACH | 150.00000 600.00| 225.00000 900.00| 200.00000 800.00 RADIO | | | 0052 105-08520 4.000 EACH | 150.00000 600.00| 220.00000 880.00| 100.00000 400.00 CELLULAR TELEPHONE/RADIO | | | 0053 105-08521 136.000 MOS | 100.00000 13600.00| 115.00000 15640.00| 100.00000 13600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0054 105-08523 136.000 MOS | 75.00000 10200.00| 120.00000 16320.00| 80.00000 10880.00 RADIO ONLY SERVICE | | | 0055 105-09645 LUMP | 75000.00000 75000.00| 290000.00000 290000.00| 100000.00000 100000.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0056 110-01001 LUMP | 4940000.00000 4940000.00| 5350000.00000 5350000.00| 5200000.00000 5200000.00 MOBILIZATION AND DEMOBILIZATION | | | 0057 201-52370 LUMP | 988000.00000 988000.00| 1051000.00000 1051000.00| 1250000.00000 1250000.00 CLEARING RIGHT OF WAY | | | 0058 202-01405 6204.000 CYS | 49.19000 305174.76| 60.00000 372240.00| 45.00000 279180.00 CONTAMINATED SOIL, REMOVE AND DISPOSE | | | 0059 202-02240 6738.400 SYS | 7.37000 49662.01| 5.50000 37061.20| 5.40000 36387.36 PAVEMENT REMOVAL | | | 0060 202-03000 LUMP | 10000.00000 10000.00| 9000.00000 9000.00| 20000.00000 20000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 652 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -4 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0061 202-03000 LUMP | 10000.00000 10000.00| 8500.00000 8500.00| 10000.00000 10000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 653 | | | 0062 202-03000 LUMP | 15000.00000 15000.00| 13500.00000 13500.00| 20000.00000 20000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 654 | | | 0063 202-03000 LUMP | 28000.00000 28000.00| 16000.00000 16000.00| 25000.00000 25000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 655 | | | 0064 202-03000 LUMP | 25000.00000 25000.00| 4500.00000 4500.00| 10000.00000 10000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 656 | | | 0065 202-03000 LUMP | 10000.00000 10000.00| 7500.00000 7500.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 658 | | | 0066 202-03000 LUMP | 10000.00000 10000.00| 6000.00000 6000.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 659 | | | 0067 202-03000 LUMP | 10000.00000 10000.00| 7200.00000 7200.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 665 | | | 0068 202-03000 LUMP | 5000.00000 5000.00| 4000.00000 4000.00| 10000.00000 10000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 666 | | | 0069 202-03000 LUMP | 4000.00000 4000.00| 4000.00000 4000.00| 10000.00000 10000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 672 | | | 0070 202-03000 LUMP | 4000.00000 4000.00| 6500.00000 6500.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 674 | | | 0071 202-03000 LUMP | 10000.00000 10000.00| 6500.00000 6500.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 680 | | | 0072 202-03000 LUMP | 5500.00000 5500.00| 3900.00000 3900.00| 10000.00000 10000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 682 | | | 0073 202-03000 LUMP | 15000.00000 15000.00| 9500.00000 9500.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 687 | | | 0074 202-03000 LUMP | 10000.00000 10000.00| 8800.00000 8800.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 689 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -5 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0075 202-03000 LUMP | 10000.00000 10000.00| 9500.00000 9500.00| 20000.00000 20000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 693 | | | 0076 202-03000 LUMP | 10000.00000 10000.00| 7200.00000 7200.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 717A | | | 0077 202-03000 LUMP | 10000.00000 10000.00| 9200.00000 9200.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 718 | | | 0078 202-03000 LUMP | 15000.00000 15000.00| 13500.00000 13500.00| 25000.00000 25000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 729 | | | 0079 202-03000 LUMP | 10000.00000 10000.00| 7000.00000 7000.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 736 | | | 0080 202-03000 LUMP | 11000.00000 11000.00| 7500.00000 7500.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 739B | | | 0081 202-03000 LUMP | 10000.00000 10000.00| 7900.00000 7900.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 740A | | | 0082 202-03000 LUMP | 10000.00000 10000.00| 6500.00000 6500.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 742 | | | 0083 202-03000 LUMP | 25000.00000 25000.00| 14000.00000 14000.00| 25000.00000 25000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 744 | | | 0084 202-03000 LUMP | 10000.00000 10000.00| 6500.00000 6500.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 745 | | | 0085 202-03000 LUMP | 10000.00000 10000.00| 7800.00000 7800.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 749 | | | 0086 202-03000 LUMP | 12000.00000 12000.00| 7900.00000 7900.00| 15000.00000 15000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 751 | | | 0087 202-04089 7.000 EACH | 96.50000 675.50| 98.50000 689.50| 96.50000 675.50 SIGN, SHEET, REMOVE | | | 0088 202-09957 5.000 EACH | 1200.00000 6000.00| 25000.00000 125000.00| 6000.00000 30000.00 PLUG AND ABANDON OIL OR GAS WELL | | | 0089 202-51330 LUMP | 5000.00000 5000.00| 22000.00000 22000.00| 8682.00000 8682.00 PRESENT STRUCTURE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -6 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0090 202-74035 1.000 EACH | 96.50000 96.50| 98.50000 98.50| 96.50000 96.50 SIGN, REMOVE | | | 0091 202-96133 173.000 LFT | 18.18000 3145.14| 7.50000 1297.50| 24.25000 4195.25 PIPE, REMOVE | | | 0092 203-02020 2366644.000 CYS | 4.55000 10768230.20| 4.00000 9466576.00| 3.81000 9016913.64 EXCAVATION, UNCLASSIFIED | | | 0093 203-02070 2152719.000 CYS | 3.46000 7448407.74| 4.75000 10225415.25| 5.95000 12808678.05 BORROW | | | 0096 203-10106 LUMP | 100000.00000 100000.00| 50000.00000 50000.00| 100000.00000 100000.00 AGGREGATE COLUMN , STRUCTURE NO 01 | | | 0097 203-10106 LUMP | 75000.00000 75000.00| 45000.00000 45000.00| 100000.00000 100000.00 AGGREGATE COLUMN , STRUCTURE NO 02 | | | 0098 203-10106 LUMP | 150000.00000 150000.00| 50000.00000 50000.00| 125000.00000 125000.00 AGGREGATE COLUMN , STRUCTURE NO 06 | | | 0099 203-10106 LUMP | 150000.00000 150000.00| 50000.00000 50000.00| 125000.00000 125000.00 AGGREGATE COLUMN , STRUCTURE NO 07 | | | 0100 203-10106 LUMP | 350000.00000 350000.00| 225000.00000 225000.00| 250000.00000 250000.00 AGGREGATE COLUMN , STRUCTURE NO 08 | | | 0101 203-10106 LUMP | 350000.00000 350000.00| 200000.00000 200000.00| 250000.00000 250000.00 AGGREGATE COLUMN , STRUCTURE NO 09 | | | 0102 203-10106 LUMP | 180000.00000 180000.00| 135000.00000 135000.00| 100000.00000 100000.00 AGGREGATE COLUMN , STRUCTURE NO 10 | | | 0103 203-10106 LUMP | 100000.00000 100000.00| 50000.00000 50000.00| 100000.00000 100000.00 AGGREGATE COLUMN , STRUCTURE NO 11 | | | 0104 203-10106 LUMP | 150000.00000 150000.00| 60000.00000 60000.00| 100000.00000 100000.00 AGGREGATE COLUMN , STRUCTURE NO 12 | | | 0105 203-10106 LUMP | 270000.00000 270000.00| 150000.00000 150000.00| 275000.00000 275000.00 AGGREGATE COLUMN , STRUCTURE NO 16 | | | 0106 203-10106 LUMP | 350000.00000 350000.00| 250000.00000 250000.00| 275000.00000 275000.00 AGGREGATE COLUMN , STRUCTURE NO 17 | | | 0107 203-10106 LUMP | 260000.00000 260000.00| 260000.00000 260000.00| 200000.00000 200000.00 AGGREGATE COLUMN , STRUCTURE NO 18 | | | 0108 204-02290 15.000 EACH | 924.24000 13863.60| 1000.00000 15000.00| 468.00000 7020.00 SETTLEMENT PLATE | | | 0109 205-02770 44493.000 SYS | 0.81000 36039.33| 0.83000 36929.19| 0.81000 36039.33 EROSION CONTROL BLANKET | | | 0111 205-09543 200.000 TON | 22.22000 4444.00| 31.50000 6300.00| 28.42000 5684.00 NO 2 STONE | | | 0112 205-09942 7120.000 LFT | 8.59000 61160.80| 14.00000 99680.00| 14.50000 103240.00 CLAY CAPPED DITCH | | | 0113 205-09952 LUMP | 800000.00000 800000.00| 1750000.00000 1750000.00| 950000.00000 950000.00 DESIGN BUILD EROSION AND SEDIMENT | | | CONTROL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -7 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0114 206-51220 11059.000 CYS | 7.07000 78187.13| 5.00000 55295.00| 21.06000 232902.54 EXCAVATION, WET | | | 0115 206-51225 38600.000 CYS | 6.06000 233916.00| 4.00000 154400.00| 12.00000 463200.00 EXCAVATION, DRY | | | 0116 206-51230 47851.000 CYS | 5.05000 241647.55| 4.00000 191404.00| 17.00000 813467.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0117 206-51235 LUMP | 100000.00000 100000.00| 150000.00000 150000.00| 300000.00000 300000.00 COFFERDAM , STRUCTURE NO 16 | | | 0118 206-51235 LUMP | 100000.00000 100000.00| 150000.00000 150000.00| 300000.00000 300000.00 COFFERDAM , STRUCTURE NO 17 | | | 0119 206-51235 LUMP | 160000.00000 160000.00| 150000.00000 150000.00| 400000.00000 400000.00 COFFERDAM , STRUCTURE NO 18 | | | 0120 206-51235 LUMP | 5000.00000 5000.00| 135000.00000 135000.00| 50000.00000 50000.00 COFFERDAM , STRUCTURE NO 19 | | | 0121 206-51235 LUMP | 5000.00000 5000.00| 135000.00000 135000.00| 50000.00000 50000.00 COFFERDAM , STRUCTURE NO 20 | | | 0122 211-02050 116361.000 CYS | 9.93000 1155464.73| 14.00000 1629054.00| 13.40000 1559237.40 B BORROW | | | 0123 211-06467 829.000 CYS | 37.58000 31153.82| 100.00000 82900.00| 73.91000 61271.39 AGGREGATE FOR END BENT BACKFILL | | | 0124 211-09264 30645.400 CYS | 18.13000 555601.10| 16.25000 497987.75| 14.00000 429035.60 STRUCTURAL BACKFILL, TYPE 1 | | | 0125 211-09265 50018.000 CYS | 26.70000 1335480.60| 17.25000 862810.50| 17.00000 850306.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0126 211-09266 82564.000 CYS | 21.28000 1756961.92| 14.00000 1155896.00| 40.00000 3302560.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0127 214-07202 1950.000 SYS | 2.58000 5031.00| 4.50000 8775.00| 3.20000 6240.00 GEOGRID, TYPE I | | | 0128 214-07202 1293.000 SYS | 2.58000 3335.94| 4.50000 5818.50| 2.95000 3814.35 GEOGRID, TYPE I , FOR GEOTECH | | | 0129 215-07043 729559.000 SYS | 3.35000 2444022.65| 3.50000 2553456.50| 2.95000 2152199.05 CHEMICAL MODIFICATION, SOILS | | | 0130 302-07455 1059.000 CYS | 45.18000 47845.62| 100.00000 105900.00| 40.01000 42370.59 DENSE GRADED SUBBASE | | | 0131 303-01180 1722.000 TON | 19.47000 33527.34| 32.00000 55104.00| 20.00000 34440.00 COMPACTED AGGREGATE, NO. 53 , FOR | | | GEOTECH | | | 0132 303-07449 12077.000 TON | 17.41000 210260.57| 16.50000 199270.50| 18.25000 220405.25 COMPACTED AGGREGATE, NO. 73 | | | 0133 402-07432 5729.000 TON | 50.00000 286450.00| 50.00000 286450.00| 50.00000 286450.00 HMA SURFACE, TYPE A | | | 0134 402-07433 665.000 TON | 65.00000 43225.00| 65.00000 43225.00| 65.00000 43225.00 HMA SURFACE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -8 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0135 402-07435 10738.000 TON | 40.00000 429520.00| 40.00000 429520.00| 40.00000 429520.00 HMA INTERMEDIATE, TYPE A | | | 0136 402-07438 1117.000 TON | 50.00000 55850.00| 50.00000 55850.00| 50.00000 55850.00 HMA INTERMEDIATE, TYPE B | | | 0137 402-07451 70.000 TON | 150.00000 10500.00| 150.00000 10500.00| 150.00000 10500.00 HMA WEDGE AND LEVEL, TYPE B | | | 0138 402-07453 2129.000 TON | 80.00000 170320.00| 80.00000 170320.00| 80.00000 170320.00 HMA FOR TEMPORARY PAVEMENT | | | 0139 601-01522 76.000 EACH | 2000.00000 152000.00| 2050.00000 155800.00| 1900.00000 144400.00 GUARDRAIL TRANSITION TYPE TGB | | | 0140 601-02241 800.000 LFT | 3.00000 2400.00| 3.05000 2440.00| 4.00000 3200.00 GUARDRAIL, REMOVE | | | 0141 601-06233 6.000 EACH | 8000.00000 48000.00| 8200.00000 49200.00| 7800.00000 46800.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0142 601-06246 1.000 EACH | 18000.00000 18000.00| 18400.00000 18400.00| 15800.00000 15800.00 IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0143 601-94689 56.000 EACH | 2510.00000 140560.00| 2600.00000 145600.00| 2500.00000 140000.00 GUARDRAIL END TREATMENT, OS | | | 0144 601-94690 15.000 EACH | 4100.00000 61500.00| 4200.00000 63000.00| 3500.00000 52500.00 GUARDRAIL END TREATMENT, MS | | | 0145 601-99105 13522.400 LFT | 17.70000 239346.48| 18.05000 244079.32| 18.00000 243403.20 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0146 601-99108 3700.000 LFT | 24.70000 91390.00| 25.20000 93240.00| 24.00000 88800.00 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0147 602-06729 336.000 EACH | 13.05000 4384.80| 13.25000 4452.00| 13.00000 4368.00 BARRIER DELINEATOR | | | 0148 602-08606 1111.000 LFT | 47.60000 52883.60| 75.00000 83325.00| 50.00000 55550.00 CONCRETE BARRIER, 33 IN, MODIFIED | | | 0149 603-06040 106753.000 LFT | 5.50000 587141.50| 5.60000 597816.80| 4.85000 517752.05 FENCE, FARM FIELD, 47 IN | | | 0150 603-96042 3.000 EACH | 1500.00000 4500.00| 1550.00000 4650.00| 900.00000 2700.00 FENCE GATE, FARM FIELD, 47 IN X 24FT | | | 0151 605-05523 197.000 LFT | 7.85000 1546.45| 30.00000 5910.00| 20.00000 3940.00 CURB, HMA | | | 0152 609-06257 1019.000 SYS | 50.00000 50950.00| 90.00000 91710.00| 60.00000 61140.00 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0153 609-06259 5274.000 SYS | 55.00000 290070.00| 95.00000 501030.00| 65.00000 342810.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0154 610-08446 234.000 SYS | 42.87000 10031.58| 47.00000 10998.00| 52.00000 12168.00 PCCP FOR APPROACHES, 6 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -9 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0155 615-06490 220.000 EACH | 128.00000 28160.00| 130.00000 28600.00| 130.00000 28600.00 RIGHT OF WAY MARKER | | | 0156 615-06505 22.000 EACH | 625.00000 13750.00| 640.00000 14080.00| 450.00000 9900.00 MONUMENT, B | | | 0157 615-06510 93.000 EACH | 475.00000 44175.00| 485.00000 45105.00| 350.00000 32550.00 MONUMENT, C | | | 0158 615-06515 22.000 EACH | 125.00000 2750.00| 130.00000 2860.00| 150.00000 3300.00 MONUMENT, D | | | 0159 615-06527 4.000 EACH | 500.00000 2000.00| 510.00000 2040.00| 400.00000 1600.00 MONUMENT, SECTION CORNER | | | 0160 615-06530 17.000 EACH | 700.00000 11900.00| 715.00000 12155.00| 550.00000 9350.00 BENCH MARK POST | | | 0161 616-02320 72793.000 SYS | 1.24000 90263.32| 2.25000 163784.25| 1.80000 131027.40 GEOTEXTILES | | | 0162 616-05688 6772.000 TON | 25.44000 172279.68| 38.00000 257336.00| 40.50000 274266.00 RIPRAP, CLASS 1 | | | 0163 616-05689 69.000 TON | 26.95000 1859.55| 45.00000 3105.00| 46.75000 3225.75 RIPRAP, CLASS 2 | | | 0164 616-06405 52921.300 TON | 19.54000 1034082.20| 18.75000 992274.38| 24.00000 1270111.20 RIPRAP, REVETMENT | | | 0165 616-07656 324.500 TON | 31.48000 10215.26| 60.00000 19470.00| 62.50000 20281.25 RIPRAP , 36-INCH | | | 0166 616-51367 143.000 SYS | 79.44000 11359.92| 130.00000 18590.00| 150.00000 21450.00 SLOPEWALL, CONCRETE, 4 IN | | | 0167 619-09437 1178.000 SFT | 6.00000 7068.00| 6.00000 7068.00| 6.00000 7068.00 PAINT STEEL BRIDGE, PARTIAL, TYPE 1 | | | 0168 621-01004 19.000 EACH | 975.00000 18525.00| 1000.00000 19000.00| 975.00000 18525.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0169 621-02363 3190.000 SYS | 0.40000 1276.00| 0.42000 1339.80| 0.40000 1276.00 MULCHED SEEDING T, CONVENTIONAL MIX | | | 0170 621-02770 7418.000 SYS | 1.44000 10681.92| 1.50000 11127.00| 1.44000 10681.92 EROSION CONTROL BLANKET | | | 0171 621-04258 43.130 LBS | 44.80000 1932.22| 46.00000 1983.98| 44.80000 1932.22 SEED MIXTURE , SWALE | | | 0172 621-04258 153.140 LBS | 36.46000 5583.48| 37.55000 5750.41| 36.46000 5583.48 SEED MIXTURE , WILD RYE | | | 0173 621-06545 152.700 TON | 500.00000 76350.00| 514.00000 78487.80| 500.00000 76350.00 FERTILIZER | | | 0174 621-06553 51854.000 LBS | 2.99000 155043.46| 3.05000 158154.70| 2.99000 155043.46 SEED MIXTURE, R | | | 0175 621-06557 25512.550 LBS | 0.01000 255.13| 1.12000 28574.06| 1.10000 28063.81 SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -10 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0176 621-06559 3028.000 SYS | 0.52000 1574.56| 0.53000 1604.84| 0.52000 1574.56 MULCHED SEEDING, R | | | 0177 621-06565 628.170 TON | 364.00000 228653.88| 374.00000 234935.58| 364.00000 228653.88 MULCHING MATERIAL | | | 0178 621-06567 385.800 kGAL | 1.00000 385.80| 1.02000 393.52| 1.00000 385.80 WATER | | | 0179 621-06574 102528.000 SYS | 2.91000 298356.48| 2.55000 261446.40| 2.51000 257345.28 SODDING | | | 0180 622-52436 61.000 EACH | 37.00000 2257.00| 38.10000 2324.10| 37.00000 2257.00 SIGN, DO NOT MOW OR SPRAY | | | 0181 622-91786 865.000 EACH | 24.65000 21322.25| 25.40000 21971.00| 24.65000 21322.25 SEEDLING , 1-GALLON CONTAINER GROWN | | | 0182 622-91786 1731.000 EACH | 24.65000 42669.15| 25.40000 43967.40| 24.65000 42669.15 SEEDLING , 3-GALLON CONTAINER GROWN | | | 0183 622-91786 3086.000 EACH | 3.90000 12035.40| 4.00000 12344.00| 3.80000 11726.80 SEEDLING , LIVE STAKES | | | 0184 628-09403 34.000 MOS | 2500.00000 85000.00| 4000.00000 136000.00| 2500.00000 85000.00 FIELD OFFICE, C | | | 0185 628-09407 136.000 MOS | 90.00000 12240.00| 80.00000 10880.00| 200.00000 27200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 4 EACH | | | 0186 701-02936 16612.000 LFT | 45.00000 747540.00| 65.00000 1079780.00| 55.00000 913660.00 PILE, STEEL H, HP 14 IN X 89 | | | 0187 701-02938 206.000 LFT | 484.69000 99846.14| 135.00000 27810.00| 85.00000 17510.00 CORED HOLE IN ROCK, 24 IN | | | 0188 701-06011 64.000 EACH | 1500.00000 96000.00| 1300.00000 83200.00| 1200.00000 76800.00 DYNAMIC PILE LOAD TEST | | | 0189 701-08253 267.000 EACH | 557.43000 148833.81| 700.00000 186900.00| 623.75000 166541.25 PILE SLEEVES | | | 0191 701-09559 64.000 EACH | 1000.00000 64000.00| 1000.00000 64000.00| 1250.00000 80000.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0192 701-09683 310.000 EACH | 125.00000 38750.00| 100.00000 31000.00| 100.00000 31000.00 PILE SHOE, HP 12 X 74 | | | 0193 701-09684 319.000 EACH | 140.00000 44660.00| 120.00000 38280.00| 125.00000 39875.00 PILE SHOE, HP 14 X 89 | | | 0195 701-95780 18150.600 LFT | 38.00000 689722.80| 60.00000 1089036.00| 47.00000 853078.20 PILE, STEEL H, HP 12 IN X 74 | | | 0196 702-01724 117.000 CYS | 1000.00000 117000.00| 550.00000 64350.00| 275.00000 32175.00 CONCRETE, C, FOOTINGS | | | 0198 702-04325 LUMP | 100000.00000 100000.00| 275000.00000 275000.00| 50000.00000 50000.00 TEMPORARY SHORING , STRUCTURE NO 26 | | | 0199 702-51005 2830.000 CYS | 425.00000 1202750.00| 500.00000 1415000.00| 350.00000 990500.00 CONCRETE, A, SUBSTRUCTURE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -11 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0200 702-51015 2905.000 CYS | 315.00000 915075.00| 225.00000 653625.00| 500.00000 1452500.00 CONCRETE, B, FOOTINGS | | | 0201 702-51110 3988.000 LBS | 2.75000 10967.00| 5.00000 19940.00| 5.00000 19940.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0202 702-90915 881.000 CYS | 375.00000 330375.00| 1000.00000 881000.00| 625.00000 550625.00 CONCRETE, CLASS A | | | 0203 702-92857 1800.000 CYS | 425.00000 765000.00| 1000.00000 1800000.00| 300.00000 540000.00 CONCRETE, C, SUBSTRUCTURE | | | 0204 703-06028 1140481.000 LBS | 0.78000 889575.18| 0.80000 912384.80| 0.72000 821146.32 REINFORCING BARS | | | 0205 703-06029 3080880.000 LBS | 0.80000 2464704.00| 0.90000 2772792.00| 0.74000 2279851.20 REINFORCING BARS, EPOXY COATED | | | 0206 704-51002 8592.300 CYS | 400.00000 3436920.00| 500.00000 4296150.00| 350.00000 3007305.00 CONCRETE, C, SUPERSTRUCTURE | | | 0207 706-05732 40.000 EACH | 2000.00000 80000.00| 1200.00000 48000.00| 1500.00000 60000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0208 706-05734 64.000 EACH | 2500.00000 160000.00| 1400.00000 89600.00| 1500.00000 96000.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0209 706-08496 151.000 SYS | 110.93000 16750.43| 52.00000 7852.00| 100.00000 15100.00 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0210 706-09545 67.000 CYS | 63.02000 4222.34| 85.00000 5695.00| 50.00000 3350.00 COARSE AGGREGATE, NO 8 | | | 0211 706-51020 1269.100 CYS | 200.00000 253820.00| 185.00000 234783.50| 200.00000 253820.00 CONCRETE, C, RAILING | | | 0212 707-05984 3698.000 LFT | 210.00000 776580.00| 180.00000 665640.00| 200.00000 739600.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM , | | | 45" X 16" | | | 0214 707-07605 3373.600 LFT | 235.00000 792796.00| 300.00000 1012080.00| 200.00000 674720.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 54" X 48" | | | 0215 707-08476 3355.000 LFT | 275.00000 922625.00| 230.00000 771650.00| 200.00000 671000.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 72" X 48" | | | 0216 707-08643 1950.000 LFT | 245.00000 477750.00| 365.00000 711750.00| 200.00000 390000.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0217 707-09316 2485.000 LFT | 275.00000 683375.00| 210.00000 521850.00| 200.00000 497000.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 78" X 48" | | | 0218 707-09332 491.800 LFT | 285.00000 140163.00| 350.00000 172130.00| 200.00000 98360.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 66" X 48" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -12 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0219 707-09384 1480.000 LFT | 320.00000 473600.00| 230.00000 340400.00| 225.00000 333000.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 72" X 61" | | | 0220 707-09634 417.000 LFT | 350.00000 145950.00| 320.00000 133440.00| 225.00000 93825.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 48 IN. X 49 IN. | | | 0221 707-09921 462.400 LFT | 290.00000 134096.00| 340.00000 157216.00| 200.00000 92480.00 STRUCTURAL MEMBERS, CONCRETE, BULB-T | | | BEAM, 54 IN. X 49 IN. | | | 0222 709-51821 LUMP | 2194.00000 2194.00| 7000.00000 7000.00| 2194.00000 2194.00 SURFACE SEAL , RAMP 1 | | | 0223 709-51821 LUMP | 1897.00000 1897.00| 7000.00000 7000.00| 1897.00000 1897.00 SURFACE SEAL , RAMP 3/D | | | 0224 709-51821 LUMP | 5530.00000 5530.00| 8000.00000 8000.00| 5530.00000 5530.00 SURFACE SEAL , STRUCTURE NO 1 | | | 0225 709-51821 LUMP | 2195.00000 2195.00| 6000.00000 6000.00| 2195.00000 2195.00 SURFACE SEAL , STRUCTURE NO 10 | | | 0226 709-51821 LUMP | 2195.00000 2195.00| 6000.00000 6000.00| 2195.00000 2195.00 SURFACE SEAL , STRUCTURE NO 11 | | | 0227 709-51821 LUMP | 4374.00000 4374.00| 6000.00000 6000.00| 4374.00000 4374.00 SURFACE SEAL , STRUCTURE NO 12 | | | 0228 709-51821 LUMP | 2723.00000 2723.00| 6000.00000 6000.00| 2723.00000 2723.00 SURFACE SEAL , STRUCTURE NO 13 | | | 0229 709-51821 LUMP | 1694.00000 1694.00| 5000.00000 5000.00| 1694.00000 1694.00 SURFACE SEAL , STRUCTURE NO 14 | | | 0230 709-51821 LUMP | 1694.00000 1694.00| 5000.00000 5000.00| 1694.00000 1694.00 SURFACE SEAL , STRUCTURE NO 15 | | | 0231 709-51821 LUMP | 4806.00000 4806.00| 5000.00000 5000.00| 4806.00000 4806.00 SURFACE SEAL , STRUCTURE NO 16 | | | 0232 709-51821 LUMP | 4806.00000 4806.00| 10000.00000 10000.00| 4806.00000 4806.00 SURFACE SEAL , STRUCTURE NO 17 | | | 0233 709-51821 LUMP | 4737.00000 4737.00| 10000.00000 10000.00| 4737.00000 4737.00 SURFACE SEAL , STRUCTURE NO 18 | | | 0234 709-51821 LUMP | 6417.00000 6417.00| 10000.00000 10000.00| 6417.00000 6417.00 SURFACE SEAL , STRUCTURE NO 19 | | | 0235 709-51821 LUMP | 5530.00000 5530.00| 10000.00000 10000.00| 5530.00000 5530.00 SURFACE SEAL , STRUCTURE NO 2 | | | 0236 709-51821 LUMP | 6417.00000 6417.00| 10000.00000 10000.00| 6417.00000 6417.00 SURFACE SEAL , STRUCTURE NO 20 | | | 0237 709-51821 LUMP | 2260.00000 2260.00| 7000.00000 7000.00| 2260.00000 2260.00 SURFACE SEAL , STRUCTURE NO 22 | | | 0238 709-51821 LUMP | 1520.00000 1520.00| 6000.00000 6000.00| 1520.00000 1520.00 SURFACE SEAL , STRUCTURE NO 24 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -13 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0239 709-51821 LUMP | 1903.00000 1903.00| 7000.00000 7000.00| 1903.00000 1903.00 SURFACE SEAL , STRUCTURE NO 25 | | | 0240 709-51821 LUMP | 1868.00000 1868.00| 7000.00000 7000.00| 1868.00000 1868.00 SURFACE SEAL , STRUCTURE NO 26 | | | 0241 709-51821 LUMP | 2905.00000 2905.00| 7000.00000 7000.00| 2905.00000 2905.00 SURFACE SEAL , STRUCTURE NO 3 | | | 0242 709-51821 LUMP | 2531.00000 2531.00| 7000.00000 7000.00| 2531.00000 2531.00 SURFACE SEAL , STRUCTURE NO 4 | | | 0243 709-51821 LUMP | 2531.00000 2531.00| 7000.00000 7000.00| 2531.00000 2531.00 SURFACE SEAL , STRUCTURE NO 5 | | | 0244 709-51821 LUMP | 4794.00000 4794.00| 10000.00000 10000.00| 4794.00000 4794.00 SURFACE SEAL , STRUCTURE NO 6 | | | 0245 709-51821 LUMP | 4794.00000 4794.00| 10000.00000 10000.00| 4794.00000 4794.00 SURFACE SEAL , STRUCTURE NO 7 | | | 0246 709-51821 LUMP | 2894.00000 2894.00| 8000.00000 8000.00| 2894.00000 2894.00 SURFACE SEAL , STRUCTURE NO 8 | | | 0247 709-51821 LUMP | 2894.00000 2894.00| 8000.00000 8000.00| 2894.00000 2894.00 SURFACE SEAL , STRUCTURE NO 9 | | | 0248 711-51038 LUMP | 1100000.00000 1100000.00| 1500000.00000 1500000.00| 920000.00000 920000.00 STRUCTURAL STEEL , STRUCTURE NO 12 | | | 0249 714-04661 120.000 LFT | 560.21000 67225.20| 600.00000 72000.00| 1000.00000 120000.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 11FT X 6FT | | | 0250 714-04875 206.000 LFT | 550.05000 113310.30| 545.00000 112270.00| 1000.00000 206000.00 STRUCTURE, PRECAST, REINFORCED CONCRETE | | | BOX SECTIONS , 9' x 9' | | | 0251 714-05760 200.000 LFT | 613.67000 122734.00| 575.00000 115000.00| 1000.00000 200000.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 12FT X 5FT | | | 0252 714-06278 318.000 LFT | 383.95000 122096.10| 412.00000 131016.00| 750.00000 238500.00 STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 4FT | | | 0253 714-07537 211.000 LFT | 924.45000 195058.95| 825.00000 174075.00| 1800.00000 379800.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 18FT X 7FT | | | 0254 714-08514 3001.000 SFT | 108.41000 325338.41| 150.00000 450150.00| 150.00000 450150.00 WINGWALL | | | 0255 714-09726 692.000 SFT | 45.22000 31292.24| 150.00000 103800.00| 49.00000 33908.00 HEADWALL | | | 0256 714-09995 278.000 LFT | 351.71000 97775.38| 385.00000 107030.00| 550.00000 152900.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 7 FT. X 8 FT. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -14 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0257 714-26707 213.000 LFT | 317.80000 67691.40| 305.00000 64965.00| 500.00000 106500.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 6 FT. X 6 FT. | | | 0258 714-26708 797.000 LFT | 284.18000 226491.46| 312.00000 248664.00| 450.00000 358650.00 STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 4FT | | | 0259 714-26709 340.000 LFT | 295.97000 100629.80| 395.00000 134300.00| 550.00000 187000.00 STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 5FT | | | 0260 714-26714 344.000 LFT | 354.80000 122051.20| 405.00000 139320.00| 550.00000 189200.00 STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 8FT | | | 0261 714-93638 224.000 LFT | 198.40000 44441.60| 265.00000 59360.00| 400.00000 89600.00 STRUCTURE, PRECAST, RC, BOX SECTION 5FT | | | X 4FT | | | 0262 714-93641 169.000 LFT | 201.07000 33980.83| 232.00000 39208.00| 400.00000 67600.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 4FT X 3FT | | | 0263 714-93978 59.000 LFT | 200.40000 11823.60| 290.00000 17110.00| 450.00000 26550.00 STRUCTURE, PRECAST, RC, BOX SECTION 4FT | | | X 2FT | | | 0264 714-99194 289.000 LFT | 625.43000 180749.27| 665.00000 192185.00| 850.00000 245650.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 12 FT. X 7 FT. | | | 0265 714-99348 495.000 LFT | 198.89000 98450.55| 240.00000 118800.00| 400.00000 198000.00 STRUCTURE, PRECAST, RC, BOX SECTION 5FT | | | X 3FT | | | 0266 715-02246 4.000 EACH | 1389.81000 5559.24| 1400.00000 5600.00| 6100.00000 24400.00 PIPE END SECTION, 48 IN | | | 0267 715-05019 2890.000 LFT | 45.77000 132275.30| 56.00000 161840.00| 62.00000 179180.00 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0268 715-05048 232123.000 LFT | 2.14000 496743.22| 2.10000 487458.30| 2.20000 510670.60 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0269 715-05053 24966.000 LFT | 10.00000 249660.00| 7.75000 193486.50| 10.50000 262143.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0270 715-05119 96.000 LFT | 31.61000 3034.56| 26.00000 2496.00| 38.00000 3648.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0271 715-05121 63.000 LFT | 30.86000 1944.18| 27.00000 1701.00| 40.00000 2520.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0272 715-05123 389.000 LFT | 30.02000 11677.78| 36.00000 14004.00| 48.00000 18672.00 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0273 715-05125 88.000 LFT | 48.40000 4259.20| 44.00000 3872.00| 56.00000 4928.00 PIPE, TYPE 1, CIRCULAR, 30 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -15 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0274 715-05128 766.000 LFT | 66.65000 51053.90| 80.00000 61280.00| 86.00000 65876.00 PIPE, TYPE 1, CIRCULAR, 48 IN | | | 0275 715-05129 618.000 LFT | 90.33000 55823.94| 90.00000 55620.00| 108.00000 66744.00 PIPE, TYPE 1, CIRCULAR, 54 IN | | | 0276 715-05133 284.000 LFT | 109.52000 31103.68| 110.00000 31240.00| 128.00000 36352.00 PIPE, TYPE 1, CIRCULAR, 60 IN | | | 0277 715-05136 181.000 LFT | 153.35000 27756.35| 140.00000 25340.00| 172.00000 31132.00 PIPE, TYPE 1, CIRCULAR, 72 IN | | | 0278 715-05149 4618.000 LFT | 19.07000 88065.26| 24.00000 110832.00| 32.00000 147776.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0279 715-05151 3781.000 LFT | 20.43000 77245.83| 27.50000 103977.50| 35.00000 132335.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0280 715-05152 3171.000 LFT | 25.66000 81367.86| 27.00000 85617.00| 38.00000 120498.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0281 715-05154 154.000 LFT | 30.02000 4623.08| 37.00000 5698.00| 41.00000 6314.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0282 715-05169 366.000 LFT | 27.88000 10204.08| 28.00000 10248.00| 52.00000 19032.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0283 715-05171 154.000 LFT | 33.17000 5108.18| 29.00000 4466.00| 54.00000 8316.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0284 715-05173 226.000 LFT | 35.58000 8041.08| 39.00000 8814.00| 79.00000 17854.00 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0285 715-05175 140.000 LFT | 42.52000 5952.80| 45.00000 6300.00| 105.00000 14700.00 PIPE, TYPE 3, CIRCULAR, 30 IN | | | 0286 715-05407 1177.600 LFT | 4.10000 4828.16| 23.00000 27084.80| 15.00000 17664.00 PIPE, END BENT DRAIN, 6 IN | | | 0287 715-46000 42.000 EACH | 261.01000 10962.42| 345.00000 14490.00| 500.00000 21000.00 PIPE END SECTION, 12 IN | | | 0288 715-46005 53.000 EACH | 271.11000 14368.83| 375.00000 19875.00| 520.00000 27560.00 PIPE END SECTION, 15 IN | | | 0289 715-46010 18.000 EACH | 306.53000 5517.54| 450.00000 8100.00| 540.00000 9720.00 PIPE END SECTION, 18 IN | | | 0290 715-46020 7.000 EACH | 441.07000 3087.49| 580.00000 4060.00| 725.00000 5075.00 PIPE END SECTION, 24 IN | | | 0291 715-46030 4.000 EACH | 724.07000 2896.28| 760.00000 3040.00| 950.00000 3800.00 PIPE END SECTION, 30 IN | | | 0292 715-46040 20.000 EACH | 688.85000 13777.00| 1040.00000 20800.00| 1400.00000 28000.00 PIPE END SECTION, 36 IN | | | 0293 715-96881 2.000 EACH | 2118.80000 4237.60| 1400.00000 2800.00| 10000.00000 20000.00 PIPE END SECTION, 54 IN | | | 0294 718-06528 117.000 EACH | 450.00000 52650.00| 525.00000 61425.00| 500.00000 58500.00 OUTLET PROTECTOR, 1 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -16 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0295 718-06529 278.000 EACH | 430.00000 119540.00| 504.00000 140112.00| 475.00000 132050.00 OUTLET PROTECTOR, 2 | | | 0296 718-06532 10000.000 LFT | 0.50000 5000.00| 0.90000 9000.00| 0.60000 6000.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0297 718-34000 1534.000 LFT | 20.00000 30680.00| 10.35000 15876.90| 10.50000 16107.00 PIPE, UNDERDRAIN, PERFORATED, 0.052 IN. | | | 6 IN. | | | 0298 718-52610 23363.000 CYS | 29.50000 689208.50| 35.50000 829386.50| 31.25000 730093.75 AGGREGATE FOR UNDERDRAINS | | | 0299 718-99153 172605.000 SYS | 0.75000 129453.75| 0.51000 88028.55| 0.95000 163974.75 GEOTEXTILES FOR UNDERDRAIN | | | 0300 720-45041 8.000 EACH | 4016.03000 32128.24| 2900.00000 23200.00| 4500.00000 36000.00 INLET, H5 | | | 0301 720-45065 25.000 EACH | 4687.73000 117193.25| 2700.00000 67500.00| 2500.00000 62500.00 INLET, N12 | | | 0302 720-45066 70.000 EACH | 4365.99000 305619.30| 3200.00000 224000.00| 2500.00000 175000.00 INLET, N12, MODIFIED | | | 0303 720-90349 4.000 EACH | 4137.63000 16550.52| 2475.00000 9900.00| 3300.00000 13200.00 MANHOLE, C8 | | | 0304 722-95883 LUMP | 25000.00000 25000.00| 70000.00000 70000.00| 20000.00000 20000.00 BRIDGE DECK DRAIN SYSTEM , STRUCTURE NO | | | 1 | | | 0305 722-95883 LUMP | 35000.00000 35000.00| 100000.00000 100000.00| 30000.00000 30000.00 BRIDGE DECK DRAIN SYSTEM , STRUCTURE NO | | | 12 | | | 0306 722-95883 LUMP | 25000.00000 25000.00| 70000.00000 70000.00| 20000.00000 20000.00 BRIDGE DECK DRAIN SYSTEM , STRUCTURE NO | | | 2 | | | 0307 722-95883 LUMP | 20000.00000 20000.00| 45000.00000 45000.00| 10000.00000 10000.00 BRIDGE DECK DRAIN SYSTEM , STRUCTURE NO | | | 6 | | | 0308 722-95883 LUMP | 20000.00000 20000.00| 45000.00000 45000.00| 10000.00000 10000.00 BRIDGE DECK DRAIN SYSTEM , STRUCTURE NO | | | 7 | | | 0309 723-06660 198.000 SFT | 108.11000 21405.78| 150.00000 29700.00| 75.00000 14850.00 WINGWALL | | | 0310 723-06927 166.000 LFT | 1000.00000 166000.00| 925.00000 153550.00| 1000.00000 166000.00 STRUCTURE, PRECAST THREE-SIDED, , 228" | | | X 48" | | | 0311 731-08252 94.000 LFT | 40.30000 3788.20| 22.00000 2068.00| 30.00000 2820.00 LEVELING PAD | | | 0312 731-93945 73035.000 SFT | 16.00000 1168560.00| 10.50000 766867.50| 24.15000 1763795.25 FACE PANELS, CONCRETE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -17 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0313 731-93946 73035.000 SFT | 6.00000 438210.00| 5.90000 430906.50| 10.00000 730350.00 WALL ERECTION | | | 0314 731-93947 3371.000 LFT | 19.92000 67150.32| 22.00000 74162.00| 30.00000 101130.00 LEVELING PAD, CONCRETE | | | 0315 801-03290 2.000 EACH | 395.00000 790.00| 406.00000 812.00| 395.00000 790.00 CONSTRUCTION SIGN, C | | | 0316 801-04308 4.000 EACH | 850.00000 3400.00| 875.00000 3500.00| 850.00000 3400.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0317 801-06203 45700.000 LFT | 0.25000 11425.00| 0.25000 11425.00| 0.25000 11425.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0318 801-06625 42.000 EACH | 65.00000 2730.00| 67.00000 2814.00| 65.00000 2730.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0319 801-06640 39.000 EACH | 395.00000 15405.00| 406.00000 15834.00| 395.00000 15405.00 CONSTRUCTION SIGN, A | | | 0320 801-06645 10.000 EACH | 225.00000 2250.00| 232.00000 2320.00| 225.00000 2250.00 CONSTRUCTION SIGN, B | | | 0321 801-06775 LUMP | 1408794.32000 1408794.32| 390000.00000 390000.00| 125000.00000 125000.00 MAINTAINING TRAFFIC | | | 0322 801-07118 408.000 LFT | 19.95000 8139.60| 20.55000 8384.40| 19.95000 8139.60 BARRICADE, III-A | | | 0323 801-07119 984.000 LFT | 29.50000 29028.00| 30.40000 29913.60| 29.50000 29028.00 BARRICADE, III-B | | | 0324 801-07606 500.000 LFT | 26.34000 13170.00| 24.00000 12000.00| 55.00000 27500.00 TEMPORARY CROSSOVER DRAINAGE PIPE | | | 0325 801-52817 1.000 EACH | 50000.00000 50000.00| 30000.00000 30000.00| 25000.00000 25000.00 TEMPORARY CROSSOVER, B | | | 0326 802-04893 38.000 EACH | 185.00000 7030.00| 190.50000 7239.00| 185.00000 7030.00 REFERENCE POST | | | 0327 802-05701 1233.000 LFT | 16.00000 19728.00| 16.50000 20344.50| 16.00000 19728.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0328 802-05702 74.000 LFT | 14.50000 1073.00| 15.00000 1110.00| 14.50000 1073.00 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0329 802-07057 2882.500 SFT | 16.00000 46120.00| 16.50000 47561.25| 16.00000 46120.00 SIGN, PANEL, WITH LEGEND | | | 0330 802-07138 6.000 EACH | 320.00000 1920.00| 330.00000 1980.00| 320.00000 1920.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0331 802-07151 10.000 EACH | 320.00000 3200.00| 330.00000 3300.00| 320.00000 3200.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -18 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0332 802-07153 6.000 EACH | 365.00000 2190.00| 375.00000 2250.00| 365.00000 2190.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0333 802-07154 8.000 EACH | 390.00000 3120.00| 402.00000 3216.00| 390.00000 3120.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | 0334 802-08456 2.000 EACH | 320.00000 640.00| 331.00000 662.00| 320.00000 640.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0335 802-09577 1.000 EACH | 29300.00000 29300.00| 30180.00000 30180.00| 29300.00000 29300.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE E | | | 0336 802-09581 1.000 EACH | 8260.00000 8260.00| 8505.00000 8505.00| 8260.00000 8260.00 CANTILEVER SIGN SUPPORT FOUNDATION, | | | DRILLED SHAFT, 36 IN. | | | 0337 802-09838 511.130 SFT | 16.50000 8433.65| 17.00000 8689.21| 16.50000 8433.65 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0338 802-09840 271.000 SFT | 16.50000 4471.50| 17.00000 4607.00| 16.50000 4471.50 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0339 802-76095 10366.000 LBS | 2.50000 25915.00| 2.55000 26433.30| 2.50000 25915.00 STRUCTURAL STEEL, BREAKAWAY | | | 0340 802-76160 2.000 EACH | 6160.00000 12320.00| 6345.00000 12690.00| 5000.00000 10000.00 BRIDGE BRACKET ASSEMBLY | | | 0341 802-76160 1.000 EACH | 6160.00000 6160.00| 6344.00000 6344.00| 5000.00000 5000.00 BRIDGE BRACKET ASSEMBLY , STRUCTURE NO | | | 19 | | | 0342 802-76160 1.000 EACH | 6160.00000 6160.00| 6344.00000 6344.00| 5000.00000 5000.00 BRIDGE BRACKET ASSEMBLY , STRUCTURE NO | | | 20 | | | 0343 804-06725 234.000 EACH | 24.00000 5616.00| 24.75000 5791.50| 24.00000 5616.00 DELINEATOR WITH POST, D1 | | | 0344 804-06740 60.000 EACH | 25.00000 1500.00| 25.75000 1545.00| 25.00000 1500.00 DELINEATOR WITH POST, D2 | | | 0345 804-06770 627.000 EACH | 22.00000 13794.00| 23.70000 14859.90| 22.00000 13794.00 DELINEATOR POST | | | 0346 805-01842 8.000 EACH | 1000.00000 8000.00| 1030.00000 8240.00| 1000.00000 8000.00 HANDHOLE, SIGNAL | | | 0347 805-01844 1360.000 LFT | 13.00000 17680.00| 13.30000 18088.00| 13.00000 17680.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -19 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0348 808-01329 2.000 EACH | 120.00000 240.00| 123.60000 247.20| 120.00000 240.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WRONG WAY RAMP ARROW | | | 0349 808-06713 28997.000 LFT | 0.20000 5799.40| 0.20000 5799.40| 0.20000 5799.40 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0350 808-06714 29053.000 LFT | 0.20000 5810.60| 0.20000 5810.60| 0.20000 5810.60 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0351 808-06716 29500.000 LFT | 0.35000 10325.00| 0.35000 10325.00| 0.35000 10325.00 LINE, REMOVE | | | 0352 808-09381 LUMP | 1495.00000 1495.00| 1540.00000 1540.00| 1495.00000 1495.00 RETRO-REFLECTIVITY TESTING | | | 0353 808-10031 3218.000 LFT | 0.45000 1448.10| 0.47000 1512.46| 0.45000 1448.10 LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0354 808-10033 128917.000 LFT | 0.45000 58012.65| 0.47000 60590.99| 0.45000 58012.65 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0355 808-10034 112733.000 LFT | 0.45000 50729.85| 0.48000 54111.84| 0.45000 50729.85 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0356 808-10038 3495.000 LFT | 9.95000 34775.25| 10.25000 35823.75| 9.95000 34775.25 TRANSVERSE MKGS MULTI-COMP SOLID WHITE, | | | CROSSHATCH LINE 24" | | | 0357 808-10047 234.000 LFT | 4.97000 1162.98| 5.15000 1205.10| 4.97000 1162.98 TRANSVERSE MKGS MULTI-COMP, SOLID, | | | WHITE, CROSSHATCH LINE, 12" | | | 0358 808-10051 174.000 LFT | 9.95000 1731.30| 10.25000 1783.50| 9.95000 1731.30 TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 24" | | | 0359 808-10052 5.000 EACH | 195.00000 975.00| 200.00000 1000.00| 195.00000 975.00 PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | | 0360 808-10054 25268.000 LFT | 0.56000 14150.08| 0.56000 14150.08| 0.56000 14150.08 LINE, MULTI-COMP, BROKEN, WHITE, 5 IN | | | 0361 808-10058 9097.000 LFT | 0.90000 8187.30| 0.95000 8642.15| 0.90000 8187.30 LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | | 0362 808-10077 5.000 EACH | 145.00000 725.00| 150.00000 750.00| 145.00000 725.00 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0363 808-75297 261.000 LFT | 4.95000 1291.95| 5.10000 1331.10| 4.95000 1291.95 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0364 808-75998 1624.000 EACH | 18.95000 30774.80| 19.50000 31668.00| 18.95000 30774.80 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0372 707-08643 1525.000 LFT | 250.00000 381250.00| 200.00000 305000.00| 200.00000 305000.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -20 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0373 701-09557 2684.900 LFT | 40.00000 107396.00| 32.00000 85916.80| 47.00000 126190.30 TEST PILE, DYNAMIC, PRODUCTION , HP, 12 | | | X 74 | | | 0374 701-09557 1986.000 LFT | 45.00000 89370.00| 38.00000 75468.00| 55.00000 109230.00 TEST PILE, DYNAMIC, PRODUCTION , HP, 14 | | | X 89 | | | 0375 707-08643 1525.000 LFT | 250.00000 381250.00| 200.00000 305000.00| 210.00000 320250.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0376 707-09598 740.000 LFT | 340.00000 251600.00| 220.00000 162800.00| 210.00000 155400.00 STRUCTURAL MEMBERS, CONCRETE, BULB-T | | | BEAM, 84 IN. X 48 IN. | | | 0377 707-09598 740.000 LFT | 340.00000 251600.00| 220.00000 162800.00| 250.00000 185000.00 STRUCTURAL MEMBERS, CONCRETE, BULB-T | | | BEAM, 84 IN. X 48 IN. | | | 0378 202-03000 LUMP | 5000.00000 5000.00| 8500.00000 8500.00| 8328.00000 8328.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 694 | | | 0379 714-04875 396.000 LFT | 731.57000 289701.72| 900.00000 356400.00| 1200.00000 475200.00 STRUCTURE, PRECAST, REINFORCED CONCRETE | | | BOX SECTIONS , 18' X 4' | | | 0380 714-09756 207.000 LFT | 830.92000 172000.44| 1050.00000 217350.00| 1500.00000 310500.00 STRUCTURE PRECAST REINFORCED CONCRETE | | | BOX SECTIONS 18 FT X 8 FT | | | 0381 707-06404 659.290 LFT | 300.00000 197787.00| 300.00000 197787.00| 275.00000 181304.75 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM , 60" X 49" | | | 0382 702-04325 LUMP | 75000.00000 75000.00| 85000.00000 85000.00| 31960.00000 31960.00 TEMPORARY SHORING , STR N0 23 | | | 0383 702-04325 LUMP | 100000.00000 100000.00| 85000.00000 85000.00| 60390.00000 60390.00 TEMPORARY SHORING , STR NO 24 | | | 0384 702-04325 LUMP | 100000.00000 100000.00| 85000.00000 85000.00| 42765.00000 42765.00 TEMPORARY SHORING , STR NO 25 | | | SECTION TOTALS | $ 75,215,629.02| $ 77,432,973.21| $ 79,928,401.64 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 NEW ROAD AND BRIDGE CONSTRUCTION ADMINISTRATION ITEMS | | | 0365 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0366 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -21 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 36-2231526 |( 2 ) 35-1917625 |( 3 ) 99-9992098 |WALSH CONSTRUCTION COMPANY |MILESTONE CONTRACTORS LP |F H PASCHEN/T J LAMBRECHT J/V LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0367 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0368 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0369 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0370 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0371 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 7.00| $ 7.00| $ 7.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 98,807,253.06| $ 101,621,967.78| $ 103,232,706.59 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -22 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 NEW ROAD CONSTRUCTION PCCP | | | 0024 207-08263 512298.000 SYS | 4.25000 2177266.50| 4.00000 2049192.00| 3.69000 1890379.62 SUBGRADE TREATMENT, TYPE IA | | | 0025 207-08265 43153.000 SYS | 2.95000 127301.35| 3.00000 129459.00| 3.25000 140247.25 SUBGRADE TREATMENT, TYPE IIA | | | 0026 207-08267 87312.000 SYS | 7.70000 672302.40| 8.50000 742152.00| 6.50000 567528.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0027 301-07448 78331.000 TON | 18.00000 1409958.00| 20.00000 1566620.00| 20.65000 1617535.15 COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 302-06464 91809.000 CYS | 40.00000 3672360.00| 35.00000 3213315.00| 43.80000 4021234.20 SUBBASE FOR PCCP | | | 0029 303-01180 90533.000 TON | 25.00000 2263325.00| 20.00000 1810660.00| 18.70000 1692967.10 COMPACTED AGGREGATE, NO. 53 | | | 0030 303-02125 56.000 CYS | 70.00000 3920.00| 50.00000 2800.00| 50.40000 2822.40 AGGREGATE, 23 | | | 0031 306-08043 1648.000 SYS | 5.00000 8240.00| 14.00000 23072.00| 5.00000 8240.00 MILLING, TRANSITION | | | 0032 401-06264 LUMP | 10000.00000 10000.00| 8000.00000 8000.00| 8800.00000 8800.00 PROFILOGRAPH, HMA | | | 0033 401-07320 13159.000 TON | 60.00000 789540.00| 70.00000 921130.00| 77.00000 1013243.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0034 401-07335 2512.000 TON | 75.00000 188400.00| 84.00000 211008.00| 92.40000 232108.80 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0035 401-07389 24964.000 TON | 56.00000 1397984.00| 60.00000 1497840.00| 66.00000 1647624.00 QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0036 401-07404 4215.000 TON | 59.00000 248685.00| 66.00000 278190.00| 72.60000 306009.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0037 401-07406 32292.000 TON | 55.00000 1776060.00| 62.00000 2002104.00| 68.20000 2202314.40 QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0038 401-07429 3903.000 TON | 61.00000 238083.00| 52.00000 202956.00| 57.20000 223251.60 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0039 401-08364 8933.000 TON | 56.00000 500248.00| 59.00000 527047.00| 64.90000 579751.70 QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0040 406-05520 152.000 TON | 500.00000 76000.00| 500.00000 76000.00| 550.00000 83600.00 ASPHALT FOR TACK COAT | | | 0041 501-06266 LUMP | 12000.00000 12000.00| 15000.00000 15000.00| 23500.00000 23500.00 PROFILOGRAPH, PCCP | | | 0042 501-06321 33940.000 SYS | 32.00000 1086080.00| 29.00000 984260.00| 30.50000 1035170.00 QC/QA-PCCP, 10 IN | | | 0043 501-06322 267182.000 SYS | 27.00000 7213914.00| 27.75000 7414300.50| 32.49000 8680743.18 QC/QA-PCCP, 11 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -23 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0044 501-06727 LUMP | 30000.00000 30000.00| 20000.00000 20000.00| 15700.00000 15700.00 CORING, PCCP | | | 0045 501-09749 23375.000 SYS | 30.00000 701250.00| 28.75000 672031.25| 30.20000 705925.00 QC/QA PCCP, 9.5" | | | 0046 503-05240 180671.000 LFT | 8.00000 1445368.00| 10.00000 1806710.00| 8.40000 1517636.40 D-1 CONTRACTION JOINT | | | 0047 503-05310 1069.000 LFT | 175.00000 187075.00| 140.00000 149660.00| 121.00000 129349.00 TERMINAL JOINT | | | 0048 606-07484 150252.000 LFT | 0.19000 28547.88| 0.10000 15025.20| 0.13000 19532.76 MILLED HMA SHOULDER CORRUGATIONS | | | 0049 606-07485 74859.000 LFT | 0.45000 33686.55| 0.30000 22457.70| 0.33000 24703.47 MILLED PCCP SHOULDER CORRUGATIONS | | | SECTION TOTALS | $ 26,297,594.68| $ 26,360,989.65| $ 28,389,916.03 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 NEW BRIDGE CONSTRUCTION 0902157 | | | 0050 105-06845 LUMP | 750000.00000 750000.00| 725000.00000 725000.00| 782500.00000 782500.00 CONSTRUCTION ENGINEERING | | | 0051 105-06899 4.000 EACH | 320.00000 1280.00| 90.00000 360.00| 150.00000 600.00 RADIO | | | 0052 105-08520 4.000 EACH | 320.00000 1280.00| 90.00000 360.00| 400.00000 1600.00 CELLULAR TELEPHONE/RADIO | | | 0053 105-08521 136.000 MOS | 110.00000 14960.00| 70.00000 9520.00| 100.00000 13600.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0054 105-08523 136.000 MOS | 110.00000 14960.00| 100.00000 13600.00| 85.00000 11560.00 RADIO ONLY SERVICE | | | 0055 105-09645 LUMP | 50000.00000 50000.00| 222000.00000 222000.00| 25000.00000 25000.00 CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0056 110-01001 LUMP | 5250000.00000 5250000.00| 5200000.00000 5200000.00| 5942000.00000 5942000.00 MOBILIZATION AND DEMOBILIZATION | | | 0057 201-52370 LUMP | 1100000.00000 1100000.00| 1000000.00000 1000000.00| 1100000.00000 1100000.00 CLEARING RIGHT OF WAY | | | 0058 202-01405 6204.000 CYS | 54.00000 335016.00| 40.00000 248160.00| 10.00000 62040.00 CONTAMINATED SOIL, REMOVE AND DISPOSE | | | 0059 202-02240 6738.400 SYS | 6.50000 43799.60| 8.00000 53907.20| 5.00000 33692.00 PAVEMENT REMOVAL | | | 0060 202-03000 LUMP | 6800.00000 6800.00| 7000.00000 7000.00| 8690.00000 8690.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 652 | | | 0061 202-03000 LUMP | 5800.00000 5800.00| 6500.00000 6500.00| 9240.00000 9240.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 653 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -24 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 202-03000 LUMP | 11200.00000 11200.00| 12000.00000 12000.00| 14564.00000 14564.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 654 | | | 0063 202-03000 LUMP | 13800.00000 13800.00| 15000.00000 15000.00| 28435.00000 28435.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 655 | | | 0064 202-03000 LUMP | 2200.00000 2200.00| 2400.00000 2400.00| 22000.00000 22000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 656 | | | 0065 202-03000 LUMP | 4500.00000 4500.00| 5000.00000 5000.00| 9570.00000 9570.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 658 | | | 0066 202-03000 LUMP | 4500.00000 4500.00| 5000.00000 5000.00| 8800.00000 8800.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 659 | | | 0067 202-03000 LUMP | 4500.00000 4500.00| 5000.00000 5000.00| 11000.00000 11000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 665 | | | 0068 202-03000 LUMP | 1800.00000 1800.00| 2000.00000 2000.00| 5500.00000 5500.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 666 | | | 0069 202-03000 LUMP | 1500.00000 1500.00| 1600.00000 1600.00| 4400.00000 4400.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 672 | | | 0070 202-03000 LUMP | 3850.00000 3850.00| 4400.00000 4400.00| 4400.00000 4400.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 674 | | | 0071 202-03000 LUMP | 3500.00000 3500.00| 4000.00000 4000.00| 11000.00000 11000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 680 | | | 0072 202-03000 LUMP | 1250.00000 1250.00| 1500.00000 1500.00| 6050.00000 6050.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 682 | | | 0073 202-03000 LUMP | 6500.00000 6500.00| 8000.00000 8000.00| 14355.00000 14355.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 687 | | | 0074 202-03000 LUMP | 5800.00000 5800.00| 6500.00000 6500.00| 9295.00000 9295.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 689 | | | 0075 202-03000 LUMP | 6600.00000 6600.00| 7500.00000 7500.00| 10230.00000 10230.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 693 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -25 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 202-03000 LUMP | 4600.00000 4600.00| 5200.00000 5200.00| 9900.00000 9900.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 717A | | | 0077 202-03000 LUMP | 6000.00000 6000.00| 6800.00000 6800.00| 8800.00000 8800.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 718 | | | 0078 202-03000 LUMP | 11500.00000 11500.00| 13000.00000 13000.00| 15180.00000 15180.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 729 | | | 0079 202-03000 LUMP | 5200.00000 5200.00| 6000.00000 6000.00| 8800.00000 8800.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 736 | | | 0080 202-03000 LUMP | 5800.00000 5800.00| 6500.00000 6500.00| 12100.00000 12100.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 739B | | | 0081 202-03000 LUMP | 6000.00000 6000.00| 7000.00000 7000.00| 8855.00000 8855.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 740A | | | 0082 202-03000 LUMP | 3500.00000 3500.00| 4000.00000 4000.00| 9570.00000 9570.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 742 | | | 0083 202-03000 LUMP | 12200.00000 12200.00| 13000.00000 13000.00| 24530.00000 24530.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 744 | | | 0084 202-03000 LUMP | 4600.00000 4600.00| 5000.00000 5000.00| 9460.00000 9460.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 745 | | | 0085 202-03000 LUMP | 5800.00000 5800.00| 6500.00000 6500.00| 10780.00000 10780.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 749 | | | 0086 202-03000 LUMP | 6000.00000 6000.00| 6700.00000 6700.00| 11330.00000 11330.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 751 | | | 0087 202-04089 7.000 EACH | 96.50000 675.50| 96.50000 675.50| 85.40000 597.80 SIGN, SHEET, REMOVE | | | 0088 202-09957 5.000 EACH | 2500.00000 12500.00| 15000.00000 75000.00| 3500.00000 17500.00 PLUG AND ABANDON OIL OR GAS WELL | | | 0089 202-51330 LUMP | 6000.00000 6000.00| 25000.00000 25000.00| 21780.00000 21780.00 PRESENT STRUCTURE, REMOVE | | | 0090 202-74035 1.000 EACH | 96.50000 96.50| 96.50000 96.50| 100.00000 100.00 SIGN, REMOVE | | | 0091 202-96133 173.000 LFT | 24.50000 4238.50| 16.00000 2768.00| 14.00000 2422.00 PIPE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -26 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0092 203-02020 2366644.000 CYS | 3.50000 8283254.00| 4.00000 9466576.00| 4.77000 11288891.88 EXCAVATION, UNCLASSIFIED | | | 0093 203-02070 2152719.000 CYS | 4.10000 8826147.90| 2.75000 5919977.25| 7.50000 16145392.50 BORROW | | | 0096 203-10106 LUMP | 25000.00000 25000.00| 45000.00000 45000.00| 30942.80000 30942.80 AGGREGATE COLUMN , STRUCTURE NO 01 | | | 0097 203-10106 LUMP | 25000.00000 25000.00| 45000.00000 45000.00| 30942.80000 30942.80 AGGREGATE COLUMN , STRUCTURE NO 02 | | | 0098 203-10106 LUMP | 65000.00000 65000.00| 65000.00000 65000.00| 74280.60000 74280.60 AGGREGATE COLUMN , STRUCTURE NO 06 | | | 0099 203-10106 LUMP | 65000.00000 65000.00| 65000.00000 65000.00| 74280.60000 74280.60 AGGREGATE COLUMN , STRUCTURE NO 07 | | | 0100 203-10106 LUMP | 220000.00000 220000.00| 230000.00000 230000.00| 232808.75000 232808.75 AGGREGATE COLUMN , STRUCTURE NO 08 | | | 0101 203-10106 LUMP | 220000.00000 220000.00| 230000.00000 230000.00| 232808.75000 232808.75 AGGREGATE COLUMN , STRUCTURE NO 09 | | | 0102 203-10106 LUMP | 76000.00000 76000.00| 135000.00000 135000.00| 86400.00000 86400.00 AGGREGATE COLUMN , STRUCTURE NO 10 | | | 0103 203-10106 LUMP | 76000.00000 76000.00| 75000.00000 75000.00| 86400.00000 86400.00 AGGREGATE COLUMN , STRUCTURE NO 11 | | | 0104 203-10106 LUMP | 65000.00000 65000.00| 64000.00000 64000.00| 71400.00000 71400.00 AGGREGATE COLUMN , STRUCTURE NO 12 | | | 0105 203-10106 LUMP | 225000.00000 225000.00| 200000.00000 200000.00| 246842.00000 246842.00 AGGREGATE COLUMN , STRUCTURE NO 16 | | | 0106 203-10106 LUMP | 225000.00000 225000.00| 240000.00000 240000.00| 246842.00000 246842.00 AGGREGATE COLUMN , STRUCTURE NO 17 | | | 0107 203-10106 LUMP | 180000.00000 180000.00| 278000.00000 278000.00| 190000.00000 190000.00 AGGREGATE COLUMN , STRUCTURE NO 18 | | | 0108 204-02290 15.000 EACH | 3200.00000 48000.00| 2200.00000 33000.00| 1500.00000 22500.00 SETTLEMENT PLATE | | | 0109 205-02770 44493.000 SYS | 0.81000 36039.33| 0.81000 36039.33| 0.90000 40043.70 EROSION CONTROL BLANKET | | | 0111 205-09543 200.000 TON | 55.00000 11000.00| 40.00000 8000.00| 45.00000 9000.00 NO 2 STONE | | | 0112 205-09942 7120.000 LFT | 17.00000 121040.00| 15.00000 106800.00| 15.00000 106800.00 CLAY CAPPED DITCH | | | 0113 205-09952 LUMP | 1500000.00000 1500000.00| 1390000.00000 1390000.00| 1518000.00000 1518000.00 DESIGN BUILD EROSION AND SEDIMENT | | | CONTROL | | | 0114 206-51220 11059.000 CYS | 35.00000 387065.00| 40.00000 442360.00| 51.50000 569538.50 EXCAVATION, WET | | | 0115 206-51225 38600.000 CYS | 12.00000 463200.00| 12.00000 463200.00| 10.00000 386000.00 EXCAVATION, DRY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -27 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0116 206-51230 47851.000 CYS | 10.00000 478510.00| 8.00000 382808.00| 11.00000 526361.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0117 206-51235 LUMP | 95000.00000 95000.00| 175000.00000 175000.00| 165000.00000 165000.00 COFFERDAM , STRUCTURE NO 16 | | | 0118 206-51235 LUMP | 95000.00000 95000.00| 175000.00000 175000.00| 165000.00000 165000.00 COFFERDAM , STRUCTURE NO 17 | | | 0119 206-51235 LUMP | 135000.00000 135000.00| 250000.00000 250000.00| 220000.00000 220000.00 COFFERDAM , STRUCTURE NO 18 | | | 0120 206-51235 LUMP | 80000.00000 80000.00| 100000.00000 100000.00| 1100.00000 1100.00 COFFERDAM , STRUCTURE NO 19 | | | 0121 206-51235 LUMP | 80000.00000 80000.00| 100000.00000 100000.00| 1100.00000 1100.00 COFFERDAM , STRUCTURE NO 20 | | | 0122 211-02050 116361.000 CYS | 25.00000 2909025.00| 32.00000 3723552.00| 28.00000 3258108.00 B BORROW | | | 0123 211-06467 829.000 CYS | 40.00000 33160.00| 90.00000 74610.00| 60.50000 50154.50 AGGREGATE FOR END BENT BACKFILL | | | 0124 211-09264 30645.400 CYS | 27.00000 827425.80| 32.00000 980652.80| 31.90000 977588.26 STRUCTURAL BACKFILL, TYPE 1 | | | 0125 211-09265 50018.000 CYS | 40.00000 2000720.00| 42.00000 2100756.00| 38.00000 1900684.00 STRUCTURAL BACKFILL, TYPE 2 | | | 0126 211-09266 82564.000 CYS | 18.00000 1486152.00| 32.00000 2642048.00| 29.10000 2402612.40 STRUCTURAL BACKFILL, TYPE 3 | | | 0127 214-07202 1950.000 SYS | 5.50000 10725.00| 5.00000 9750.00| 3.75000 7312.50 GEOGRID, TYPE I | | | 0128 214-07202 1293.000 SYS | 7.00000 9051.00| 5.00000 6465.00| 3.75000 4848.75 GEOGRID, TYPE I , FOR GEOTECH | | | 0129 215-07043 729559.000 SYS | 3.35000 2444022.65| 3.35000 2444022.65| 3.68000 2684777.12 CHEMICAL MODIFICATION, SOILS | | | 0130 302-07455 1059.000 CYS | 80.00000 84720.00| 90.00000 95310.00| 66.00000 69894.00 DENSE GRADED SUBBASE | | | 0131 303-01180 1722.000 TON | 32.00000 55104.00| 27.00000 46494.00| 22.00000 37884.00 COMPACTED AGGREGATE, NO. 53 , FOR | | | GEOTECH | | | 0132 303-07449 12077.000 TON | 25.00000 301925.00| 22.00000 265694.00| 17.95000 216782.15 COMPACTED AGGREGATE, NO. 73 | | | 0133 402-07432 5729.000 TON | 61.00000 349469.00| 74.00000 423946.00| 81.40000 466340.60 HMA SURFACE, TYPE A | | | 0134 402-07433 665.000 TON | 61.00000 40565.00| 77.00000 51205.00| 84.70000 56325.50 HMA SURFACE, TYPE B | | | 0135 402-07435 10738.000 TON | 56.00000 601328.00| 65.00000 697970.00| 71.50000 767767.00 HMA INTERMEDIATE, TYPE A | | | 0136 402-07438 1117.000 TON | 55.00000 61435.00| 70.00000 78190.00| 77.00000 86009.00 HMA INTERMEDIATE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -28 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0137 402-07451 70.000 TON | 74.00000 5180.00| 88.00000 6160.00| 96.80000 6776.00 HMA WEDGE AND LEVEL, TYPE B | | | 0138 402-07453 2129.000 TON | 60.00000 127740.00| 64.00000 136256.00| 70.40000 149881.60 HMA FOR TEMPORARY PAVEMENT | | | 0139 601-01522 76.000 EACH | 2000.00000 152000.00| 2000.00000 152000.00| 2200.00000 167200.00 GUARDRAIL TRANSITION TYPE TGB | | | 0140 601-02241 800.000 LFT | 3.00000 2400.00| 3.00000 2400.00| 3.30000 2640.00 GUARDRAIL, REMOVE | | | 0141 601-06233 6.000 EACH | 8000.00000 48000.00| 8000.00000 48000.00| 8800.00000 52800.00 IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0142 601-06246 1.000 EACH | 18000.00000 18000.00| 18000.00000 18000.00| 19800.00000 19800.00 IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0143 601-94689 56.000 EACH | 2510.00000 140560.00| 2510.00000 140560.00| 2761.00000 154616.00 GUARDRAIL END TREATMENT, OS | | | 0144 601-94690 15.000 EACH | 4100.00000 61500.00| 4100.00000 61500.00| 4510.00000 67650.00 GUARDRAIL END TREATMENT, MS | | | 0145 601-99105 13522.400 LFT | 17.70000 239346.48| 17.70000 239346.48| 19.50000 263686.80 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0146 601-99108 3700.000 LFT | 24.70000 91390.00| 24.70000 91390.00| 27.15000 100455.00 GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0147 602-06729 336.000 EACH | 12.00000 4032.00| 12.00000 4032.00| 14.30000 4804.80 BARRIER DELINEATOR | | | 0148 602-08606 1111.000 LFT | 60.00000 66660.00| 55.00000 61105.00| 57.00000 63327.00 CONCRETE BARRIER, 33 IN, MODIFIED | | | 0149 603-06040 106753.000 LFT | 5.50000 587141.50| 5.50000 587141.50| 6.05000 645855.65 FENCE, FARM FIELD, 47 IN | | | 0150 603-96042 3.000 EACH | 1600.00000 4800.00| 1500.00000 4500.00| 1650.00000 4950.00 FENCE GATE, FARM FIELD, 47 IN X 24FT | | | 0151 605-05523 197.000 LFT | 20.00000 3940.00| 20.00000 3940.00| 22.00000 4334.00 CURB, HMA | | | 0152 609-06257 1019.000 SYS | 90.00000 91710.00| 75.00000 76425.00| 71.50000 72858.50 REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0153 609-06259 5274.000 SYS | 100.00000 527400.00| 80.00000 421920.00| 71.50000 377091.00 REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0154 610-08446 234.000 SYS | 52.00000 12168.00| 75.00000 17550.00| 48.20000 11278.80 PCCP FOR APPROACHES, 6 IN | | | 0155 615-06490 220.000 EACH | 128.00000 28160.00| 128.00000 28160.00| 140.80000 30976.00 RIGHT OF WAY MARKER | | | 0156 615-06505 22.000 EACH | 625.00000 13750.00| 625.00000 13750.00| 687.50000 15125.00 MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -29 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0157 615-06510 93.000 EACH | 475.00000 44175.00| 475.00000 44175.00| 522.50000 48592.50 MONUMENT, C | | | 0158 615-06515 22.000 EACH | 125.00000 2750.00| 175.00000 3850.00| 137.50000 3025.00 MONUMENT, D | | | 0159 615-06527 4.000 EACH | 500.00000 2000.00| 500.00000 2000.00| 550.00000 2200.00 MONUMENT, SECTION CORNER | | | 0160 615-06530 17.000 EACH | 700.00000 11900.00| 700.00000 11900.00| 770.00000 13090.00 BENCH MARK POST | | | 0161 616-02320 72793.000 SYS | 3.50000 254775.50| 2.00000 145586.00| 1.86000 135394.98 GEOTEXTILES | | | 0162 616-05688 6772.000 TON | 28.00000 189616.00| 40.00000 270880.00| 29.75000 201467.00 RIPRAP, CLASS 1 | | | 0163 616-05689 69.000 TON | 40.00000 2760.00| 100.00000 6900.00| 19.90000 1373.10 RIPRAP, CLASS 2 | | | 0164 616-06405 52921.300 TON | 24.00000 1270111.20| 30.00000 1587639.00| 27.35000 1447397.56 RIPRAP, REVETMENT | | | 0165 616-07656 324.500 TON | 58.00000 18821.00| 100.00000 32450.00| 39.55000 12833.98 RIPRAP , 36-INCH | | | 0166 616-51367 143.000 SYS | 72.00000 10296.00| 160.00000 22880.00| 176.00000 25168.00 SLOPEWALL, CONCRETE, 4 IN | | | 0167 619-09437 1178.000 SFT | 6.00000 7068.00| 6.00000 7068.00| 6.60000 7774.80 PAINT STEEL BRIDGE, PARTIAL, TYPE 1 | | | 0168 621-01004 19.000 EACH | 975.00000 18525.00| 975.00000 18525.00| 1072.50000 20377.50 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0169 621-02363 3190.000 SYS | 0.40000 1276.00| 0.40000 1276.00| 0.44000 1403.60 MULCHED SEEDING T, CONVENTIONAL MIX | | | 0170 621-02770 7418.000 SYS | 1.44000 10681.92| 1.44000 10681.92| 1.60000 11868.80 EROSION CONTROL BLANKET | | | 0171 621-04258 43.130 LBS | 44.80000 1932.22| 44.80000 1932.22| 49.30000 2126.31 SEED MIXTURE , SWALE | | | 0172 621-04258 153.140 LBS | 36.46000 5583.48| 36.46000 5583.48| 40.00000 6125.60 SEED MIXTURE , WILD RYE | | | 0173 621-06545 152.700 TON | 500.00000 76350.00| 500.00000 76350.00| 550.00000 83985.00 FERTILIZER | | | 0174 621-06553 51854.000 LBS | 2.99000 155043.46| 2.99000 155043.46| 3.30000 171118.20 SEED MIXTURE, R | | | 0175 621-06557 25512.550 LBS | 1.10000 28063.81| 1.10000 28063.81| 1.21000 30870.19 SEED MIXTURE, T | | | 0176 621-06559 3028.000 SYS | 0.52000 1574.56| 0.52000 1574.56| 0.57000 1725.96 MULCHED SEEDING, R | | | 0177 621-06565 628.170 TON | 364.00000 228653.88| 364.00000 228653.88| 400.00000 251268.00 MULCHING MATERIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -30 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0178 621-06567 385.800 kGAL | 1.00000 385.80| 1.00000 385.80| 1.10000 424.38 WATER | | | 0179 621-06574 102528.000 SYS | 2.51000 257345.28| 2.66000 272724.48| 2.76000 282977.28 SODDING | | | 0180 622-52436 61.000 EACH | 37.00000 2257.00| 37.00000 2257.00| 38.50000 2348.50 SIGN, DO NOT MOW OR SPRAY | | | 0181 622-91786 865.000 EACH | 24.65000 21322.25| 24.65000 21322.25| 27.10000 23441.50 SEEDLING , 1-GALLON CONTAINER GROWN | | | 0182 622-91786 1731.000 EACH | 24.65000 42669.15| 24.65000 42669.15| 27.10000 46910.10 SEEDLING , 3-GALLON CONTAINER GROWN | | | 0183 622-91786 3086.000 EACH | 3.90000 12035.40| 3.90000 12035.40| 4.29000 13238.94 SEEDLING , LIVE STAKES | | | 0184 628-09403 34.000 MOS | 2700.00000 91800.00| 2800.00000 95200.00| 2950.00000 100300.00 FIELD OFFICE, C | | | 0185 628-09407 136.000 MOS | 180.00000 24480.00| 100.00000 13600.00| 102.50000 13940.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 4 EACH | | | 0186 701-02936 16612.000 LFT | 60.00000 996720.00| 56.00000 930272.00| 58.30000 968479.60 PILE, STEEL H, HP 14 IN X 89 | | | 0187 701-02938 206.000 LFT | 175.00000 36050.00| 160.00000 32960.00| 165.00000 33990.00 CORED HOLE IN ROCK, 24 IN | | | 0188 701-06011 64.000 EACH | 585.00000 37440.00| 700.00000 44800.00| 440.00000 28160.00 DYNAMIC PILE LOAD TEST | | | 0189 701-08253 267.000 EACH | 575.00000 153525.00| 530.00000 141510.00| 577.50000 154192.50 PILE SLEEVES | | | 0191 701-09559 64.000 EACH | 880.00000 56320.00| 850.00000 54400.00| 852.50000 54560.00 TEST PILE, DYNAMIC, RESTRIKE | | | 0192 701-09683 310.000 EACH | 95.00000 29450.00| 130.00000 40300.00| 137.50000 42625.00 PILE SHOE, HP 12 X 74 | | | 0193 701-09684 319.000 EACH | 125.00000 39875.00| 145.00000 46255.00| 154.00000 49126.00 PILE SHOE, HP 14 X 89 | | | 0195 701-95780 18150.600 LFT | 51.00000 925680.60| 55.00000 998283.00| 50.60000 918420.36 PILE, STEEL H, HP 12 IN X 74 | | | 0196 702-01724 117.000 CYS | 450.00000 52650.00| 425.00000 49725.00| 360.00000 42120.00 CONCRETE, C, FOOTINGS | | | 0198 702-04325 LUMP | 180000.00000 180000.00| 100000.00000 100000.00| 16500.00000 16500.00 TEMPORARY SHORING , STRUCTURE NO 26 | | | 0199 702-51005 2830.000 CYS | 550.00000 1556500.00| 600.00000 1698000.00| 550.00000 1556500.00 CONCRETE, A, SUBSTRUCTURE | | | 0200 702-51015 2905.000 CYS | 250.00000 726250.00| 325.00000 944125.00| 330.00000 958650.00 CONCRETE, B, FOOTINGS | | | 0201 702-51110 3988.000 LBS | 3.50000 13958.00| 3.00000 11964.00| 3.00000 11964.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -31 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0202 702-90915 881.000 CYS | 540.00000 475740.00| 450.00000 396450.00| 385.00000 339185.00 CONCRETE, CLASS A | | | 0203 702-92857 1800.000 CYS | 575.00000 1035000.00| 550.00000 990000.00| 440.00000 792000.00 CONCRETE, C, SUBSTRUCTURE | | | 0204 703-06028 1140481.000 LBS | 1.10000 1254529.10| 0.90000 1026432.90| 0.96000 1094861.76 REINFORCING BARS | | | 0205 703-06029 3080880.000 LBS | 1.10000 3388968.00| 0.95000 2926836.00| 0.99000 3050071.20 REINFORCING BARS, EPOXY COATED | | | 0206 704-51002 8592.300 CYS | 550.00000 4725765.00| 600.00000 5155380.00| 522.50000 4489476.75 CONCRETE, C, SUPERSTRUCTURE | | | 0207 706-05732 40.000 EACH | 1500.00000 60000.00| 1250.00000 50000.00| 1375.00000 55000.00 CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0208 706-05734 64.000 EACH | 1900.00000 121600.00| 1475.00000 94400.00| 1622.50000 103840.00 CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0209 706-08496 151.000 SYS | 110.00000 16610.00| 140.00000 21140.00| 88.00000 13288.00 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0210 706-09545 67.000 CYS | 60.00000 4020.00| 70.00000 4690.00| 44.00000 2948.00 COARSE AGGREGATE, NO 8 | | | 0211 706-51020 1269.100 CYS | 220.00000 279202.00| 180.00000 228438.00| 198.00000 251281.80 CONCRETE, C, RAILING | | | 0212 707-05984 3698.000 LFT | 210.00000 776580.00| 225.00000 832050.00| 209.00000 772882.00 STRUCTURAL MEMBERS, CONCRETE I-BEAM , | | | 45" X 16" | | | 0214 707-07605 3373.600 LFT | 235.00000 792796.00| 260.00000 877136.00| 253.00000 853520.80 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 54" X 48" | | | 0215 707-08476 3355.000 LFT | 265.00000 889075.00| 270.00000 905850.00| 286.00000 959530.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 72" X 48" | | | 0216 707-08643 1950.000 LFT | 250.00000 487500.00| 300.00000 585000.00| 275.00000 536250.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0217 707-09316 2485.000 LFT | 280.00000 695800.00| 270.00000 670950.00| 286.00000 710710.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 78" X 48" | | | 0218 707-09332 491.800 LFT | 265.00000 130327.00| 310.00000 152458.00| 286.00000 140654.80 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 66" X 48" | | | 0219 707-09384 1480.000 LFT | 285.00000 421800.00| 315.00000 466200.00| 330.00000 488400.00 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 72" X 61" | | | 0220 707-09634 417.000 LFT | 255.00000 106335.00| 370.00000 154290.00| 346.50000 144490.50 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 48 IN. X 49 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -32 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0221 707-09921 462.400 LFT | 265.00000 122536.00| 370.00000 171088.00| 363.00000 167851.20 STRUCTURAL MEMBERS, CONCRETE, BULB-T | | | BEAM, 54 IN. X 49 IN. | | | 0222 709-51821 LUMP | 2150.00000 2150.00| 2194.00000 2194.00| 2002.00000 2002.00 SURFACE SEAL , RAMP 1 | | | 0223 709-51821 LUMP | 1900.00000 1900.00| 1897.00000 1897.00| 1848.00000 1848.00 SURFACE SEAL , RAMP 3/D | | | 0224 709-51821 LUMP | 5350.00000 5350.00| 5530.00000 5530.00| 5890.50000 5890.50 SURFACE SEAL , STRUCTURE NO 1 | | | 0225 709-51821 LUMP | 2100.00000 2100.00| 2195.00000 2195.00| 2156.00000 2156.00 SURFACE SEAL , STRUCTURE NO 10 | | | 0226 709-51821 LUMP | 2100.00000 2100.00| 2195.00000 2195.00| 2156.00000 2156.00 SURFACE SEAL , STRUCTURE NO 11 | | | 0227 709-51821 LUMP | 4500.00000 4500.00| 4374.00000 4374.00| 4658.50000 4658.50 SURFACE SEAL , STRUCTURE NO 12 | | | 0228 709-51821 LUMP | 2900.00000 2900.00| 2723.00000 2723.00| 2733.50000 2733.50 SURFACE SEAL , STRUCTURE NO 13 | | | 0229 709-51821 LUMP | 1700.00000 1700.00| 1694.00000 1694.00| 1617.00000 1617.00 SURFACE SEAL , STRUCTURE NO 14 | | | 0230 709-51821 LUMP | 1700.00000 1700.00| 1694.00000 1694.00| 1617.00000 1617.00 SURFACE SEAL , STRUCTURE NO 15 | | | 0231 709-51821 LUMP | 4600.00000 4600.00| 4806.00000 4806.00| 4543.00000 4543.00 SURFACE SEAL , STRUCTURE NO 16 | | | 0232 709-51821 LUMP | 4600.00000 4600.00| 4806.00000 4806.00| 4543.00000 4543.00 SURFACE SEAL , STRUCTURE NO 17 | | | 0233 709-51821 LUMP | 4800.00000 4800.00| 4737.00000 4737.00| 4697.00000 4697.00 SURFACE SEAL , STRUCTURE NO 18 | | | 0234 709-51821 LUMP | 6200.00000 6200.00| 6417.00000 6417.00| 6506.50000 6506.50 SURFACE SEAL , STRUCTURE NO 19 | | | 0235 709-51821 LUMP | 5300.00000 5300.00| 5530.00000 5530.00| 5890.50000 5890.50 SURFACE SEAL , STRUCTURE NO 2 | | | 0236 709-51821 LUMP | 6200.00000 6200.00| 6417.00000 6417.00| 6506.50000 6506.50 SURFACE SEAL , STRUCTURE NO 20 | | | 0237 709-51821 LUMP | 2200.00000 2200.00| 2260.00000 2260.00| 2348.50000 2348.50 SURFACE SEAL , STRUCTURE NO 22 | | | 0238 709-51821 LUMP | 1500.00000 1500.00| 1520.00000 1520.00| 1501.50000 1501.50 SURFACE SEAL , STRUCTURE NO 24 | | | 0239 709-51821 LUMP | 1900.00000 1900.00| 1903.00000 1903.00| 1809.50000 1809.50 SURFACE SEAL , STRUCTURE NO 25 | | | 0240 709-51821 LUMP | 1900.00000 1900.00| 1868.00000 1868.00| 1809.50000 1809.50 SURFACE SEAL , STRUCTURE NO 26 | | | 0241 709-51821 LUMP | 2700.00000 2700.00| 2905.00000 2905.00| 2618.00000 2618.00 SURFACE SEAL , STRUCTURE NO 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -33 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0242 709-51821 LUMP | 2700.00000 2700.00| 2531.00000 2531.00| 2618.00000 2618.00 SURFACE SEAL , STRUCTURE NO 4 | | | 0243 709-51821 LUMP | 3100.00000 3100.00| 2531.00000 2531.00| 3426.50000 3426.50 SURFACE SEAL , STRUCTURE NO 5 | | | 0244 709-51821 LUMP | 4600.00000 4600.00| 4794.00000 4794.00| 4774.00000 4774.00 SURFACE SEAL , STRUCTURE NO 6 | | | 0245 709-51821 LUMP | 4600.00000 4600.00| 4794.00000 4794.00| 4774.00000 4774.00 SURFACE SEAL , STRUCTURE NO 7 | | | 0246 709-51821 LUMP | 2900.00000 2900.00| 2894.00000 2894.00| 2656.50000 2656.50 SURFACE SEAL , STRUCTURE NO 8 | | | 0247 709-51821 LUMP | 2600.00000 2600.00| 2894.00000 2894.00| 2656.50000 2656.50 SURFACE SEAL , STRUCTURE NO 9 | | | 0248 711-51038 LUMP | 700000.00000 700000.00| 890000.00000 890000.00| 825000.00000 825000.00 STRUCTURAL STEEL , STRUCTURE NO 12 | | | 0249 714-04661 120.000 LFT | 650.00000 78000.00| 700.00000 84000.00| 734.00000 88080.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 11FT X 6FT | | | 0250 714-04875 206.000 LFT | 555.00000 114330.00| 760.00000 156560.00| 681.00000 140286.00 STRUCTURE, PRECAST, REINFORCED CONCRETE | | | BOX SECTIONS , 9' x 9' | | | 0251 714-05760 200.000 LFT | 640.00000 128000.00| 800.00000 160000.00| 688.00000 137600.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 12FT X 5FT | | | 0252 714-06278 318.000 LFT | 415.00000 131970.00| 520.00000 165360.00| 432.00000 137376.00 STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 4FT | | | 0253 714-07537 211.000 LFT | 890.00000 187790.00| 1400.00000 295400.00| 984.00000 207624.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 18FT X 7FT | | | 0254 714-08514 3001.000 SFT | 170.00000 510170.00| 150.00000 450150.00| 228.00000 684228.00 WINGWALL | | | 0255 714-09726 692.000 SFT | 45.00000 31140.00| 140.00000 96880.00| 214.00000 148088.00 HEADWALL | | | 0256 714-09995 278.000 LFT | 360.00000 100080.00| 570.00000 158460.00| 408.00000 113424.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 7 FT. X 8 FT. | | | 0257 714-26707 213.000 LFT | 260.00000 55380.00| 410.00000 87330.00| 344.00000 73272.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 6 FT. X 6 FT. | | | 0258 714-26708 797.000 LFT | 300.00000 239100.00| 440.00000 350680.00| 377.00000 300469.00 STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 4FT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -34 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0259 714-26709 340.000 LFT | 320.00000 108800.00| 510.00000 173400.00| 473.00000 160820.00 STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 5FT | | | 0260 714-26714 344.000 LFT | 380.00000 130720.00| 600.00000 206400.00| 486.00000 167184.00 STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 8FT | | | 0261 714-93638 224.000 LFT | 230.00000 51520.00| 320.00000 71680.00| 281.00000 62944.00 STRUCTURE, PRECAST, RC, BOX SECTION 5FT | | | X 4FT | | | 0262 714-93641 169.000 LFT | 205.00000 34645.00| 330.00000 55770.00| 378.00000 63882.00 STRUCTURE, PRECAST, RC, BOX SECTION | | | 4FT X 3FT | | | 0263 714-93978 59.000 LFT | 140.00000 8260.00| 330.00000 19470.00| 581.00000 34279.00 STRUCTURE, PRECAST, RC, BOX SECTION 4FT | | | X 2FT | | | 0264 714-99194 289.000 LFT | 700.00000 202300.00| 900.00000 260100.00| 680.00000 196520.00 STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 12 FT. X 7 FT. | | | 0265 714-99348 495.000 LFT | 200.00000 99000.00| 340.00000 168300.00| 310.00000 153450.00 STRUCTURE, PRECAST, RC, BOX SECTION 5FT | | | X 3FT | | | 0266 715-02246 4.000 EACH | 1475.00000 5900.00| 1500.00000 6000.00| 10815.00000 43260.00 PIPE END SECTION, 48 IN | | | 0267 715-05019 2890.000 LFT | 70.00000 202300.00| 75.00000 216750.00| 58.85000 170076.50 PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0268 715-05048 232123.000 LFT | 2.10000 487458.30| 2.30000 533882.90| 2.31000 536204.13 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0269 715-05053 24966.000 LFT | 10.00000 249660.00| 10.00000 249660.00| 11.00000 274626.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0270 715-05119 96.000 LFT | 40.00000 3840.00| 40.00000 3840.00| 35.10000 3369.60 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0271 715-05121 63.000 LFT | 45.00000 2835.00| 42.00000 2646.00| 36.75000 2315.25 PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0272 715-05123 389.000 LFT | 50.00000 19450.00| 50.00000 19450.00| 41.50000 16143.50 PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0273 715-05125 88.000 LFT | 60.00000 5280.00| 65.00000 5720.00| 59.00000 5192.00 PIPE, TYPE 1, CIRCULAR, 30 IN | | | 0274 715-05128 766.000 LFT | 100.00000 76600.00| 105.00000 80430.00| 92.50000 70855.00 PIPE, TYPE 1, CIRCULAR, 48 IN | | | 0275 715-05129 618.000 LFT | 110.00000 67980.00| 150.00000 92700.00| 131.50000 81267.00 PIPE, TYPE 1, CIRCULAR, 54 IN | | | 0276 715-05133 284.000 LFT | 130.00000 36920.00| 180.00000 51120.00| 151.50000 43026.00 PIPE, TYPE 1, CIRCULAR, 60 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -35 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0277 715-05136 181.000 LFT | 195.00000 35295.00| 200.00000 36200.00| 188.00000 34028.00 PIPE, TYPE 1, CIRCULAR, 72 IN | | | 0278 715-05149 4618.000 LFT | 40.00000 184720.00| 35.00000 161630.00| 27.50000 126995.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0279 715-05151 3781.000 LFT | 45.00000 170145.00| 40.00000 151240.00| 29.90000 113051.90 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0280 715-05152 3171.000 LFT | 50.00000 158550.00| 42.00000 133182.00| 31.50000 99886.50 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0281 715-05154 154.000 LFT | 55.00000 8470.00| 50.00000 7700.00| 41.50000 6391.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0282 715-05169 366.000 LFT | 30.00000 10980.00| 35.00000 12810.00| 27.00000 9882.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0283 715-05171 154.000 LFT | 35.00000 5390.00| 40.00000 6160.00| 30.00000 4620.00 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0284 715-05173 226.000 LFT | 40.00000 9040.00| 48.00000 10848.00| 36.50000 8249.00 PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0285 715-05175 140.000 LFT | 60.00000 8400.00| 62.00000 8680.00| 51.50000 7210.00 PIPE, TYPE 3, CIRCULAR, 30 IN | | | 0286 715-05407 1177.600 LFT | 28.00000 32972.80| 12.00000 14131.20| 13.20000 15544.32 PIPE, END BENT DRAIN, 6 IN | | | 0287 715-46000 42.000 EACH | 750.00000 31500.00| 300.00000 12600.00| 437.50000 18375.00 PIPE END SECTION, 12 IN | | | 0288 715-46005 53.000 EACH | 800.00000 42400.00| 400.00000 21200.00| 467.00000 24751.00 PIPE END SECTION, 15 IN | | | 0289 715-46010 18.000 EACH | 850.00000 15300.00| 520.00000 9360.00| 507.00000 9126.00 PIPE END SECTION, 18 IN | | | 0290 715-46020 7.000 EACH | 1250.00000 8750.00| 800.00000 5600.00| 571.00000 3997.00 PIPE END SECTION, 24 IN | | | 0291 715-46030 4.000 EACH | 1400.00000 5600.00| 1100.00000 4400.00| 1190.00000 4760.00 PIPE END SECTION, 30 IN | | | 0292 715-46040 20.000 EACH | 1650.00000 33000.00| 1300.00000 26000.00| 982.00000 19640.00 PIPE END SECTION, 36 IN | | | 0293 715-96881 2.000 EACH | 3200.00000 6400.00| 2200.00000 4400.00| 9750.00000 19500.00 PIPE END SECTION, 54 IN | | | 0294 718-06528 117.000 EACH | 450.00000 52650.00| 450.00000 52650.00| 495.00000 57915.00 OUTLET PROTECTOR, 1 | | | 0295 718-06529 278.000 EACH | 430.00000 119540.00| 430.00000 119540.00| 473.00000 131494.00 OUTLET PROTECTOR, 2 | | | 0296 718-06532 10000.000 LFT | 0.50000 5000.00| 0.90000 9000.00| 0.55000 5500.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0297 718-34000 1534.000 LFT | 15.00000 23010.00| 28.00000 42952.00| 10.00000 15340.00 PIPE, UNDERDRAIN, PERFORATED, 0.052 IN. | | | 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -36 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0298 718-52610 23363.000 CYS | 29.75000 695049.25| 33.00000 770979.00| 32.70000 763970.10 AGGREGATE FOR UNDERDRAINS | | | 0299 718-99153 172605.000 SYS | 0.75000 129453.75| 1.00000 172605.00| 0.83000 143262.15 GEOTEXTILES FOR UNDERDRAIN | | | 0300 720-45041 8.000 EACH | 4500.00000 36000.00| 5000.00000 40000.00| 1955.00000 15640.00 INLET, H5 | | | 0301 720-45065 25.000 EACH | 3400.00000 85000.00| 3000.00000 75000.00| 3244.00000 81100.00 INLET, N12 | | | 0302 720-45066 70.000 EACH | 3500.00000 245000.00| 3200.00000 224000.00| 3787.00000 265090.00 INLET, N12, MODIFIED | | | 0303 720-90349 4.000 EACH | 3300.00000 13200.00| 3400.00000 13600.00| 1988.00000 7952.00 MANHOLE, C8 | | | 0304 722-95883 LUMP | 35000.00000 35000.00| 30000.00000 30000.00| 28600.00000 28600.00 BRIDGE DECK DRAIN SYSTEM , STRUCTURE NO | | | 1 | | | 0305 722-95883 LUMP | 35000.00000 35000.00| 40000.00000 40000.00| 38500.00000 38500.00 BRIDGE DECK DRAIN SYSTEM , STRUCTURE NO | | | 12 | | | 0306 722-95883 LUMP | 35000.00000 35000.00| 30000.00000 30000.00| 28600.00000 28600.00 BRIDGE DECK DRAIN SYSTEM , STRUCTURE NO | | | 2 | | | 0307 722-95883 LUMP | 35000.00000 35000.00| 28000.00000 28000.00| 13200.00000 13200.00 BRIDGE DECK DRAIN SYSTEM , STRUCTURE NO | | | 6 | | | 0308 722-95883 LUMP | 35000.00000 35000.00| 28000.00000 28000.00| 13200.00000 13200.00 BRIDGE DECK DRAIN SYSTEM , STRUCTURE NO | | | 7 | | | 0309 723-06660 198.000 SFT | 120.00000 23760.00| 150.00000 29700.00| 175.00000 34650.00 WINGWALL | | | 0310 723-06927 166.000 LFT | 800.00000 132800.00| 1700.00000 282200.00| 1485.00000 246510.00 STRUCTURE, PRECAST THREE-SIDED, , 228" | | | X 48" | | | 0311 731-08252 94.000 LFT | 45.00000 4230.00| 25.00000 2350.00| 22.00000 2068.00 LEVELING PAD | | | 0312 731-93945 73035.000 SFT | 25.00000 1825875.00| 17.60000 1285416.00| 16.50000 1205077.50 FACE PANELS, CONCRETE | | | 0313 731-93946 73035.000 SFT | 10.00000 730350.00| 11.50000 839902.50| 9.90000 723046.50 WALL ERECTION | | | 0314 731-93947 3371.000 LFT | 30.00000 101130.00| 25.00000 84275.00| 22.00000 74162.00 LEVELING PAD, CONCRETE | | | 0315 801-03290 2.000 EACH | 225.00000 450.00| 395.00000 790.00| 434.50000 869.00 CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -37 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0316 801-04308 4.000 EACH | 225.00000 900.00| 850.00000 3400.00| 935.00000 3740.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0317 801-06203 45700.000 LFT | 0.25000 11425.00| 0.25000 11425.00| 0.28000 12796.00 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0318 801-06625 42.000 EACH | 85.00000 3570.00| 65.00000 2730.00| 71.50000 3003.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0319 801-06640 39.000 EACH | 175.00000 6825.00| 395.00000 15405.00| 434.50000 16945.50 CONSTRUCTION SIGN, A | | | 0320 801-06645 10.000 EACH | 80.00000 800.00| 225.00000 2250.00| 247.50000 2475.00 CONSTRUCTION SIGN, B | | | 0321 801-06775 LUMP | 250000.00000 250000.00| 266000.00000 266000.00| 6594.50000 6594.50 MAINTAINING TRAFFIC | | | 0322 801-07118 408.000 LFT | 14.00000 5712.00| 19.95000 8139.60| 22.00000 8976.00 BARRICADE, III-A | | | 0323 801-07119 984.000 LFT | 14.00000 13776.00| 29.50000 29028.00| 32.45000 31930.80 BARRICADE, III-B | | | 0324 801-07606 500.000 LFT | 21.00000 10500.00| 60.00000 30000.00| 25.00000 12500.00 TEMPORARY CROSSOVER DRAINAGE PIPE | | | 0325 801-52817 1.000 EACH | 100000.00000 100000.00| 45000.00000 45000.00| 40000.00000 40000.00 TEMPORARY CROSSOVER, B | | | 0326 802-04893 38.000 EACH | 185.00000 7030.00| 185.00000 7030.00| 220.00000 8360.00 REFERENCE POST | | | 0327 802-05701 1233.000 LFT | 16.00000 19728.00| 16.00000 19728.00| 14.00000 17262.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0328 802-05702 74.000 LFT | 14.50000 1073.00| 14.50000 1073.00| 13.20000 976.80 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0329 802-07057 2882.500 SFT | 16.00000 46120.00| 16.00000 46120.00| 18.00000 51885.00 SIGN, PANEL, WITH LEGEND | | | 0330 802-07138 6.000 EACH | 320.00000 1920.00| 320.00000 1920.00| 387.20000 2323.20 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0331 802-07151 10.000 EACH | 320.00000 3200.00| 320.00000 3200.00| 381.15000 3811.50 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0332 802-07153 6.000 EACH | 365.00000 2190.00| 365.00000 2190.00| 399.30000 2395.80 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0333 802-07154 8.000 EACH | 390.00000 3120.00| 390.00000 3120.00| 415.00000 3320.00 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -38 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0334 802-08456 2.000 EACH | 320.00000 640.00| 320.00000 640.00| 381.15000 762.30 WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0335 802-09577 1.000 EACH | 29300.00000 29300.00| 29300.00000 29300.00| 37400.00000 37400.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE E | | | 0336 802-09581 1.000 EACH | 8260.00000 8260.00| 8260.00000 8260.00| 6336.00000 6336.00 CANTILEVER SIGN SUPPORT FOUNDATION, | | | DRILLED SHAFT, 36 IN. | | | 0337 802-09838 511.130 SFT | 16.50000 8433.65| 16.50000 8433.65| 16.50000 8433.65 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0338 802-09840 271.000 SFT | 16.50000 4471.50| 16.50000 4471.50| 18.50000 5013.50 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0339 802-76095 10366.000 LBS | 2.50000 25915.00| 2.50000 25915.00| 4.85000 50275.10 STRUCTURAL STEEL, BREAKAWAY | | | 0340 802-76160 2.000 EACH | 6160.00000 12320.00| 6160.00000 12320.00| 2475.00000 4950.00 BRIDGE BRACKET ASSEMBLY | | | 0341 802-76160 1.000 EACH | 6160.00000 6160.00| 6160.00000 6160.00| 7150.00000 7150.00 BRIDGE BRACKET ASSEMBLY , STRUCTURE NO | | | 19 | | | 0342 802-76160 1.000 EACH | 6160.00000 6160.00| 6160.00000 6160.00| 7150.00000 7150.00 BRIDGE BRACKET ASSEMBLY , STRUCTURE NO | | | 20 | | | 0343 804-06725 234.000 EACH | 24.00000 5616.00| 24.00000 5616.00| 26.40000 6177.60 DELINEATOR WITH POST, D1 | | | 0344 804-06740 60.000 EACH | 25.00000 1500.00| 25.00000 1500.00| 27.50000 1650.00 DELINEATOR WITH POST, D2 | | | 0345 804-06770 627.000 EACH | 23.00000 14421.00| 23.00000 14421.00| 25.30000 15863.10 DELINEATOR POST | | | 0346 805-01842 8.000 EACH | 1000.00000 8000.00| 1000.00000 8000.00| 924.00000 7392.00 HANDHOLE, SIGNAL | | | 0347 805-01844 1360.000 LFT | 13.00000 17680.00| 13.00000 17680.00| 16.50000 22440.00 CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0348 808-01329 2.000 EACH | 120.00000 240.00| 120.00000 240.00| 132.00000 264.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WRONG WAY RAMP ARROW | | | 0349 808-06713 28997.000 LFT | 0.20000 5799.40| 0.20000 5799.40| 0.22000 6379.34 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0350 808-06714 29053.000 LFT | 0.20000 5810.60| 0.20000 5810.60| 0.22000 6391.66 LINE, PAINT, SOLID, YELLOW, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -39 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0351 808-06716 29500.000 LFT | 0.35000 10325.00| 0.35000 10325.00| 0.38000 11210.00 LINE, REMOVE | | | 0352 808-09381 LUMP | 1495.00000 1495.00| 1495.00000 1495.00| 1644.50000 1644.50 RETRO-REFLECTIVITY TESTING | | | 0353 808-10031 3218.000 LFT | 0.45000 1448.10| 0.45000 1448.10| 0.50000 1609.00 LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0354 808-10033 128917.000 LFT | 0.45000 58012.65| 0.45000 58012.65| 0.50000 64458.50 LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0355 808-10034 112733.000 LFT | 0.45000 50729.85| 0.45000 50729.85| 0.50000 56366.50 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0356 808-10038 3495.000 LFT | 9.95000 34775.25| 9.95000 34775.25| 11.00000 38445.00 TRANSVERSE MKGS MULTI-COMP SOLID WHITE, | | | CROSSHATCH LINE 24" | | | 0357 808-10047 234.000 LFT | 4.97000 1162.98| 4.97000 1162.98| 5.50000 1287.00 TRANSVERSE MKGS MULTI-COMP, SOLID, | | | WHITE, CROSSHATCH LINE, 12" | | | 0358 808-10051 174.000 LFT | 9.95000 1731.30| 9.95000 1731.30| 11.00000 1914.00 TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 24" | | | 0359 808-10052 5.000 EACH | 195.00000 975.00| 195.00000 975.00| 214.50000 1072.50 PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | | 0360 808-10054 25268.000 LFT | 0.56000 14150.08| 0.56000 14150.08| 0.60000 15160.80 LINE, MULTI-COMP, BROKEN, WHITE, 5 IN | | | 0361 808-10058 9097.000 LFT | 0.90000 8187.30| 0.90000 8187.30| 0.99000 9006.03 LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | | 0362 808-10077 5.000 EACH | 145.00000 725.00| 145.00000 725.00| 159.50000 797.50 PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0363 808-75297 261.000 LFT | 4.95000 1291.95| 4.95000 1291.95| 5.45000 1422.45 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0364 808-75998 1624.000 EACH | 15.20000 24684.80| 19.50000 31668.00| 16.70000 27120.80 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0372 707-08643 1525.000 LFT | 250.00000 381250.00| 300.00000 457500.00| 258.50000 394212.50 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0373 701-09557 2684.900 LFT | 60.00000 161094.00| 56.00000 150354.40| 55.00000 147669.50 TEST PILE, DYNAMIC, PRODUCTION , HP, 12 | | | X 74 | | | 0374 701-09557 1986.000 LFT | 70.00000 139020.00| 62.00000 123132.00| 66.00000 131076.00 TEST PILE, DYNAMIC, PRODUCTION , HP, 14 | | | X 89 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -40 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0375 707-08643 1525.000 LFT | 250.00000 381250.00| 300.00000 457500.00| 258.50000 394212.50 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0376 707-09598 740.000 LFT | 300.00000 222000.00| 325.00000 240500.00| 291.50000 215710.00 STRUCTURAL MEMBERS, CONCRETE, BULB-T | | | BEAM, 84 IN. X 48 IN. | | | 0377 707-09598 740.000 LFT | 300.00000 222000.00| 325.00000 240500.00| 291.50000 215710.00 STRUCTURAL MEMBERS, CONCRETE, BULB-T | | | BEAM, 84 IN. X 48 IN. | | | 0378 202-03000 LUMP | 3000.00000 3000.00| 2242.85000 2242.85| 3300.00000 3300.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 694 | | | 0379 714-04875 396.000 LFT | 860.00000 340560.00| 1500.00000 594000.00| 837.00000 331452.00 STRUCTURE, PRECAST, REINFORCED CONCRETE | | | BOX SECTIONS , 18' X 4' | | | 0380 714-09756 207.000 LFT | 1000.00000 207000.00| 1600.00000 331200.00| 1061.00000 219627.00 STRUCTURE PRECAST REINFORCED CONCRETE | | | BOX SECTIONS 18 FT X 8 FT | | | 0381 707-06404 659.290 LFT | 275.00000 181304.75| 315.00000 207676.35| 297.00000 195809.13 STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM , 60" X 49" | | | 0382 702-04325 LUMP | 85000.00000 85000.00| 115000.00000 115000.00| 16500.00000 16500.00 TEMPORARY SHORING , STR N0 23 | | | 0383 702-04325 LUMP | 85000.00000 85000.00| 115000.00000 115000.00| 16500.00000 16500.00 TEMPORARY SHORING , STR NO 24 | | | 0384 702-04325 LUMP | 170000.00000 170000.00| 100000.00000 100000.00| 16500.00000 16500.00 TEMPORARY SHORING , STR NO 25 | | | SECTION TOTALS | $ 79,427,349.63| $ 82,186,809.93| $ 91,462,079.67 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 NEW ROAD AND BRIDGE CONSTRUCTION ADMINISTRATION ITEMS | | | 0365 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0366 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0367 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0368 109-08441 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, PCCP | | | 0369 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -41 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 43-0626545 |( 5 ) 35-2040801 |( 6 ) 99-9992455 |FRED WEBER INC |GOHMANN ASPHALT & CONSTRUCTI |CHESTER BROSS CONSTR/KOLB GRA LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0370 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0371 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 7.00| $ 7.00| $ 7.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 105,724,951.31| $ 108,547,806.58| $ 119,852,002.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -42 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0002 NEW ROAD CONSTRUCTION PCCP | | | 0024 207-08263 512298.000 SYS | 3.40000 1741813.20| | SUBGRADE TREATMENT, TYPE IA | | | 0025 207-08265 43153.000 SYS | 3.10000 133774.30| | SUBGRADE TREATMENT, TYPE IIA | | | 0026 207-08267 87312.000 SYS | 7.00000 611184.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0027 301-07448 78331.000 TON | 22.00000 1723282.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0028 302-06464 91809.000 CYS | 39.00000 3580551.00| | SUBBASE FOR PCCP | | | 0029 303-01180 90533.000 TON | 22.00000 1991726.00| | COMPACTED AGGREGATE, NO. 53 | | | 0030 303-02125 56.000 CYS | 68.00000 3808.00| | AGGREGATE, 23 | | | 0031 306-08043 1648.000 SYS | 6.00000 9888.00| | MILLING, TRANSITION | | | 0032 401-06264 LUMP | 11000.00000 11000.00| | PROFILOGRAPH, HMA | | | 0033 401-07320 13159.000 TON | 54.00000 710586.00| | QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0034 401-07335 2512.000 TON | 95.00000 238640.00| | QC/QA-HMA, 4, 76, SURFACE, 9.5 mm | | | 0035 401-07389 24964.000 TON | 49.00000 1223236.00| | QC/QA-HMA, 1, 64, INTERMEDIATE, 19.0 mm | | | 0036 401-07404 4215.000 TON | 61.00000 257115.00| | QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0037 401-07406 32292.000 TON | 51.00000 1646892.00| | QC/QA-HMA, 1, 64, BASE, 25.0 mm | | | 0038 401-07429 3903.000 TON | 63.00000 245889.00| | QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0039 401-08364 8933.000 TON | 52.00000 464516.00| | QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0040 406-05520 152.000 TON | 500.00000 76000.00| | ASPHALT FOR TACK COAT | | | 0041 501-06266 LUMP | 20000.00000 20000.00| | PROFILOGRAPH, PCCP | | | 0042 501-06321 33940.000 SYS | 24.00000 814560.00| | QC/QA-PCCP, 10 IN | | | 0043 501-06322 267182.000 SYS | 25.00000 6679550.00| | QC/QA-PCCP, 11 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -43 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0044 501-06727 LUMP | 20000.00000 20000.00| | CORING, PCCP | | | 0045 501-09749 23375.000 SYS | 23.00000 537625.00| | QC/QA PCCP, 9.5" | | | 0046 503-05240 180671.000 LFT | 9.00000 1626039.00| | D-1 CONTRACTION JOINT | | | 0047 503-05310 1069.000 LFT | 100.00000 106900.00| | TERMINAL JOINT | | | 0048 606-07484 150252.000 LFT | 0.20000 30050.40| | MILLED HMA SHOULDER CORRUGATIONS | | | 0049 606-07485 74859.000 LFT | 0.50000 37429.50| | MILLED PCCP SHOULDER CORRUGATIONS | | | SECTION TOTALS | $ 24,542,054.40| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0003 NEW BRIDGE CONSTRUCTION 0902157 | | | 0050 105-06845 LUMP | 1000000.00000 1000000.00| | CONSTRUCTION ENGINEERING | | | 0051 105-06899 4.000 EACH | 110.00000 440.00| | RADIO | | | 0052 105-08520 4.000 EACH | 150.00000 600.00| | CELLULAR TELEPHONE/RADIO | | | 0053 105-08521 136.000 MOS | 100.00000 13600.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0054 105-08523 136.000 MOS | 60.00000 8160.00| | RADIO ONLY SERVICE | | | 0055 105-09645 LUMP | 100000.00000 100000.00| | CONSTRUCTION ENGINEERING AND INSPECTION | | | UTILITY RELOCATION | | | 0056 110-01001 LUMP | 6170000.00000 6170000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0057 201-52370 LUMP | 1230000.00000 1230000.00| | CLEARING RIGHT OF WAY | | | 0058 202-01405 6204.000 CYS | 20.00000 124080.00| | CONTAMINATED SOIL, REMOVE AND DISPOSE | | | 0059 202-02240 6738.400 SYS | 7.00000 47168.80| | PAVEMENT REMOVAL | | | 0060 202-03000 LUMP | 25000.00000 25000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 652 | | | 0061 202-03000 LUMP | 25000.00000 25000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 653 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -44 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0062 202-03000 LUMP | 30000.00000 30000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 654 | | | 0063 202-03000 LUMP | 30000.00000 30000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 655 | | | 0064 202-03000 LUMP | 20000.00000 20000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 656 | | | 0065 202-03000 LUMP | 20000.00000 20000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 658 | | | 0066 202-03000 LUMP | 25000.00000 25000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 659 | | | 0067 202-03000 LUMP | 25000.00000 25000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 665 | | | 0068 202-03000 LUMP | 20000.00000 20000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 666 | | | 0069 202-03000 LUMP | 20000.00000 20000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 672 | | | 0070 202-03000 LUMP | 25000.00000 25000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 674 | | | 0071 202-03000 LUMP | 25000.00000 25000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 680 | | | 0072 202-03000 LUMP | 20000.00000 20000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 682 | | | 0073 202-03000 LUMP | 30000.00000 30000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 687 | | | 0074 202-03000 LUMP | 30000.00000 30000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 689 | | | 0075 202-03000 LUMP | 30000.00000 30000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 693 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -45 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0076 202-03000 LUMP | 25000.00000 25000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 717A | | | 0077 202-03000 LUMP | 25000.00000 25000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 718 | | | 0078 202-03000 LUMP | 30000.00000 30000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 729 | | | 0079 202-03000 LUMP | 25000.00000 25000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 736 | | | 0080 202-03000 LUMP | 25000.00000 25000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 739B | | | 0081 202-03000 LUMP | 25000.00000 25000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 740A | | | 0082 202-03000 LUMP | 25000.00000 25000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 742 | | | 0083 202-03000 LUMP | 30000.00000 30000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 744 | | | 0084 202-03000 LUMP | 25000.00000 25000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 745 | | | 0085 202-03000 LUMP | 25000.00000 25000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 749 | | | 0086 202-03000 LUMP | 25000.00000 25000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 751 | | | 0087 202-04089 7.000 EACH | 150.00000 1050.00| | SIGN, SHEET, REMOVE | | | 0088 202-09957 5.000 EACH | 9000.00000 45000.00| | PLUG AND ABANDON OIL OR GAS WELL | | | 0089 202-51330 LUMP | 15000.00000 15000.00| | PRESENT STRUCTURE, REMOVE | | | 0090 202-74035 1.000 EACH | 1000.00000 1000.00| | SIGN, REMOVE | | | 0091 202-96133 173.000 LFT | 15.00000 2595.00| | PIPE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -46 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0092 203-02020 2366644.000 CYS | 7.35000 17394833.40| | EXCAVATION, UNCLASSIFIED | | | 0093 203-02070 2152719.000 CYS | 8.00000 17221752.00| | BORROW | | | 0096 203-10106 LUMP | 25000.00000 25000.00| | AGGREGATE COLUMN , STRUCTURE NO 01 | | | 0097 203-10106 LUMP | 25000.00000 25000.00| | AGGREGATE COLUMN , STRUCTURE NO 02 | | | 0098 203-10106 LUMP | 85000.00000 85000.00| | AGGREGATE COLUMN , STRUCTURE NO 06 | | | 0099 203-10106 LUMP | 85000.00000 85000.00| | AGGREGATE COLUMN , STRUCTURE NO 07 | | | 0100 203-10106 LUMP | 235000.00000 235000.00| | AGGREGATE COLUMN , STRUCTURE NO 08 | | | 0101 203-10106 LUMP | 235000.00000 235000.00| | AGGREGATE COLUMN , STRUCTURE NO 09 | | | 0102 203-10106 LUMP | 90000.00000 90000.00| | AGGREGATE COLUMN , STRUCTURE NO 10 | | | 0103 203-10106 LUMP | 90000.00000 90000.00| | AGGREGATE COLUMN , STRUCTURE NO 11 | | | 0104 203-10106 LUMP | 75000.00000 75000.00| | AGGREGATE COLUMN , STRUCTURE NO 12 | | | 0105 203-10106 LUMP | 235000.00000 235000.00| | AGGREGATE COLUMN , STRUCTURE NO 16 | | | 0106 203-10106 LUMP | 235000.00000 235000.00| | AGGREGATE COLUMN , STRUCTURE NO 17 | | | 0107 203-10106 LUMP | 200000.00000 200000.00| | AGGREGATE COLUMN , STRUCTURE NO 18 | | | 0108 204-02290 15.000 EACH | 1500.00000 22500.00| | SETTLEMENT PLATE | | | 0109 205-02770 44493.000 SYS | 0.85000 37819.05| | EROSION CONTROL BLANKET | | | 0111 205-09543 200.000 TON | 28.00000 5600.00| | NO 2 STONE | | | 0112 205-09942 7120.000 LFT | 8.00000 56960.00| | CLAY CAPPED DITCH | | | 0113 205-09952 LUMP | 1500000.00000 1500000.00| | DESIGN BUILD EROSION AND SEDIMENT | | | CONTROL | | | 0114 206-51220 11059.000 CYS | 95.00000 1050605.00| | EXCAVATION, WET | | | 0115 206-51225 38600.000 CYS | 15.00000 579000.00| | EXCAVATION, DRY | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -47 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0116 206-51230 47851.000 CYS | 20.00000 957020.00| | EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0117 206-51235 LUMP | 160000.00000 160000.00| | COFFERDAM , STRUCTURE NO 16 | | | 0118 206-51235 LUMP | 160000.00000 160000.00| | COFFERDAM , STRUCTURE NO 17 | | | 0119 206-51235 LUMP | 200000.00000 200000.00| | COFFERDAM , STRUCTURE NO 18 | | | 0120 206-51235 LUMP | 1000.00000 1000.00| | COFFERDAM , STRUCTURE NO 19 | | | 0121 206-51235 LUMP | 1000.00000 1000.00| | COFFERDAM , STRUCTURE NO 20 | | | 0122 211-02050 116361.000 CYS | 26.00000 3025386.00| | B BORROW | | | 0123 211-06467 829.000 CYS | 56.00000 46424.00| | AGGREGATE FOR END BENT BACKFILL | | | 0124 211-09264 30645.400 CYS | 31.00000 950007.40| | STRUCTURAL BACKFILL, TYPE 1 | | | 0125 211-09265 50018.000 CYS | 45.00000 2250810.00| | STRUCTURAL BACKFILL, TYPE 2 | | | 0126 211-09266 82564.000 CYS | 26.00000 2146664.00| | STRUCTURAL BACKFILL, TYPE 3 | | | 0127 214-07202 1950.000 SYS | 2.50000 4875.00| | GEOGRID, TYPE I | | | 0128 214-07202 1293.000 SYS | 2.50000 3232.50| | GEOGRID, TYPE I , FOR GEOTECH | | | 0129 215-07043 729559.000 SYS | 2.80000 2042765.20| | CHEMICAL MODIFICATION, SOILS | | | 0130 302-07455 1059.000 CYS | 65.00000 68835.00| | DENSE GRADED SUBBASE | | | 0131 303-01180 1722.000 TON | 25.00000 43050.00| | COMPACTED AGGREGATE, NO. 53 , FOR | | | GEOTECH | | | 0132 303-07449 12077.000 TON | 21.00000 253617.00| | COMPACTED AGGREGATE, NO. 73 | | | 0133 402-07432 5729.000 TON | 51.00000 292179.00| | HMA SURFACE, TYPE A | | | 0134 402-07433 665.000 TON | 66.00000 43890.00| | HMA SURFACE, TYPE B | | | 0135 402-07435 10738.000 TON | 41.00000 440258.00| | HMA INTERMEDIATE, TYPE A | | | 0136 402-07438 1117.000 TON | 51.00000 56967.00| | HMA INTERMEDIATE, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -48 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0137 402-07451 70.000 TON | 160.00000 11200.00| | HMA WEDGE AND LEVEL, TYPE B | | | 0138 402-07453 2129.000 TON | 81.00000 172449.00| | HMA FOR TEMPORARY PAVEMENT | | | 0139 601-01522 76.000 EACH | 2000.00000 152000.00| | GUARDRAIL TRANSITION TYPE TGB | | | 0140 601-02241 800.000 LFT | 6.00000 4800.00| | GUARDRAIL, REMOVE | | | 0141 601-06233 6.000 EACH | 11000.00000 66000.00| | IMPACT ATTENUATOR, ED, W1, TL-3 | | | 0142 601-06246 1.000 EACH | 16000.00000 16000.00| | IMPACT ATTENUATOR, R2, W1, TL-3 | | | 0143 601-94689 56.000 EACH | 2500.00000 140000.00| | GUARDRAIL END TREATMENT, OS | | | 0144 601-94690 15.000 EACH | 3700.00000 55500.00| | GUARDRAIL END TREATMENT, MS | | | 0145 601-99105 13522.400 LFT | 17.00000 229880.80| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0146 601-99108 3700.000 LFT | 25.00000 92500.00| | GUARDRAIL, W BEAM, DOUBLE FACED, 6 FT 3 | | | IN SPACING | | | 0147 602-06729 336.000 EACH | 11.00000 3696.00| | BARRIER DELINEATOR | | | 0148 602-08606 1111.000 LFT | 60.00000 66660.00| | CONCRETE BARRIER, 33 IN, MODIFIED | | | 0149 603-06040 106753.000 LFT | 5.00000 533765.00| | FENCE, FARM FIELD, 47 IN | | | 0150 603-96042 3.000 EACH | 1000.00000 3000.00| | FENCE GATE, FARM FIELD, 47 IN X 24FT | | | 0151 605-05523 197.000 LFT | 20.00000 3940.00| | CURB, HMA | | | 0152 609-06257 1019.000 SYS | 78.00000 79482.00| | REINFORCED CONCRETE BRIDGE APPROACH, 10 | | | IN | | | 0153 609-06259 5274.000 SYS | 83.00000 437742.00| | REINFORCED CONCRETE BRIDGE APPROACH 12 | | | IN | | | 0154 610-08446 234.000 SYS | 38.00000 8892.00| | PCCP FOR APPROACHES, 6 IN | | | 0155 615-06490 220.000 EACH | 155.00000 34100.00| | RIGHT OF WAY MARKER | | | 0156 615-06505 22.000 EACH | 560.00000 12320.00| | MONUMENT, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -49 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0157 615-06510 93.000 EACH | 365.00000 33945.00| | MONUMENT, C | | | 0158 615-06515 22.000 EACH | 115.00000 2530.00| | MONUMENT, D | | | 0159 615-06527 4.000 EACH | 450.00000 1800.00| | MONUMENT, SECTION CORNER | | | 0160 615-06530 17.000 EACH | 1100.00000 18700.00| | BENCH MARK POST | | | 0161 616-02320 72793.000 SYS | 2.25000 163784.25| | GEOTEXTILES | | | 0162 616-05688 6772.000 TON | 35.00000 237020.00| | RIPRAP, CLASS 1 | | | 0163 616-05689 69.000 TON | 40.00000 2760.00| | RIPRAP, CLASS 2 | | | 0164 616-06405 52921.300 TON | 28.00000 1481796.40| | RIPRAP, REVETMENT | | | 0165 616-07656 324.500 TON | 50.00000 16225.00| | RIPRAP , 36-INCH | | | 0166 616-51367 143.000 SYS | 160.00000 22880.00| | SLOPEWALL, CONCRETE, 4 IN | | | 0167 619-09437 1178.000 SFT | 8.00000 9424.00| | PAINT STEEL BRIDGE, PARTIAL, TYPE 1 | | | 0168 621-01004 19.000 EACH | 1000.00000 19000.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0169 621-02363 3190.000 SYS | 0.40000 1276.00| | MULCHED SEEDING T, CONVENTIONAL MIX | | | 0170 621-02770 7418.000 SYS | 1.50000 11127.00| | EROSION CONTROL BLANKET | | | 0171 621-04258 43.130 LBS | 45.00000 1940.85| | SEED MIXTURE , SWALE | | | 0172 621-04258 153.140 LBS | 37.00000 5666.18| | SEED MIXTURE , WILD RYE | | | 0173 621-06545 152.700 TON | 550.00000 83985.00| | FERTILIZER | | | 0174 621-06553 51854.000 LBS | 3.00000 155562.00| | SEED MIXTURE, R | | | 0175 621-06557 25512.550 LBS | 1.15000 29339.43| | SEED MIXTURE, T | | | 0176 621-06559 3028.000 SYS | 0.55000 1665.40| | MULCHED SEEDING, R | | | 0177 621-06565 628.170 TON | 375.00000 235563.75| | MULCHING MATERIAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -50 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0178 621-06567 385.800 kGAL | 1.00000 385.80| | WATER | | | 0179 621-06574 102528.000 SYS | 2.55000 261446.40| | SODDING | | | 0180 622-52436 61.000 EACH | 40.00000 2440.00| | SIGN, DO NOT MOW OR SPRAY | | | 0181 622-91786 865.000 EACH | 25.00000 21625.00| | SEEDLING , 1-GALLON CONTAINER GROWN | | | 0182 622-91786 1731.000 EACH | 25.00000 43275.00| | SEEDLING , 3-GALLON CONTAINER GROWN | | | 0183 622-91786 3086.000 EACH | 4.00000 12344.00| | SEEDLING , LIVE STAKES | | | 0184 628-09403 34.000 MOS | 2500.00000 85000.00| | FIELD OFFICE, C | | | 0185 628-09407 136.000 MOS | 110.00000 14960.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 4 EACH | | | 0186 701-02936 16612.000 LFT | 52.00000 863824.00| | PILE, STEEL H, HP 14 IN X 89 | | | 0187 701-02938 206.000 LFT | 160.00000 32960.00| | CORED HOLE IN ROCK, 24 IN | | | 0188 701-06011 64.000 EACH | 460.00000 29440.00| | DYNAMIC PILE LOAD TEST | | | 0189 701-08253 267.000 EACH | 560.00000 149520.00| | PILE SLEEVES | | | 0191 701-09559 64.000 EACH | 770.00000 49280.00| | TEST PILE, DYNAMIC, RESTRIKE | | | 0192 701-09683 310.000 EACH | 120.00000 37200.00| | PILE SHOE, HP 12 X 74 | | | 0193 701-09684 319.000 EACH | 140.00000 44660.00| | PILE SHOE, HP 14 X 89 | | | 0195 701-95780 18150.600 LFT | 47.00000 853078.20| | PILE, STEEL H, HP 12 IN X 74 | | | 0196 702-01724 117.000 CYS | 200.00000 23400.00| | CONCRETE, C, FOOTINGS | | | 0198 702-04325 LUMP | 18000.00000 18000.00| | TEMPORARY SHORING , STRUCTURE NO 26 | | | 0199 702-51005 2830.000 CYS | 500.00000 1415000.00| | CONCRETE, A, SUBSTRUCTURE | | | 0200 702-51015 2905.000 CYS | 305.00000 886025.00| | CONCRETE, B, FOOTINGS | | | 0201 702-51110 3988.000 LBS | 3.00000 11964.00| | GRATES, BASINS, AND FITTINGS, CAST IRON | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -51 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0202 702-90915 881.000 CYS | 365.00000 321565.00| | CONCRETE, CLASS A | | | 0203 702-92857 1800.000 CYS | 450.00000 810000.00| | CONCRETE, C, SUBSTRUCTURE | | | 0204 703-06028 1140481.000 LBS | 0.90000 1026432.90| | REINFORCING BARS | | | 0205 703-06029 3080880.000 LBS | 0.90000 2772792.00| | REINFORCING BARS, EPOXY COATED | | | 0206 704-51002 8592.300 CYS | 470.00000 4038381.00| | CONCRETE, C, SUPERSTRUCTURE | | | 0207 706-05732 40.000 EACH | 1250.00000 50000.00| | CONCRETE BRIDGE RAILING TRANSITION, TBC | | | 0208 706-05734 64.000 EACH | 1500.00000 96000.00| | CONCRETE BRIDGE RAILING TRANSITION, TBT | | | 0209 706-08496 151.000 SYS | 125.00000 18875.00| | REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0210 706-09545 67.000 CYS | 50.00000 3350.00| | COARSE AGGREGATE, NO 8 | | | 0211 706-51020 1269.100 CYS | 225.00000 285547.50| | CONCRETE, C, RAILING | | | 0212 707-05984 3698.000 LFT | 200.00000 739600.00| | STRUCTURAL MEMBERS, CONCRETE I-BEAM , | | | 45" X 16" | | | 0214 707-07605 3373.600 LFT | 235.00000 792796.00| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 54" X 48" | | | 0215 707-08476 3355.000 LFT | 290.00000 972950.00| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 72" X 48" | | | 0216 707-08643 1950.000 LFT | 250.00000 487500.00| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0217 707-09316 2485.000 LFT | 265.00000 658525.00| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 78" X 48" | | | 0218 707-09332 491.800 LFT | 265.00000 130327.00| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 66" X 48" | | | 0219 707-09384 1480.000 LFT | 295.00000 436600.00| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 72" X 61" | | | 0220 707-09634 417.000 LFT | 320.00000 133440.00| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 48 IN. X 49 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -52 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0221 707-09921 462.400 LFT | 335.00000 154904.00| | STRUCTURAL MEMBERS, CONCRETE, BULB-T | | | BEAM, 54 IN. X 49 IN. | | | 0222 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , RAMP 1 | | | 0223 709-51821 LUMP | 1800.00000 1800.00| | SURFACE SEAL , RAMP 3/D | | | 0224 709-51821 LUMP | 5500.00000 5500.00| | SURFACE SEAL , STRUCTURE NO 1 | | | 0225 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , STRUCTURE NO 10 | | | 0226 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , STRUCTURE NO 11 | | | 0227 709-51821 LUMP | 4500.00000 4500.00| | SURFACE SEAL , STRUCTURE NO 12 | | | 0228 709-51821 LUMP | 2600.00000 2600.00| | SURFACE SEAL , STRUCTURE NO 13 | | | 0229 709-51821 LUMP | 1800.00000 1800.00| | SURFACE SEAL , STRUCTURE NO 14 | | | 0230 709-51821 LUMP | 1800.00000 1800.00| | SURFACE SEAL , STRUCTURE NO 15 | | | 0231 709-51821 LUMP | 5000.00000 5000.00| | SURFACE SEAL , STRUCTURE NO 16 | | | 0232 709-51821 LUMP | 5000.00000 5000.00| | SURFACE SEAL , STRUCTURE NO 17 | | | 0233 709-51821 LUMP | 5000.00000 5000.00| | SURFACE SEAL , STRUCTURE NO 18 | | | 0234 709-51821 LUMP | 7000.00000 7000.00| | SURFACE SEAL , STRUCTURE NO 19 | | | 0235 709-51821 LUMP | 6000.00000 6000.00| | SURFACE SEAL , STRUCTURE NO 2 | | | 0236 709-51821 LUMP | 7000.00000 7000.00| | SURFACE SEAL , STRUCTURE NO 20 | | | 0237 709-51821 LUMP | 2500.00000 2500.00| | SURFACE SEAL , STRUCTURE NO 22 | | | 0238 709-51821 LUMP | 1500.00000 1500.00| | SURFACE SEAL , STRUCTURE NO 24 | | | 0239 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , STRUCTURE NO 25 | | | 0240 709-51821 LUMP | 2000.00000 2000.00| | SURFACE SEAL , STRUCTURE NO 26 | | | 0241 709-51821 LUMP | 2500.00000 2500.00| | SURFACE SEAL , STRUCTURE NO 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -53 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0242 709-51821 LUMP | 2500.00000 2500.00| | SURFACE SEAL , STRUCTURE NO 4 | | | 0243 709-51821 LUMP | 3500.00000 3500.00| | SURFACE SEAL , STRUCTURE NO 5 | | | 0244 709-51821 LUMP | 5000.00000 5000.00| | SURFACE SEAL , STRUCTURE NO 6 | | | 0245 709-51821 LUMP | 5000.00000 5000.00| | SURFACE SEAL , STRUCTURE NO 7 | | | 0246 709-51821 LUMP | 3000.00000 3000.00| | SURFACE SEAL , STRUCTURE NO 8 | | | 0247 709-51821 LUMP | 3000.00000 3000.00| | SURFACE SEAL , STRUCTURE NO 9 | | | 0248 711-51038 LUMP | 800000.00000 800000.00| | STRUCTURAL STEEL , STRUCTURE NO 12 | | | 0249 714-04661 120.000 LFT | 650.00000 78000.00| | STRUCTURE, PRECAST, RC, BOX SECTION | | | 11FT X 6FT | | | 0250 714-04875 206.000 LFT | 710.00000 146260.00| | STRUCTURE, PRECAST, REINFORCED CONCRETE | | | BOX SECTIONS , 9' x 9' | | | 0251 714-05760 200.000 LFT | 690.00000 138000.00| | STRUCTURE, PRECAST, RC, BOX SECTION | | | 12FT X 5FT | | | 0252 714-06278 318.000 LFT | 500.00000 159000.00| | STRUCTURE, PRECAST, RC, BOX SECTION 9FT | | | X 4FT | | | 0253 714-07537 211.000 LFT | 1100.00000 232100.00| | STRUCTURE, PRECAST, RC, BOX SECTION | | | 18FT X 7FT | | | 0254 714-08514 3001.000 SFT | 220.00000 660220.00| | WINGWALL | | | 0255 714-09726 692.000 SFT | 75.00000 51900.00| | HEADWALL | | | 0256 714-09995 278.000 LFT | 520.00000 144560.00| | STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 7 FT. X 8 FT. | | | 0257 714-26707 213.000 LFT | 500.00000 106500.00| | STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 6 FT. X 6 FT. | | | 0258 714-26708 797.000 LFT | 490.00000 390530.00| | STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 4FT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -54 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0259 714-26709 340.000 LFT | 550.00000 187000.00| | STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 5FT | | | 0260 714-26714 344.000 LFT | 630.00000 216720.00| | STRUCTURE, PRECAST, RC, BOX SECTION 8FT | | | X 8FT | | | 0261 714-93638 224.000 LFT | 300.00000 67200.00| | STRUCTURE, PRECAST, RC, BOX SECTION 5FT | | | X 4FT | | | 0262 714-93641 169.000 LFT | 280.00000 47320.00| | STRUCTURE, PRECAST, RC, BOX SECTION | | | 4FT X 3FT | | | 0263 714-93978 59.000 LFT | 270.00000 15930.00| | STRUCTURE, PRECAST, RC, BOX SECTION 4FT | | | X 2FT | | | 0264 714-99194 289.000 LFT | 820.00000 236980.00| | STRUCTURE, PRECAST REINFORCED CONCRETE | | | BOX SECTIONS, 12 FT. X 7 FT. | | | 0265 714-99348 495.000 LFT | 380.00000 188100.00| | STRUCTURE, PRECAST, RC, BOX SECTION 5FT | | | X 3FT | | | 0266 715-02246 4.000 EACH | 1900.00000 7600.00| | PIPE END SECTION, 48 IN | | | 0267 715-05019 2890.000 LFT | 49.00000 141610.00| | PIPE, TYPE 1, CIRCULAR, 36 IN | | | 0268 715-05048 232123.000 LFT | 2.20000 510670.60| | PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0269 715-05053 24966.000 LFT | 12.00000 299592.00| | PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0270 715-05119 96.000 LFT | 23.00000 2208.00| | PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0271 715-05121 63.000 LFT | 25.00000 1575.00| | PIPE, TYPE 1, CIRCULAR, 18 IN | | | 0272 715-05123 389.000 LFT | 33.00000 12837.00| | PIPE, TYPE 1, CIRCULAR, 24 IN | | | 0273 715-05125 88.000 LFT | 42.00000 3696.00| | PIPE, TYPE 1, CIRCULAR, 30 IN | | | 0274 715-05128 766.000 LFT | 86.00000 65876.00| | PIPE, TYPE 1, CIRCULAR, 48 IN | | | 0275 715-05129 618.000 LFT | 120.00000 74160.00| | PIPE, TYPE 1, CIRCULAR, 54 IN | | | 0276 715-05133 284.000 LFT | 130.00000 36920.00| | PIPE, TYPE 1, CIRCULAR, 60 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -55 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0277 715-05136 181.000 LFT | 160.00000 28960.00| | PIPE, TYPE 1, CIRCULAR, 72 IN | | | 0278 715-05149 4618.000 LFT | 26.00000 120068.00| | PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0279 715-05151 3781.000 LFT | 28.00000 105868.00| | PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0280 715-05152 3171.000 LFT | 29.00000 91959.00| | PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0281 715-05154 154.000 LFT | 32.00000 4928.00| | PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0282 715-05169 366.000 LFT | 24.00000 8784.00| | PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0283 715-05171 154.000 LFT | 26.00000 4004.00| | PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0284 715-05173 226.000 LFT | 34.00000 7684.00| | PIPE, TYPE 3, CIRCULAR, 24 IN | | | 0285 715-05175 140.000 LFT | 48.00000 6720.00| | PIPE, TYPE 3, CIRCULAR, 30 IN | | | 0286 715-05407 1177.600 LFT | 13.00000 15308.80| | PIPE, END BENT DRAIN, 6 IN | | | 0287 715-46000 42.000 EACH | 350.00000 14700.00| | PIPE END SECTION, 12 IN | | | 0288 715-46005 53.000 EACH | 390.00000 20670.00| | PIPE END SECTION, 15 IN | | | 0289 715-46010 18.000 EACH | 420.00000 7560.00| | PIPE END SECTION, 18 IN | | | 0290 715-46020 7.000 EACH | 700.00000 4900.00| | PIPE END SECTION, 24 IN | | | 0291 715-46030 4.000 EACH | 1000.00000 4000.00| | PIPE END SECTION, 30 IN | | | 0292 715-46040 20.000 EACH | 1250.00000 25000.00| | PIPE END SECTION, 36 IN | | | 0293 715-96881 2.000 EACH | 1800.00000 3600.00| | PIPE END SECTION, 54 IN | | | 0294 718-06528 117.000 EACH | 500.00000 58500.00| | OUTLET PROTECTOR, 1 | | | 0295 718-06529 278.000 EACH | 450.00000 125100.00| | OUTLET PROTECTOR, 2 | | | 0296 718-06532 10000.000 LFT | 0.85000 8500.00| | VIDEO INSPECTION FOR UNDERDRAINS | | | 0297 718-34000 1534.000 LFT | 11.00000 16874.00| | PIPE, UNDERDRAIN, PERFORATED, 0.052 IN. | | | 6 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -56 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0298 718-52610 23363.000 CYS | 43.00000 1004609.00| | AGGREGATE FOR UNDERDRAINS | | | 0299 718-99153 172605.000 SYS | 1.00000 172605.00| | GEOTEXTILES FOR UNDERDRAIN | | | 0300 720-45041 8.000 EACH | 1400.00000 11200.00| | INLET, H5 | | | 0301 720-45065 25.000 EACH | 1700.00000 42500.00| | INLET, N12 | | | 0302 720-45066 70.000 EACH | 1800.00000 126000.00| | INLET, N12, MODIFIED | | | 0303 720-90349 4.000 EACH | 1200.00000 4800.00| | MANHOLE, C8 | | | 0304 722-95883 LUMP | 30000.00000 30000.00| | BRIDGE DECK DRAIN SYSTEM , STRUCTURE NO | | | 1 | | | 0305 722-95883 LUMP | 35000.00000 35000.00| | BRIDGE DECK DRAIN SYSTEM , STRUCTURE NO | | | 12 | | | 0306 722-95883 LUMP | 30000.00000 30000.00| | BRIDGE DECK DRAIN SYSTEM , STRUCTURE NO | | | 2 | | | 0307 722-95883 LUMP | 15000.00000 15000.00| | BRIDGE DECK DRAIN SYSTEM , STRUCTURE NO | | | 6 | | | 0308 722-95883 LUMP | 15000.00000 15000.00| | BRIDGE DECK DRAIN SYSTEM , STRUCTURE NO | | | 7 | | | 0309 723-06660 198.000 SFT | 200.00000 39600.00| | WINGWALL | | | 0310 723-06927 166.000 LFT | 1000.00000 166000.00| | STRUCTURE, PRECAST THREE-SIDED, , 228" | | | X 48" | | | 0311 731-08252 94.000 LFT | 25.00000 2350.00| | LEVELING PAD | | | 0312 731-93945 73035.000 SFT | 16.00000 1168560.00| | FACE PANELS, CONCRETE | | | 0313 731-93946 73035.000 SFT | 10.00000 730350.00| | WALL ERECTION | | | 0314 731-93947 3371.000 LFT | 21.00000 70791.00| | LEVELING PAD, CONCRETE | | | 0315 801-03290 2.000 EACH | 225.00000 450.00| | CONSTRUCTION SIGN, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -57 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0316 801-04308 4.000 EACH | 225.00000 900.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0317 801-06203 45700.000 LFT | 0.25000 11425.00| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0318 801-06625 42.000 EACH | 100.00000 4200.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0319 801-06640 39.000 EACH | 200.00000 7800.00| | CONSTRUCTION SIGN, A | | | 0320 801-06645 10.000 EACH | 90.00000 900.00| | CONSTRUCTION SIGN, B | | | 0321 801-06775 LUMP | 1100000.00000 1100000.00| | MAINTAINING TRAFFIC | | | 0322 801-07118 408.000 LFT | 15.00000 6120.00| | BARRICADE, III-A | | | 0323 801-07119 984.000 LFT | 15.00000 14760.00| | BARRICADE, III-B | | | 0324 801-07606 500.000 LFT | 25.00000 12500.00| | TEMPORARY CROSSOVER DRAINAGE PIPE | | | 0325 801-52817 1.000 EACH | 65000.00000 65000.00| | TEMPORARY CROSSOVER, B | | | 0326 802-04893 38.000 EACH | 200.00000 7600.00| | REFERENCE POST | | | 0327 802-05701 1233.000 LFT | 13.00000 16029.00| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0328 802-05702 74.000 LFT | 12.00000 888.00| | SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0329 802-07057 2882.500 SFT | 17.00000 49002.50| | SIGN, PANEL, WITH LEGEND | | | 0330 802-07138 6.000 EACH | 360.00000 2160.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, IX | | | 0331 802-07151 10.000 EACH | 350.00000 3500.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VII | | | 0332 802-07153 6.000 EACH | 375.00000 2250.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XI | | | 0333 802-07154 8.000 EACH | 400.00000 3200.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, XII | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -58 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0334 802-08456 2.000 EACH | 350.00000 700.00| | WIDE FLANGE SIGN POST SUPPORT | | | FOUNDATION, VIII | | | 0335 802-09577 1.000 EACH | 40000.00000 40000.00| | OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | TYPE E | | | 0336 802-09581 1.000 EACH | 6000.00000 6000.00| | CANTILEVER SIGN SUPPORT FOUNDATION, | | | DRILLED SHAFT, 36 IN. | | | 0337 802-09838 511.130 SFT | 15.00000 7666.95| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0338 802-09840 271.000 SFT | 17.00000 4607.00| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0339 802-76095 10366.000 LBS | 5.00000 51830.00| | STRUCTURAL STEEL, BREAKAWAY | | | 0340 802-76160 2.000 EACH | 2500.00000 5000.00| | BRIDGE BRACKET ASSEMBLY | | | 0341 802-76160 1.000 EACH | 6500.00000 6500.00| | BRIDGE BRACKET ASSEMBLY , STRUCTURE NO | | | 19 | | | 0342 802-76160 1.000 EACH | 6500.00000 6500.00| | BRIDGE BRACKET ASSEMBLY , STRUCTURE NO | | | 20 | | | 0343 804-06725 234.000 EACH | 37.00000 8658.00| | DELINEATOR WITH POST, D1 | | | 0344 804-06740 60.000 EACH | 32.00000 1920.00| | DELINEATOR WITH POST, D2 | | | 0345 804-06770 627.000 EACH | 33.00000 20691.00| | DELINEATOR POST | | | 0346 805-01842 8.000 EACH | 900.00000 7200.00| | HANDHOLE, SIGNAL | | | 0347 805-01844 1360.000 LFT | 16.00000 21760.00| | CONDUIT, STEEL, GALVANIZED, 2 IN, | | | UNDERGROUND | | | 0348 808-01329 2.000 EACH | 125.00000 250.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | WRONG WAY RAMP ARROW | | | 0349 808-06713 28997.000 LFT | 0.25000 7249.25| | LINE, PAINT, SOLID, WHITE, 4 IN | | | 0350 808-06714 29053.000 LFT | 0.25000 7263.25| | LINE, PAINT, SOLID, YELLOW, 4 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -59 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0351 808-06716 29500.000 LFT | 0.40000 11800.00| | LINE, REMOVE | | | 0352 808-09381 LUMP | 6000.00000 6000.00| | RETRO-REFLECTIVITY TESTING | | | 0353 808-10031 3218.000 LFT | 0.50000 1609.00| | LINE, MULTI-COMP, BROKEN, WHITE, 4 IN | | | 0354 808-10033 128917.000 LFT | 0.50000 64458.50| | LINE, MULTI-COMP, SOLID, WHITE, 4 IN | | | 0355 808-10034 112733.000 LFT | 0.50000 56366.50| | LINE, MULTI-COMP, SOLID, YELLOW, 4 IN | | | 0356 808-10038 3495.000 LFT | 10.00000 34950.00| | TRANSVERSE MKGS MULTI-COMP SOLID WHITE, | | | CROSSHATCH LINE 24" | | | 0357 808-10047 234.000 LFT | 5.00000 1170.00| | TRANSVERSE MKGS MULTI-COMP, SOLID, | | | WHITE, CROSSHATCH LINE, 12" | | | 0358 808-10051 174.000 LFT | 10.00000 1740.00| | TRANSVERSE MKG MULTI-COMP, STOP LINE, | | | 24" | | | 0359 808-10052 5.000 EACH | 200.00000 1000.00| | PAVEMENT MESSAGE MKG, MULTI-COMP, (ONLY | | | 0360 808-10054 25268.000 LFT | 0.60000 15160.80| | LINE, MULTI-COMP, BROKEN, WHITE, 5 IN | | | 0361 808-10058 9097.000 LFT | 1.00000 9097.00| | LINE, MULTI-COMP, SOLID, YELLOW, 8 IN | | | 0362 808-10077 5.000 EACH | 150.00000 750.00| | PAVEMENT MESSAGE MARKINGS, | | | MULTI-COMPONENT, LANE INDICATION ARROW | | | 0363 808-75297 261.000 LFT | 5.00000 1305.00| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0364 808-75998 1624.000 EACH | 16.00000 25984.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0372 707-08643 1525.000 LFT | 240.00000 366000.00| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0373 701-09557 2684.900 LFT | 55.00000 147669.50| | TEST PILE, DYNAMIC, PRODUCTION , HP, 12 | | | X 74 | | | 0374 701-09557 1986.000 LFT | 65.00000 129090.00| | TEST PILE, DYNAMIC, PRODUCTION , HP, 14 | | | X 89 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -60 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0375 707-08643 1525.000 LFT | 245.00000 373625.00| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM, 60" X 48" | | | 0376 707-09598 740.000 LFT | 275.00000 203500.00| | STRUCTURAL MEMBERS, CONCRETE, BULB-T | | | BEAM, 84 IN. X 48 IN. | | | 0377 707-09598 740.000 LFT | 275.00000 203500.00| | STRUCTURAL MEMBERS, CONCRETE, BULB-T | | | BEAM, 84 IN. X 48 IN. | | | 0378 202-03000 LUMP | 5000.00000 5000.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , 694 | | | 0379 714-04875 396.000 LFT | 920.00000 364320.00| | STRUCTURE, PRECAST, REINFORCED CONCRETE | | | BOX SECTIONS , 18' X 4' | | | 0380 714-09756 207.000 LFT | 1400.00000 289800.00| | STRUCTURE PRECAST REINFORCED CONCRETE | | | BOX SECTIONS 18 FT X 8 FT | | | 0381 707-06404 659.290 LFT | 275.00000 181304.75| | STRUCTURAL MEMBERS, CONCRETE BULB-T | | | BEAM , 60" X 49" | | | 0382 702-04325 LUMP | 18000.00000 18000.00| | TEMPORARY SHORING , STR N0 23 | | | 0383 702-04325 LUMP | 18000.00000 18000.00| | TEMPORARY SHORING , STR NO 24 | | | 0384 702-04325 LUMP | 18000.00000 18000.00| | TEMPORARY SHORING , STR NO 25 | | | SECTION TOTALS | $ 99,045,370.61| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0004 NEW ROAD AND BRIDGE CONSTRUCTION ADMINISTRATION ITEMS | | | 0365 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0366 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0367 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0368 109-08441 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, PCCP | | | 0369 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 155 -61 TABULATION OF BIDS CALL ORDER : 155 CONTRACT ID : IR-33045-A COUNTIES : DAVIESS PIKE LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 7 ) 35-1875662 |( ) |( ) |CRIDER & CRIDER INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0370 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0371 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | SECTION TOTALS | $ 7.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 123,587,432.01| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -1 VENDOR RANKING CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ROAD AND BRIDGE RECONSTRUCTION COMPLETION DATE : 10/31/11 LOCATION : ON US 31 FROM WESTERN WAY TO LOWES WAY PROJECT(S) : 0400116 1000013 1000014 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1128289 BEATY CONSTRUCTION INC $ 6,347,757.31 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 6,708,917.00 105.6896% 3 35-1151771 CALUMET CIVIL CONTRACTORS INC $ 6,757,536.61 106.4555% 4 35-1917625 MILESTONE CONTRACTORS LP $ 6,978,700.00 109.9396% 5 35-1609544 SCHUTT-LOOKABILL CO $ 7,181,624.63 113.1364% 6 38-2675420 ANLAAN CORPORATION $ 7,329,591.46 115.4674% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -2 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-0918397 |( 3 ) 35-1151771 |BEATY CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 20150.00000 20150.00| 23400.00000 23400.00| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 350.00000 1050.00| 100.00000 300.00| 150.00000 450.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 45.000 MOS | 90.00000 4050.00| 100.00000 4500.00| 75.00000 3375.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 315000.00000 315000.00| 155000.00000 155000.00| 250000.00000 250000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 74993.02000 74993.02| 35000.00000 35000.00| 70000.00000 70000.00 CLEARING RIGHT OF WAY | | | 0014 202-02240 650.000 SYS | 35.00000 22750.00| 15.00000 9750.00| 11.00000 7150.00 PAVEMENT REMOVAL , REINFORCED | | | 0015 202-02279 2928.000 LFT | 2.25000 6588.00| 7.50000 21960.00| 3.44000 10072.32 CURB AND GUTTER, REMOVE | | | 0016 202-05545 3547.000 CYS | 32.00000 113504.00| 31.00000 109957.00| 31.00000 109957.00 REGULATED MATERIALS, DISPOSE, C | | | 0017 202-05550 3547.000 CYS | 5.75000 20395.25| 5.50000 19508.50| 5.50000 19508.50 REGULATED MATERIALS, REMOVE, C | | | 0018 202-05555 3547.000 CYS | 15.00000 53205.00| 15.00000 53205.00| 15.00000 53205.00 REGULATED MATERIALS, TRANSPORT, C | | | 0019 202-07603 10.000 EACH | 550.00000 5500.00| 550.00000 5500.00| 550.00000 5500.00 TESTING FOR WASTE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -3 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-0918397 |( 3 ) 35-1151771 |BEATY CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-51328 LUMP | 160000.00000 160000.00| 170764.67000 170764.67| 240000.00000 240000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0021 202-90747 1135.000 LFT | 10.00000 11350.00| 10.00000 11350.00| 28.00000 31780.00 RETAINING WALL, REMOVE | | | 0022 202-94954 3525.000 LFT | 18.00000 63450.00| 18.00000 63450.00| 22.00000 77550.00 BARRIER WALL, CONCRETE, REMOVE | | | 0023 203-02000 9821.000 CYS | 9.75000 95754.75| 18.00000 176778.00| 19.00000 186599.00 EXCAVATION, COMMON | | | 0024 204-08415 6.000 EACH | 150.00000 900.00| 100.00000 600.00| 500.00000 3000.00 STAKES, SETTLEMENT | | | 0026 205-02770 427.000 SYS | 1.80000 768.60| 1.40000 597.80| 1.80000 768.60 EROSION CONTROL BLANKET | | | 0027 205-03371 100.000 CYS | 12.00000 1200.00| 42.00000 4200.00| 51.00000 5100.00 SEDIMENT, REMOVE | | | 0028 205-06933 2.000 EACH | 85.00000 170.00| 86.00000 172.00| 85.00000 170.00 TEMPORARY DITCH INLET PROTECTION | | | 0029 205-06937 4370.000 LFT | 1.20000 5244.00| 1.26000 5506.20| 1.15000 5025.50 TEMPORARY SILT FENCE | | | 0030 205-09543 90.000 TON | 28.00000 2520.00| 40.00000 3600.00| 22.00000 1980.00 NO 2 STONE | | | 0031 206-51230 74.000 CYS | 50.00000 3700.00| 50.00000 3700.00| 34.00000 2516.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0032 207-08263 11745.000 SYS | 6.25000 73406.25| 8.40000 98658.00| 8.50000 99832.50 SUBGRADE TREATMENT, TYPE IA | | | 0033 207-08267 3376.000 SYS | 9.00000 30384.00| 8.45000 28527.20| 6.00000 20256.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0034 211-02050 16792.000 CYS | 20.00000 335840.00| 20.00000 335840.00| 22.00000 369424.00 B BORROW | | | 0035 211-09264 1654.000 CYS | 24.50000 40523.00| 20.00000 33080.00| 10.00000 16540.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0036 211-09266 13289.000 CYS | 20.00000 265780.00| 30.00000 398670.00| 22.00000 292358.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0037 302-07455 89.400 CYS | 80.00000 7152.00| 80.00000 7152.00| 78.00000 6973.20 DENSE GRADED SUBBASE | | | 0038 306-08034 21267.000 SYS | 0.80000 17013.60| 1.00000 21267.00| 0.75000 15950.25 MILLING, ASPHALT, 1 1/2 IN | | | 0039 401-07404 1201.000 TON | 56.00000 67256.00| 58.00000 69658.00| 60.00000 72060.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0040 401-07409 2201.000 TON | 42.50000 93542.50| 44.00000 96844.00| 51.00000 112251.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0041 401-07429 1553.000 TON | 50.50000 78426.50| 52.00000 80756.00| 51.00000 79203.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -4 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-0918397 |( 3 ) 35-1151771 |BEATY CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 401-08364 1763.000 TON | 51.75000 91235.25| 48.00000 84624.00| 53.00000 93439.00 QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0043 402-07433 255.000 TON | 62.75000 16001.25| 65.50000 16702.50| 70.00000 17850.00 HMA SURFACE, TYPE B | | | 0044 402-07441 491.000 TON | 42.25000 20744.75| 44.00000 21604.00| 56.00000 27496.00 HMA BASE, TYPE B | | | 0045 402-07452 1550.000 TON | 43.00000 66650.00| 50.00000 77500.00| 48.50000 75175.00 HMA WEDGE AND LEVEL, TYPE C | | | 0046 406-05520 25.000 TON | 525.00000 13125.00| 500.00000 12500.00| 100.00000 2500.00 ASPHALT FOR TACK COAT | | | 0047 410-09530 2488.000 TON | 100.00000 248800.00| 100.00000 248800.00| 98.00000 243824.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm - SMA | | | 0048 503-05240 62.000 LFT | 25.00000 1550.00| 25.00000 1550.00| 15.00000 930.00 D-1 CONTRACTION JOINT | | | 0049 601-06242 2.000 EACH | 10910.00000 21820.00| 11800.00000 23600.00| 10910.00000 21820.00 IMPACT ATTENUATOR, R2, W1, TL-2 | | | 0050 601-06294 1.000 EACH | 4560.00000 4560.00| 9000.00000 9000.00| 4560.00000 4560.00 IMPACT ATTENUATOR, RESET, ED, W1, TL-3 | | | 0051 601-09146 4.000 EACH | 21690.00000 86760.00| 9000.00000 36000.00| 22440.00000 89760.00 IMPACT ATTENUATOR, CR1, W1, TL-2 | | | 0052 602-06729 8.000 EACH | 15.00000 120.00| 13.00000 104.00| 20.00000 160.00 BARRIER DELINEATOR | | | 0053 602-08604 1209.000 LFT | 90.00000 108810.00| 65.00000 78585.00| 52.00000 62868.00 CONCRETE BARRIER, 45 IN, MODIFIED | | | 0054 604-07897 14.000 SYS | 123.00000 1722.00| 115.00000 1610.00| 250.00000 3500.00 CURB RAMP, CONCRETE, C | | | 0055 604-07899 73.000 SYS | 123.00000 8979.00| 115.00000 8395.00| 120.00000 8760.00 CURB RAMP, CONCRETE, E | | | 0056 604-07900 36.000 SYS | 123.00000 4428.00| 115.00000 4140.00| 150.00000 5400.00 CURB RAMP, CONCRETE, F | | | 0057 604-07901 77.000 SYS | 123.00000 9471.00| 115.00000 8855.00| 140.00000 10780.00 CURB RAMP, CONCRETE, G | | | 0058 604-07902 31.000 SYS | 123.00000 3813.00| 115.00000 3565.00| 140.00000 4340.00 CURB RAMP, CONCRETE, H | | | 0059 604-91531 377.000 SYS | 30.00000 11310.00| 26.00000 9802.00| 60.00000 22620.00 SIDEWALK, CONCRETE, 4 IN | | | 0060 605-06120 2597.000 LFT | 12.15000 31553.55| 9.50000 24671.50| 15.00000 38955.00 CURB, CONCRETE | | | 0061 605-06160 158.000 LFT | 15.65000 2472.70| 35.00000 5530.00| 40.00000 6320.00 CURB AND GUTTER, B, CONCRETE, MODIFIED | | | 0062 605-06165 1690.000 LFT | 15.65000 26448.50| 15.00000 25350.00| 15.00000 25350.00 CURB AND GUTTER, C, CONCRETE, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -5 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-0918397 |( 3 ) 35-1151771 |BEATY CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 605-06250 90.000 SYS | 100.50000 9045.00| 71.00000 6390.00| 120.00000 10800.00 CENTER CURB, C, CONCRETE , MODIFIED | | | 0064 609-06262 536.000 SYS | 95.00000 50920.00| 95.00000 50920.00| 100.00000 53600.00 REINFORCED CONCRETE BRIDGE APPROACH, 14 | | | IN | | | 0065 610-09108 38.000 SYS | 57.25000 2175.50| 82.00000 3116.00| 80.00000 3040.00 PCCP FOR APPROACHES, 9 IN | | | 0066 615-06490 6.000 EACH | 120.00000 720.00| 164.00000 984.00| 120.00000 720.00 RIGHT OF WAY MARKER | | | 0067 615-06505 5.000 EACH | 625.00000 3125.00| 695.00000 3475.00| 625.00000 3125.00 MONUMENT, B | | | 0068 616-02320 2753.000 SYS | 2.25000 6194.25| 3.50000 9635.50| 3.78000 10406.34 GEOTEXTILES | | | 0069 616-06405 5.800 TON | 40.00000 232.00| 78.00000 452.40| 170.00000 986.00 RIPRAP, REVETMENT | | | 0070 621-01004 3.000 EACH | 400.00000 1200.00| 650.00000 1950.00| 400.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0071 621-06545 1.000 TON | 600.00000 600.00| 410.00000 410.00| 600.00000 600.00 FERTILIZER | | | 0072 621-06554 269.000 LBS | 5.30000 1425.70| 8.40000 2259.60| 5.30000 1425.70 SEED MIXTURE, U , MODIFIED | | | 0073 621-06557 104.000 LBS | 2.00000 208.00| 3.68000 382.72| 2.00000 208.00 SEED MIXTURE, T | | | 0074 621-06565 4.000 TON | 350.00000 1400.00| 305.00000 1220.00| 350.00000 1400.00 MULCHING MATERIAL | | | 0075 621-06567 1.000 kGAL | 1.00000 1.00| 10.00000 10.00| 1.00000 1.00 WATER | | | 0076 621-06575 167.000 SYS | 5.00000 835.00| 6.55000 1093.85| 3.50000 584.50 SODDING, NURSERY | | | 0078 628-09402 15.000 MOS | 2000.00000 30000.00| 2400.00000 36000.00| 1500.00000 22500.00 FIELD OFFICE, B | | | 0079 628-09407 15.000 MOS | 225.00000 3375.00| 150.00000 2250.00| 300.00000 4500.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0080 701-06011 2.000 EACH | 2500.00000 5000.00| 2500.00000 5000.00| 2076.00000 4152.00 DYNAMIC PILE LOAD TEST | | | 0081 701-08253 8.000 EACH | 1000.00000 8000.00| 1000.00000 8000.00| 780.00000 6240.00 PILE SLEEVES | | | 0082 701-09557 170.000 LFT | 71.50000 12155.00| 71.50000 12155.00| 32.00000 5440.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0083 701-09559 2.000 EACH | 2300.00000 4600.00| 2300.00000 4600.00| 1800.00000 3600.00 TEST PILE, DYNAMIC, RESTRIKE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -6 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-0918397 |( 3 ) 35-1151771 |BEATY CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 701-09826 1154.000 LFT | 80.00000 92320.00| 80.00000 92320.00| 81.00000 93474.00 PILE, STEEL PIPE, 0.5 IN., 14 IN. | | | 0085 702-51005 91.800 CYS | 850.00000 78030.00| 850.00000 78030.00| 630.00000 57834.00 CONCRETE, A, SUBSTRUCTURE | | | 0086 702-51015 25.700 CYS | 400.00000 10280.00| 400.00000 10280.00| 420.00000 10794.00 CONCRETE, B, FOOTINGS | | | 0087 702-51110 5676.000 LBS | 2.75000 15609.00| 2.75000 15609.00| 3.75000 21285.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0088 702-51863 68.000 EACH | 15.00000 1020.00| 15.00000 1020.00| 11.00000 748.00 FIELD DRILLED HOLE IN CONCRETE | | | 0089 702-93722 20.000 CYS | 345.00000 6900.00| 345.00000 6900.00| 220.00000 4400.00 CONCRETE, C | | | 0090 703-06028 15500.000 LBS | 0.85000 13175.00| 0.85000 13175.00| 0.87000 13485.00 REINFORCING BARS | | | 0091 703-06029 442204.000 LBS | 0.90000 397983.60| 0.90000 397983.60| 0.85000 375873.40 REINFORCING BARS, EPOXY COATED | | | 0092 703-97936 1226.000 EACH | 21.00000 25746.00| 21.00000 25746.00| 21.74000 26653.24 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0093 704-51002 927.200 CYS | 435.00000 403332.00| 490.00000 454328.00| 570.00000 528504.00 CONCRETE, C, SUPERSTRUCTURE | | | 0094 706-06339 2699.000 LFT | 54.00000 145746.00| 76.00000 205124.00| 71.00000 191629.00 RAILING, PF-1 | | | 0095 706-06351 6.000 EACH | 2050.00000 12300.00| 2050.00000 12300.00| 2100.00000 12600.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPF-1 , MODIFIED | | | 0096 706-08496 668.000 SYS | 85.00000 56780.00| 85.00000 56780.00| 70.00000 46760.00 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0097 706-09545 167.000 CYS | 45.00000 7515.00| 35.00000 5845.00| 39.00000 6513.00 COARSE AGGREGATE, NO 8 | | | 0098 706-09545 1663.000 CYS | 35.00000 58205.00| 35.00000 58205.00| 39.00000 64857.00 COARSE AGGREGATE, NO 8 , FOR MSE WALLS | | | 0099 706-51020 255.700 CYS | 550.00000 140635.00| 550.00000 140635.00| 890.00000 227573.00 CONCRETE, C, RAILING | | | 0101 709-07733 LUMP | 17475.00000 17475.00| 17475.00000 17475.00| 17000.00000 17000.00 ANTI-GRAFFITI COAT | | | 0102 709-51821 LUMP | 11660.00000 11660.00| 11660.00000 11660.00| 11658.50000 11658.50 SURFACE SEAL | | | 0103 709-51821 LUMP | 118900.00000 118900.00| 118900.00000 118900.00| 118886.30000 118886.30 SURFACE SEAL , MODIFIED | | | 0104 711-51038 LUMP | 450000.00000 450000.00| 591025.00000 591025.00| 435000.00000 435000.00 STRUCTURAL STEEL | | | 0105 711-51864 18.000 EACH | 28.00000 504.00| 28.00000 504.00| 28.00000 504.00 DRILLED HOLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -7 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-0918397 |( 3 ) 35-1151771 |BEATY CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0106 715-05048 1841.000 LFT | 4.75000 8744.75| 3.90000 7179.90| 3.90000 7179.90 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0107 715-05149 856.000 LFT | 25.00000 21400.00| 35.00000 29960.00| 30.00000 25680.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0108 715-05151 281.000 LFT | 32.50000 9132.50| 43.00000 12083.00| 34.00000 9554.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0109 715-05152 280.000 LFT | 44.00000 12320.00| 40.00000 11200.00| 42.00000 11760.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0110 715-05161 51.000 LFT | 105.00000 5355.00| 120.00000 6120.00| 100.00000 5100.00 PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0111 715-09064 1468.000 LFT | 1.25000 1835.00| 1.25000 1835.00| 1.00000 1468.00 VIDEO INSPECTION FOR PIPE | | | 0112 715-46010 1.000 EACH | 675.00000 675.00| 400.00000 400.00| 681.02000 681.02 PIPE END SECTION, 18 IN | | | 0113 718-06532 1841.000 LFT | 0.90000 1656.90| 0.85000 1564.85| 1.00000 1841.00 VIDEO INSPECTION FOR UNDERDRAINS | | | 0114 718-52610 197.000 CYS | 42.50000 8372.50| 47.10000 9278.70| 47.10000 9278.70 AGGREGATE FOR UNDERDRAINS | | | 0115 718-99153 1911.000 SYS | 2.00000 3822.00| 2.40000 4586.40| 2.40000 4586.40 GEOTEXTILES FOR UNDERDRAIN | | | 0116 720-03194 1.000 EACH | 1675.00000 1675.00| 1500.00000 1500.00| 1629.79000 1629.79 MANHOLE , STRUCTURE, RECONSTRUCT | | | 0117 720-08659 7.000 EACH | 2450.00000 17150.00| 2900.00000 20300.00| 2619.23000 18334.61 MANHOLE, C5 , MODIFIED | | | 0118 720-44000 15.000 EACH | 325.00000 4875.00| 380.00000 5700.00| 486.54000 7298.10 CASTING, ADJUST TO GRADE | | | 0119 720-44025 3.000 EACH | 1050.00000 3150.00| 970.00000 2910.00| 556.99000 1670.97 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | , MODIFIES | | | 0120 720-44296 5.000 EACH | 425.00000 2125.00| 420.00000 2100.00| 1296.87000 6484.35 CAP INLET | | | 0121 720-45042 4.000 EACH | 1465.00000 5860.00| 2100.00000 8400.00| 1740.18000 6960.72 INLET, HA5 | | | 0122 720-45235 1.000 EACH | 1225.00000 1225.00| 1300.00000 1300.00| 1368.36000 1368.36 CATCH BASIN, E7 | | | 0123 720-45410 1.000 EACH | 2425.00000 2425.00| 2500.00000 2500.00| 2208.43000 2208.43 MANHOLE, C4 | | | 0124 720-98174 7.000 EACH | 1675.00000 11725.00| 2500.00000 17500.00| 2027.20000 14190.40 INLET, B15 | | | 0125 720-98555 10.000 EACH | 1750.00000 17500.00| 2550.00000 25500.00| 2040.47000 20404.70 INLET, C15 | | | 0126 720-98625 1.000 EACH | 5475.00000 5475.00| 3500.00000 3500.00| 2981.66000 2981.66 MANHOLE, C4, DROP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -8 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-0918397 |( 3 ) 35-1151771 |BEATY CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0127 731-93945 21018.000 SFT | 13.00000 273234.00| 13.00000 273234.00| 11.99000 252005.82 FACE PANELS, CONCRETE | | | 0128 731-93945 1659.000 SFT | 30.00000 49770.00| 30.00000 49770.00| 31.39000 52076.01 FACE PANELS, CONCRETE , MODIFIED | | | 0129 731-93945 2768.000 SFT | 8.00000 22144.00| 8.00000 22144.00| 9.47000 26212.96 FACE PANELS, CONCRETE , TEMPORARY | | | 0131 731-93946 25445.000 SFT | 5.00000 127225.00| 5.00000 127225.00| 6.35000 161575.75 WALL ERECTION | | | 0132 731-93947 1352.000 LFT | 60.00000 81120.00| 60.00000 81120.00| 51.68000 69871.36 LEVELING PAD, CONCRETE | | | 0133 801-02595 6.000 EACH | 302.50000 1815.00| 300.00000 1800.00| 300.00000 1800.00 CONTROLLER, RESET TIMING | | | 0134 801-03290 11.000 EACH | 275.00000 3025.00| 135.00000 1485.00| 137.76000 1515.36 CONSTRUCTION SIGN, C | | | 0135 801-03291 12.000 EACH | 170.00000 2040.00| 65.00000 780.00| 66.33000 795.96 CONSTRUCTION SIGN, D | | | 0136 801-06203 30791.000 LFT | 0.22000 6774.02| 0.12000 3694.92| 0.12000 3694.92 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0137 801-06207 4871.000 LFT | 1.05000 5114.55| 0.90000 4383.90| 0.92000 4481.32 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0138 801-06211 43.000 EACH | 90.00000 3870.00| 45.00000 1935.00| 45.92000 1974.56 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0139 801-06539 LUMP | 655.00000 655.00| 650.00000 650.00| 650.00000 650.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN , 146TH STREET AND GREYHOUND | | | PASS/ LOWES | | | 0140 801-06539 LUMP | 655.00000 655.00| 650.00000 650.00| 650.00000 650.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN , 146TH STREET AND WESTERN | | | WAY/ CLAY | | | 0141 801-06577 206.000 LFT | 7.55000 1555.30| 5.50000 1133.00| 5.61000 1155.66 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0142 801-06640 71.000 EACH | 225.00000 15975.00| 120.00000 8520.00| 122.45000 8693.95 CONSTRUCTION SIGN, A | | | 0143 801-06645 80.000 EACH | 125.00000 10000.00| 65.00000 5200.00| 66.33000 5306.40 CONSTRUCTION SIGN, B | | | 0144 801-06710 190.000 DAY | 17.25000 3277.50| 10.00000 1900.00| 10.20000 1938.00 FLASHING ARROW SIGN | | | 0145 801-06775 LUMP | 100000.00000 100000.00| 172073.40000 172073.40| 50000.00000 50000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -9 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-0918397 |( 3 ) 35-1151771 |BEATY CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0146 801-07023 8.000 EACH | 4885.00000 39080.00| 3300.00000 26400.00| 4885.00000 39080.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0147 801-07024 1.000 EACH | 7450.00000 7450.00| 4995.00000 4995.00| 7450.00000 7450.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0148 801-07118 170.000 LFT | 13.25000 2252.50| 8.95000 1521.50| 9.13000 1552.10 BARRICADE, III-A | | | 0149 801-07119 72.000 LFT | 15.25000 1098.00| 11.95000 860.40| 12.19000 877.68 BARRICADE, III-B | | | 0150 801-08401 1261.000 LFT | 8.00000 10088.00| 21.00000 26481.00| 21.97000 27704.17 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0151 801-08402 156.000 LFT | 30.00000 4680.00| 21.00000 3276.00| 39.48000 6158.88 TEMPORARY TRAFFIC BARRIER, TYPE 3 | | | 0152 801-08508 3234.000 LFT | 8.00000 25872.00| 30.00000 97020.00| 29.00000 93786.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0153 801-08509 922.000 LFT | 35.00000 32270.00| 21.00000 19362.00| 44.14000 40697.08 TEMP TRAFFIC BARRIER, TYPE 3, ANCHORED | | | 0154 801-09133 2.000 EACH | 8500.00000 17000.00| 3500.00000 7000.00| 3571.43000 7142.86 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0155 801-94295 46.000 EACH | 125.00000 5750.00| 125.00000 5750.00| 125.00000 5750.00 SIGNAL HEAD, RELOCATE | | | 0156 802-05701 85.000 LFT | 13.00000 1105.00| 13.00000 1105.00| 13.00000 1105.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0157 802-07059 9.000 EACH | 25.00000 225.00| 25.00000 225.00| 25.00000 225.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0158 802-07060 61.000 EACH | 20.00000 1220.00| 20.00000 1220.00| 20.00000 1220.00 SIGN, SHEET, RELOCATE | | | 0159 802-09838 250.000 SFT | 13.75000 3437.50| 13.75000 3437.50| 13.75000 3437.50 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0160 802-09840 36.000 SFT | 15.00000 540.00| 15.00000 540.00| 15.00000 540.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0161 802-09842 246.000 SFT | 20.00000 4920.00| 20.00000 4920.00| 20.00000 4920.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0162 805-01300 2.000 EACH | 1775.00000 3550.00| 1775.00000 3550.00| 1775.00000 3550.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0163 805-01815 9.000 EACH | 2650.00000 23850.00| 2650.00000 23850.00| 2650.00000 23850.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0164 805-01842 36.000 EACH | 875.00000 31500.00| 875.00000 31500.00| 875.00000 31500.00 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -10 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-0918397 |( 3 ) 35-1151771 |BEATY CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 805-02087 LUMP | 450.00000 450.00| 450.00000 450.00| 450.00000 450.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0166 805-02328 11041.000 LFT | 0.10000 1104.10| 0.10000 1104.10| 0.10000 1104.10 SIGNAL CABLE, 1C 14GA | | | 0167 805-02373 2070.000 LFT | 2.30000 4761.00| 2.30000 4761.00| 2.30000 4761.00 SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | | 0168 805-02658 80.000 LFT | 2.45000 196.00| 2.45000 196.00| 2.45000 196.00 CABLE, COAXIAL | | | 0169 805-08466 1.000 EACH | 425.00000 425.00| 425.00000 425.00| 425.00000 425.00 RADIO ANTENNA, 9db, YAGI | | | 0170 805-09539 16.000 EACH | 290.00000 4640.00| 290.00000 4640.00| 290.00000 4640.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0171 805-78106 1.000 EACH | 29200.00000 29200.00| 29200.00000 29200.00| 29200.00000 29200.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0172 805-78109 2.000 EACH | 20400.00000 40800.00| 20400.00000 40800.00| 20400.00000 40800.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0173 805-78205 17.000 EACH | 710.00000 12070.00| 710.00000 12070.00| 710.00000 12070.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0174 805-78215 10.000 EACH | 735.00000 7350.00| 735.00000 7350.00| 735.00000 7350.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0175 805-78230 9.000 EACH | 1000.00000 9000.00| 1000.00000 9000.00| 1000.00000 9000.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0176 805-78370 8.000 EACH | 1000.00000 8000.00| 1000.00000 8000.00| 1000.00000 8000.00 PEDESTRIAN PUSH BUTTON | | | 0177 805-78415 10.000 EACH | 1700.00000 17000.00| 1700.00000 17000.00| 1700.00000 17000.00 SPAN, CATENARY, AND TETHER | | | 0178 805-78420 12.000 EACH | 240.00000 2880.00| 240.00000 2880.00| 240.00000 2880.00 DISCONNECT HANGER | | | 0179 805-78445 2.000 EACH | 650.00000 1300.00| 650.00000 1300.00| 650.00000 1300.00 SIGNAL SERVICE | | | 0180 805-78467 242.000 LFT | 2.40000 580.80| 2.40000 580.80| 2.40000 580.80 SIGNAL CABLE, 3C 8GA | | | 0181 805-78480 1272.000 LFT | 1.15000 1462.80| 1.15000 1462.80| 1.15000 1462.80 SIGNAL CABLE, 3C 14GA | | | 0182 805-78485 2925.000 LFT | 1.35000 3948.75| 1.35000 3948.75| 1.35000 3948.75 SIGNAL CABLE, 5C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -11 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-0918397 |( 3 ) 35-1151771 |BEATY CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0183 805-78490 2350.000 LFT | 1.55000 3642.50| 1.55000 3642.50| 1.55000 3642.50 SIGNAL CABLE, 7C 14GA | | | 0184 805-78510 8244.000 LFT | 0.68000 5605.92| 0.68000 5605.92| 0.68000 5605.92 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0185 805-78785 30.000 EACH | 700.00000 21000.00| 700.00000 21000.00| 700.00000 21000.00 SIGNAL DETECTOR HOUSING | | | 0186 805-78795 4642.000 LFT | 6.00000 27852.00| 6.00000 27852.00| 6.00000 27852.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0187 805-78925 2.000 EACH | 1000.00000 2000.00| 1000.00000 2000.00| 1000.00000 2000.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0188 805-79020 LUMP | 3500.00000 3500.00| 3500.00000 3500.00| 3500.00000 3500.00 TRAFFIC SIGNAL INSTALLATION | | | 0189 805-81060 5.000 EACH | 4800.00000 24000.00| 4800.00000 24000.00| 4800.00000 24000.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0190 805-92504 7.000 EACH | 260.00000 1820.00| 260.00000 1820.00| 260.00000 1820.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0191 807-06592 1540.000 LFT | 11.50000 17710.00| 11.50000 17710.00| 11.50000 17710.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0193 808-06368 62.000 LFT | 5.00000 310.00| 2.45000 151.90| 2.50000 155.00 TRANSVERSE MARKING, REMOVE | | | 0194 808-06716 10085.000 LFT | 0.37000 3731.45| 0.24000 2420.40| 0.24000 2420.40 LINE, REMOVE | | | 0206 808-74812 759.000 LFT | 4.50000 3415.50| 8.95000 6793.05| 9.13000 6929.67 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | SOLID, YELLOW CROSSHATCH LINE, 12" | | | 0207 808-75051 662.000 LFT | 1.50000 993.00| 2.95000 1952.90| 3.01000 1992.62 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN | | | 0208 808-75054 662.000 LFT | 1.50000 993.00| 2.95000 1952.90| 3.01000 1992.62 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN | | | 0210 808-75059 166.000 LFT | 1.50000 249.00| 2.95000 489.70| 3.01000 499.66 LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 4 IN | | | 0214 808-75996 225.000 EACH | 10.25000 2306.25| 10.25000 2306.25| 5.05000 1136.25 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0215 808-75998 206.000 EACH | 22.65000 4665.90| 22.65000 4665.90| 22.19000 4571.14 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0216 808-05866 42.600 SYS | 33.00000 1405.80| 20.95000 892.47| 21.38000 910.79 PAVEMENT MESSAGE MARKING, REMOVE | | | 0217 808-75320 38.000 EACH | 77.00000 2926.00| 55.00000 2090.00| 56.12000 2132.56 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -12 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1128289 |( 2 ) 35-0918397 |( 3 ) 35-1151771 |BEATY CONSTRUCTION INC |RIETH RILEY CONSTRUCTION |CALUMET CIVIL CONTRACTORS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0218 808-75325 19.000 EACH | 89.00000 1691.00| 75.00000 1425.00| 76.53000 1454.07 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0219 808-75297 557.000 LFT | 5.00000 2785.00| 3.95000 2200.15| 4.03000 2244.71 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0220 808-06701 2287.000 LFT | 0.50000 1143.50| 0.38000 869.06| 0.39000 891.93 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0221 808-06703 11519.000 LFT | 0.50000 5759.50| 0.38000 4377.22| 0.39000 4492.41 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0222 808-75245 11858.000 LFT | 0.50000 5929.00| 0.38000 4506.04| 0.39000 4624.62 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0223 808-75240 123.000 LFT | 1.00000 123.00| 1.50000 184.50| 1.53000 188.19 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0224 808-06705 296.000 LFT | 1.75000 518.00| 1.32000 390.72| 1.35000 399.60 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0225 808-01045 83.000 LFT | 1.00000 83.00| 5.96000 494.68| 6.08000 504.64 LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | | IN, 2 FT 4 FT. GAP | | | 0226 808-92027 582.000 LFT | 1.75000 1018.50| 1.32000 768.24| 1.35000 785.70 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0227 808-98796 96.000 LFT | 1.00000 96.00| 3.65000 350.40| 3.72000 357.12 LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | 0228 808-05929 1354.000 LFT | 1.75000 2369.50| 0.98000 1326.92| 1.00000 1354.00 TRANSVERSE MARKING THERMOPLASTIC, | | | CROSSWALK LINE, 8" | | | 0229 808-75260 72.000 LFT | 2.50000 180.00| 1.98000 142.56| 2.02000 145.44 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 12" | | | 0230 808-03439 350.000 LFT | 5.00000 1750.00| 3.95000 1382.50| 4.03000 1410.50 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0231 808-75278 1242.000 LFT | 2.50000 3105.00| 1.98000 2459.16| 2.02000 2508.84 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | SECTION TOTALS | $ 6,347,757.31| $ 6,708,917.00| $ 6,757,536.61 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,347,757.31| $ 6,708,917.00| $ 6,757,536.61 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -13 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1609544 |( 6 ) 38-2675420 |MILESTONE CONTRACTORS LP |SCHUTT-LOOKABILL CO |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 BRIDGE REHABILITATION | | | 0001 105-06845 LUMP | 24000.00000 24000.00| 24322.50000 24322.50| 20000.00000 20000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 150.00000 450.00| 392.78000 1178.34| 150.00000 450.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 45.000 MOS | 85.00000 3825.00| 103.50000 4657.50| 130.00000 5850.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0011 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0012 110-01001 LUMP | 324000.00000 324000.00| 487459.13000 487459.13| 350000.00000 350000.00 MOBILIZATION AND DEMOBILIZATION | | | 0013 201-52370 LUMP | 35993.64000 35993.64| 27125.41000 27125.41| 37000.00000 37000.00 CLEARING RIGHT OF WAY | | | 0014 202-02240 650.000 SYS | 40.00000 26000.00| 23.92000 15548.00| 22.00000 14300.00 PAVEMENT REMOVAL , REINFORCED | | | 0015 202-02279 2928.000 LFT | 5.00000 14640.00| 2.77000 8110.56| 8.00000 23424.00 CURB AND GUTTER, REMOVE | | | 0016 202-05545 3547.000 CYS | 32.00000 113504.00| 32.09000 113823.23| 31.00000 109957.00 REGULATED MATERIALS, DISPOSE, C | | | 0017 202-05550 3547.000 CYS | 5.50000 19508.50| 5.69000 20182.43| 5.50000 19508.50 REGULATED MATERIALS, REMOVE, C | | | 0018 202-05555 3547.000 CYS | 15.00000 53205.00| 15.53000 55084.91| 15.00000 53205.00 REGULATED MATERIALS, TRANSPORT, C | | | 0019 202-07603 10.000 EACH | 550.00000 5500.00| 569.25000 5692.50| 550.00000 5500.00 TESTING FOR WASTE, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -14 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1609544 |( 6 ) 38-2675420 |MILESTONE CONTRACTORS LP |SCHUTT-LOOKABILL CO |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-51328 LUMP | 250000.00000 250000.00| 192287.00000 192287.00| 300000.00000 300000.00 PRESENT STRUCTURE, REMOVE PORTIONS | | | 0021 202-90747 1135.000 LFT | 21.00000 23835.00| 21.73000 24663.55| 20.00000 22700.00 RETAINING WALL, REMOVE | | | 0022 202-94954 3525.000 LFT | 21.00000 74025.00| 8.54000 30103.50| 24.00000 84600.00 BARRIER WALL, CONCRETE, REMOVE | | | 0023 203-02000 9821.000 CYS | 12.00000 117852.00| 18.73000 183947.33| 28.00000 274988.00 EXCAVATION, COMMON | | | 0024 204-08415 6.000 EACH | 100.00000 600.00| 412.71000 2476.26| 125.00000 750.00 STAKES, SETTLEMENT | | | 0026 205-02770 427.000 SYS | 1.80000 768.60| 1.86000 794.22| 1.25000 533.75 EROSION CONTROL BLANKET | | | 0027 205-03371 100.000 CYS | 20.00000 2000.00| 15.46000 1546.00| 10.00000 1000.00 SEDIMENT, REMOVE | | | 0028 205-06933 2.000 EACH | 500.00000 1000.00| 87.98000 175.96| 85.00000 170.00 TEMPORARY DITCH INLET PROTECTION | | | 0029 205-06937 4370.000 LFT | 1.75000 7647.50| 1.19000 5200.30| 1.35000 5899.50 TEMPORARY SILT FENCE | | | 0030 205-09543 90.000 TON | 22.00000 1980.00| 14.48000 1303.20| 19.00000 1710.00 NO 2 STONE | | | 0031 206-51230 74.000 CYS | 22.00000 1628.00| 109.69000 8117.06| 110.00000 8140.00 EXCAVATION, FOUNDATION, UNCLASSIFIED | | | 0032 207-08263 11745.000 SYS | 4.75000 55788.75| 7.20000 84564.00| 0.85000 9983.25 SUBGRADE TREATMENT, TYPE IA | | | 0033 207-08267 3376.000 SYS | 8.50000 28696.00| 11.59000 39127.84| 12.00000 40512.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0034 211-02050 16792.000 CYS | 20.00000 335840.00| 25.83000 433737.36| 14.00000 235088.00 B BORROW | | | 0035 211-09264 1654.000 CYS | 20.00000 33080.00| 29.43000 48677.22| 25.00000 41350.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0036 211-09266 13289.000 CYS | 20.00000 265780.00| 27.37000 363719.93| 16.00000 212624.00 STRUCTURAL BACKFILL, TYPE 3 | | | 0037 302-07455 89.400 CYS | 85.00000 7599.00| 59.03000 5277.28| 23.00000 2056.20 DENSE GRADED SUBBASE | | | 0038 306-08034 21267.000 SYS | 1.50000 31900.50| 1.26000 26796.42| 0.80000 17013.60 MILLING, ASPHALT, 1 1/2 IN | | | 0039 401-07404 1201.000 TON | 76.00000 91276.00| 57.86000 69489.86| 65.00000 78065.00 QC/QA-HMA, 4, 76, INTERMEDIATE, 19.0 m | | | 0040 401-07409 2201.000 TON | 58.00000 127658.00| 43.68000 96139.68| 49.00000 107849.00 QC/QA-HMA, 4, 64, BASE, 25.0 mm | | | 0041 401-07429 1553.000 TON | 69.00000 107157.00| 51.75000 80367.75| 49.00000 76097.00 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -15 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1609544 |( 6 ) 38-2675420 |MILESTONE CONTRACTORS LP |SCHUTT-LOOKABILL CO |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 401-08364 1763.000 TON | 63.00000 111069.00| 53.30000 93967.90| 53.00000 93439.00 QC/QA-HMA, 4, 64, BASE, 19.0 MM | | | 0043 402-07433 255.000 TON | 62.00000 15810.00| 64.79000 16521.45| 72.00000 18360.00 HMA SURFACE, TYPE B | | | 0044 402-07441 491.000 TON | 55.00000 27005.00| 43.47000 21343.77| 50.00000 24550.00 HMA BASE, TYPE B | | | 0045 402-07452 1550.000 TON | 65.00000 100750.00| 44.25000 68587.50| 50.00000 77500.00 HMA WEDGE AND LEVEL, TYPE C | | | 0046 406-05520 25.000 TON | 300.00000 7500.00| 538.20000 13455.00| 200.00000 5000.00 ASPHALT FOR TACK COAT | | | 0047 410-09530 2488.000 TON | 110.00000 273680.00| 103.50000 257508.00| 97.00000 241336.00 QC/QA-HMA, 4, 76, SURFACE, 9.5 mm - SMA | | | 0048 503-05240 62.000 LFT | 20.00000 1240.00| 15.46000 958.52| 25.00000 1550.00 D-1 CONTRACTION JOINT | | | 0049 601-06242 2.000 EACH | 11200.00000 22400.00| 11291.85000 22583.70| 11800.00000 23600.00 IMPACT ATTENUATOR, R2, W1, TL-2 | | | 0050 601-06294 1.000 EACH | 5100.00000 5100.00| 4719.60000 4719.60| 9900.00000 9900.00 IMPACT ATTENUATOR, RESET, ED, W1, TL-3 | | | 0051 601-09146 4.000 EACH | 23000.00000 92000.00| 23225.40000 92901.60| 20750.00000 83000.00 IMPACT ATTENUATOR, CR1, W1, TL-2 | | | 0052 602-06729 8.000 EACH | 25.00000 200.00| 15.53000 124.24| 13.00000 104.00 BARRIER DELINEATOR | | | 0053 602-08604 1209.000 LFT | 80.00000 96720.00| 92.06000 111300.54| 85.00000 102765.00 CONCRETE BARRIER, 45 IN, MODIFIED | | | 0054 604-07897 14.000 SYS | 165.00000 2310.00| 103.12000 1443.68| 110.00000 1540.00 CURB RAMP, CONCRETE, C | | | 0055 604-07899 73.000 SYS | 165.00000 12045.00| 92.83000 6776.59| 110.00000 8030.00 CURB RAMP, CONCRETE, E | | | 0056 604-07900 36.000 SYS | 165.00000 5940.00| 82.54000 2971.44| 110.00000 3960.00 CURB RAMP, CONCRETE, F | | | 0057 604-07901 77.000 SYS | 165.00000 12705.00| 107.23000 8256.71| 110.00000 8470.00 CURB RAMP, CONCRETE, G | | | 0058 604-07902 31.000 SYS | 165.00000 5115.00| 107.23000 3324.13| 110.00000 3410.00 CURB RAMP, CONCRETE, H | | | 0059 604-91531 377.000 SYS | 47.00000 17719.00| 25.13000 9474.01| 30.00000 11310.00 SIDEWALK, CONCRETE, 4 IN | | | 0060 605-06120 2597.000 LFT | 14.00000 36358.00| 11.62000 30177.14| 12.00000 31164.00 CURB, CONCRETE | | | 0061 605-06160 158.000 LFT | 30.00000 4740.00| 33.79000 5338.82| 15.50000 2449.00 CURB AND GUTTER, B, CONCRETE, MODIFIED | | | 0062 605-06165 1690.000 LFT | 16.50000 27885.00| 30.49000 51528.10| 15.50000 26195.00 CURB AND GUTTER, C, CONCRETE, MODIFIED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -16 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1609544 |( 6 ) 38-2675420 |MILESTONE CONTRACTORS LP |SCHUTT-LOOKABILL CO |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0063 605-06250 90.000 SYS | 105.00000 9450.00| 137.33000 12359.70| 100.00000 9000.00 CENTER CURB, C, CONCRETE , MODIFIED | | | 0064 609-06262 536.000 SYS | 95.00000 50920.00| 94.51000 50657.36| 89.00000 47704.00 REINFORCED CONCRETE BRIDGE APPROACH, 14 | | | IN | | | 0065 610-09108 38.000 SYS | 100.00000 3800.00| 53.88000 2047.44| 57.00000 2166.00 PCCP FOR APPROACHES, 9 IN | | | 0066 615-06490 6.000 EACH | 125.00000 750.00| 434.70000 2608.20| 165.00000 990.00 RIGHT OF WAY MARKER | | | 0067 615-06505 5.000 EACH | 625.00000 3125.00| 646.88000 3234.40| 695.00000 3475.00 MONUMENT, B | | | 0068 616-02320 2753.000 SYS | 2.00000 5506.00| 6.19000 17041.07| 2.50000 6882.50 GEOTEXTILES | | | 0069 616-06405 5.800 TON | 25.00000 145.00| 58.32000 338.26| 29.00000 168.20 RIPRAP, REVETMENT | | | 0070 621-01004 3.000 EACH | 400.00000 1200.00| 414.00000 1242.00| 400.00000 1200.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0071 621-06545 1.000 TON | 600.00000 600.00| 621.00000 621.00| 600.00000 600.00 FERTILIZER | | | 0072 621-06554 269.000 LBS | 5.30000 1425.70| 5.49000 1476.81| 5.30000 1425.70 SEED MIXTURE, U , MODIFIED | | | 0073 621-06557 104.000 LBS | 2.00000 208.00| 2.07000 215.28| 2.00000 208.00 SEED MIXTURE, T | | | 0074 621-06565 4.000 TON | 350.00000 1400.00| 362.25000 1449.00| 350.00000 1400.00 MULCHING MATERIAL | | | 0075 621-06567 1.000 kGAL | 1.00000 1.00| 1.04000 1.04| 1.00000 1.00 WATER | | | 0076 621-06575 167.000 SYS | 10.00000 1670.00| 3.62000 604.54| 3.50000 584.50 SODDING, NURSERY | | | 0078 628-09402 15.000 MOS | 2500.00000 37500.00| 2103.80000 31557.00| 1000.00000 15000.00 FIELD OFFICE, B | | | 0079 628-09407 15.000 MOS | 220.00000 3300.00| 289.54000 4343.10| 200.00000 3000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , ONE EACH | | | 0080 701-06011 2.000 EACH | 2000.00000 4000.00| 2228.00000 4456.00| 150.00000 300.00 DYNAMIC PILE LOAD TEST | | | 0081 701-08253 8.000 EACH | 650.00000 5200.00| 1815.46000 14523.68| 350.00000 2800.00 PILE SLEEVES | | | 0082 701-09557 170.000 LFT | 50.00000 8500.00| 84.21000 14315.70| 60.00000 10200.00 TEST PILE, DYNAMIC, PRODUCTION | | | 0083 701-09559 2.000 EACH | 1200.00000 2400.00| 1124.00000 2248.00| 500.00000 1000.00 TEST PILE, DYNAMIC, RESTRIKE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -17 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1609544 |( 6 ) 38-2675420 |MILESTONE CONTRACTORS LP |SCHUTT-LOOKABILL CO |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0084 701-09826 1154.000 LFT | 80.00000 92320.00| 79.48000 91719.92| 60.00000 69240.00 PILE, STEEL PIPE, 0.5 IN., 14 IN. | | | 0085 702-51005 91.800 CYS | 800.00000 73440.00| 600.20000 55098.36| 750.00000 68850.00 CONCRETE, A, SUBSTRUCTURE | | | 0086 702-51015 25.700 CYS | 420.00000 10794.00| 372.95000 9584.82| 150.00000 3855.00 CONCRETE, B, FOOTINGS | | | 0087 702-51110 5676.000 LBS | 3.00000 17028.00| 1.83000 10387.08| 4.00000 22704.00 GRATES, BASINS, AND FITTINGS, CAST IRON | | | 0088 702-51863 68.000 EACH | 7.50000 510.00| 10.68000 726.24| 50.00000 3400.00 FIELD DRILLED HOLE IN CONCRETE | | | 0089 702-93722 20.000 CYS | 500.00000 10000.00| 304.96000 6099.20| 150.00000 3000.00 CONCRETE, C | | | 0090 703-06028 15500.000 LBS | 0.90000 13950.00| 0.80000 12400.00| 0.70000 10850.00 REINFORCING BARS | | | 0091 703-06029 442204.000 LBS | 0.90000 397983.60| 0.87000 384717.48| 0.80000 353763.20 REINFORCING BARS, EPOXY COATED | | | 0092 703-97936 1226.000 EACH | 20.00000 24520.00| 19.00000 23294.00| 35.00000 42910.00 THREADED TIE BAR ASSEMBLY, EPOXY COATED | | | 0093 704-51002 927.200 CYS | 400.00000 370880.00| 494.57000 458565.30| 1000.00000 927200.00 CONCRETE, C, SUPERSTRUCTURE | | | 0094 706-06339 2699.000 LFT | 65.00000 175435.00| 55.89000 150847.11| 45.00000 121455.00 RAILING, PF-1 | | | 0095 706-06351 6.000 EACH | 3800.00000 22800.00| 2500.00000 15000.00| 5000.00000 30000.00 CONCRETE BRIDGE RAILING TRANSITION, | | | TPF-1 , MODIFIED | | | 0096 706-08496 668.000 SYS | 120.00000 80160.00| 158.15000 105644.20| 75.00000 50100.00 REINFORCED CONCRETE MOMENT SLAB, 12 IN | | | 0097 706-09545 167.000 CYS | 40.00000 6680.00| 43.05000 7189.35| 28.00000 4676.00 COARSE AGGREGATE, NO 8 | | | 0098 706-09545 1663.000 CYS | 40.00000 66520.00| 37.71000 62711.73| 28.00000 46564.00 COARSE AGGREGATE, NO 8 , FOR MSE WALLS | | | 0099 706-51020 255.700 CYS | 850.00000 217345.00| 744.98000 190491.39| 2000.00000 511400.00 CONCRETE, C, RAILING | | | 0101 709-07733 LUMP | 20000.00000 20000.00| 18083.52000 18083.52| 20000.00000 20000.00 ANTI-GRAFFITI COAT | | | 0102 709-51821 LUMP | 12000.00000 12000.00| 12066.55000 12066.55| 15000.00000 15000.00 SURFACE SEAL | | | 0103 709-51821 LUMP | 110000.00000 110000.00| 78453.00000 78453.00| 80000.00000 80000.00 SURFACE SEAL , MODIFIED | | | 0104 711-51038 LUMP | 560000.00000 560000.00| 650989.00000 650989.00| 600000.00000 600000.00 STRUCTURAL STEEL | | | 0105 711-51864 18.000 EACH | 28.00000 504.00| 31.64000 569.52| 30.00000 540.00 DRILLED HOLE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -18 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1609544 |( 6 ) 38-2675420 |MILESTONE CONTRACTORS LP |SCHUTT-LOOKABILL CO |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0106 715-05048 1841.000 LFT | 4.00000 7364.00| 4.04000 7437.64| 6.90000 12702.90 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0107 715-05149 856.000 LFT | 35.00000 29960.00| 27.40000 23454.40| 24.00000 20544.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | 0108 715-05151 281.000 LFT | 36.00000 10116.00| 32.30000 9076.30| 28.00000 7868.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0109 715-05152 280.000 LFT | 38.00000 10640.00| 32.46000 9088.80| 29.00000 8120.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0110 715-05161 51.000 LFT | 125.00000 6375.00| 90.30000 4605.30| 110.00000 5610.00 PIPE, TYPE 2, CIRCULAR, 48 IN | | | 0111 715-09064 1468.000 LFT | 1.50000 2202.00| 1.55000 2275.40| 2.00000 2936.00 VIDEO INSPECTION FOR PIPE | | | 0112 715-46010 1.000 EACH | 400.00000 400.00| 825.41000 825.41| 260.00000 260.00 PIPE END SECTION, 18 IN | | | 0113 718-06532 1841.000 LFT | 1.00000 1841.00| 1.55000 2853.55| 0.85000 1564.85 VIDEO INSPECTION FOR UNDERDRAINS | | | 0114 718-52610 197.000 CYS | 50.00000 9850.00| 48.75000 9603.75| 46.00000 9062.00 AGGREGATE FOR UNDERDRAINS | | | 0115 718-99153 1911.000 SYS | 2.50000 4777.50| 2.48000 4739.28| 2.00000 3822.00 GEOTEXTILES FOR UNDERDRAIN | | | 0116 720-03194 1.000 EACH | 4000.00000 4000.00| 2082.82000 2082.82| 2200.00000 2200.00 MANHOLE , STRUCTURE, RECONSTRUCT | | | 0117 720-08659 7.000 EACH | 2300.00000 16100.00| 2598.50000 18189.50| 2800.00000 19600.00 MANHOLE, C5 , MODIFIED | | | 0118 720-44000 15.000 EACH | 350.00000 5250.00| 618.41000 9276.15| 450.00000 6750.00 CASTING, ADJUST TO GRADE | | | 0119 720-44025 3.000 EACH | 600.00000 1800.00| 824.77000 2474.31| 700.00000 2100.00 CASTING, 4, FURNISH AND ADJUST TO GRADE | | | , MODIFIES | | | 0120 720-44296 5.000 EACH | 600.00000 3000.00| 638.99000 3194.95| 500.00000 2500.00 CAP INLET | | | 0121 720-45042 4.000 EACH | 1500.00000 6000.00| 1569.32000 6277.28| 1050.00000 4200.00 INLET, HA5 | | | 0122 720-45235 1.000 EACH | 1500.00000 1500.00| 1342.65000 1342.65| 1550.00000 1550.00 CATCH BASIN, E7 | | | 0123 720-45410 1.000 EACH | 2100.00000 2100.00| 2424.88000 2424.88| 1900.00000 1900.00 MANHOLE, C4 | | | 0124 720-98174 7.000 EACH | 1800.00000 12600.00| 2098.60000 14690.20| 2200.00000 15400.00 INLET, B15 | | | 0125 720-98555 10.000 EACH | 1900.00000 19000.00| 2175.89000 21758.90| 2200.00000 22000.00 INLET, C15 | | | 0126 720-98625 1.000 EACH | 4200.00000 4200.00| 4969.54000 4969.54| 3500.00000 3500.00 MANHOLE, C4, DROP | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -19 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1609544 |( 6 ) 38-2675420 |MILESTONE CONTRACTORS LP |SCHUTT-LOOKABILL CO |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0127 731-93945 21018.000 SFT | 17.00000 357306.00| 13.89000 291940.02| 12.00000 252216.00 FACE PANELS, CONCRETE | | | 0128 731-93945 1659.000 SFT | 18.00000 29862.00| 17.74000 29430.66| 31.00000 51429.00 FACE PANELS, CONCRETE , MODIFIED | | | 0129 731-93945 2768.000 SFT | 10.00000 27680.00| 8.49000 23500.32| 9.00000 24912.00 FACE PANELS, CONCRETE , TEMPORARY | | | 0131 731-93946 25445.000 SFT | 7.00000 178115.00| 5.86000 149107.70| 5.00000 127225.00 WALL ERECTION | | | 0132 731-93947 1352.000 LFT | 20.00000 27040.00| 19.45000 26296.40| 12.00000 16224.00 LEVELING PAD, CONCRETE | | | 0133 801-02595 6.000 EACH | 325.00000 1950.00| 310.50000 1863.00| 300.00000 1800.00 CONTROLLER, RESET TIMING | | | 0134 801-03290 11.000 EACH | 135.00000 1485.00| 139.73000 1537.03| 135.00000 1485.00 CONSTRUCTION SIGN, C | | | 0135 801-03291 12.000 EACH | 65.00000 780.00| 67.28000 807.36| 65.00000 780.00 CONSTRUCTION SIGN, D | | | 0136 801-06203 30791.000 LFT | 0.12000 3694.92| 0.12000 3694.92| 0.12000 3694.92 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0137 801-06207 4871.000 LFT | 0.90000 4383.90| 0.93000 4530.03| 0.90000 4383.90 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0138 801-06211 43.000 EACH | 45.00000 1935.00| 46.58000 2002.94| 45.00000 1935.00 TEMPORARY PAVEMENT MESSAGE MARKING, | | | REMOVABLE, LANE INDICATION ARROW | | | 0139 801-06539 LUMP | 650.00000 650.00| 672.75000 672.75| 650.00000 650.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN , 146TH STREET AND GREYHOUND | | | PASS/ LOWES | | | 0140 801-06539 LUMP | 650.00000 650.00| 672.75000 672.75| 650.00000 650.00 TEMPORARY TRAFFIC SIGNAL INSTALLATION, | | | MAINTAIN , 146TH STREET AND WESTERN | | | WAY/ CLAY | | | 0141 801-06577 206.000 LFT | 5.50000 1133.00| 5.69000 1172.14| 5.50000 1133.00 TEMPORARY PAVEMENT MARKING , REMOVABLE, | | | 24" | | | 0142 801-06640 71.000 EACH | 120.00000 8520.00| 124.20000 8818.20| 120.00000 8520.00 CONSTRUCTION SIGN, A | | | 0143 801-06645 80.000 EACH | 65.00000 5200.00| 67.28000 5382.40| 65.00000 5200.00 CONSTRUCTION SIGN, B | | | 0144 801-06710 190.000 DAY | 10.00000 1900.00| 10.35000 1966.50| 10.00000 1900.00 FLASHING ARROW SIGN | | | 0145 801-06775 LUMP | 137000.00000 137000.00| 89273.23000 89273.23| 100000.00000 100000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -20 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1609544 |( 6 ) 38-2675420 |MILESTONE CONTRACTORS LP |SCHUTT-LOOKABILL CO |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0146 801-07023 8.000 EACH | 4885.00000 39080.00| 5055.98000 40447.84| 3300.00000 26400.00 ENERGY ABSORBING TERMINAL, CZ, TL-2 | | | 0147 801-07024 1.000 EACH | 7450.00000 7450.00| 7710.75000 7710.75| 4995.00000 4995.00 ENERGY ABSORBING TERMINAL, CZ, TL-3 | | | 0148 801-07118 170.000 LFT | 8.95000 1521.50| 9.26000 1574.20| 8.95000 1521.50 BARRICADE, III-A | | | 0149 801-07119 72.000 LFT | 11.95000 860.40| 12.37000 890.64| 11.95000 860.40 BARRICADE, III-B | | | 0150 801-08401 1261.000 LFT | 18.00000 22698.00| 18.87000 23795.07| 20.00000 25220.00 TEMPORARY TRAFFIC BARRIER, TYPE 2 | | | 0151 801-08402 156.000 LFT | 20.00000 3120.00| 43.75000 6825.00| 40.00000 6240.00 TEMPORARY TRAFFIC BARRIER, TYPE 3 | | | 0152 801-08508 3234.000 LFT | 20.00000 64680.00| 20.89000 67558.26| 15.00000 48510.00 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED | | | 0153 801-08509 922.000 LFT | 22.00000 20284.00| 47.48000 43776.56| 40.00000 36880.00 TEMP TRAFFIC BARRIER, TYPE 3, ANCHORED | | | 0154 801-09133 2.000 EACH | 3500.00000 7000.00| 3622.50000 7245.00| 3500.00000 7000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0155 801-94295 46.000 EACH | 125.00000 5750.00| 129.38000 5951.48| 125.00000 5750.00 SIGNAL HEAD, RELOCATE | | | 0156 802-05701 85.000 LFT | 13.00000 1105.00| 13.46000 1144.10| 13.00000 1105.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0157 802-07059 9.000 EACH | 25.00000 225.00| 25.88000 232.92| 25.00000 225.00 SIGN, SHEET, AND SUPPORTS, REMOVE | | | 0158 802-07060 61.000 EACH | 20.00000 1220.00| 20.70000 1262.70| 20.00000 1220.00 SIGN, SHEET, RELOCATE | | | 0159 802-09838 250.000 SFT | 13.75000 3437.50| 14.23000 3557.50| 13.75000 3437.50 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0160 802-09840 36.000 SFT | 15.00000 540.00| 15.53000 559.08| 15.00000 540.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0161 802-09842 246.000 SFT | 20.00000 4920.00| 20.70000 5092.20| 20.00000 4920.00 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0162 805-01300 2.000 EACH | 2600.00000 5200.00| 1837.13000 3674.26| 7000.00000 14000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0163 805-01815 9.000 EACH | 2650.00000 23850.00| 2742.75000 24684.75| 2650.00000 23850.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0164 805-01842 36.000 EACH | 875.00000 31500.00| 905.63000 32602.68| 875.00000 31500.00 HANDHOLE, SIGNAL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -21 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1609544 |( 6 ) 38-2675420 |MILESTONE CONTRACTORS LP |SCHUTT-LOOKABILL CO |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0165 805-02087 LUMP | 450.00000 450.00| 465.75000 465.75| 450.00000 450.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0166 805-02328 11041.000 LFT | 0.10000 1104.10| 0.10000 1104.10| 0.10000 1104.10 SIGNAL CABLE, 1C 14GA | | | 0167 805-02373 2070.000 LFT | 2.30000 4761.00| 2.38000 4926.60| 2.30000 4761.00 SIGNAL INTERCONNECT CABLE, FIBER OPTIC | | | 0168 805-02658 80.000 LFT | 2.45000 196.00| 2.54000 203.20| 2.45000 196.00 CABLE, COAXIAL | | | 0169 805-08466 1.000 EACH | 425.00000 425.00| 439.88000 439.88| 425.00000 425.00 RADIO ANTENNA, 9db, YAGI | | | 0170 805-09539 16.000 EACH | 290.00000 4640.00| 300.15000 4802.40| 290.00000 4640.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0171 805-78106 1.000 EACH | 29200.00000 29200.00| 30222.00000 30222.00| 29200.00000 29200.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0172 805-78109 2.000 EACH | 20400.00000 40800.00| 21114.00000 42228.00| 20400.00000 40800.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0173 805-78205 17.000 EACH | 710.00000 12070.00| 734.85000 12492.45| 710.00000 12070.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0174 805-78215 10.000 EACH | 735.00000 7350.00| 760.73000 7607.30| 735.00000 7350.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER ARROW, GREEN ARROW | | | 0175 805-78230 9.000 EACH | 1000.00000 9000.00| 1035.00000 9315.00| 1000.00000 9000.00 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN RED, | | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0176 805-78370 8.000 EACH | 1000.00000 8000.00| 1035.00000 8280.00| 1000.00000 8000.00 PEDESTRIAN PUSH BUTTON | | | 0177 805-78415 10.000 EACH | 1700.00000 17000.00| 1759.50000 17595.00| 1700.00000 17000.00 SPAN, CATENARY, AND TETHER | | | 0178 805-78420 12.000 EACH | 240.00000 2880.00| 248.40000 2980.80| 240.00000 2880.00 DISCONNECT HANGER | | | 0179 805-78445 2.000 EACH | 650.00000 1300.00| 672.75000 1345.50| 650.00000 1300.00 SIGNAL SERVICE | | | 0180 805-78467 242.000 LFT | 2.40000 580.80| 2.48000 600.16| 2.40000 580.80 SIGNAL CABLE, 3C 8GA | | | 0181 805-78480 1272.000 LFT | 1.15000 1462.80| 1.19000 1513.68| 1.15000 1462.80 SIGNAL CABLE, 3C 14GA | | | 0182 805-78485 2925.000 LFT | 1.35000 3948.75| 1.40000 4095.00| 1.35000 3948.75 SIGNAL CABLE, 5C 14GA | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -22 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1609544 |( 6 ) 38-2675420 |MILESTONE CONTRACTORS LP |SCHUTT-LOOKABILL CO |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0183 805-78490 2350.000 LFT | 1.55000 3642.50| 1.60000 3760.00| 1.55000 3642.50 SIGNAL CABLE, 7C 14GA | | | 0184 805-78510 8244.000 LFT | 0.68000 5605.92| 0.70000 5770.80| 0.68000 5605.92 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0185 805-78785 30.000 EACH | 700.00000 21000.00| 724.50000 21735.00| 700.00000 21000.00 SIGNAL DETECTOR HOUSING | | | 0186 805-78795 4642.000 LFT | 6.00000 27852.00| 6.21000 28826.82| 6.00000 27852.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0187 805-78925 2.000 EACH | 1000.00000 2000.00| 1035.00000 2070.00| 1000.00000 2000.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0188 805-79020 LUMP | 3500.00000 3500.00| 3622.50000 3622.50| 3500.00000 3500.00 TRAFFIC SIGNAL INSTALLATION | | | 0189 805-81060 5.000 EACH | 4800.00000 24000.00| 4968.00000 24840.00| 4800.00000 24000.00 SIGNAL STRAIN POLE, STEEL, 36 FT | | | 0190 805-92504 7.000 EACH | 260.00000 1820.00| 269.10000 1883.70| 260.00000 1820.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | 0191 807-06592 1540.000 LFT | 11.50000 17710.00| 11.90000 18326.00| 11.50000 17710.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0193 808-06368 62.000 LFT | 2.45000 151.90| 2.54000 157.48| 2.45000 151.90 TRANSVERSE MARKING, REMOVE | | | 0194 808-06716 10085.000 LFT | 0.24000 2420.40| 0.25000 2521.25| 0.24000 2420.40 LINE, REMOVE | | | 0206 808-74812 759.000 LFT | 8.95000 6793.05| 9.26000 7028.34| 8.95000 6793.05 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | SOLID, YELLOW CROSSHATCH LINE, 12" | | | 0207 808-75051 662.000 LFT | 2.95000 1952.90| 3.05000 2019.10| 2.95000 1952.90 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 4 IN | | | 0208 808-75054 662.000 LFT | 2.95000 1952.90| 3.05000 2019.10| 2.95000 1952.90 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 4 IN | | | 0210 808-75059 166.000 LFT | 2.95000 489.70| 3.05000 506.30| 2.95000 489.70 LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 4 IN | | | 0214 808-75996 225.000 EACH | 10.25000 2306.25| 5.12000 1152.00| 4.95000 1113.75 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0215 808-75998 206.000 EACH | 22.65000 4665.90| 21.68000 4466.08| 21.75000 4480.50 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0216 808-05866 42.600 SYS | 20.95000 892.47| 22.51000 958.93| 20.95000 892.47 PAVEMENT MESSAGE MARKING, REMOVE | | | 0217 808-75320 38.000 EACH | 55.00000 2090.00| 21.68000 823.84| 55.00000 2090.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 161 -23 TABULATION OF BIDS CALL ORDER : 161 CONTRACT ID : IR-33095-A COUNTIES : HAMILTON LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 35-1917625 |( 5 ) 35-1609544 |( 6 ) 38-2675420 |MILESTONE CONTRACTORS LP |SCHUTT-LOOKABILL CO |ANLAAN CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0218 808-75325 19.000 EACH | 75.00000 1425.00| 77.63000 1474.97| 75.00000 1425.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0219 808-75297 557.000 LFT | 3.95000 2200.15| 4.09000 2278.13| 3.95000 2200.15 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0220 808-06701 2287.000 LFT | 0.38000 869.06| 0.39000 891.93| 0.38000 869.06 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 I | | | 0221 808-06703 11519.000 LFT | 0.38000 4377.22| 0.39000 4492.41| 0.38000 4377.22 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0222 808-75245 11858.000 LFT | 0.38000 4506.04| 0.39000 4624.62| 0.38000 4506.04 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0223 808-75240 123.000 LFT | 1.50000 184.50| 1.55000 190.65| 1.50000 184.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0224 808-06705 296.000 LFT | 1.32000 390.72| 1.37000 405.52| 1.32000 390.72 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN | | | 0225 808-01045 83.000 LFT | 5.96000 494.68| 6.17000 512.11| 5.96000 494.68 LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 | | | IN, 2 FT 4 FT. GAP | | | 0226 808-92027 582.000 LFT | 1.32000 768.24| 1.37000 797.34| 1.32000 768.24 LINE, THERMO, SOLID, YELLOW, 8 IN | | | 0227 808-98796 96.000 LFT | 3.65000 350.40| 3.78000 362.88| 3.65000 350.40 LINE, THERMOPLASTIC DOTTED WHITE, 4 IN, | | | 2FT LINE, 4FT GAP | | | 0228 808-05929 1354.000 LFT | 0.98000 1326.92| 1.01000 1367.54| 0.98000 1326.92 TRANSVERSE MARKING THERMOPLASTIC, | | | CROSSWALK LINE, 8" | | | 0229 808-75260 72.000 LFT | 1.98000 142.56| 2.05000 147.60| 1.98000 142.56 TRANSVERSE MARKING THERMOPLASTIC, SOLID | | | CROSSHATCH LINE, WHITE, 12" | | | 0230 808-03439 350.000 LFT | 3.95000 1382.50| 4.09000 1431.50| 3.95000 1382.50 TRANSVERSE MARKING THERMOPLASTIC | | | CROSSWALK, WHITE 24" | | | 0231 808-75278 1242.000 LFT | 1.98000 2459.16| 2.50000 3105.00| 1.98000 2459.16 TRANSVERSE MARKING, THERMOPLASTIC, | | | SOLID, YELLOW, CROSSHATCH LINE, 12" | | | SECTION TOTALS | $ 6,978,700.00| $ 7,181,624.63| $ 7,329,591.46 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 6,978,700.00| $ 7,181,624.63| $ 7,329,591.46 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 181 -1 VENDOR RANKING CALL ORDER : 181 CONTRACT ID : IR-33649-A COUNTIES : DUBOIS LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT DESCRIPTION : DEMOLITION, HOUSES AND BUILDINGS COMPLETION DATE : 06/01/11 LOCATION : AT 1440 EAST JASPER-DUBOIS ROAD PROJECT(S) : 0810389 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-2103617 BRYANS HAULING & EXCAVATING $ 20,332.56 100.0000% 2 35-1036663 KNIES CONSTRUCTION INC $ 27,552.00 135.5068% 3 35-1582525 JERRY AIGNER CONSTRUCTION $ 40,445.00 198.9174% 4 35-1817574 YARDBERRY LANDSCAPE $ 41,755.00 205.3603% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 181 -2 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-33649-A COUNTIES : DUBOIS LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 35-1036663 |( 3 ) 35-1582525 |BRYANS HAULING & EXCAVATING |KNIES CONSTRUCTION INC |JERRY AIGNER CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION | | | 0001 105-06845 LUMP | 100.00000 100.00| 1350.00000 1350.00| 2000.00000 2000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 50.00000 50.00| 165.00000 165.00| 100.00000 100.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 10.00000 60.00| 72.00000 432.00| 85.00000 510.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 2000.00000 2000.00| 1400.00000 1400.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION | | | 0010 202-03000 LUMP | 13550.00000 13550.00| 11550.00000 11550.00| 8000.00000 8000.00 HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL 1 | | | 0011 202-03135 310.000 SFT | 4.25000 1317.50| 5.00000 1550.00| 8.00000 2480.00 REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0012 205-06937 200.000 LFT | 1.00000 200.00| 2.40000 480.00| 2.00000 400.00 TEMPORARY SILT FENCE | | | 0013 621-01004 1.000 EACH | 100.00000 100.00| 500.00000 500.00| 1500.00000 1500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0014 621-06559 300.000 SYS | 2.50000 750.00| 1.65000 495.00| 5.00000 1500.00 MULCHED SEEDING, R | | | 0015 628-09402 6.000 MOS | 0.01000 0.06| 1120.00000 6720.00| 2800.00000 16800.00 FIELD OFFICE, B | | | 0016 801-03290 2.000 EACH | 220.00000 440.00| 295.00000 590.00| 325.00000 650.00 CONSTRUCTION SIGN, C | | | 0017 801-06640 6.000 EACH | 210.00000 1260.00| 215.00000 1290.00| 250.00000 1500.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 181 -3 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-33649-A COUNTIES : DUBOIS LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 1 ) 35-2103617 |( 2 ) 35-1036663 |( 3 ) 35-1582525 |BRYANS HAULING & EXCAVATING |KNIES CONSTRUCTION INC |JERRY AIGNER CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0018 801-06775 LUMP | 500.00000 500.00| 1025.00000 1025.00| 1000.00000 1000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 20,332.56| $ 27,552.00| $ 40,445.00 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 20,332.56| $ 27,552.00| $ 40,445.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 181 -4 TABULATION OF BIDS CALL ORDER : 181 CONTRACT ID : IR-33649-A COUNTIES : DUBOIS LETTING DATE : 01/12/11 10:00 AM DISTRICT : VINCENNES DISTRICT ==================================================================================================================================== |( 4 ) 35-1817574 |( ) |( ) |YARDBERRY LANDSCAPE | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 DEMOLITION | | | 0001 105-06845 LUMP | 1500.00000 1500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 1.000 EACH | 350.00000 350.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 6.000 MOS | 150.00000 900.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0008 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0009 110-01001 LUMP | 2000.00000 2000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0010 202-03000 LUMP | 21400.00000 21400.00| | HOUSES AND BUILDINGS, REMOVE, PARCEL NO | | | , PARCEL 1 | | | 0011 202-03135 310.000 SFT | 10.00000 3100.00| | REGULATED ASBESTOS CONTAINING MATERIALS | | | REMOVE | | | 0012 205-06937 200.000 LFT | 4.00000 800.00| | TEMPORARY SILT FENCE | | | 0013 621-01004 1.000 EACH | 500.00000 500.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0014 621-06559 300.000 SYS | 1.50000 450.00| | MULCHED SEEDING, R | | | 0015 628-09402 6.000 MOS | 900.00000 5400.00| | FIELD OFFICE, B | | | 0016 801-03290 2.000 EACH | 350.00000 700.00| | CONSTRUCTION SIGN, C | | | 0017 801-06640 6.000 EACH | 275.00000 1650.00| | CONSTRUCTION SIGN, A | | | 0018 801-06775 LUMP | 3000.00000 3000.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 41,755.00| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 41,755.00| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 201 -1 VENDOR RANKING CALL ORDER : 201 CONTRACT ID : R -28783-A COUNTIES : BROWN LETTING DATE : 01/12/11 10:00 AM DISTRICT : SEYMOUR DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 07/29/11 LOCATION : ON SR 46 AT PARKVIEW DRIVE, EAST OF NASHVILLE PROJECT(S) : 0625034 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS LP $ 648,391.65 100.0000% 2 35-1357381 DAVE OMARA CONTRACTOR INC $ 682,700.00 105.2913% 3 35-1875662 CRIDER & CRIDER INC $ 716,841.92 110.5569% 4 35-2155873 KINGS TRUCKING & EXCAVATION INC $ 729,834.73 112.5608% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 201 -2 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : R -28783-A COUNTIES : BROWN LETTING DATE : 01/12/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1875662 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 5300.00000 5300.00| 5300.00000 5300.00| 9158.52000 9158.52 CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 31000.00000 31000.00| 8511.30000 8511.30| 22476.77000 22476.77 MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 19000.00000 19000.00| 24750.00000 24750.00| 28434.44000 28434.44 CLEARING RIGHT OF WAY | | | 0009 203-02000 3308.000 CYS | 9.25000 30599.00| 20.90000 69137.20| 13.59000 44955.72 EXCAVATION, COMMON | | | 0010 203-02070 12956.000 CYS | 13.50000 174906.00| 15.00000 194340.00| 15.52000 201077.12 BORROW | | | 0011 205-06931 130.000 TON | 35.00000 4550.00| 47.30000 6149.00| 42.71000 5552.30 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0012 205-06932 84.000 LFT | 12.50000 1050.00| 11.00000 924.00| 10.44000 876.96 TEMPORARY CHECK DAM, STRAW BALES | | | 0013 205-06934 6.000 TON | 315.00000 1890.00| 400.00000 2400.00| 420.00000 2520.00 TEMPORARY MULCHING | | | 0014 205-06937 719.000 LFT | 1.25000 898.75| 1.80000 1294.20| 2.47000 1775.93 TEMPORARY SILT FENCE | | | 0015 207-08263 3682.000 SYS | 9.50000 34979.00| 6.00000 22092.00| 12.73000 46871.86 SUBGRADE TREATMENT, TYPE IA | | | 0016 207-08267 287.000 SYS | 12.50000 3587.50| 8.60000 2468.20| 8.54000 2450.98 SUBGRADE TREATMENT, TYPE IIIA | | | 0017 211-09264 87.000 CYS | 13.50000 1174.50| 40.15000 3493.05| 34.04000 2961.48 STRUCTURAL BACKFILL, TYPE 1 | | | 0018 301-07448 1341.000 TON | 20.00000 26820.00| 20.00000 26820.00| 17.32000 23226.12 COMPACTED AGGREGATE, NO. 53, BASE | | | 0019 303-08210 40.000 TON | 22.00000 880.00| 29.20000 1168.00| 17.07000 682.80 COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 201 -3 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : R -28783-A COUNTIES : BROWN LETTING DATE : 01/12/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1875662 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08036 2845.000 SYS | 4.00000 11380.00| 2.40000 6828.00| 4.47000 12717.15 MILLING, ASPHALT, 2 IN | | | 0021 306-08041 54.000 SYS | 4.00000 216.00| 7.70000 415.80| 6.37000 343.98 MILLING, PCCP | | | 0022 402-07432 172.000 TON | 68.00000 11696.00| 89.25000 15351.00| 68.00000 11696.00 HMA SURFACE, TYPE A | | | 0023 402-07434 375.000 TON | 74.00000 27750.00| 70.85000 26568.75| 74.00000 27750.00 HMA SURFACE, TYPE C | | | 0024 402-07435 159.000 TON | 59.00000 9381.00| 66.50000 10573.50| 59.00000 9381.00 HMA INTERMEDIATE, TYPE A | | | 0025 402-07439 543.000 TON | 56.00000 30408.00| 57.80000 31385.40| 56.00000 30408.00 HMA INTERMEDIATE, TYPE C | | | 0026 402-07440 300.000 TON | 62.00000 18600.00| 66.00000 19800.00| 62.00000 18600.00 HMA BASE, TYPE A | | | 0027 402-07442 834.000 TON | 56.00000 46704.00| 60.00000 50040.00| 56.00000 46704.00 HMA BASE, TYPE C | | | 0028 402-07453 73.000 TON | 85.00000 6205.00| 96.00000 7008.00| 85.00000 6205.00 HMA FOR TEMPORARY PAVEMENT | | | 0029 601-01867 4.000 EACH | 2100.00000 8400.00| 2250.00000 9000.00| 2020.00000 8080.00 GUARDRAIL TRANSITION, TGB RETROFIT | | | 0030 601-02241 2213.000 LFT | 1.75000 3872.75| 1.80000 3983.40| 1.65000 3651.45 GUARDRAIL, REMOVE | | | 0031 601-94689 4.000 EACH | 2500.00000 10000.00| 2630.00000 10520.00| 2380.00000 9520.00 GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 313.000 LFT | 18.00000 5634.00| 18.35000 5743.55| 16.60000 5195.80 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0033 610-07487 189.000 TON | 88.00000 16632.00| 85.80000 16216.20| 88.00000 16632.00 HMA FOR APPROACHES, TYPE B | | | 0034 611-06497 1.000 EACH | 265.00000 265.00| 275.00000 275.00| 250.00000 250.00 MAILBOX ASSEMBLY, SINGLE | | | 0035 621-01004 10.000 EACH | 445.00000 4450.00| 450.00000 4500.00| 450.00000 4500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0036 621-02770 13654.000 SYS | 1.05000 14336.70| 1.10000 15019.40| 1.00000 13654.00 EROSION CONTROL BLANKET | | | 0037 621-03909 44.000 LBS | 78.75000 3465.00| 17.70000 778.80| 44.00000 1936.00 SEED MIXTURE, NATIVE | | | 0038 621-06545 1.000 TON | 625.00000 625.00| 750.00000 750.00| 525.00000 525.00 FERTILIZER | | | 0039 621-06553 243.000 LBS | 2.60000 631.80| 3.25000 789.75| 2.90000 704.70 SEED MIXTURE, R | | | 0040 621-06557 429.000 LBS | 0.25000 107.25| 1.30000 557.70| 2.00000 858.00 SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 201 -4 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : R -28783-A COUNTIES : BROWN LETTING DATE : 01/12/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1875662 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-06567 6.000 kGAL | 0.10000 0.60| 1.10000 6.60| 1.00000 6.00 WATER | | | 0042 621-06575 1470.000 SYS | 3.40000 4998.00| 3.10000 4557.00| 3.50000 5145.00 SODDING, NURSERY | | | 0043 622-05648 25.000 EACH | 135.00000 3375.00| 180.00000 4500.00| 165.00000 4125.00 PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 IN. OR UNDER | | | 0044 622-52436 9.000 EACH | 32.00000 288.00| 55.30000 497.70| 32.00000 288.00 SIGN, DO NOT MOW OR SPRAY | | | 0045 628-09401 9.000 MOS | 2000.00000 18000.00| 1700.00000 15300.00| 1719.22000 15472.98 FIELD OFFICE, A | | | 0046 628-09407 9.000 MOS | 350.00000 3150.00| 275.00000 2475.00| 173.51000 1561.59 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0047 715-05119 104.000 LFT | 33.00000 3432.00| 37.40000 3889.60| 28.82000 2997.28 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0048 715-05171 38.000 LFT | 35.00000 1330.00| 41.75000 1586.50| 27.06000 1028.28 PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0049 715-07317 1.000 EACH | 2300.00000 2300.00| 1900.00000 1900.00| 2890.60000 2890.60 CHECK VALVE , DUCKBILL, 15 IN. | | | 0050 715-07317 1.000 EACH | 3100.00000 3100.00| 2850.00000 2850.00| 5966.93000 5966.93 CHECK VALVE , DUCKBILL, 18 IN. | | | 0051 715-46005 2.000 EACH | 250.00000 500.00| 265.00000 530.00| 363.88000 727.76 PIPE END SECTION, 15 IN | | | 0052 715-46010 2.000 EACH | 310.00000 620.00| 315.00000 630.00| 421.14000 842.28 PIPE END SECTION, 18 IN | | | 0053 801-01093 4.000 EACH | 410.00000 1640.00| 435.00000 1740.00| 1000.00000 4000.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0054 801-03290 2.000 EACH | 170.00000 340.00| 180.00000 360.00| 288.00000 576.00 CONSTRUCTION SIGN, C | | | 0055 801-06203 4533.000 LFT | 0.20000 906.60| 0.20000 906.60| 0.40000 1813.20 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0056 801-06207 3616.000 LFT | 1.00000 3616.00| 1.00000 3616.00| 1.00000 3616.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0057 801-06640 22.000 EACH | 140.00000 3080.00| 150.00000 3300.00| 212.00000 4664.00 CONSTRUCTION SIGN, A | | | 0058 801-06645 10.000 EACH | 95.00000 950.00| 100.00000 1000.00| 100.00000 1000.00 CONSTRUCTION SIGN, B | | | 0059 801-06775 LUMP | 22000.00000 22000.00| 20000.00000 20000.00| 30533.64000 30533.64 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 201 -5 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : R -28783-A COUNTIES : BROWN LETTING DATE : 01/12/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 1 ) 35-1917625 |( 2 ) 35-1357381 |( 3 ) 35-1875662 |MILESTONE CONTRACTORS LP |DAVE OMARA CONTRACTOR INC |CRIDER & CRIDER INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 801-07118 24.000 LFT | 11.00000 264.00| 11.50000 276.00| 25.00000 600.00 BARRICADE, III-A | | | 0061 802-04893 1.000 EACH | 315.00000 315.00| 170.00000 170.00| 75.00000 75.00 REFERENCE POST | | | 0062 802-05701 51.000 LFT | 15.00000 765.00| 15.50000 790.50| 14.00000 714.00 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0063 802-07060 1.000 EACH | 110.00000 110.00| 111.00000 111.00| 100.00000 100.00 SIGN, SHEET, RELOCATE | | | 0064 802-09838 18.000 SFT | 21.00000 378.00| 22.20000 399.60| 20.00000 360.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0065 802-09840 6.000 SFT | 27.00000 162.00| 28.00000 168.00| 25.00000 150.00 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0066 808-06703 2792.000 LFT | 0.50000 1396.00| 0.50000 1396.00| 0.67000 1870.64 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0067 808-06716 1142.000 LFT | 0.60000 685.20| 0.65000 742.30| 0.35000 399.70 LINE, REMOVE | | | 0068 808-75240 256.000 LFT | 0.50000 128.00| 0.50000 128.00| 0.67000 171.52 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0069 808-75245 1182.000 LFT | 0.50000 591.00| 0.50000 591.00| 0.67000 791.94 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0070 808-75297 30.000 LFT | 11.00000 330.00| 11.50000 345.00| 3.75000 112.50 TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0071 808-75320 2.000 EACH | 70.00000 140.00| 72.00000 144.00| 65.00000 130.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0072 808-75325 1.000 EACH | 100.00000 100.00| 105.00000 105.00| 80.00000 80.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0073 808-75996 22.000 EACH | 26.00000 572.00| 55.20000 1214.40| 12.00000 264.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0074 808-75998 22.000 EACH | 65.00000 1430.00| 69.00000 1518.00| 65.00000 1430.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 648,391.65| $ 682,700.00| $ 716,841.92 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 648,391.65| $ 682,700.00| $ 716,841.92 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 201 -6 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : R -28783-A COUNTIES : BROWN LETTING DATE : 01/12/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-2155873 |( ) |( ) |KINGS TRUCKING & EXCAVATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 13956.58000 13956.58| | CONSTRUCTION ENGINEERING | | | 0002 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0003 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0004 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0005 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0006 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0007 110-01001 LUMP | 25680.10000 25680.10| | MOBILIZATION AND DEMOBILIZATION | | | 0008 201-52370 LUMP | 11165.26000 11165.26| | CLEARING RIGHT OF WAY | | | 0009 203-02000 3308.000 CYS | 15.39000 50910.12| | EXCAVATION, COMMON | | | 0010 203-02070 12956.000 CYS | 16.21000 210016.76| | BORROW | | | 0011 205-06931 130.000 TON | 20.72000 2693.60| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0012 205-06932 84.000 LFT | 7.84000 658.56| | TEMPORARY CHECK DAM, STRAW BALES | | | 0013 205-06934 6.000 TON | 318.21000 1909.26| | TEMPORARY MULCHING | | | 0014 205-06937 719.000 LFT | 1.51000 1085.69| | TEMPORARY SILT FENCE | | | 0015 207-08263 3682.000 SYS | 9.88000 36378.16| | SUBGRADE TREATMENT, TYPE IA | | | 0016 207-08267 287.000 SYS | 6.25000 1793.75| | SUBGRADE TREATMENT, TYPE IIIA | | | 0017 211-09264 87.000 CYS | 72.57000 6313.59| | STRUCTURAL BACKFILL, TYPE 1 | | | 0018 301-07448 1341.000 TON | 13.10000 17567.10| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0019 303-08210 40.000 TON | 15.66000 626.40| | COMPACTED AGGREGATE NO. 53, TEMP FOR | | | DRIVEWAYS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 201 -7 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : R -28783-A COUNTIES : BROWN LETTING DATE : 01/12/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-2155873 |( ) |( ) |KINGS TRUCKING & EXCAVATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 306-08036 2845.000 SYS | 1.84000 5234.80| | MILLING, ASPHALT, 2 IN | | | 0021 306-08041 54.000 SYS | 2.23000 120.42| | MILLING, PCCP | | | 0022 402-07432 172.000 TON | 75.92000 13058.24| | HMA SURFACE, TYPE A | | | 0023 402-07434 375.000 TON | 82.62000 30982.50| | HMA SURFACE, TYPE C | | | 0024 402-07435 159.000 TON | 65.88000 10474.92| | HMA INTERMEDIATE, TYPE A | | | 0025 402-07439 543.000 TON | 62.53000 33953.79| | HMA INTERMEDIATE, TYPE C | | | 0026 402-07440 300.000 TON | 69.22000 20766.00| | HMA BASE, TYPE A | | | 0027 402-07442 834.000 TON | 62.53000 52150.02| | HMA BASE, TYPE C | | | 0028 402-07453 73.000 TON | 94.90000 6927.70| | HMA FOR TEMPORARY PAVEMENT | | | 0029 601-01867 4.000 EACH | 2110.24000 8440.96| | GUARDRAIL TRANSITION, TGB RETROFIT | | | 0030 601-02241 2213.000 LFT | 5.42000 11994.46| | GUARDRAIL, REMOVE | | | 0031 601-94689 4.000 EACH | 2785.73000 11142.92| | GUARDRAIL END TREATMENT, OS | | | 0032 601-99105 313.000 LFT | 25.23000 7896.99| | GUARDRAIL, W BEAM, 6 FT 3 IN SPACING | | | 0033 610-07487 189.000 TON | 98.25000 18569.25| | HMA FOR APPROACHES, TYPE B | | | 0034 611-06497 1.000 EACH | 165.25000 165.25| | MAILBOX ASSEMBLY, SINGLE | | | 0035 621-01004 10.000 EACH | 474.52000 4745.20| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0036 621-02770 13654.000 SYS | 1.12000 15292.48| | EROSION CONTROL BLANKET | | | 0037 621-03909 44.000 LBS | 83.74000 3684.56| | SEED MIXTURE, NATIVE | | | 0038 621-06545 1.000 TON | 669.92000 669.92| | FERTILIZER | | | 0039 621-06553 243.000 LBS | 2.79000 677.97| | SEED MIXTURE, R | | | 0040 621-06557 429.000 LBS | 2.20000 943.80| | SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 201 -8 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : R -28783-A COUNTIES : BROWN LETTING DATE : 01/12/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-2155873 |( ) |( ) |KINGS TRUCKING & EXCAVATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0041 621-06567 6.000 kGAL | 55.83000 334.98| | WATER | | | 0042 621-06575 1470.000 SYS | 3.63000 5336.10| | SODDING, NURSERY | | | 0043 622-05648 25.000 EACH | 139.57000 3489.25| | PLANT, DECIDUOUS TREE, SINGLE STEM, 1. | | | 25 IN. OR UNDER | | | 0044 622-52436 9.000 EACH | 34.61000 311.49| | SIGN, DO NOT MOW OR SPRAY | | | 0045 628-09401 9.000 MOS | 2009.75000 18087.75| | FIELD OFFICE, A | | | 0046 628-09407 9.000 MOS | 279.13000 2512.17| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0047 715-05119 104.000 LFT | 56.60000 5886.40| | PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0048 715-05171 38.000 LFT | 26.15000 993.70| | PIPE, TYPE 3, CIRCULAR, 18 IN | | | 0049 715-07317 1.000 EACH | 3341.49000 3341.49| | CHECK VALVE , DUCKBILL, 15 IN. | | | 0050 715-07317 1.000 EACH | 4904.63000 4904.63| | CHECK VALVE , DUCKBILL, 18 IN. | | | 0051 715-46005 2.000 EACH | 433.36000 866.72| | PIPE END SECTION, 15 IN | | | 0052 715-46010 2.000 EACH | 462.16000 924.32| | PIPE END SECTION, 18 IN | | | 0053 801-01093 4.000 EACH | 669.92000 2679.68| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0054 801-03290 2.000 EACH | 217.73000 435.46| | CONSTRUCTION SIGN, C | | | 0055 801-06203 4533.000 LFT | 0.31000 1405.23| | TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0056 801-06207 3616.000 LFT | 1.12000 4049.92| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0057 801-06640 22.000 EACH | 133.98000 2947.56| | CONSTRUCTION SIGN, A | | | 0058 801-06645 10.000 EACH | 66.99000 669.90| | CONSTRUCTION SIGN, B | | | 0059 801-06775 LUMP | 22330.52000 22330.52| | MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 201 -9 TABULATION OF BIDS CALL ORDER : 201 CONTRACT ID : R -28783-A COUNTIES : BROWN LETTING DATE : 01/12/11 10:00 AM DISTRICT : SEYMOUR DISTRICT ==================================================================================================================================== |( 4 ) 35-2155873 |( ) |( ) |KINGS TRUCKING & EXCAVATION | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 801-07118 24.000 LFT | 23.45000 562.80| | BARRICADE, III-A | | | 0061 802-04893 1.000 EACH | 72.57000 72.57| | REFERENCE POST | | | 0062 802-05701 51.000 LFT | 18.14000 925.14| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0063 802-07060 1.000 EACH | 184.23000 184.23| | SIGN, SHEET, RELOCATE | | | 0064 802-09838 18.000 SFT | 22.22000 399.96| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0065 802-09840 6.000 SFT | 24.45000 146.70| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0066 808-06703 2792.000 LFT | 0.73000 2038.16| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0067 808-06716 1142.000 LFT | 1.12000 1279.04| | LINE, REMOVE | | | 0068 808-75240 256.000 LFT | 0.73000 186.88| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0069 808-75245 1182.000 LFT | 0.73000 862.86| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0070 808-75297 30.000 LFT | 6.59000 197.70| | TRANSVERSE MARKING, THERMOPLASTIC, STOP | | | LINE, 24 IN. | | | 0071 808-75320 2.000 EACH | 78.16000 156.32| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0072 808-75325 1.000 EACH | 83.74000 83.74| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | ONLY | | | 0073 808-75996 22.000 EACH | 55.83000 1228.26| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0074 808-75998 22.000 EACH | 61.41000 1351.02| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 729,834.73| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 729,834.73| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 205 -1 VENDOR RANKING CALL ORDER : 205 CONTRACT ID : R -30324-A COUNTIES : LAPORTE LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT DESCRIPTION : INTERSECTION IMPROVEMENT COMPLETION DATE : 10/15/12 LOCATION : ON SR 2 AT FORRESTER ROAD, 4.86 MILES WEST OF SR 39 PROJECT(S) : 2063004 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY INC $ 1,444,056.31 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 1,536,749.21 106.4189% 3 35-1487677 G E MARSHALL INC $ 1,575,394.98 109.0951% 4 35-1068009 DYER CONSTRUCTION CO $ 1,576,478.81 109.1702% 5 35-1489621 HRP CONSTRUCTION INC $ 1,780,718.05 123.3136% 6 35-0997978 PHEND & BROWN INC $ 1,845,950.53 127.8309% 7 35-1058916 WOODRUFF & SONS INC $ 1,870,071.09 129.5013% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 205 -2 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -30324-A COUNTIES : LAPORTE LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1487677 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |G E MARSHALL INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 20000.00000 20000.00| 14410.00000 14410.00| 24460.50000 24460.50 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 50.00000 100.00| 158.00000 316.00| 110.00000 220.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 32.000 MOS | 50.00000 1600.00| 105.00000 3360.00| 110.00000 3520.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 31000.00000 31000.00| 27860.00000 27860.00| 90000.00000 90000.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-02245 4.000 EACH | 150.00000 600.00| 105.00000 420.00| 200.00000 800.00 TREE, 6 IN, REMOVE | | | 0013 201-52370 LUMP | 15000.00000 15000.00| 6983.00000 6983.00| 14075.00000 14075.00 CLEARING RIGHT OF WAY | | | 0014 202-74035 22.000 EACH | 75.00000 1650.00| 36.70000 807.40| 100.00000 2200.00 SIGN, REMOVE | | | 0015 202-96133 236.000 LFT | 11.02000 2600.72| 8.00000 1888.00| 11.24000 2652.64 PIPE, REMOVE | | | 0016 203-02000 63401.000 CYS | 4.85000 307494.85| 6.40000 405766.40| 4.75000 301154.75 EXCAVATION, COMMON | | | 0018 205-03371 100.000 CYS | 5.00000 500.00| 4.85000 485.00| 10.00000 1000.00 SEDIMENT, REMOVE | | | 0019 205-06931 384.000 TON | 30.00000 11520.00| 32.00000 12288.00| 38.82000 14906.88 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0020 205-06933 1.000 EACH | 200.00000 200.00| 131.00000 131.00| 185.00000 185.00 TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 205 -3 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -30324-A COUNTIES : LAPORTE LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1487677 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |G E MARSHALL INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-06937 7027.000 LFT | 1.30000 9135.10| 2.50000 17567.50| 1.52000 10681.04 TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 25.00000 2500.00| 17.00000 1700.00| 22.19000 2219.00 NO 2 STONE | | | 0023 207-08263 27851.000 SYS | 6.00000 167106.00| 7.10000 197742.10| 7.50000 208882.50 SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08267 5168.000 SYS | 7.50000 38760.00| 7.50000 38760.00| 7.63000 39431.84 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 522.000 CYS | 1.12000 584.64| 0.10000 52.20| 0.01000 5.22 STRUCTURAL BACKFILL, TYPE 1 | | | 0026 301-07448 6355.000 TON | 16.50000 104857.50| 15.20000 96596.00| 17.08000 108543.40 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 303-07449 140.000 TON | 25.00000 3500.00| 27.00000 3780.00| 24.65000 3451.00 COMPACTED AGGREGATE, NO. 73 | | | 0028 306-08034 466.000 SYS | 7.25000 3378.50| 2.40000 1118.40| 7.91000 3686.06 MILLING, ASPHALT, 1 1/2 IN | | | 0029 401-07320 659.000 TON | 56.00000 36904.00| 54.70000 36047.30| 57.12000 37642.08 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0030 401-07322 1260.000 TON | 57.00000 71820.00| 55.85000 70371.00| 58.14000 73256.40 QC/QA-HMA, 3, 64, SURFACE, 9.5 mm | | | 0031 401-07392 1794.000 TON | 47.00000 84318.00| 46.90000 84138.60| 48.41000 86847.54 QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm | | | 0032 401-07408 4306.000 TON | 44.00000 189464.00| 46.62000 200745.72| 45.33000 195190.98 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0033 401-07422 1097.000 TON | 48.00000 52656.00| 45.60000 50023.20| 48.96000 53709.12 QC/QA-HMA, 1, 64, BASE, 19.0 mm | | | 0034 402-07432 447.000 TON | 58.00000 25926.00| 53.10000 23735.70| 59.16000 26444.52 HMA SURFACE, TYPE A | | | 0035 402-07435 669.000 TON | 45.00000 30105.00| 42.70000 28566.30| 45.90000 30707.10 HMA INTERMEDIATE, TYPE A | | | 0036 406-05520 20.000 TON | 0.01000 0.20| 10.00000 200.00| 0.02000 0.40 ASPHALT FOR TACK COAT | | | 0037 610-07487 53.000 TON | 100.00000 5300.00| 94.10000 4987.30| 127.50000 6757.50 HMA FOR APPROACHES, TYPE B | | | 0038 611-06497 2.000 EACH | 160.00000 320.00| 167.00000 334.00| 276.00000 552.00 MAILBOX ASSEMBLY, SINGLE | | | 0039 615-06490 53.000 EACH | 135.00000 7155.00| 141.00000 7473.00| 148.50000 7870.50 RIGHT OF WAY MARKER | | | 0040 615-06505 16.000 EACH | 550.00000 8800.00| 576.00000 9216.00| 605.00000 9680.00 MONUMENT, B | | | 0041 615-06510 6.000 EACH | 400.00000 2400.00| 419.00000 2514.00| 440.00000 2640.00 MONUMENT, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 205 -4 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -30324-A COUNTIES : LAPORTE LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1487677 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |G E MARSHALL INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 615-06527 1.000 EACH | 450.00000 450.00| 471.00000 471.00| 495.00000 495.00 MONUMENT, SECTION CORNER | | | 0043 616-02320 35.000 SYS | 15.89000 556.15| 1.30000 45.50| 5.91000 206.85 GEOTEXTILES | | | 0044 616-06405 26.000 TON | 41.10000 1068.60| 44.90000 1167.40| 40.03000 1040.78 RIPRAP, REVETMENT | | | 0045 621-01004 1.000 EACH | 150.00000 150.00| 315.00000 315.00| 506.00000 506.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0046 621-02770 859.000 SYS | 1.14000 979.26| 1.20000 1030.80| 1.21000 1039.39 EROSION CONTROL BLANKET | | | 0047 621-06545 6.000 TON | 735.00000 4410.00| 770.00000 4620.00| 682.00000 4092.00 FERTILIZER | | | 0048 621-06553 2282.000 LBS | 4.51000 10291.82| 4.70000 10725.40| 4.38000 9995.16 SEED MIXTURE, R | | | 0049 621-06557 1007.000 LBS | 2.34000 2356.38| 2.50000 2517.50| 1.27000 1278.89 SEED MIXTURE, T | | | 0050 621-06565 41.000 TON | 220.00000 9020.00| 230.00000 9430.00| 429.00000 17589.00 MULCHING MATERIAL | | | 0051 621-06567 40.000 kGAL | 1.00000 40.00| 1.00000 40.00| 27.50000 1100.00 WATER | | | 0052 621-06574 10931.000 SYS | 4.20000 45910.20| 3.25000 35525.75| 3.57000 39023.67 SODDING | | | 0053 621-07643 1.000 EACH | 250.00000 250.00| 200.00000 200.00| 204.00000 204.00 TREE PROTECTION | | | 0055 621-98038 23.000 CYS | 83.00000 1909.00| 87.00000 2001.00| 91.30000 2099.90 MULCH, HARDWOOD SHREDDED BARK | | | 0056 622-05626 27.000 EACH | 195.00000 5265.00| 204.30000 5516.10| 214.50000 5791.50 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , OVER 72 TO 96 IN | | | 0057 622-05646 42.000 EACH | 223.00000 9366.00| 233.60000 9811.20| 245.30000 10302.60 PLANT, DECIDUOUS TREE, MULTI-STEM, 96 | | | TO 120 IN | | | 0060 628-09402 16.000 MOS | 1643.75000 26300.00| 1586.00000 25376.00| 1928.18000 30850.88 FIELD OFFICE, B | | | 0061 628-09407 16.000 MOS | 250.00000 4000.00| 226.00000 3616.00| 271.70000 4347.20 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0062 715-05119 150.000 LFT | 34.50000 5175.00| 20.00000 3000.00| 18.80000 2820.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0063 715-05121 92.000 LFT | 37.12000 3415.04| 28.20000 2594.40| 22.80000 2097.60 PIPE, TYPE 1, CIRCULAR, 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 205 -5 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -30324-A COUNTIES : LAPORTE LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1487677 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |G E MARSHALL INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0064 715-05125 271.000 LFT | 47.18000 12785.78| 35.70000 9674.70| 41.45000 11232.95 PIPE, TYPE 1, CIRCULAR, 30 IN | | | 0065 715-05169 214.000 LFT | 27.91000 5972.74| 16.15000 3456.10| 21.29000 4556.06 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0066 715-09064 727.000 LFT | 3.25000 2362.75| 3.40000 2471.80| 1.65000 1199.55 VIDEO INSPECTION FOR PIPE | | | 0067 715-46005 10.000 EACH | 331.14000 3311.40| 404.00000 4040.00| 314.50000 3145.00 PIPE END SECTION, 15 IN | | | 0068 715-46010 1.000 EACH | 361.39000 361.39| 440.00000 440.00| 367.00000 367.00 PIPE END SECTION, 18 IN | | | 0069 715-46030 6.000 EACH | 622.57000 3735.42| 618.00000 3708.00| 543.50000 3261.00 PIPE END SECTION, 30 IN | | | 0070 720-45030 1.000 EACH | 1470.91000 1470.91| 1947.00000 1947.00| 1373.00000 1373.00 INLET, E7 | | | 0071 801-03290 4.000 EACH | 130.00000 520.00| 96.40000 385.60| 143.00000 572.00 CONSTRUCTION SIGN, C | | | 0072 801-04308 8.000 EACH | 75.00000 600.00| 65.00000 520.00| 82.50000 660.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0073 801-06625 42.000 EACH | 39.00000 1638.00| 47.20000 1982.40| 42.90000 1801.80 DETOUR ROUTE MARKER ASSEMBLY | | | 0074 801-06640 24.000 EACH | 110.00000 2640.00| 83.00000 1992.00| 121.00000 2904.00 CONSTRUCTION SIGN, A | | | 0075 801-06645 10.000 EACH | 40.00000 400.00| 30.00000 300.00| 44.00000 440.00 CONSTRUCTION SIGN, B | | | 0076 801-06775 LUMP | 4200.00000 4200.00| 3750.00000 3750.00| 6682.50000 6682.50 MAINTAINING TRAFFIC | | | 0077 801-07118 96.000 LFT | 7.00000 672.00| 4.00000 384.00| 7.70000 739.20 BARRICADE, III-A | | | 0078 801-07119 96.000 LFT | 7.00000 672.00| 4.20000 403.20| 7.70000 739.20 BARRICADE, III-B | | | 0079 802-05701 131.000 LFT | 19.00000 2489.00| 12.60000 1650.60| 13.20000 1729.20 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0080 802-05702 18.000 LFT | 18.00000 324.00| 13.60000 244.80| 14.30000 257.40 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0081 802-09838 65.000 SFT | 23.00000 1495.00| 12.00000 780.00| 12.60000 819.00 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0082 802-09840 49.000 SFT | 24.00000 1176.00| 12.60000 617.40| 13.20000 646.80 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 205 -6 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -30324-A COUNTIES : LAPORTE LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 1 ) 35-1120685 |( 2 ) 35-0918397 |( 3 ) 35-1487677 |WALSH & KELLY INC |RIETH RILEY CONSTRUCTION |G E MARSHALL INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 802-09842 6.000 SFT | 27.00000 162.00| 13.90000 83.40| 14.52000 87.12 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0084 804-06725 2.000 EACH | 25.00000 50.00| 47.20000 94.40| 49.50000 99.00 DELINEATOR WITH POST, D1 | | | 0085 808-06703 10916.000 LFT | 0.35000 3820.60| 0.37000 4038.92| 0.39000 4257.24 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0086 808-75067 177.000 LFT | 14.00000 2478.00| 14.70000 2601.90| 15.40000 2725.80 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | STOP LINE , WHITE 24 IN | | | 0087 808-75240 1010.000 LFT | 0.35000 353.50| 0.37000 373.70| 0.39000 393.90 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0088 808-75245 10586.000 LFT | 0.35000 3705.10| 0.37000 3916.82| 0.39000 4128.54 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0089 808-75320 4.000 EACH | 95.00000 380.00| 100.00000 400.00| 104.50000 418.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0090 808-75996 73.000 EACH | 5.00000 365.00| 3.30000 240.90| 43.75000 3193.75 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0091 808-75998 123.000 EACH | 29.00000 3567.00| 30.50000 3751.50| 48.44000 5958.12 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0092 622-05651 26.000 EACH | 280.00000 7280.00| 294.00000 7644.00| 308.00000 8008.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN | | | 0093 606-07484 7181.000 LFT | 0.96000 6893.76| 0.90000 6462.90| 0.66000 4739.46 MILLED HMA SHOULDER CORRUGATIONS | | | SECTION TOTALS | $ 1,444,056.31| $ 1,536,749.21| $ 1,575,394.98 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,444,056.31| $ 1,536,749.21| $ 1,575,394.98 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 205 -7 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -30324-A COUNTIES : LAPORTE LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1489621 |( 6 ) 35-0997978 |DYER CONSTRUCTION CO |HRP CONSTRUCTION INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 29161.13000 29161.13| 30000.00000 30000.00| 50100.00000 50100.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 181.46000 362.92| 125.00000 250.00| 225.00000 450.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 32.000 MOS | 96.78000 3096.96| 75.00000 2400.00| 115.00000 3680.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 89481.61000 89481.61| 90000.00000 90000.00| 92500.00000 92500.00 MOBILIZATION AND DEMOBILIZATION | | | 0012 201-02245 4.000 EACH | 100.00000 400.00| 300.00000 1200.00| 100.00000 400.00 TREE, 6 IN, REMOVE | | | 0013 201-52370 LUMP | 14397.23000 14397.23| 54000.00000 54000.00| 61420.00000 61420.00 CLEARING RIGHT OF WAY | | | 0014 202-74035 22.000 EACH | 35.00000 770.00| 50.00000 1100.00| 35.00000 770.00 SIGN, REMOVE | | | 0015 202-96133 236.000 LFT | 11.02000 2600.72| 8.00000 1888.00| 35.00000 8260.00 PIPE, REMOVE | | | 0016 203-02000 63401.000 CYS | 4.79000 303690.79| 7.30000 462827.30| 9.00000 570609.00 EXCAVATION, COMMON | | | 0018 205-03371 100.000 CYS | 4.39000 439.00| 20.00000 2000.00| 23.00000 2300.00 SEDIMENT, REMOVE | | | 0019 205-06931 384.000 TON | 49.33000 18942.72| 30.00000 11520.00| 55.00000 21120.00 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0020 205-06933 1.000 EACH | 125.00000 125.00| 125.00000 125.00| 125.00000 125.00 TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 205 -8 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -30324-A COUNTIES : LAPORTE LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1489621 |( 6 ) 35-0997978 |DYER CONSTRUCTION CO |HRP CONSTRUCTION INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-06937 7027.000 LFT | 2.56000 17989.12| 2.00000 14054.00| 1.30000 9135.10 TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 26.83000 2683.00| 30.00000 3000.00| 35.00000 3500.00 NO 2 STONE | | | 0023 207-08263 27851.000 SYS | 7.24000 201641.24| 7.00000 194957.00| 5.00000 139255.00 SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08267 5168.000 SYS | 8.48000 43824.64| 8.00000 41344.00| 8.50000 43928.00 SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 522.000 CYS | 1.21000 631.62| 20.00000 10440.00| 30.00000 15660.00 STRUCTURAL BACKFILL, TYPE 1 | | | 0026 301-07448 6355.000 TON | 16.85000 107081.75| 20.00000 127100.00| 15.40000 97867.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 303-07449 140.000 TON | 24.27000 3397.80| 30.00000 4200.00| 26.75000 3745.00 COMPACTED AGGREGATE, NO. 73 | | | 0028 306-08034 466.000 SYS | 8.17000 3807.22| 7.75000 3611.50| 10.00000 4660.00 MILLING, ASPHALT, 1 1/2 IN | | | 0029 401-07320 659.000 TON | 56.00000 36904.00| 56.00000 36904.00| 56.00000 36904.00 QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0030 401-07322 1260.000 TON | 57.00000 71820.00| 57.00000 71820.00| 57.00000 71820.00 QC/QA-HMA, 3, 64, SURFACE, 9.5 mm | | | 0031 401-07392 1794.000 TON | 47.00000 84318.00| 47.00000 84318.00| 47.00000 84318.00 QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm | | | 0032 401-07408 4306.000 TON | 44.00000 189464.00| 44.00000 189464.00| 44.00000 189464.00 QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0033 401-07422 1097.000 TON | 48.00000 52656.00| 48.00000 52656.00| 48.00000 52656.00 QC/QA-HMA, 1, 64, BASE, 19.0 mm | | | 0034 402-07432 447.000 TON | 58.00000 25926.00| 58.00000 25926.00| 58.00000 25926.00 HMA SURFACE, TYPE A | | | 0035 402-07435 669.000 TON | 45.00000 30105.00| 45.00000 30105.00| 45.00000 30105.00 HMA INTERMEDIATE, TYPE A | | | 0036 406-05520 20.000 TON | 0.01000 0.20| 0.01000 0.20| 0.01000 0.20 ASPHALT FOR TACK COAT | | | 0037 610-07487 53.000 TON | 132.14000 7003.42| 125.00000 6625.00| 125.00000 6625.00 HMA FOR APPROACHES, TYPE B | | | 0038 611-06497 2.000 EACH | 160.00000 320.00| 250.00000 500.00| 160.00000 320.00 MAILBOX ASSEMBLY, SINGLE | | | 0039 615-06490 53.000 EACH | 135.00000 7155.00| 170.00000 9010.00| 135.00000 7155.00 RIGHT OF WAY MARKER | | | 0040 615-06505 16.000 EACH | 550.00000 8800.00| 910.00000 14560.00| 550.00000 8800.00 MONUMENT, B | | | 0041 615-06510 6.000 EACH | 400.00000 2400.00| 700.00000 4200.00| 400.00000 2400.00 MONUMENT, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 205 -9 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -30324-A COUNTIES : LAPORTE LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1489621 |( 6 ) 35-0997978 |DYER CONSTRUCTION CO |HRP CONSTRUCTION INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 615-06527 1.000 EACH | 450.00000 450.00| 750.00000 750.00| 450.00000 450.00 MONUMENT, SECTION CORNER | | | 0043 616-02320 35.000 SYS | 15.89000 556.15| 5.00000 175.00| 4.00000 140.00 GEOTEXTILES | | | 0044 616-06405 26.000 TON | 41.10000 1068.60| 50.00000 1300.00| 48.00000 1248.00 RIPRAP, REVETMENT | | | 0045 621-01004 1.000 EACH | 150.00000 150.00| 150.00000 150.00| 150.00000 150.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0046 621-02770 859.000 SYS | 1.14000 979.26| 1.14000 979.26| 1.14000 979.26 EROSION CONTROL BLANKET | | | 0047 621-06545 6.000 TON | 735.00000 4410.00| 735.00000 4410.00| 735.00000 4410.00 FERTILIZER | | | 0048 621-06553 2282.000 LBS | 4.51000 10291.82| 4.51000 10291.82| 4.51000 10291.82 SEED MIXTURE, R | | | 0049 621-06557 1007.000 LBS | 2.36000 2376.52| 2.36000 2376.52| 2.36000 2376.52 SEED MIXTURE, T | | | 0050 621-06565 41.000 TON | 220.00000 9020.00| 220.00000 9020.00| 220.00000 9020.00 MULCHING MATERIAL | | | 0051 621-06567 40.000 kGAL | 1.00000 40.00| 1.00000 40.00| 1.00000 40.00 WATER | | | 0052 621-06574 10931.000 SYS | 3.08000 33667.48| 3.08000 33667.48| 3.08000 33667.48 SODDING | | | 0053 621-07643 1.000 EACH | 102.83000 102.83| 1101.37000 1101.37| 250.00000 250.00 TREE PROTECTION | | | 0055 621-98038 23.000 CYS | 83.00000 1909.00| 83.00000 1909.00| 83.00000 1909.00 MULCH, HARDWOOD SHREDDED BARK | | | 0056 622-05626 27.000 EACH | 195.00000 5265.00| 195.00000 5265.00| 195.00000 5265.00 PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , OVER 72 TO 96 IN | | | 0057 622-05646 42.000 EACH | 223.00000 9366.00| 223.00000 9366.00| 223.00000 9366.00 PLANT, DECIDUOUS TREE, MULTI-STEM, 96 | | | TO 120 IN | | | 0060 628-09402 16.000 MOS | 2671.39000 42742.24| 1500.00000 24000.00| 1800.00000 28800.00 FIELD OFFICE, B | | | 0061 628-09407 16.000 MOS | 241.95000 3871.20| 75.00000 1200.00| 200.00000 3200.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0062 715-05119 150.000 LFT | 34.50000 5175.00| 20.00000 3000.00| 40.00000 6000.00 PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0063 715-05121 92.000 LFT | 37.12000 3415.04| 23.00000 2116.00| 45.00000 4140.00 PIPE, TYPE 1, CIRCULAR, 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 205 -10 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -30324-A COUNTIES : LAPORTE LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1489621 |( 6 ) 35-0997978 |DYER CONSTRUCTION CO |HRP CONSTRUCTION INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0064 715-05125 271.000 LFT | 47.18000 12785.78| 40.00000 10840.00| 65.00000 17615.00 PIPE, TYPE 1, CIRCULAR, 30 IN | | | 0065 715-05169 214.000 LFT | 27.91000 5972.74| 20.00000 4280.00| 35.00000 7490.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0066 715-09064 727.000 LFT | 3.25000 2362.75| 1.00000 727.00| 3.25000 2362.75 VIDEO INSPECTION FOR PIPE | | | 0067 715-46005 10.000 EACH | 331.14000 3311.40| 450.00000 4500.00| 400.00000 4000.00 PIPE END SECTION, 15 IN | | | 0068 715-46010 1.000 EACH | 361.39000 361.39| 500.00000 500.00| 300.00000 300.00 PIPE END SECTION, 18 IN | | | 0069 715-46030 6.000 EACH | 622.57000 3735.42| 900.00000 5400.00| 800.00000 4800.00 PIPE END SECTION, 30 IN | | | 0070 720-45030 1.000 EACH | 1470.91000 1470.91| 2000.00000 2000.00| 2500.00000 2500.00 INLET, E7 | | | 0071 801-03290 4.000 EACH | 92.00000 368.00| 130.00000 520.00| 92.00000 368.00 CONSTRUCTION SIGN, C | | | 0072 801-04308 8.000 EACH | 62.00000 496.00| 75.00000 600.00| 62.00000 496.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0073 801-06625 42.000 EACH | 45.00000 1890.00| 39.00000 1638.00| 45.00000 1890.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0074 801-06640 24.000 EACH | 79.00000 1896.00| 110.00000 2640.00| 79.00000 1896.00 CONSTRUCTION SIGN, A | | | 0075 801-06645 10.000 EACH | 28.00000 280.00| 40.00000 400.00| 28.00000 280.00 CONSTRUCTION SIGN, B | | | 0076 801-06775 LUMP | 10755.22000 10755.22| 20000.00000 20000.00| 2564.00000 2564.00 MAINTAINING TRAFFIC | | | 0077 801-07118 96.000 LFT | 3.75000 360.00| 7.00000 672.00| 3.75000 360.00 BARRICADE, III-A | | | 0078 801-07119 96.000 LFT | 3.95000 379.20| 7.00000 672.00| 3.75000 360.00 BARRICADE, III-B | | | 0079 802-05701 131.000 LFT | 12.00000 1572.00| 22.00000 2882.00| 15.95000 2089.45 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0080 802-05702 18.000 LFT | 13.00000 234.00| 16.00000 288.00| 7.89000 142.02 SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0081 802-09838 65.000 SFT | 11.45000 744.25| 30.00000 1950.00| 19.98000 1298.70 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0082 802-09840 49.000 SFT | 12.00000 588.00| 27.00000 1323.00| 10.08000 493.92 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 205 -11 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -30324-A COUNTIES : LAPORTE LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 4 ) 35-1068009 |( 5 ) 35-1489621 |( 6 ) 35-0997978 |DYER CONSTRUCTION CO |HRP CONSTRUCTION INC |PHEND & BROWN INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 802-09842 6.000 SFT | 13.20000 79.20| 32.00000 192.00| 36.18000 217.08 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0084 804-06725 2.000 EACH | 45.00000 90.00| 30.00000 60.00| 24.00000 48.00 DELINEATOR WITH POST, D1 | | | 0085 808-06703 10916.000 LFT | 0.44000 4803.04| 0.35000 3820.60| 0.35000 3820.60 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0086 808-75067 177.000 LFT | 19.00000 3363.00| 14.00000 2478.00| 14.00000 2478.00 TRANSVERSE MARKING, PREFORMED PLASTIC, | | | STOP LINE , WHITE 24 IN | | | 0087 808-75240 1010.000 LFT | 0.44000 444.40| 0.35000 353.50| 0.35000 353.50 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0088 808-75245 10586.000 LFT | 0.44000 4657.84| 0.35000 3705.10| 0.35000 3705.10 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0089 808-75320 4.000 EACH | 62.50000 250.00| 95.00000 380.00| 95.00000 380.00 PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0090 808-75996 73.000 EACH | 10.50000 766.50| 8.95000 653.35| 8.00000 584.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0091 808-75998 123.000 EACH | 23.50000 2890.50| 16.80000 2066.40| 29.00000 3567.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0092 622-05651 26.000 EACH | 280.00000 7280.00| 280.00000 7280.00| 280.00000 7280.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN | | | 0093 606-07484 7181.000 LFT | 0.84000 6032.04| 0.65000 4667.65| 0.63000 4524.03 MILLED HMA SHOULDER CORRUGATIONS | | | SECTION TOTALS | $ 1,576,478.81| $ 1,780,718.05| $ 1,845,950.53 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,576,478.81| $ 1,780,718.05| $ 1,845,950.53 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 205 -12 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -30324-A COUNTIES : LAPORTE LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1058916 |( ) |( ) |WOODRUFF & SONS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP | 34000.00000 34000.00| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 2.000 EACH | 260.00000 520.00| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 32.000 MOS | 62.00000 1984.00| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0006 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0007 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0008 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0009 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0010 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0011 110-01001 LUMP | 123000.00000 123000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0012 201-02245 4.000 EACH | 105.00000 420.00| | TREE, 6 IN, REMOVE | | | 0013 201-52370 LUMP | 54138.00000 54138.00| | CLEARING RIGHT OF WAY | | | 0014 202-74035 22.000 EACH | 37.00000 814.00| | SIGN, REMOVE | | | 0015 202-96133 236.000 LFT | 15.00000 3540.00| | PIPE, REMOVE | | | 0016 203-02000 63401.000 CYS | 7.50000 475507.50| | EXCAVATION, COMMON | | | 0018 205-03371 100.000 CYS | 61.00000 6100.00| | SEDIMENT, REMOVE | | | 0019 205-06931 384.000 TON | 48.00000 18432.00| | TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0020 205-06933 1.000 EACH | 79.00000 79.00| | TEMPORARY DITCH INLET PROTECTION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 205 -13 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -30324-A COUNTIES : LAPORTE LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1058916 |( ) |( ) |WOODRUFF & SONS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0021 205-06937 7027.000 LFT | 1.50000 10540.50| | TEMPORARY SILT FENCE | | | 0022 205-09543 100.000 TON | 53.50000 5350.00| | NO 2 STONE | | | 0023 207-08263 27851.000 SYS | 7.50000 208882.50| | SUBGRADE TREATMENT, TYPE IA | | | 0024 207-08267 5168.000 SYS | 12.00000 62016.00| | SUBGRADE TREATMENT, TYPE IIIA | | | 0025 211-09264 522.000 CYS | 16.00000 8352.00| | STRUCTURAL BACKFILL, TYPE 1 | | | 0026 301-07448 6355.000 TON | 16.00000 101680.00| | COMPACTED AGGREGATE, NO. 53, BASE | | | 0027 303-07449 140.000 TON | 29.00000 4060.00| | COMPACTED AGGREGATE, NO. 73 | | | 0028 306-08034 466.000 SYS | 8.00000 3728.00| | MILLING, ASPHALT, 1 1/2 IN | | | 0029 401-07320 659.000 TON | 57.25000 37727.75| | QC/QA-HMA, 1, 64, SURFACE, 9.5 mm | | | 0030 401-07322 1260.000 TON | 58.27000 73420.20| | QC/QA-HMA, 3, 64, SURFACE, 9.5 mm | | | 0031 401-07392 1794.000 TON | 48.05000 86201.70| | QC/QA-HMA, 3, 64, INTERMEDIATE, 19.0 mm | | | 0032 401-07408 4306.000 TON | 44.98000 193683.88| | QC/QA-HMA, 3, 64, BASE, 25.0 mm | | | 0033 401-07422 1097.000 TON | 49.07000 53829.79| | QC/QA-HMA, 1, 64, BASE, 19.0 mm | | | 0034 402-07432 447.000 TON | 59.29000 26502.63| | HMA SURFACE, TYPE A | | | 0035 402-07435 669.000 TON | 46.00000 30774.00| | HMA INTERMEDIATE, TYPE A | | | 0036 406-05520 20.000 TON | 0.01000 0.20| | ASPHALT FOR TACK COAT | | | 0037 610-07487 53.000 TON | 127.78000 6772.34| | HMA FOR APPROACHES, TYPE B | | | 0038 611-06497 2.000 EACH | 165.00000 330.00| | MAILBOX ASSEMBLY, SINGLE | | | 0039 615-06490 53.000 EACH | 143.00000 7579.00| | RIGHT OF WAY MARKER | | | 0040 615-06505 16.000 EACH | 580.00000 9280.00| | MONUMENT, B | | | 0041 615-06510 6.000 EACH | 420.00000 2520.00| | MONUMENT, C | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 205 -14 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -30324-A COUNTIES : LAPORTE LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1058916 |( ) |( ) |WOODRUFF & SONS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0042 615-06527 1.000 EACH | 475.00000 475.00| | MONUMENT, SECTION CORNER | | | 0043 616-02320 35.000 SYS | 14.50000 507.50| | GEOTEXTILES | | | 0044 616-06405 26.000 TON | 61.00000 1586.00| | RIPRAP, REVETMENT | | | 0045 621-01004 1.000 EACH | 155.00000 155.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0046 621-02770 859.000 SYS | 1.20000 1030.80| | EROSION CONTROL BLANKET | | | 0047 621-06545 6.000 TON | 780.00000 4680.00| | FERTILIZER | | | 0048 621-06553 2282.000 LBS | 4.60000 10497.20| | SEED MIXTURE, R | | | 0049 621-06557 1007.000 LBS | 2.50000 2517.50| | SEED MIXTURE, T | | | 0050 621-06565 41.000 TON | 230.00000 9430.00| | MULCHING MATERIAL | | | 0051 621-06567 40.000 kGAL | 1.00000 40.00| | WATER | | | 0052 621-06574 10931.000 SYS | 4.40000 48096.40| | SODDING | | | 0053 621-07643 1.000 EACH | 265.00000 265.00| | TREE PROTECTION | | | 0055 621-98038 23.000 CYS | 87.00000 2001.00| | MULCH, HARDWOOD SHREDDED BARK | | | 0056 622-05626 27.000 EACH | 180.00000 4860.00| | PLANT, CONIFEROUS EVERGREEN, CONE, | | | BROAD UPRIGHT , OVER 72 TO 96 IN | | | 0057 622-05646 42.000 EACH | 205.00000 8610.00| | PLANT, DECIDUOUS TREE, MULTI-STEM, 96 | | | TO 120 IN | | | 0060 628-09402 16.000 MOS | 1521.00000 24336.00| | FIELD OFFICE, B | | | 0061 628-09407 16.000 MOS | 210.00000 3360.00| | FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0062 715-05119 150.000 LFT | 25.00000 3750.00| | PIPE, TYPE 1, CIRCULAR, 15 IN | | | 0063 715-05121 92.000 LFT | 27.00000 2484.00| | PIPE, TYPE 1, CIRCULAR, 18 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 205 -15 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -30324-A COUNTIES : LAPORTE LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1058916 |( ) |( ) |WOODRUFF & SONS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0064 715-05125 271.000 LFT | 45.00000 12195.00| | PIPE, TYPE 1, CIRCULAR, 30 IN | | | 0065 715-05169 214.000 LFT | 24.50000 5243.00| | PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0066 715-09064 727.000 LFT | 1.50000 1090.50| | VIDEO INSPECTION FOR PIPE | | | 0067 715-46005 10.000 EACH | 270.00000 2700.00| | PIPE END SECTION, 15 IN | | | 0068 715-46010 1.000 EACH | 310.00000 310.00| | PIPE END SECTION, 18 IN | | | 0069 715-46030 6.000 EACH | 695.00000 4170.00| | PIPE END SECTION, 30 IN | | | 0070 720-45030 1.000 EACH | 975.00000 975.00| | INLET, E7 | | | 0071 801-03290 4.000 EACH | 135.00000 540.00| | CONSTRUCTION SIGN, C | | | 0072 801-04308 8.000 EACH | 80.00000 640.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0073 801-06625 42.000 EACH | 40.00000 1680.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0074 801-06640 24.000 EACH | 115.00000 2760.00| | CONSTRUCTION SIGN, A | | | 0075 801-06645 10.000 EACH | 42.00000 420.00| | CONSTRUCTION SIGN, B | | | 0076 801-06775 LUMP | 24000.00000 24000.00| | MAINTAINING TRAFFIC | | | 0077 801-07118 96.000 LFT | 7.40000 710.40| | BARRICADE, III-A | | | 0078 801-07119 96.000 LFT | 7.40000 710.40| | BARRICADE, III-B | | | 0079 802-05701 131.000 LFT | 12.50000 1637.50| | SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0080 802-05702 18.000 LFT | 13.50000 243.00| | SIGN POST, SQUARE, TYPE 2, REINFORCED | | | ANCHOR BASE | | | 0081 802-09838 65.000 SFT | 5.20000 338.00| | SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0082 802-09840 49.000 SFT | 12.70000 622.30| | SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 205 -16 TABULATION OF BIDS CALL ORDER : 205 CONTRACT ID : R -30324-A COUNTIES : LAPORTE LETTING DATE : 01/12/11 10:00 AM DISTRICT : LAPORTE DISTRICT ==================================================================================================================================== |( 7 ) 35-1058916 |( ) |( ) |WOODRUFF & SONS INC | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0083 802-09842 6.000 SFT | 13.70000 82.20| | SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0084 804-06725 2.000 EACH | 48.00000 96.00| | DELINEATOR WITH POST, D1 | | | 0085 808-06703 10916.000 LFT | 0.35000 3820.60| | LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN | | | 0086 808-75067 177.000 LFT | 15.00000 2655.00| | TRANSVERSE MARKING, PREFORMED PLASTIC, | | | STOP LINE , WHITE 24 IN | | | 0087 808-75240 1010.000 LFT | 0.35000 353.50| | LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0088 808-75245 10586.000 LFT | 0.35000 3705.10| | LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0089 808-75320 4.000 EACH | 100.00000 400.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC | | | LANE INDICATION ARROW | | | 0090 808-75996 73.000 EACH | 21.50000 1569.50| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0091 808-75998 123.000 EACH | 44.00000 5412.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0092 622-05651 26.000 EACH | 212.00000 5512.00| | PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2.5 TO 3.5 IN | | | 0093 606-07484 7181.000 LFT | 0.70000 5026.70| | MILLED HMA SHOULDER CORRUGATIONS | | | SECTION TOTALS | $ 1,870,071.09| $ | $ ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 1,870,071.09| $ 0.00| $ ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 211 -1 VENDOR RANKING CALL ORDER : 211 CONTRACT ID : R -30327-A COUNTIES : UNION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT DESCRIPTION : ROAD REHABILITATION COMPLETION DATE : 05/15/13 LOCATION : ON US 27, 0.50 km SOUTH OF SR 44 SOUTH JUNCTION TO 0.57 km PROJECT(S) : 0700011 NORTH OF SR 44 NORTH JUNCTION 2493012 ------------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID ------------------------------------------------------------------------------------------------------------------------------- 1 35-1357381 DAVE OMARA CONTRACTOR INC $ 4,887,000.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS LP $ 5,115,915.00 104.6842% 3 35-1698047 GRADEX INC $ 5,233,930.79 107.0991% 4 31-1323837 SUNESIS CONSTRUCTION COMPANY $ 5,410,558.61 110.7133% INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 211 -2 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -30327-A COUNTIES : UNION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1698047 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNS, LIGHTING, SIGNALS, AND MARKINGS | | | 0001 105-06845 LUMP | 27500.00000 27500.00| 75000.00000 75000.00| 75000.00000 75000.00 CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 225.00000 675.00| 115.00000 345.00| 150.00000 450.00 CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 84.000 MOS | 84.00000 7056.00| 90.00000 7560.00| 100.00000 8400.00 CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 105-09542 LUMP | 10000.00000 10000.00| 25000.00000 25000.00| 25000.00000 25000.00 UTILITY RELOCATION ENGINEERING | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, HMA | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PROJECT ESTIMATE ADJUSTMENT | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| 1.00000 1.00| 1.00000 1.00 PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 244000.00000 244000.00| 250000.00000 250000.00| 261000.00000 261000.00 MOBILIZATION AND DEMOBILIZATION | | | 0014 113-01614 LUMP | 16500.00000 16500.00| 16800.00000 16800.00| 15000.00000 15000.00 PARTNERING OVERHEAD | | | 0015 201-52370 LUMP | 97000.00000 97000.00| 102300.00000 102300.00| 100000.00000 100000.00 CLEARING RIGHT OF WAY | | | 0016 202-02240 9151.000 SYS | 6.00000 54906.00| 7.75000 70920.25| 7.45000 68174.95 PAVEMENT REMOVAL | | | 0017 202-02278 5342.000 LFT | 2.00000 10684.00| 2.30000 12286.60| 4.40000 23504.80 CURB, CONCRETE, REMOVE | | | 0018 202-03875 5.000 EACH | 200.00000 1000.00| 290.00000 1450.00| 440.00000 2200.00 CONCRETE STEPS, REMOVE | | | 0019 202-52710 3863.000 SYS | 3.00000 11589.00| 4.20000 16224.60| 4.40000 16997.20 SIDEWALK, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 211 -3 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -30327-A COUNTIES : UNION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1698047 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0020 202-74080 1.000 EACH | 1500.00000 1500.00| 1474.00000 1474.00| 1500.00000 1500.00 OVERHEAD SIGN STRUCTURE, CANTILEVER, | | | REMOVE | | | 0021 202-91385 11.000 EACH | 400.00000 4400.00| 400.00000 4400.00| 450.00000 4950.00 INLET, REMOVE | | | 0022 202-93047 2.000 EACH | 750.00000 1500.00| 500.00000 1000.00| 650.00000 1300.00 MANHOLE, REMOVE | | | 0023 202-96133 742.000 LFT | 25.00000 18550.00| 25.00000 18550.00| 18.50000 13727.00 PIPE, REMOVE | | | 0024 203-02000 14566.000 CYS | 18.00000 262188.00| 21.00000 305886.00| 23.85000 347399.10 EXCAVATION, COMMON | | | 0025 205-02237 115.000 EACH | 100.00000 11500.00| 375.00000 43125.00| 100.00000 11500.00 TEMPORARY EROSION & SEDIMENT CONTROL, | | | CURB INLET PROTECTION | | | 0026 205-02770 1438.000 SYS | 1.00000 1438.00| 0.97000 1394.86| 0.95000 1366.10 EROSION CONTROL BLANKET | | | 0027 205-03371 20.000 CYS | 50.00000 1000.00| 21.00000 420.00| 45.00000 900.00 SEDIMENT, REMOVE | | | 0028 205-04931 2.000 EACH | 2500.00000 5000.00| 375.00000 750.00| 1650.00000 3300.00 SEDIMENT TRAP | | | 0029 205-06931 52.500 TON | 38.00000 1995.00| 61.00000 3202.50| 29.00000 1522.50 TEMPORARY CHECK DAM, REVETMENT RIPRAP | | | 0030 205-06933 12.000 EACH | 100.00000 1200.00| 90.64000 1087.68| 88.00000 1056.00 TEMPORARY DITCH INLET PROTECTION | | | 0031 205-06937 3063.000 LFT | 1.40000 4288.20| 1.33000 4073.79| 1.28000 3920.64 TEMPORARY SILT FENCE | | | 0032 205-08517 37.000 TON | 38.00000 1406.00| 65.00000 2405.00| 29.00000 1073.00 ROCK FILTER BERM | | | 0033 205-09543 450.000 TON | 15.00000 6750.00| 19.00000 8550.00| 20.00000 9000.00 NO 2 STONE | | | 0034 207-08263 33607.700 SYS | 4.00000 134430.80| 4.40000 147873.88| 4.30000 144513.11 SUBGRADE TREATMENT, TYPE IA | | | 0035 207-08267 3910.700 SYS | 18.00000 70392.60| 14.00000 54749.80| 6.85000 26788.30 SUBGRADE TREATMENT, TYPE IIIA | | | 0036 210-07739 14.000 EACH | 1.00000 14.00| 100.00000 1400.00| 5000.00000 70000.00 TEMPORARY | | | 0037 211-09264 8050.500 CYS | 20.00000 161010.00| 19.00000 152959.50| 20.50000 165035.25 STRUCTURAL BACKFILL, TYPE 1 | | | 0038 211-09265 404.400 CYS | 30.00000 12132.00| 21.00000 8492.40| 29.00000 11727.60 STRUCTURAL BACKFILL, TYPE 2 | | | 0039 211-09266 111.100 CYS | 40.00000 4444.00| 23.00000 2555.30| 38.00000 4221.80 STRUCTURAL BACKFILL, TYPE 3 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 211 -4 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -30327-A COUNTIES : UNION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1698047 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0040 213-09269 30.000 CYS | 85.00000 2550.00| 85.00000 2550.00| 75.00000 2250.00 FLOWABLE BACKFILL, NON-REMOVABLE | | | 0041 301-07448 3041.000 TON | 19.00000 57779.00| 22.00000 66902.00| 15.25000 46375.25 COMPACTED AGGREGATE, NO. 53, BASE | | | 0042 303-01180 41.600 TON | 19.00000 790.40| 55.00000 2288.00| 18.00000 748.80 COMPACTED AGGREGATE, NO. 53 | | | 0043 303-07449 9.500 TON | 19.00000 180.50| 42.00000 399.00| 25.00000 237.50 COMPACTED AGGREGATE, NO. 73 | | | 0044 304-07490 4.300 TON | 190.00000 817.00| 250.00000 1075.00| 250.00000 1075.00 HMA PATCHING, TYPE B | | | 0045 306-08034 156.000 SYS | 12.00000 1872.00| 22.00000 3432.00| 20.00000 3120.00 MILLING, ASPHALT, 1 1/2 IN | | | 0046 401-06264 LUMP | 2500.00000 2500.00| 350.00000 350.00| 350.00000 350.00 PROFILOGRAPH, HMA | | | 0047 401-07334 1842.800 TON | 75.00000 138210.00| 75.85000 139776.38| 75.00000 138210.00 QC/QA-HMA, 3, 76, SURFACE, 9.5 mm | | | 0048 401-07403 3063.900 TON | 55.00000 168514.50| 61.40000 188123.46| 61.00000 186897.90 QC/QA-HMA, 3, 76, INTERMEDIATE, 19.0 mm | | | 0049 401-07424 8709.300 TON | 50.00000 435465.00| 53.75000 468124.88| 53.00000 461592.90 QC/QA-HMA, 3, 64, BASE, 19.0 mm | | | 0050 401-07429 3241.400 TON | 55.00000 178277.00| 62.15000 201453.01| 62.00000 200966.80 QC/QA-HMA, 5, 76, INTERMEDIATE, OG, 19. | | | 0 mm | | | 0051 402-07432 628.400 TON | 100.00000 62840.00| 114.00000 71637.60| 115.00000 72266.00 HMA SURFACE, TYPE A | | | 0052 402-07433 52.600 TON | 175.00000 9205.00| 175.00000 9205.00| 176.00000 9257.60 HMA SURFACE, TYPE B | | | 0053 402-07435 1044.700 TON | 75.00000 78352.50| 91.20000 95276.64| 92.00000 96112.40 HMA INTERMEDIATE, TYPE A | | | 0054 402-07438 87.400 TON | 100.00000 8740.00| 110.00000 9614.00| 110.00000 9614.00 HMA INTERMEDIATE, TYPE B | | | 0055 406-05520 24.600 TON | 475.00000 11685.00| 480.00000 11808.00| 480.00000 11808.00 ASPHALT FOR TACK COAT | | | 0056 603-98225 290.900 LFT | 68.00000 19781.20| 30.00000 8727.00| 30.00000 8727.00 FENCE, CHAIN LINK, BLACK VINYL COAT, 48 | | | IN | | | 0057 604-06070 5500.400 SYS | 29.00000 159511.60| 39.00000 214515.60| 32.00000 176012.80 SIDEWALK, CONCRETE | | | 0058 604-07894 28.000 SYS | 140.00000 3920.00| 154.00000 4312.00| 120.00000 3360.00 CURB RAMP, CONCRETE, A | | | 0059 604-07896 342.400 SYS | 140.00000 47936.00| 154.00000 52729.60| 95.00000 32528.00 CURB RAMP, CONCRETE, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 211 -5 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -30327-A COUNTIES : UNION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1698047 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0060 604-07897 2.700 SYS | 140.00000 378.00| 154.00000 415.80| 165.00000 445.50 CURB RAMP, CONCRETE, C | | | 0061 604-07900 21.600 SYS | 140.00000 3024.00| 154.00000 3326.40| 115.00000 2484.00 CURB RAMP, CONCRETE, F | | | 0062 604-07901 58.800 SYS | 140.00000 8232.00| 154.00000 9055.20| 120.00000 7056.00 CURB RAMP, CONCRETE, G | | | 0063 604-07902 94.500 SYS | 140.00000 13230.00| 154.00000 14553.00| 95.00000 8977.50 CURB RAMP, CONCRETE, H | | | 0064 604-07903 8.900 SYS | 140.00000 1246.00| 154.00000 1370.60| 115.00000 1023.50 CURB RAMP, CONCRETE, K | | | 0065 604-44251 9.600 CYS | 950.00000 9120.00| 1340.00000 12864.00| 850.00000 8160.00 STEPS, CONCRETE | | | 0066 604-92237 70.000 LFT | 140.00000 9800.00| 221.00000 15470.00| 215.00000 15050.00 HANDRAIL, STEEL | | | 0067 605-02493 32.800 SYS | 120.00000 3936.00| 99.00000 3247.20| 75.00000 2460.00 CURB ISLAND, CONCRETE | | | 0068 605-06120 1351.500 LFT | 20.00000 27030.00| 28.00000 37842.00| 17.50000 23651.25 CURB, CONCRETE | | | 0069 605-06140 9276.700 LFT | 13.00000 120597.10| 16.00000 148427.20| 18.00000 166980.60 CURB AND GUTTER, CONCRETE | | | 0070 610-08446 1163.000 SYS | 37.00000 43031.00| 42.00000 48846.00| 40.00000 46520.00 PCCP FOR APPROACHES, 6 IN | | | 0071 610-09108 2186.000 SYS | 45.00000 98370.00| 48.00000 104928.00| 48.00000 104928.00 PCCP FOR APPROACHES, 9 IN | | | 0072 611-06497 3.000 EACH | 150.00000 450.00| 144.00000 432.00| 140.00000 420.00 MAILBOX ASSEMBLY, SINGLE | | | 0073 611-06498 1.000 EACH | 290.00000 290.00| 175.00000 175.00| 170.00000 170.00 MAILBOX ASSEMBLY, DOUBLE | | | 0074 615-06505 21.000 EACH | 700.00000 14700.00| 515.00000 10815.00| 500.00000 10500.00 MONUMENT, B | | | 0075 616-02320 869.000 SYS | 2.00000 1738.00| 2.65000 2302.85| 1.60000 1390.40 GEOTEXTILES | | | 0076 616-06405 125.600 TON | 38.00000 4772.80| 48.00000 6028.80| 28.00000 3516.80 RIPRAP, REVETMENT | | | 0077 621-01004 6.000 EACH | 850.00000 5100.00| 875.50000 5253.00| 850.00000 5100.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0078 621-06545 0.100 TON | 700.00000 70.00| 679.80000 67.98| 660.00000 66.00 FERTILIZER | | | 0079 621-06554 49.000 LBS | 5.00000 245.00| 5.11000 250.39| 4.95000 242.55 SEED MIXTURE, U | | | 0080 621-06557 470.000 LBS | 3.00000 1410.00| 2.95000 1386.50| 2.85000 1339.50 SEED MIXTURE, T | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 211 -6 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -30327-A COUNTIES : UNION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1698047 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0081 621-06565 6.300 TON | 475.00000 2992.50| 453.20000 2855.16| 440.00000 2772.00 MULCHING MATERIAL | | | 0082 621-06574 823.000 SYS | 3.50000 2880.50| 2.82000 2320.86| 3.00000 2469.00 SODDING | | | 0083 621-06575 7310.000 SYS | 3.50000 25585.00| 2.82000 20614.20| 3.00000 21930.00 SODDING, NURSERY | | | 0084 621-90853 1.000 EACH | 1750.00000 1750.00| 2680.00000 2680.00| 2975.00000 2975.00 TAPPING SLEEVE WITH VALVE AND BOX, 4 IN | | | X 4 IN. | | | 0085 621-90853 1.000 EACH | 1950.00000 1950.00| 2885.00000 2885.00| 3285.00000 3285.00 TAPPING SLEEVE WITH VALVE AND BOX, 6 IN | | | X 6 IN. | | | 0086 621-90853 1.000 EACH | 2450.00000 2450.00| 4345.00000 4345.00| 3700.00000 3700.00 TAPPING SLEEVE WITH VALVE AND BOX, 8 IN | | | X 8 IN. | | | 0087 622-05650 42.000 EACH | 250.00000 10500.00| 252.35000 10598.70| 245.00000 10290.00 PLANT, DECIDUOUS TREE, SINGLE STEM, | | | OVER 2 TO 2.5 IN | | | 0088 628-09403 28.000 MOS | 1450.00000 40600.00| 1500.00000 42000.00| 1800.00000 50400.00 FIELD OFFICE, C | | | 0089 628-09407 28.000 MOS | 90.00000 2520.00| 225.00000 6300.00| 250.00000 7000.00 FIELD OFFICE COMPUTER SYSTEM, | | | ADDITIONAL , 1 EACH | | | 0090 628-09408 28.000 MOS | 90.00000 2520.00| 225.00000 6300.00| 250.00000 7000.00 MOBILE LAPTOP COMPUTER SYSTEM , 1 EACH | | | 0091 628-09409 28.000 MOS | 100.00000 2800.00| 85.00000 2380.00| 100.00000 2800.00 MOBILE INTERNET SERVICE , 1 EACH | | | 0092 703-06028 480.000 LBS | 4.00000 1920.00| 2.25000 1080.00| 3.00000 1440.00 REINFORCING BARS | | | 0093 715-02907 1923.000 LFT | 62.00000 119226.00| 45.00000 86535.00| 47.50000 91342.50 WATER LINE, 6 IN. DIP W/ GRANULAR | | | BACKFILL | | | 0094 715-04836 7.000 EACH | 700.00000 4900.00| 1040.00000 7280.00| 900.00000 6300.00 GATE VALVE , AND BOX, 4 IN., MECHANICAL | | | JOINT | | | 0095 715-05024 622.000 LFT | 100.00000 62200.00| 70.00000 43540.00| 82.00000 51004.00 PIPE, TYPE 2, CIRCULAR, 36 IN | | | 0096 715-05048 11681.000 LFT | 4.90000 57236.90| 4.00000 46724.00| 4.00000 46724.00 PIPE, TYPE 4, CIRCULAR, 6 IN | | | 0097 715-05053 34.000 LFT | 12.00000 408.00| 17.50000 595.00| 10.00000 340.00 PIPE, UNDERDRAIN OUTLET, 6 IN | | | 0098 715-05149 2855.000 LFT | 49.00000 139895.00| 46.50000 132757.50| 30.00000 85650.00 PIPE, TYPE 2, CIRCULAR, 12 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 211 -7 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -30327-A COUNTIES : UNION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1698047 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0099 715-05151 615.000 LFT | 41.00000 25215.00| 47.50000 29212.50| 34.00000 20910.00 PIPE, TYPE 2, CIRCULAR, 15 IN | | | 0100 715-05152 701.000 LFT | 46.00000 32246.00| 47.00000 32947.00| 36.00000 25236.00 PIPE, TYPE 2, CIRCULAR, 18 IN | | | 0101 715-05153 1441.000 LFT | 54.00000 77814.00| 41.50000 59801.50| 48.00000 69168.00 PIPE, TYPE 2, CIRCULAR, 21 IN | | | 0102 715-05154 649.000 LFT | 54.00000 35046.00| 53.00000 34397.00| 54.00000 35046.00 PIPE, TYPE 2, CIRCULAR, 24 IN | | | 0103 715-05155 1361.000 LFT | 70.00000 95270.00| 66.00000 89826.00| 59.00000 80299.00 PIPE, TYPE 2, CIRCULAR, 27 IN | | | 0104 715-05157 193.000 LFT | 75.00000 14475.00| 67.50000 13027.50| 66.00000 12738.00 PIPE, TYPE 2, CIRCULAR, 33 IN | | | 0105 715-05169 35.000 LFT | 41.00000 1435.00| 50.00000 1750.00| 50.00000 1750.00 PIPE, TYPE 3, CIRCULAR, 15 IN | | | 0106 715-05438 25.000 LFT | 8.00000 200.00| 11.50000 287.50| 8.50000 212.50 PIPE, DRAIN TILE TERMINAL SECTION, 4 IN | | | UNDISTRIBUTED | | | 0107 715-05443 100.000 LFT | 10.00000 1000.00| 19.00000 1900.00| 13.50000 1350.00 PIPE, DRAIN TILE TERMINAL SECTION, 12 | | | IN UNDISTRIBUTED | | | 0108 715-07073 992.000 LFT | 72.00000 71424.00| 49.25000 48856.00| 46.00000 45632.00 WATER LINE , 4 IN., DIP W/ GRANULAR | | | BACKFILL | | | 0109 715-07073 75.000 LFT | 72.00000 5400.00| 55.00000 4125.00| 29.00000 2175.00 WATER LINE 2 IN, TUBING W/ GRANULAR | | | BACKFILL | | | 0110 715-07073 2172.000 LFT | 60.00000 130320.00| 55.00000 119460.00| 52.00000 112944.00 WATER LINE 8 IN. DIP W/ GRANULAR | | | BACKFILL | | | 0111 715-07073 1.000 LFT | 5900.00000 5900.00| 180.00000 180.00| 7500.00000 7500.00 WATER LINE 8 IN. SPOT LOWERING | | | 0112 715-09064 8246.000 LFT | 0.90000 7421.40| 0.90000 7421.40| 1.00000 8246.00 VIDEO INSPECTION FOR PIPE | | | 0113 715-46005 3.000 EACH | 575.00000 1725.00| 340.00000 1020.00| 585.00000 1755.00 PIPE END SECTION, 15 IN | | | 0114 715-46015 1.000 EACH | 650.00000 650.00| 368.00000 368.00| 740.00000 740.00 PIPE END SECTION, 21 IN | | | 0115 715-92253 25.000 EACH | 500.00000 12500.00| 725.00000 18125.00| 850.00000 21250.00 SEWER, SANITARY LATERAL, RECONNECT | | | 0116 718-06529 1.000 EACH | 550.00000 550.00| 585.00000 585.00| 480.00000 480.00 OUTLET PROTECTOR, 2 | | | 0117 718-06532 3000.000 LFT | 0.70000 2100.00| 1.33000 3990.00| 0.80000 2400.00 VIDEO INSPECTION FOR UNDERDRAINS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 211 -8 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -30327-A COUNTIES : UNION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1698047 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0118 718-52610 945.000 CYS | 28.00000 26460.00| 37.00000 34965.00| 30.00000 28350.00 AGGREGATE FOR UNDERDRAINS | | | 0119 718-99153 8022.000 SYS | 1.50000 12033.00| 1.69000 13557.18| 0.95000 7620.90 GEOTEXTILES FOR UNDERDRAIN | | | 0120 719-05439 25.000 LFT | 10.00000 250.00| 13.50000 337.50| 11.00000 275.00 PIPE, DRAIN TILE TERMINAL SECTION, 6 IN | | | , UNDISTRIBUTED | | | 0121 720-02442 11.000 EACH | 375.00000 4125.00| 400.00000 4400.00| 266.00000 2926.00 PIPE, PLUG EXISTING | | | 0122 720-44000 23.000 EACH | 375.00000 8625.00| 425.00000 9775.00| 700.00000 16100.00 CASTING, ADJUST TO GRADE | | | 0123 720-44296 15.000 EACH | 250.00000 3750.00| 425.00000 6375.00| 375.00000 5625.00 CAP INLET | | | 0124 720-45035 3.000 EACH | 1200.00000 3600.00| 1300.00000 3900.00| 1400.00000 4200.00 INLET, F7 | | | 0125 720-45045 12.000 EACH | 1500.00000 18000.00| 1650.00000 19800.00| 1500.00000 18000.00 INLET, J10 | | | 0126 720-45055 4.000 EACH | 1500.00000 6000.00| 1550.00000 6200.00| 1800.00000 7200.00 INLET, M10 | | | 0127 720-45080 9.000 EACH | 2100.00000 18900.00| 1750.00000 15750.00| 1900.00000 17100.00 INLET, S14 | | | 0128 720-45155 1.000 EACH | 1500.00000 1500.00| 1550.00000 1550.00| 2000.00000 2000.00 INLET, M10, MODIFIED | | | 0129 720-45235 3.000 EACH | 1200.00000 3600.00| 1300.00000 3900.00| 1400.00000 4200.00 CATCH BASIN, E7 | | | 0130 720-45260 7.000 EACH | 780.00000 5460.00| 1050.00000 7350.00| 1300.00000 9100.00 PIPE CATCH BASIN, 12 IN | | | 0131 720-45410 32.000 EACH | 2100.00000 67200.00| 2350.00000 75200.00| 1800.00000 57600.00 MANHOLE, C4 | | | 0132 720-45605 3.500 LFT | 295.00000 1032.50| 850.00000 2975.00| 373.00000 1305.50 STRUCTURE, MANHOLE, RECONSTRUCTED | | | 0133 720-91973 16.000 EACH | 2750.00000 44000.00| 2850.00000 45600.00| 4600.00000 73600.00 MANHOLE, H4 | | | 0134 720-93409 48.000 EACH | 1900.00000 91200.00| 2050.00000 98400.00| 2000.00000 96000.00 INLET, B15, MODIFIED | | | 0135 720-95409 3.000 EACH | 2700.00000 8100.00| 2600.00000 7800.00| 4000.00000 12000.00 MANHOLE, J4, MODIFIED | | | 0136 720-95422 1.000 EACH | 2700.00000 2700.00| 2550.00000 2550.00| 3900.00000 3900.00 MANHOLE, J4 | | | 0137 720-96999 9.000 EACH | 3500.00000 31500.00| 4950.00000 44550.00| 3800.00000 34200.00 FIRE HYDRANT ASSEMBLY | | | 0138 720-98174 4.000 EACH | 1900.00000 7600.00| 1950.00000 7800.00| 1900.00000 7600.00 INLET, B15 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 211 -9 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -30327-A COUNTIES : UNION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1698047 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0139 720-98555 17.000 EACH | 2000.00000 34000.00| 1975.00000 33575.00| 1900.00000 32300.00 INLET, C15 | | | 0140 732-01525 1.000 EACH | 350.00000 350.00| 1525.00000 1525.00| 430.00000 430.00 VALVE BOX , 2. IN CURB STOP | | | 0141 732-01525 38.000 EACH | 250.00000 9500.00| 140.00000 5320.00| 165.00000 6270.00 VALVE BOX , AND LID, REMOVE | | | 0142 732-04995 1.000 EACH | 3985.00000 3985.00| 4885.00000 4885.00| 2925.00000 2925.00 LINE STOP 4 IN. | | | 0143 732-04995 1.000 EACH | 4090.00000 4090.00| 4990.00000 4990.00| 3300.00000 3300.00 LINE STOP 6 IN. | | | 0144 732-04995 1.000 EACH | 4306.00000 4306.00| 5090.00000 5090.00| 3600.00000 3600.00 LINE STOP 8 IN. | | | 0145 732-08419 157.700 SYS | 50.00000 7885.00| 50.00000 7885.00| 49.50000 7806.15 MODULAR BLOCK WALL | | | 0146 732-08421 157.700 SYS | 100.00000 15770.00| 155.00000 24443.50| 90.50000 14271.85 MODULAR BLOCK WALL ERECTION | | | 0147 732-90573 26.000 LFT | 200.00000 5200.00| 120.00000 3120.00| 200.00000 5200.00 WATER SERVICE LINE, 0.75 IN CONNECTION, | | | LONG, W/METER PIT | | | 0148 732-90573 29.000 LFT | 200.00000 5800.00| 80.00000 2320.00| 200.00000 5800.00 WATER SERVICE LINE, 0.75 IN CONNECTION, | | | SHORT, W/METER PIT | | | 0149 732-94780 1.000 EACH | 4400.00000 4400.00| 2880.00000 2880.00| 150.00000 150.00 WATER SERVICE CONNECTION 2 IN., SHORT, | | | W/METER PIT | | | 0150 732-95866 9.000 EACH | 800.00000 7200.00| 1100.00000 9900.00| 900.00000 8100.00 GATE VALVE, 6 IN. , AND BOX, MECHANICAL | | | JOINT | | | 0151 732-96948 12.000 EACH | 1150.00000 13800.00| 1450.00000 17400.00| 1250.00000 15000.00 GATE VALVE, 8 IN. , AND BOX, MECHANICAL | | | JOINT | | | 0152 732-97009 10.000 EACH | 585.00000 5850.00| 850.00000 8500.00| 1100.00000 11000.00 FIRE HYDRANT ASSEMBLY, REMOVE AND CAP | | | BRANCHTEE | | | 0153 801-03290 5.000 EACH | 275.00000 1375.00| 360.50000 1802.50| 295.00000 1475.00 CONSTRUCTION SIGN, C | | | 0154 801-04308 35.000 EACH | 390.00000 13650.00| 509.85000 17844.75| 595.00000 20825.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0155 801-06625 128.000 EACH | 105.00000 13440.00| 123.60000 15820.80| 120.00000 15360.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0156 801-06640 31.000 EACH | 185.00000 5735.00| 303.85000 9419.35| 245.00000 7595.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 211 -10 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -30327-A COUNTIES : UNION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1698047 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0157 801-06645 7.000 EACH | 80.00000 560.00| 77.25000 540.75| 120.00000 840.00 CONSTRUCTION SIGN, B | | | 0158 801-06775 LUMP | 99870.90000 99870.90| 36163.87000 36163.87| 300000.00000 300000.00 MAINTAINING TRAFFIC | | | 0159 801-07119 328.000 LFT | 18.00000 5904.00| 25.75000 8446.00| 15.00000 4920.00 BARRICADE, III-B | | | 0160 802-05701 861.800 LFT | 12.00000 10341.60| 14.94000 12875.29| 11.00000 9479.80 SIGN POST, SQUARE, TYPE 1, REINFORCED | | | ANCHOR BASE | | | 0161 802-05703 98.800 LFT | 13.00000 1284.40| 15.97000 1577.84| 12.50000 1235.00 SIGN POST, SQUARE, TYPE 3, REINFORCED | | | ANCHOR BASE | | | 0162 802-09838 710.300 SFT | 12.00000 8523.60| 19.06000 13538.32| 11.00000 7813.30 SIGN, SHEET, WITH LEGEND 0.080" | | | THICKNESS | | | 0163 802-09840 184.900 SFT | 14.00000 2588.60| 23.18000 4285.98| 13.30000 2459.17 SIGN, SHEET, WITH LEGEND 0.100 IN | | | THICKNESS | | | 0164 802-09842 87.500 SFT | 14.00000 1225.00| 25.24000 2208.50| 13.00000 1137.50 SIGN, SHEET, WITH LEGEND 0.125 IN | | | THICKNESS | | | 0165 805-01300 2.000 EACH | 4350.00000 8700.00| 1997.17000 3994.34| 1500.00000 3000.00 TRAFFIC SIGNAL EQUIPMENT, REMOVE | | | 0166 805-01815 8.000 EACH | 3000.00000 24000.00| 2255.70000 18045.60| 1700.00000 13600.00 SIGNAL SUPPORT FOUNDATION, 36 IN X 144 | | | IN | | | 0167 805-01842 11.000 EACH | 700.00000 7700.00| 852.84000 9381.24| 650.00000 7150.00 HANDHOLE, SIGNAL | | | 0168 805-02087 LUMP | 890.00000 890.00| 737.48000 737.48| 1500.00000 1500.00 TRANSPORTATION OF SALVAGEABLE SIGNAL | | | EQUIPMENT | | | 0169 805-02152 16.000 EACH | 640.00000 10240.00| 447.02000 7152.32| 445.00000 7120.00 PEDESTRIAN SIGNAL HEAD WITH | | | INTERNATIONAL SYMBOL, 18 IN | | | 0170 805-02658 165.000 LFT | 2.75000 453.75| 1.84000 303.60| 1.50000 247.50 CABLE, COAXIAL | | | 0171 805-04953 1.000 EACH | 3225.00000 3225.00| 3404.15000 3404.15| 1000.00000 1000.00 MODEM , SIERRA WIRELESS RAVEN X W/ | | | ANTENNA | | | 0172 805-08464 2.000 EACH | 2250.00000 4500.00| 2280.42000 4560.84| 2500.00000 5000.00 RADIO, INTERCONNECT | | | 0173 805-08466 2.000 EACH | 2400.00000 4800.00| 260.59000 521.18| 275.00000 550.00 RADIO ANTENNA, 9db, YAGI | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 211 -11 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -30327-A COUNTIES : UNION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1698047 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0174 805-08493 LUMP | 1700.00000 1700.00| 1337.97000 1337.97| 500.00000 500.00 RADIO SYSTEM TESTING INTERCONNECT | | | 0175 805-09539 7.000 EACH | 450.00000 3150.00| 284.28000 1989.96| 230.00000 1610.00 LOOP DETECTOR DELAY COUNTING AMPLIFIER, | | | 2 CHANNEL | | | 0176 805-78106 1.000 EACH | 19693.00000 19693.00| 15366.57000 15366.57| 15200.00000 15200.00 CONTROLLER AND CABINET, MASTER, MENU | | | DRIVEN, 8 PHASE | | | 0177 805-78109 1.000 EACH | 13000.00000 13000.00| 11763.63000 11763.63| 7200.00000 7200.00 CONTROLLER AND CABINET, SECONDARY, MENU | | | DRIVEN, 8 PHASE | | | 0178 805-78205 16.000 EACH | 800.00000 12800.00| 464.53000 7432.48| 435.00000 6960.00 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN RED, | | | AMBER, GREEN | | | 0179 805-78370 16.000 EACH | 150.00000 2400.00| 146.26000 2340.16| 150.00000 2400.00 PEDESTRIAN PUSH BUTTON | | | 0180 805-78415 8.000 EACH | 1350.00000 10800.00| 1496.59000 11972.72| 1750.00000 14000.00 SPAN, CATENARY, AND TETHER | | | 0181 805-78420 8.000 EACH | 400.00000 3200.00| 229.69000 1837.52| 225.00000 1800.00 DISCONNECT HANGER | | | 0182 805-78445 2.000 EACH | 1400.00000 2800.00| 935.24000 1870.48| 600.00000 1200.00 SIGNAL SERVICE | | | 0183 805-78467 64.000 LFT | 8.50000 544.00| 2.28000 145.92| 2.75000 176.00 SIGNAL CABLE, 3C 8GA | | | 0184 805-78470 5850.000 LFT | 0.60000 3510.00| 0.58000 3393.00| 0.55000 3217.50 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA | | | 0185 805-78485 2300.000 LFT | 1.75000 4025.00| 1.25000 2875.00| 1.65000 3795.00 SIGNAL CABLE, 5C 14GA | | | 0186 805-78490 1150.000 LFT | 2.00000 2300.00| 1.45000 1667.50| 1.75000 2012.50 SIGNAL CABLE, 7C 14GA | | | 0187 805-78510 2980.000 LFT | 1.50000 4470.00| 0.89000 2652.20| 0.95000 2831.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0188 805-78785 13.000 EACH | 725.00000 9425.00| 703.49000 9145.37| 600.00000 7800.00 SIGNAL DETECTOR HOUSING | | | 0189 805-78795 2005.000 LFT | 12.00000 24060.00| 6.18000 12390.90| 8.00000 16040.00 SAW CUT FOR ROADWAY LOOP AND SEALANT | | | 0190 805-78925 2.000 EACH | 950.00000 1900.00| 1134.03000 2268.06| 600.00000 1200.00 CONTROLLER CABINET FOUNDATION, P1 | | | 0191 805-81032 8.000 EACH | 4800.00000 38400.00| 3541.14000 28329.12| 3700.00000 29600.00 SIGNAL STRAIN POLE, STEEL, 30 FT | | | 0192 805-92504 7.000 EACH | 200.00000 1400.00| 238.96000 1672.72| 165.00000 1155.00 LOOP DETECTOR DELAY AMPLIFIER, 2 CHAN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 211 -12 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -30327-A COUNTIES : UNION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 1 ) 35-1357381 |( 2 ) 35-1917625 |( 3 ) 35-1698047 |DAVE OMARA CONTRACTOR INC |MILESTONE CONTRACTORS LP |GRADEX INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- 0193 807-02191 23.000 EACH | 650.00000 14950.00| 923.91000 21249.93| 650.00000 14950.00 HANDHOLE, LIGHTING | | | 0194 807-06592 1368.000 LFT | 15.00000 20520.00| 15.92000 21778.56| 8.00000 10944.00 CONDUIT, STEEL, GALVANIZED, 2 IN | | | 0195 807-08214 1907.000 LFT | 8.00000 15256.00| 8.24000 15713.68| 3.00000 5721.00 CONDUIT, PVC, 2 IN., SCHEDULE 40, FOR | | | ELECTRIC | | | 0196 808-06694 303.000 LFT | 0.55000 166.65| 0.75000 227.25| 0.95000 287.85 LINE, PAINT, SOLID, YELLOW, 8 IN | | | 0197 808-06713 3910.000 LFT | 0.80000 3128.00| 0.42000 1642.20| 0.15000 586.50 LINE, PAINT, SOLID, WHITE, 4 IN | | | 0198 808-06714 10812.000 LFT | 0.35000 3784.20| 0.16000 1729.92| 0.15000 1621.80 LINE, PAINT, SOLID, YELLOW, 4 IN | | | 0199 808-06723 10.000 EACH | 49.00000 490.00| 72.10000 721.00| 65.00000 650.00 PAVEMENT MESSAGE MARKING, PAINT, LANE | | | INDICATION ARROW | | | 0200 808-06724 4.000 EACH | 60.00000 240.00| 97.85000 391.40| 89.00000 356.00 PAVEMENT MESSAGE MARKING, PAINT, ONLY | | | 0201 808-06726 533.000 LFT | 2.75000 1465.75| 2.21000 1177.93| 1.50000 799.50 TRANSVERSE MARKING, PAINT, STOP LINE, | | | 24" | | | 0202 808-09314 159.000 LFT | 0.80000 127.20| 1.04000 165.36| 1.89000 300.51 LINE, PAINT, SOLID, BLUE, 4 IN | | | 0203 808-75008 81.000 LFT | 0.55000 44.55| 0.75000 60.75| 0.95000 76.95 LINE, PAINT, SOLID, WHITE, 8 IN | | | 0204 808-75015 203.000 LFT | 2.00000 406.00| 1.12000 227.36| 0.75000 152.25 LINE, PAINT, SOLID, WHITE, 12 IN | | | 0205 808-75060 36.000 LFT | 2.00000 72.00| 1.12000 40.32| 0.75000 27.00 TRANSVERSE MARKING, PAINT, SOLID, | | | CROSSHATCH LINE, WHITE, 12" | | | 0206 808-75078 40.000 LFT | 2.00000 80.00| 1.12000 44.80| 0.75000 30.00 TRANSVERSE MARKING, PAINT, SOLID, | | | YELLOW CROSSHATCH LINE, 12" | | | 0207 808-75100 3547.000 LFT | 1.40000 4965.80| 0.63000 2234.61| 0.38000 1347.86 TRANSVERSE MARKING, PAINT, CROSSWALK | | | LINE, 6" | | | 0208 808-97222 2.000 EACH | 85.00000 170.00| 97.85000 195.70| 120.00000 240.00 PAVEMENT MESSAGE MARKING, PAINT, | | | HANDICAP SYMBOL | | | SECTION TOTALS | $ 4,887,000.00| $ 5,115,915.00| $ 5,233,930.79 ------------------------------------------+-----------------------------+-----------------------------+----------------------------- CONTRACT TOTALS | $ 4,887,000.00| $ 5,115,915.00| $ 5,233,930.79 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 211 -13 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -30327-A COUNTIES : UNION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+-----------------------------+-----------------------------+----------------------------- SECTION 0001 SIGNS, LIGHTING, SIGNALS, AND MARKINGS | | | 0001 105-06845 LUMP | 78503.54000 78503.54| | CONSTRUCTION ENGINEERING | | | 0002 105-08520 3.000 EACH | 3026.87000 9080.61| | CELLULAR TELEPHONE/RADIO | | | 0003 105-08521 84.000 MOS | 302.69000 25425.96| | CELLULAR TELEPHONE/RADIO SERVICE | | | 0004 105-08524 1.000 DOL | 1.00000 1.00| | CELLULAR TELEPHONE/RADIO, ADDITIONAL | | | MINUTES | | | 0005 105-09542 LUMP | 29428.87000 29428.87| | UTILITY RELOCATION ENGINEERING | | | 0006 109-08359 1.000 DOL | 1.00000 1.00| | LIQUIDATED DAMAGES | | | 0007 109-08360 1.000 DOL | 1.00000 1.00| | CONTRACT LIENS | | | 0008 109-08440 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, HMA | | | 0009 109-08443 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC | | | CONTROL DEVICES | | | 0010 109-08444 1.000 DOL | 1.00000 1.00| | QUALITY ADJUSTMENTS, FAILED MATERIALS | | | 0011 109-08463 1.000 DOL | 1.00000 1.00| | PROJECT ESTIMATE ADJUSTMENT | | | 0012 109-09489 1.000 DOL | 1.00000 1.00| | PAYMENT ADJUSTMENT, PG ASPHALT BINDER | | | 0013 110-01001 LUMP | 170249.66000 170249.66| | MOBILIZATION AND DEMOBILIZATION | | | 0014 113-01614 LUMP | 52594.81000 52594.81| | PARTNERING OVERHEAD | | | 0015 201-52370 LUMP | 21418.89000 21418.89| | CLEARING RIGHT OF WAY | | | 0016 202-02240 9151.000 SYS | 7.75000 70920.25| | PAVEMENT REMOVAL | | | 0017 202-02278 5342.000 LFT | 1.52000 8119.84| | CURB, CONCRETE, REMOVE | | | 0018 202-03875 5.000 EACH | 1181.14000 5905.70| | CONCRETE STEPS, REMOVE | | | 0019 202-52710 3863.000 SYS | 8.47000 32719.61| | SIDEWALK, CONCRETE, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/08/11 PAGE : 211 -14 TABULATION OF BIDS CALL ORDER : 211 CONTRACT ID : R -30327-A COUNTIES : UNION LETTING DATE : 01/12/11 10:00 AM DISTRICT : GREENFIELD DISTRICT ==================================================================================================================================== |( 4 ) 31-1323837 |( ) |( ) |SUNESIS CONSTRUCTION COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT -----------------