Indiana Department of Transportation Tabulation of Bids B ... · 3/4/2019 · April 03, 2019...

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) C & R CONSTRUCTIONAND CONSULTING LLC

(2) RAGLE, INC. (3) E & B PAVING INC

1 LARGE STRUCTUREREPLACEMENT

SECTION: Cat Alt Set: Cat Alt Member: LCC:

0001 105-06845

CONSTRUCTION ENGINEERING

(1)

LS

7,500.00000 7,500.00 50,000.00000 50,000.00 60,000.00000 60,000.00

0002 109-08359

LIQUIDATED DAMAGES

1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

0003 109-08360

CONTRACT LIENS

1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

0004 109-08440

QUALITY ADJUSTMENTS, HMA

1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

0005 109-08443

QUALITY ADJUSTMENTS,TEMPORARY TRAFFIC CONTROLDEVICES

1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

0006 109-08444

QUALITY ADJUSTMENTS, FAILEDMATERIALS

1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

0007 109-08463

PROJECT ESTIMATEADJUSTMENT

1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

Page 1 of 33

BRIDGE REPLACEMENT AND LARGE STRUCTURE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019

Contract Description:

B -37823-A

140012300ST6, 140020200ST6, 159306200ST6

10/31/20 COMPLETION DATE

CRAWFORD

Min: Max:

July 31, 2019

Indiana Department of Transportation


Line No / Item ID


Item Description






0008 109-09489

PAYMENT ADJUSTMENT PGASPHALT BINDER

1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

0009 109-11362

QUALITY ADJUSTMENTS, FAILURETO MAINTAIN TEMPORARYEROSION AND SEDIMENTCONTROL MEASURES

1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

0010 110-01001

MOBILIZATION ANDDEMOBILIZATION

(1)

LS

120,000.00000 120,000.00 146,500.00000 146,500.00 158,162.50000 158,162.50

0011 201-52370

CLEARING RIGHT OF WAY

(1)

LS

5,000.00000 5,000.00 58,000.00000 58,000.00 63,265.00000 63,265.00

0012 202-02240

PAVEMENT REMOVAL

1,317.000

SYS

8.00000 10,536.00 16.00000 21,072.00 30.00000 39,510.00

0013 202-51328

PRESENT STRUCTURE, REMOVEPORTIONS , BRIDGE NO. 1

(1)

LS

50,000.00000 50,000.00 200,000.00000 200,000.00 175,000.00000 175,000.00

Page 2 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description






0014 202-51330

PRESENT STRUCTURE, REMOVE ,BRIDGE NO. 2

(1)

LS

50,000.00000 50,000.00 75,000.00000 75,000.00 50,000.00000 50,000.00

0015 202-51330


(1)

LS

50,000.00000 50,000.00 85,000.00000 85,000.00 61,697.14000 61,697.14

0016 202-52710

SIDEWALK CONCRETE, REMOVE

180.000

SYS

10.00000 1,800.00 12.00000 2,160.00 45.00000 8,100.00

0017 202-62420

BRIDGE RAILING, REMOVE

750.000

LFT

5.00000 3,750.00 4.00000 3,000.00 12.00000 9,000.00

0018 202-93741

GUARDRAIL, END TREATMENT,REMOVE

8.000

EACH

400.00000 3,200.00 200.00000 1,600.00 400.00000 3,200.00

0020 203-02020

EXCAVATION, UNCLASSIFIED

2,426.000

CYS

35.00000 84,910.00 18.00000 43,668.00 75.00000 181,950.00

0021 203-02070

BORROW

235.000

CYS

30.00000 7,050.00 1.00000 235.00 36.50000 8,577.50

Page 3 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description






0022 205-11626

PUMP AROUND

2.000

EACH

30,000.00000 60,000.00 5,000.00000 10,000.00 7,000.00000 14,000.00

0023 205-12108

STORM WATER MANAGEMENTBUDGET

25,127.000

DOL

1.00000 25,127.00 1.00000 25,127.00 1.00000 25,127.00

0024 205-12109

SWQCP PREPARATION ANDIMPLEMENTATION, LEVEL 1

(1)

LS

15,000.00000 15,000.00 30,000.00000 30,000.00 29,650.00000 29,650.00

0026 206-51235

COFFERDAM

(1)

LS

25,000.00000 25,000.00 25,000.00000 25,000.00 38,000.00000 38,000.00

0027 207-08264

SUBGRADE TREATMENT, TYPE II

170.000

SYS

20.00000 3,400.00 19.00000 3,230.00 45.00000 7,650.00

0028 207-09935

SUBGRADE TREATMENT, TYPE IC

1,758.000

SYS

20.00000 35,160.00 29.00000 50,982.00 35.00000 61,530.00

0029 211-02050

B BORROW

67.000

CYS

50.00000 3,350.00 35.00000 2,345.00 67.50000 4,522.50

Page 4 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description






0030 211-06467

AGGREGATE FOR END BENTBACKFILL

27.000

CYS

40.00000 1,080.00 70.00000 1,890.00 140.00000 3,780.00

0031 211-09264

STRUCTURE BACKFILL, TYPE 1

418.000

CYS

40.00000 16,720.00 34.00000 14,212.00 66.50000 27,797.00

0032 211-09265


9.000

CYS

100.00000 900.00 34.00000 306.00 270.00000 2,430.00

0033 211-09266


57.000

CYS

80.00000 4,560.00 40.00000 2,280.00 100.00000 5,700.00

0034 211-09268


185.000

CYS

175.00000 32,375.00 130.00000 24,050.00 130.00000 24,050.00

0035 213-09270

FLOWABLE BACKFILL,REMOVABLE

234.000

CYS

125.00000 29,250.00 120.00000 28,080.00 142.50000 33,345.00

0036 301-12232

COMPACTED AGGREGATE NO 5

2.000

CYS

140.00000 280.00 80.00000 160.00 310.00000 620.00

0037 302-07455

DENSE GRADED SUBBASE

80.000

CYS

50.00000 4,000.00 85.00000 6,800.00 80.00000 6,400.00

Page 5 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description






0038 303-01180

COMPACTED AGGREGATE NO. 53

257.000

TON

25.00000 6,425.00 35.00000 8,995.00 45.00000 11,565.00

0039 304-07493

WIDENING WITH HMA, TYPE B

153.000

TON

150.00000 22,950.00 160.00000 24,480.00 180.00000 27,540.00

0040 306-08034

MILLING, ASPHALT, 1 1/2 IN.

1,773.000

SYS

5.00000 8,865.00 9.00000 15,957.00 9.00000 15,957.00

0041 306-08043

MILLING, TRANSITION

288.000

SYS

5.00000 1,440.00 15.00000 4,320.00 19.50000 5,616.00

0042 401-07322

QC/QA-HMA, 3, 64, SURFACE, 9.5mm

296.000

TON

130.00000 38,480.00 200.00000 59,200.00 230.00000 68,080.00

0043 401-07390

QC/QA-HMA, 2, 64, INTERMEDIATE,19.0 mm

147.000

TON

120.00000 17,640.00 170.00000 24,990.00 300.00000 44,100.00

0044 401-07423

QC/QA-HMA, 2, 64, BASE, 19.0 mm

369.000

TON

115.00000 42,435.00 148.00000 54,612.00 170.00000 62,730.00

0045 401-10258

JOINT ADHESIVE, SURFACE

2,627.000

LFT

1.00000 2,627.00 0.45000 1,182.15 2.50000 6,567.50

Page 6 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description






0046 401-10259

JOINT ADHESIVE, INTERMEDIATE

2,362.000

LFT

1.00000 2,362.00 0.45000 1,062.90 2.20000 5,196.40

0047 401-11785

LIQUID ASPHALT SEALANT

2,627.000

LFT

1.00000 2,627.00 0.25000 656.75 1.30000 3,415.10

0048 406-05520

ASPHALT FOR TACK COAT

3.000

TON

750.00000 2,250.00 800.00000 2,400.00 735.00000 2,205.00

0049 601-01846

GUARDRAIL, TERMINAL SYSTEM,W-BEAM CURVED, 3

2.000

EACH

2,000.00000 4,000.00 2,000.00000 4,000.00 2,000.00000 4,000.00

0050 601-02241

GUARDRAIL, REMOVE

685.000

LFT

3.25000 2,226.25 3.89000 2,664.65 3.25000 2,226.25

0051 601-12281

GUARDRAIL MGS W-BEAM, 6 FT 3IN SPACING

325.000

LFT

18.00000 5,850.00 18.00000 5,850.00 18.00000 5,850.00

0052 601-12288

GUARDRAIL, MGS, LONG SPAN,TYPE 2

1.000

EACH

1,350.00000 1,350.00 1,350.00000 1,350.00 1,350.00000 1,350.00

Page 7 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description






0053 601-12289

GUARDRAIL MGS, HEIGHTTRANSITION

2.000

EACH

800.00000 1,600.00 800.00000 1,600.00 800.00000 1,600.00

0054 601-12292

GUARDRAIL MGS TRANSITIONWITHOUT CURB

4.000

EACH

2,700.00000 10,800.00 2,700.00000 10,800.00 2,700.00000 10,800.00

0055 601-94689

GUARDRAIL, END TREATMENT,OS , 31 INCHES

6.000

EACH

2,800.00000 16,800.00 2,800.00000 16,800.00 2,800.00000 16,800.00

0056 601-99105

GUARDRAIL, W-BEAM, 6 FT 3 IN.SPACING

56.250

LFT

19.00000 1,068.75 19.00000 1,068.75 19.00000 1,068.75

0057 602-06729

BARRIER, DELINEATOR

12.000

EACH

15.00000 180.00 8.00000 96.00 12.00000 144.00

0058 604-06070

SIDEWALK, CONCRETE

180.000

SYS

55.00000 9,900.00 50.00000 9,000.00 125.00000 22,500.00

0059 604-95344

HAND RAIL, PEDESTRIAN

244.000

LFT

163.00000 39,772.00 163.00000 39,772.00 163.00000 39,772.00

Page 8 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description






0060 609-06257

REINFORCED CONCRETE BRIDGEAPPROACH, 10 IN.

147.000

SYS

125.00000 18,375.00 140.00000 20,580.00 140.00000 20,580.00

0061 609-06259


336.000

SYS

125.00000 42,000.00 150.00000 50,400.00 138.00000 46,368.00

0062 610-07487

HMA FOR APPROACHES, TYPE B

47.000

TON

130.00000 6,110.00 295.00000 13,865.00 255.00000 11,985.00

0063 611-06497

MAILBOX ASSEMBLY, SINGLE

1.000

EACH

155.00000 155.00 250.00000 250.00 250.00000 250.00

0064 615-06490

RIGHT-OF-WAY MARKER

20.000

EACH

152.00000 3,040.00 152.00000 3,040.00 152.00000 3,040.00

0065 615-06505

MONUMENT, B

2.000

EACH

800.00000 1,600.00 800.00000 1,600.00 800.00000 1,600.00

0066 616-05689

RIPRAP, CLASS 2

354.000

TON

50.00000 17,700.00 50.00000 17,700.00 95.00000 33,630.00

0067 616-06405

RIPRAP, REVETMENT

415.000

TON

50.00000 20,750.00 36.00000 14,940.00 35.00000 14,525.00

Page 9 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description






0068 616-12246

GEOTEXTILE FOR RIPRAP TYPE1A

443.000

SYS

5.00000 2,215.00 2.00000 886.00 10.00000 4,430.00

0069 621-01004

MOBILIZATION ANDDEMOBILIZATION FOR SEEDING

7.000

EACH

1,000.00000 7,000.00 100.00000 700.00 1,000.00000 7,000.00

0070 621-06559

MULCHED SEEDING R

11,555.000

SYS

0.85000 9,821.75 1.30000 15,021.50 0.85000 9,821.75

0071 621-06567

WATER

1.000

kGAL

1.00000 1.00 10.00000 10.00 1.00000 1.00

0072 621-06574

SODDING

928.000

SYS

20.00000 18,560.00 9.00000 8,352.00 20.00000 18,560.00

0073 628-09401

FIELD OFFICE, A

20.000

MOS

2,300.00000 46,000.00 1,500.00000 30,000.00 1,850.00000 37,000.00

0074 628-11977

COMPUTER SYSTEM

2.000

EACH

1,500.00000 3,000.00 750.00000 1,500.00 850.00000 1,700.00

0075 702-51005

CONCRETE, A, SUBSTRUCTURE

296.000

CYS

600.00000 177,600.00 650.00000 192,400.00 750.00000 222,000.00

Page 10 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description






0076 702-51015

CONCRETE, B, FOOTINGS

154.000

CYS

500.00000 77,000.00 500.00000 77,000.00 475.00000 73,150.00

0077 702-51863

FIELD DRILLED HOLE INCONCRETE

644.000

EACH

12.00000 7,728.00 20.00000 12,880.00 15.00000 9,660.00

0078 702-92857

CONCRETE, C, SUBSTRUCTURE

137.000

CYS

800.00000 109,600.00 700.00000 95,900.00 765.00000 104,805.00

0079 703-01540

THREADED TIE BAR ASSEMBLY

136.000

EACH

25.00000 3,400.00 23.00000 3,128.00 22.00000 2,992.00

0080 703-06028

REINFORCING BARS

36,458.000

LBS

1.00000 36,458.00 1.15000 41,926.70 1.10000 40,103.80

0081 703-06029

REINFORCING BARS, EPOXYCOATED

154,120.000

LBS

1.00000 154,120.00 1.40000 215,768.00 1.15000 177,238.00

0082 703-97936

THREADED TIE BAR ASSEMBLY,EPOXY COATED

336.000

EACH

30.00000 10,080.00 26.00000 8,736.00 24.00000 8,064.00

Page 11 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description






0083 704-51002

CONCRETE, C,SUPERSTRUCTURE

442.000

CYS

900.00000 397,800.00 950.00000 419,900.00 925.00000 408,850.00

0084 706-06353

CONCRETE BRIDGE RAILINGTRANSITION, TPS-1

4.000

EACH

2,000.00000 8,000.00 2,500.00000 10,000.00 3,750.00000 15,000.00

0085 706-09961

RAILING, CONCRETE PS-1

160.000

LFT

70.00000 11,200.00 100.00000 16,000.00 75.00000 12,000.00

0086 706-11600

RAILING, CONCRETE FC

6.000

CYS

1,500.00000 9,000.00 930.00000 5,580.00 930.00000 5,580.00

0087 706-11620

CONCRETE BRIDGE RAILINGTRANSITION, TFC

4.000

EACH

1,500.00000 6,000.00 1,095.00000 4,380.00 1,095.00000 4,380.00

0088 709-51821

SURFACE SEAL , BRIDGE NO. 1

(1)

LS

3,500.00000 3,500.00 6,000.00000 6,000.00 5,500.00000 5,500.00

0089 709-51821


(1)

LS

3,500.00000 3,500.00 4,500.00000 4,500.00 2,000.00000 2,000.00

Page 12 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description






0090 714-12409

STRUCTURE COATEDREINFORCED CONCRETE BOXSECTIONS 19 FT X 8 FT

50.000

LFT

3,600.00000 180,000.00 3,000.00000 150,000.00 2,365.00000 118,250.00

0091 715-05169

PIPE, TYPE 3, CIRCULAR, 15 IN.

40.000

LFT

25.00000 1,000.00 30.00000 1,200.00 84.00000 3,360.00

0092 715-05407

PIPE, END BENT DRAIN, 6 IN.

115.000

LFT

9.00000 1,035.00 10.00000 1,150.00 12.00000 1,380.00

0093 715-10116

PIPE, DRAINAGE THROUGHCONCRETE MASONRY

(1)

LS

500.00000 500.00 600.00000 600.00 650.00000 650.00

0094 715-46005

PIPE END SECTION, DIAMETER 15IN.

2.000

EACH

150.00000 300.00 650.00000 1,300.00 520.00000 1,040.00

0095 801-04308

ROAD CLOSURE SIGN ASSEMBLY

11.000

EACH

135.00000 1,485.00 250.00000 2,750.00 205.00000 2,255.00

0097 801-06539

TEMPORARY TRAFFIC SIGNALINSTALLATION, MAINTAIN

(1)

LS

64,000.00000 64,000.00 75,000.00000 75,000.00 64,000.00000 64,000.00

Page 13 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description






0098 801-06577

TEMPORARY PAVEMENTMARKING, REMOVABLE, 24 IN.

24.000

LFT

5.00000 120.00 6.00000 144.00 68.44000 1,642.56

0099 801-06625

DETOUR ROUTE MARKERASSEMBLY

160.000

EACH

75.00000 12,000.00 140.00000 22,400.00 100.00000 16,000.00

0100 801-06640

CONSTRUCTION SIGN, A

94.000

EACH

95.00000 8,930.00 135.00000 12,690.00 165.00000 15,510.00

0101 801-06645

CONSTRUCTION SIGN, B

8.000

EACH

40.00000 320.00 85.00000 680.00 110.00000 880.00

0102 801-06775

MAINTAINING TRAFFIC

(1)

LS

39,383.09000 39,383.09 75,000.00000 75,000.00 45,000.00000 45,000.00

0103 801-07118

BARRICADE, III-A

136.000

LFT

7.00000 952.00 14.00000 1,904.00 12.00000 1,632.00

0104 801-07119

BARRICADE, III-B

236.000

LFT

7.00000 1,652.00 18.00000 4,248.00 13.00000 3,068.00

Page 14 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description






0106 801-08508

TEMPORARY TRAFFIC BARRIER,ANCHORED, TYPE 2

310.000

LFT

50.00000 15,500.00 60.00000 18,600.00 85.00000 26,350.00

0107 808-06711

LINE, PAINT, BROKEN, WHITE, 4 IN.

1,331.000

LFT

0.38000 505.78 0.58000 771.98 2.24000 2,981.44

0108 808-06712

LINE, PAINT, BROKEN, YELLOW, 4IN.

2,776.000

LFT

0.38000 1,054.88 0.58000 1,610.08 2.24000 6,218.24

0109 808-06713

LINE, PAINT, SOLID, WHITE, 4 IN.

1,560.000

LFT

0.38000 592.80 0.58000 904.80 0.60000 936.00

0110 808-06714

LINE, PAINT, SOLID, YELLOW, 4 IN.

1,105.000

LFT

0.38000 419.90 0.58000 640.90 0.60000 663.00

0111 808-06716

LINE, REMOVE

288.000

LFT

4.60000 1,324.80 1.00000 288.00 2.34000 673.92

0112 808-75996

SNOWPLOWABLE RAISEDPAVEMENT MARKER, REMOVE

24.000

EACH

45.00000 1,080.00 15.00000 360.00 21.00000 504.00

Page 15 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description






0113 808-75998

SNOWPLOWABLE RAISEDPAVEMENT MARKER

20.000

EACH

75.00000 1,500.00 115.00000 2,300.00 55.00000 1,100.00

0114 702-04325

TEMPORARY SHORING

(1)

LS

8,000.00000 8,000.00 30,000.00000 30,000.00 50,000.00000 50,000.00

0115 706-11418

RAILING, STEEL PS-1

177.000

LFT

68.00000 12,036.00 68.00000 12,036.00 68.00000 12,036.00

0116 801-06207


1,043.000

LFT

2.00000 2,086.00 1.00000 1,043.00 3.55000 3,702.65

0117 616-12247

GEOTEXTILE FOR RIPRAP TYPE1B

1,061.000

SYS

5.00000 5,305.00 2.50000 2,652.50 9.00000 9,549.00

0118 616-02281

GROUT FOR RIPRAP

36.000

CYS

250.00000 9,000.00 185.00000 6,660.00 275.00000 9,900.00

Section Total with LCC: $2,473,000.00 $2,921,438.66 $3,163,250.00

Life Cycle Costs:

$3,163,250.00$2,473,000.00 $2,921,438.66Section Totals:

$2,921,438.66$2,473,000.00 $3,163,250.00Contract Item Totals

Page 16 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019


( ) indicates item is bid as Lump Sum

$2,473,000.00 $2,921,438.66 3,163,250.00Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00 $0.00

Page 17 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(4) ICC GROUP INC.



0001 105-06845


(1)

LS

53,120.92000 53,120.92

0002 109-08359

LIQUIDATED DAMAGES

1.000

DOL

1.00000 1.00

0003 109-08360

CONTRACT LIENS

1.000

DOL

1.00000 1.00

0004 109-08440


1.000

DOL

1.00000 1.00

0005 109-08443


1.000

DOL

1.00000 1.00

0006 109-08444


1.000

DOL

1.00000 1.00

0007 109-08463


1.000

DOL

1.00000 1.00

Page 18 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(4) ICC GROUP INC.



0008 109-09489


1.000

DOL

1.00000 1.00

0009 109-11362


1.000

DOL

1.00000 1.00

0010 110-01001


(1)

LS

180,000.00000 180,000.00

0011 201-52370


(1)

LS

72,000.00000 72,000.00

0012 202-02240

PAVEMENT REMOVAL

1,317.000

SYS

15.00000 19,755.00

0013 202-51328

PRESENT STRUCTURE, REMOVEPORTIONS , BRIDGE NO. 1

(1)

LS

500,000.00000 500,000.00

0014 202-51330


(1)

LS

150,000.00000 150,000.00

Page 19 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(4) ICC GROUP INC.



0015 202-51330


(1)

LS

150,000.00000 150,000.00

0016 202-52710

SIDEWALK CONCRETE, REMOVE

180.000

SYS

10.00000 1,800.00

0017 202-62420

BRIDGE RAILING, REMOVE

750.000

LFT

6.00000 4,500.00

0018 202-93741

GUARDRAIL, END TREATMENT,REMOVE

8.000

EACH

400.00000 3,200.00

0020 203-02020

EXCAVATION, UNCLASSIFIED

2,426.000

CYS

28.00000 67,928.00

0021 203-02070

BORROW

235.000

CYS

90.00000 21,150.00

0022 205-11626

PUMP AROUND

2.000

EACH

30,000.00000 60,000.00

0023 205-12108


25,127.000

DOL

1.00000 25,127.00

Page 20 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(4) ICC GROUP INC.



0024 205-12109


(1)

LS

16,000.00000 16,000.00

0026 206-51235

COFFERDAM

(1)

LS

75,000.00000 75,000.00

0027 207-08264

SUBGRADE TREATMENT, TYPE II

170.000

SYS

32.00000 5,440.00

0028 207-09935


1,758.000

SYS

36.00000 63,288.00

0029 211-02050

B BORROW

67.000

CYS

56.00000 3,752.00

0030 211-06467


27.000

CYS

62.00000 1,674.00

0031 211-09264


418.000

CYS

55.00000 22,990.00

0032 211-09265


9.000

CYS

72.00000 648.00

Page 21 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(4) ICC GROUP INC.



0033 211-09266


57.000

CYS

72.00000 4,104.00

0034 211-09268


185.000

CYS

110.00000 20,350.00

0035 213-09270

FLOWABLE BACKFILL,REMOVABLE

234.000

CYS

107.00000 25,038.00

0036 301-12232


2.000

CYS

100.00000 200.00

0037 302-07455


80.000

CYS

94.00000 7,520.00

0038 303-01180


257.000

TON

40.00000 10,280.00

0039 304-07493

WIDENING WITH HMA, TYPE B

153.000

TON

195.00000 29,835.00

0040 306-08034


1,773.000

SYS

5.00000 8,865.00

Page 22 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(4) ICC GROUP INC.



0041 306-08043

MILLING, TRANSITION

288.000

SYS

15.00000 4,320.00

0042 401-07322


296.000

TON

200.00000 59,200.00

0043 401-07390


147.000

TON

170.00000 24,990.00

0044 401-07423


369.000

TON

148.00000 54,612.00

0045 401-10258


2,627.000

LFT

0.45000 1,182.15

0046 401-10259


2,362.000

LFT

0.40000 944.80

0047 401-11785


2,627.000

LFT

0.25000 656.75

0048 406-05520


3.000

TON

800.00000 2,400.00

Page 23 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(4) ICC GROUP INC.



0049 601-01846

GUARDRAIL, TERMINAL SYSTEM,W-BEAM CURVED, 3

2.000

EACH

2,000.00000 4,000.00

0050 601-02241

GUARDRAIL, REMOVE

685.000

LFT

3.25000 2,226.25

0051 601-12281


325.000

LFT

18.00000 5,850.00

0052 601-12288

GUARDRAIL, MGS, LONG SPAN,TYPE 2

1.000

EACH

1,350.00000 1,350.00

0053 601-12289

GUARDRAIL MGS, HEIGHTTRANSITION

2.000

EACH

800.00000 1,600.00

0054 601-12292


4.000

EACH

2,700.00000 10,800.00

0055 601-94689

GUARDRAIL, END TREATMENT,OS , 31 INCHES

6.000

EACH

2,800.00000 16,800.00

Page 24 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(4) ICC GROUP INC.



0056 601-99105

GUARDRAIL, W-BEAM, 6 FT 3 IN.SPACING

56.250

LFT

19.00000 1,068.75

0057 602-06729

BARRIER, DELINEATOR

12.000

EACH

15.00000 180.00

0058 604-06070

SIDEWALK, CONCRETE

180.000

SYS

85.00000 15,300.00

0059 604-95344

HAND RAIL, PEDESTRIAN

244.000

LFT

163.00000 39,772.00

0060 609-06257


147.000

SYS

72.00000 10,584.00

0061 609-06259


336.000

SYS

87.00000 29,232.00

0062 610-07487

HMA FOR APPROACHES, TYPE B

47.000

TON

295.00000 13,865.00

0063 611-06497

MAILBOX ASSEMBLY, SINGLE

1.000

EACH

250.00000 250.00

Page 25 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(4) ICC GROUP INC.



0064 615-06490

RIGHT-OF-WAY MARKER

20.000

EACH

152.00000 3,040.00

0065 615-06505

MONUMENT, B

2.000

EACH

800.00000 1,600.00

0066 616-05689

RIPRAP, CLASS 2

354.000

TON

82.00000 29,028.00

0067 616-06405

RIPRAP, REVETMENT

415.000

TON

52.00000 21,580.00

0068 616-12246

GEOTEXTILE FOR RIPRAP TYPE1A

443.000

SYS

4.00000 1,772.00

0069 621-01004


7.000

EACH

100.00000 700.00

0070 621-06559

MULCHED SEEDING R

11,555.000

SYS

1.30000 15,021.50

0071 621-06567

WATER

1.000

kGAL

0.10000 0.10

Page 26 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(4) ICC GROUP INC.



0072 621-06574

SODDING

928.000

SYS

5.25000 4,872.00

0073 628-09401

FIELD OFFICE, A

20.000

MOS

1,730.00000 34,600.00

0074 628-11977

COMPUTER SYSTEM

2.000

EACH

2,140.00000 4,280.00

0075 702-51005


296.000

CYS

590.00000 174,640.00

0076 702-51015

CONCRETE, B, FOOTINGS

154.000

CYS

310.00000 47,740.00

0077 702-51863

FIELD DRILLED HOLE INCONCRETE

644.000

EACH

16.00000 10,304.00

0078 702-92857

CONCRETE, C, SUBSTRUCTURE

137.000

CYS

600.00000 82,200.00

0079 703-01540

THREADED TIE BAR ASSEMBLY

136.000

EACH

23.00000 3,128.00

Page 27 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(4) ICC GROUP INC.



0080 703-06028

REINFORCING BARS

36,458.000

LBS

0.95000 34,635.10

0081 703-06029


154,120.000

LBS

1.05000 161,826.00

0082 703-97936


336.000

EACH

24.00000 8,064.00

0083 704-51002


442.000

CYS

1,100.00000 486,200.00

0084 706-06353

CONCRETE BRIDGE RAILINGTRANSITION, TPS-1

4.000

EACH

1,338.75000 5,355.00

0085 706-09961

RAILING, CONCRETE PS-1

160.000

LFT

72.00000 11,520.00

0086 706-11600

RAILING, CONCRETE FC

6.000

CYS

833.18000 4,999.08

Page 28 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(4) ICC GROUP INC.



0087 706-11620

CONCRETE BRIDGE RAILINGTRANSITION, TFC

4.000

EACH

1,584.00000 6,336.00

0088 709-51821


(1)

LS

8,611.87000 8,611.87

0089 709-51821


(1)

LS

3,427.92000 3,427.92

0090 714-12409

STRUCTURE COATEDREINFORCED CONCRETE BOXSECTIONS 19 FT X 8 FT

50.000

LFT

1,800.00000 90,000.00

0091 715-05169


40.000

LFT

60.00000 2,400.00

0092 715-05407

PIPE, END BENT DRAIN, 6 IN.

115.000

LFT

6.00000 690.00

0093 715-10116

PIPE, DRAINAGE THROUGHCONCRETE MASONRY

(1)

LS

700.00000 700.00

Page 29 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(4) ICC GROUP INC.



0094 715-46005


2.000

EACH

700.00000 1,400.00

0095 801-04308


11.000

EACH

205.00000 2,255.00

0097 801-06539

TEMPORARY TRAFFIC SIGNALINSTALLATION, MAINTAIN

(1)

LS

64,000.00000 64,000.00

0098 801-06577


24.000

LFT

68.44000 1,642.56

0099 801-06625


160.000

EACH

100.00000 16,000.00

0100 801-06640


94.000

EACH

165.00000 15,510.00

0101 801-06645

CONSTRUCTION SIGN, B

8.000

EACH

110.00000 880.00

Page 30 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(4) ICC GROUP INC.



0102 801-06775

MAINTAINING TRAFFIC

(1)

LS

40,000.00000 40,000.00

0103 801-07118

BARRICADE, III-A

136.000

LFT

12.00000 1,632.00

0104 801-07119

BARRICADE, III-B

236.000

LFT

13.00000 3,068.00

0106 801-08508

TEMPORARY TRAFFIC BARRIER,ANCHORED, TYPE 2

310.000

LFT

50.00000 15,500.00

0107 808-06711

LINE, PAINT, BROKEN, WHITE, 4 IN.

1,331.000

LFT

2.24000 2,981.44

0108 808-06712


2,776.000

LFT

2.24000 6,218.24

0109 808-06713


1,560.000

LFT

0.60000 936.00

0110 808-06714


1,105.000

LFT

0.60000 663.00

Page 31 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(4) ICC GROUP INC.



0111 808-06716

LINE, REMOVE

288.000

LFT

2.34000 673.92

0112 808-75996


24.000

EACH

20.00000 480.00

0113 808-75998


20.000

EACH

140.00000 2,800.00

0114 702-04325

TEMPORARY SHORING

(1)

LS

200,000.00000 200,000.00

0115 706-11418

RAILING, STEEL PS-1

177.000

LFT

68.00000 12,036.00

0116 801-06207


1,043.000

LFT

3.55000 3,702.65

0117 616-12247

GEOTEXTILE FOR RIPRAP TYPE1B

1,061.000

SYS

3.00000 3,183.00

Page 32 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(4) ICC GROUP INC.



0118 616-02281

GROUT FOR RIPRAP

36.000

CYS

235.00000 8,460.00

Section Total with LCC: $3,568,049.00

Life Cycle Costs:

$3,568,049.00Section Totals:


$3,568,049.00

$3,568,049.00

Contract Item Totals

Contract Grand Totals


Contract Life Cycle Costs Totals $0.00

Page 33 of 33


Call Order:


Contract ID:

District(s):

Counties:

Project(s):601

Tabulation of Bids

Contract Time:

April 03, 2019


B -37823-A

140012300ST6, 140020200ST6, 159306200ST6


CRAWFORD

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(1) CLR INC (2) RAGLE, INC.

1 REPLACE SUPERSTRUCTURESECTION: Cat Alt Set: Cat Alt Member: LCC:

0001 105-06845


(1)

LS

12,150.00000 12,150.00 5,000.00000 5,000.00

0002 109-08359

LIQUIDATED DAMAGES

1.000

DOL

1.00000 1.00 1.00000 1.00

0003 109-08360

CONTRACT LIENS

1.000

DOL

1.00000 1.00 1.00000 1.00

0004 109-08440


1.000

DOL

1.00000 1.00 1.00000 1.00

0005 109-08443


1.000

DOL

1.00000 1.00 1.00000 1.00

0006 109-08444


1.000

DOL

1.00000 1.00 1.00000 1.00

0007 109-09489


1.000

DOL

1.00000 1.00 1.00000 1.00

Page 1 of 11

REPLACE SUPERSTRUCTURE

Call Order:


Contract ID:

District(s):

Counties:

Project(s):611

Tabulation of Bids

Contract Time:

April 03, 2019


B -38729-A

140019200ST6


KNOX

Min: Max:

July 31, 2019



Line No / Item ID


Item Description




0008 109-11362


1.000

DOL

1.00000 1.00 1.00000 1.00

0009 110-01001


(1)

LS

24,700.00000 24,700.00 29,000.00000 29,000.00

0010 201-52370


(1)

LS

9,900.00000 9,900.00 11,500.00000 11,500.00

0011 202-51328

PRESENT STRUCTURE, REMOVEPORTIONS

(1)

LS

24,000.00000 24,000.00 60,000.00000 60,000.00

0012 203-02000

EXCAVATION, COMMON

219.000

CYS

43.00000 9,417.00 20.00000 4,380.00

0013 205-11626

PUMP AROUND

2.000

EACH

2,200.00000 4,400.00 2,500.00000 5,000.00

0014 205-12108


10,000.000

DOL

1.00000 10,000.00 1.00000 10,000.00

Page 2 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):611

Tabulation of Bids

Contract Time:

April 03, 2019


B -38729-A

140019200ST6


KNOX

Min: Max:

July 31, 2019



Line No / Item ID


Item Description




0015 205-12109


(1)

LS

3,000.00000 3,000.00 7,500.00000 7,500.00

0016 206-51225

EXCAVATION, DRY

19.000

CYS

69.00000 1,311.00 70.00000 1,330.00

0017 206-51235

COFFERDAM

(1)

LS

1,000.00000 1,000.00 1.00000 1.00

0018 207-09935

SUBGRADE TREATMENT, TYPEIC , MODIFIED

711.000

SYS

39.00000 27,729.00 42.00000 29,862.00

0019 211-09267


17.000

CYS

200.00000 3,400.00 150.00000 2,550.00

0020 302-07455


26.000

CYS

130.00000 3,380.00 105.00000 2,730.00

0021 303-01180


97.000

TON

41.00000 3,977.00 35.00000 3,395.00

0022 306-08034


501.000

SYS

9.50000 4,759.50 5.75000 2,880.75

Page 3 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):611

Tabulation of Bids

Contract Time:

April 03, 2019


B -38729-A

140019200ST6


KNOX

Min: Max:

July 31, 2019



Line No / Item ID


Item Description




0023 306-08043

MILLING, TRANSITION

213.000

SYS

9.50000 2,023.50 7.75000 1,650.75

0024 401-07322


103.000

TON

196.00000 20,188.00 278.00000 28,634.00

0026 401-07423


196.000

TON

110.00000 21,560.00 154.00000 30,184.00

0027 401-10258


1,070.000

LFT

1.00000 1,070.00 0.50000 535.00

0028 401-10259


802.000

LFT

1.00000 802.00 2.50000 2,005.00

0029 401-11785


1,070.000

LFT

0.20000 214.00 0.25000 267.50

0030 406-05521


2,251.000

SYS

0.50000 1,125.50 0.50000 1,125.50

0031 408-07478

CRACKS AND JOINTS IN ASPHALTPAVEMENT, ROUT AND SEAL

1.000

TON

2,000.00000 2,000.00 1,300.00000 1,300.00

Page 4 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):611

Tabulation of Bids

Contract Time:

April 03, 2019


B -38729-A

140019200ST6


KNOX

Min: Max:

July 31, 2019



Line No / Item ID


Item Description




0032 601-02241

GUARDRAIL, REMOVE

634.000

LFT

4.75000 3,011.50 4.00000 2,536.00

0033 601-12281


280.000

LFT

21.00000 5,880.00 18.75000 5,250.00

0034 601-12292


4.000

EACH

3,250.00000 13,000.00 2,890.00000 11,560.00

0035 601-94689

GUARDRAIL, END TREATMENT,OS , 31 INCH

4.000

EACH

3,150.00000 12,600.00 2,800.00000 11,200.00

0036 609-06259


156.000

SYS

156.00000 24,336.00 145.00000 22,620.00

0037 611-08232

MAILBOX ASSEMBLY, SINGLERESET

1.000

EACH

250.00000 250.00 250.00000 250.00

0038 615-06490

RIGHT-OF-WAY MARKER

15.000

EACH

70.00000 1,050.00 150.00000 2,250.00

Page 5 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):611

Tabulation of Bids

Contract Time:

April 03, 2019


B -38729-A

140019200ST6


KNOX

Min: Max:

July 31, 2019



Line No / Item ID


Item Description




0039 615-06505

MONUMENT, B

2.000

EACH

310.00000 620.00 800.00000 1,600.00

0040 616-02281

GROUT FOR RIPRAP , PARTIAL

12.000

CYS

440.50000 5,286.00 200.00000 2,400.00

0041 616-05688

RIPRAP, CLASS 1

191.000

TON

39.00000 7,449.00 60.00000 11,460.00

0042 616-06405

RIPRAP, REVETMENT

222.000

TON

36.00000 7,992.00 35.00000 7,770.00

0043 616-12251

GEOTEXTILE FOR RIPRAP TYPE 3

688.000

SYS

4.75000 3,268.00 3.50000 2,408.00

0044 621-01004


1.000

EACH

1,675.00000 1,675.00 1,050.00000 1,050.00

0045 621-02770

EROSION CONTROL BLANKET

97.000

SYS

11.25000 1,091.25 4.67000 452.99

0046 621-06559

MULCHED SEEDING R

454.000

SYS

5.00000 2,270.00 5.60000 2,542.40

Page 6 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):611

Tabulation of Bids

Contract Time:

April 03, 2019


B -38729-A

140019200ST6


KNOX

Min: Max:

July 31, 2019



Line No / Item ID


Item Description




0047 621-06567

WATER

1.000

kGAL

1.00000 1.00 1.00000 1.00

0048 621-06574

SODDING

26.000

SYS

75.00000 1,950.00 45.00000 1,170.00

0049 628-09402

FIELD OFFICE, B

8.000

MOS

750.00000 6,000.00 1,500.00000 12,000.00

0050 628-11976

COMPUTER SYSTEM EQUIPMENT

1.000

EACH

100.00000 100.00 500.00000 500.00

0051 702-51005


6.000

CYS

1,775.00000 10,650.00 2,250.00000 13,500.00

0052 703-06029


32,148.000

LBS

1.20000 38,577.60 1.25000 40,185.00

0053 703-97936


40.000

EACH

31.00000 1,240.00 33.50000 1,340.00

0054 704-51002


68.000

CYS

1,450.00000 98,600.00 1,950.00000 132,600.00

Page 7 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):611

Tabulation of Bids

Contract Time:

April 03, 2019


B -38729-A

140019200ST6


KNOX

Min: Max:

July 31, 2019



Line No / Item ID


Item Description




0055 706-06351

CONCRETE BRIDGE RAILINGTRANSITION, TPF-1

4.000

EACH

2,350.00000 9,400.00 2,500.00000 10,000.00

0056 706-09962

RAILING, CONCRETE PF-1

61.000

LFT

86.50000 5,276.50 135.00000 8,235.00

0057 706-11404

RAILING, STEEL PF-1

70.000

LFT

63.00000 4,410.00 64.00000 4,480.00

0058 709-51821

SURFACE SEAL

(1)

LS

4,000.00000 4,000.00 5,000.00000 5,000.00

0059 715-05175


5.000

LFT

380.00000 1,900.00 110.00000 550.00

0060 715-46030


1.000

EACH

850.00000 850.00 1,200.00000 1,200.00

0061 727-90308

EPOXY INJECTION, CRACKPREPARATION

30.000

LFT

101.00000 3,030.00 32.00000 960.00

0062 727-90309

EPOXY INJECTION, EPOXYMATERIAL

1.000

GAL

280.00000 280.00 82.00000 82.00

Page 8 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):611

Tabulation of Bids

Contract Time:

April 03, 2019


B -38729-A

140019200ST6


KNOX

Min: Max:

July 31, 2019



Line No / Item ID


Item Description




0063 727-93560

EPOXY INJECTION, FURNISHINGEQUIPMENT , STR NO. 1

(1)

LS

1,950.00000 1,950.00 800.00000 800.00

0064 801-04308


4.000

EACH

140.00000 560.00 125.00000 500.00

0065 801-06625


34.000

EACH

60.00000 2,040.00 60.00000 2,040.00

0066 801-06640


6.000

EACH

185.00000 1,110.00 125.00000 750.00

0067 801-06775

MAINTAINING TRAFFIC

(1)

LS

7,500.00000 7,500.00 5,000.00000 5,000.00

0068 801-07118

BARRICADE, III-A

72.000

LFT

12.00000 864.00 10.00000 720.00

0069 801-07119

BARRICADE, III-B

48.000

LFT

12.00000 576.00 10.00000 480.00

0070 802-91122

SIGN GROUND MOUNTED RESET

2.000

EACH

350.00000 700.00 300.00000 600.00

Page 9 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):611

Tabulation of Bids

Contract Time:

April 03, 2019


B -38729-A

140019200ST6


KNOX

Min: Max:

July 31, 2019



Line No / Item ID


Item Description




0071 808-06712


107.000

LFT

0.85000 90.95 0.75000 80.25

0072 808-06713


856.000

LFT

0.56000 479.36 0.50000 428.00

0073 808-06714


30.000

LFT

0.56000 16.80 0.50000 15.00

0074 808-75996


6.000

EACH

56.00000 336.00 10.00000 60.00

0075 808-75998


6.000

EACH

300.00000 1,800.00 60.00000 360.00

0076 401-07390


77.000

TON

123.00000 9,471.00 166.00000 12,782.00

Section Total with LCC: $495,651.46 $582,605.14

Life Cycle Costs:

$495,651.46 $582,605.14Section Totals:

$582,605.14$495,651.46Contract Item Totals


Page 10 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):611

Tabulation of Bids

Contract Time:

April 03, 2019


B -38729-A

140019200ST6


KNOX

Min: Max:

July 31, 2019



$495,651.46 $582,605.14Contract Grand Totals


Contract Life Cycle Costs Totals $0.00 $0.00

Page 11 of 11


Call Order:


Contract ID:

District(s):

Counties:

Project(s):611

Tabulation of Bids

Contract Time:

April 03, 2019


B -38729-A

140019200ST6


KNOX

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(1) RAM CONSTRUCTIONSRVCS OF MICHIGAN INC

1 BRIDGE THIN DECK OVERLAYSECTION: Cat Alt Set: Cat Alt Member: LCC:

0001 105-06845


(1)

LS

2,000.00000 2,000.00

0002 109-08359

LIQUIDATED DAMAGES

1.000

DOL

1.00000 1.00

0003 109-08360

CONTRACT LIENS

1.000

DOL

1.00000 1.00

0004 109-08443


1.000

DOL

1.00000 1.00

0005 109-08444


1.000

DOL

1.00000 1.00

0006 109-08463


1.000

DOL

1.00000 1.00

0007 110-01001


(1)

LS

52,970.00000 52,970.00

Page 1 of 4

BRIDGE THIN DECK OVERLAY

Call Order:

Letting Date: Greenfield

Contract ID:

District(s):

Counties:

Project(s):615

Tabulation of Bids

Contract Time:

April 03, 2019


B -39245-B

159318000ST3, 159318100ST3


MARION

Min: Max:

July 31, 2019



Line No / Item ID


Item Description




0008 503-12173

TERMINAL JOINT, POLYMERMODIFIED ASPHALT

164.000

LFT

350.00000 57,400.00

0009 722-51852

BRIDGE DECK PATCHING,PARTIAL DEPTH

420.000

SFT

15.00000 6,300.00

0010 724-12103

PRE-COMPRESSED FOAM JOINT

164.000

LFT

100.44000 16,472.16

0011 738-09456

POLYMERIC CONCRETE BRIDGEDECK OVERLAY

2,320.000

SYS

47.50000 110,200.00

0012 801-01093

TEMPORARY WORKSITE SPEEDLIMIT SIGN ASSEMBLY

4.000

EACH

1,675.00000 6,700.00

0013 801-06640


24.000

EACH

119.00000 2,856.00

0014 801-06710

FLASHING ARROW SIGN

60.000

DAY

44.00000 2,640.00

Page 2 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):615

Tabulation of Bids

Contract Time:

April 03, 2019


B -39245-B

159318000ST3, 159318100ST3


MARION

Min: Max:

July 31, 2019



Line No / Item ID


Item Description




0015 801-06775

MAINTAINING TRAFFIC

(1)

LS

50,109.00000 50,109.00

0016 801-11642

PORTABLE CHANGEABLEMESSAGE SIGN

6.000

EACH

3,500.00000 21,000.00

0017 801-12042

TRUCK MOUNTED ATTENUATOR

14.000

DAY

300.00000 4,200.00

0018 808-10033

LINE, MULTI-COMPONENT, SOLID,WHITE, 4 IN.

522.000

LFT

0.45000 234.90

0019 808-10034

LINE, MULTI-COMPONENT, SOLID,YELLOW, 4 IN.

522.000

LFT

0.45000 234.90

0020 808-10054

LINE, MULTI-COMPONENT,BROKEN, WHITE, 5 IN.

132.000

LFT

0.55000 72.60

0021 808-75996


8.000

EACH

100.00000 800.00

Page 3 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):615

Tabulation of Bids

Contract Time:

April 03, 2019


B -39245-B

159318000ST3, 159318100ST3


MARION

Min: Max:

July 31, 2019



Line No / Item ID


Item Description



Section Total with LCC: $334,194.56

Life Cycle Costs:

$334,194.56Section Totals:


$334,194.56

$334,194.56

Contract Item Totals

Contract Grand Totals


Contract Life Cycle Costs Totals $0.00

Page 4 of 4


Call Order:


Contract ID:

District(s):

Counties:

Project(s):615

Tabulation of Bids

Contract Time:

April 03, 2019


B -39245-B

159318000ST3, 159318100ST3


MARION

Min: Max:

July 31, 2019



Line No / Item ID


Item Description


(1) E & B PAVING INC (2) BEATY CONSTRUCTIONINC

(3) MILESTONECONTRACTORS LP

1 SMALL STRUCTURE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0001 105-06845


(1)

LS

70,000.00000 70,000.00 35,000.00000 35,000.00 32,000.00000 32,000.00

0002 107-09358

INSPECTION HOLE, DEEPER THAN3 FT

12.000

EACH

700.00000 8,400.00 745.00000 8,940.00 4,000.00000 48,000.00

0003 109-08359

LIQUIDATED DAMAGES

1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

0004 109-08360

CONTRACT LIENS

1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

0005 109-08440


1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

0006 109-08443


1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

0007 109-08444


1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

Page 1 of 50

BRIDGE DECK OVERLAY

Call Order:

Letting Date: Seymour

Contract ID:

District(s):

Counties:

Project(s):621

Tabulation of Bids

Contract Time:

April 03, 2019


B -39412-A

140013600ST5, 150055800ST5, 150056100ST5,150056200ST5, 159318300ST5


JACKSON

Min: Max:

July 31, 2019



Line No / Item ID


Item Description





0008 109-08463


1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

0009 109-09489


1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

0010 109-11362


1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

0011 110-01001


(1)

LS

258,000.00000 258,000.00 267,802.50000 267,802.50 274,000.00000 274,000.00

0012 201-52370


(1)

LS

102,249.42000 102,249.42 107,121.00000 107,121.00 162,500.00000 162,500.00

0013 202-02240

PAVEMENT REMOVAL

1,025.000

SYS

32.00000 32,800.00 30.00000 30,750.00 20.00000 20,500.00

Page 2 of 50

BRIDGE DECK OVERLAY

Call Order:


Contract ID:

District(s):

Counties:

Project(s):621

Tabulation of Bids

Contract Time:

April 03, 2019


B -39412-A

140013600ST5, 150055800ST5, 150056100ST5,150056200ST5, 159318300ST5


JACKSON

Min: Max:

July 31, 2019



Line No / Item ID


Item Description





0014 202-51328

PRESENT STRUCTURE, REMOVEPORTIONS , BRIDGE NO 2

(1)

LS

82,500.00000 82,500.00 25,000.00000 25,000.00 135,000.00000 135,000.00

0015 202-51328


(1)

LS

200,000.00000 200,000.00 135,000.00000 135,000.00 235,000.00000 235,000.00

0016 202-51328


(1)

LS

220,000.00000 220,000.00 254,705.27000 254,705.27 300,000.00000 300,000.00

0017 202-51330

PRESENT STRUCTURE, REMOVE ,BRIDGE NO 3

(1)

LS

105,000.00000 105,000.00 85,000.00000 85,000.00 185,000.00000 185,000.00

0018 202-51330

PRESENT STRUCTURE, REMOVECV 031-036-43.20

(1)

LS

28,500.00000 28,500.00 80,000.00000 80,000.00 55,000.00000 55,000.00

0019 202-74035

SIGN, REMOVE

4.000

EACH

225.00000 900.00 45.00000 180.00 50.00000 200.00

0020 202-96133

PIPE, REMOVE

31.000

LFT

50.00000 1,550.00 15.00000 465.00 11.00000 341.00

Page 3 of 50

BRIDGE DECK OVERLAY

Call Order:


Contract ID:

District(s):

Counties:

Project(s):621

Tabulation of Bids

Contract Time:

April 03, 2019


B -39412-A

140013600ST5, 150055800ST5, 150056100ST5,150056200ST5, 159318300ST5


JACKSON

Min: Max:

July 31, 2019



Line No / Item ID


Item Description





0021 203-02000

EXCAVATION, COMMON

799.000

CYS

70.00000 55,930.00 40.50000 32,359.50 65.00000 51,935.00

0022 203-08607

LINEAR GRADING

732.000

LFT

6.50000 4,758.00 8.75000 6,405.00 1.50000 1,098.00

0023 205-11626

PUMP AROUND

2.000

EACH

8,500.00000 17,000.00 9,350.00000 18,700.00 3,500.00000 7,000.00

0024 205-12108


36,907.000

DOL

1.00000 36,907.00 1.00000 36,907.00 1.00000 36,907.00

0025 205-12109


(1)

LS

32,500.00000 32,500.00 32,500.00000 32,500.00 5,700.00000 5,700.00

0026 206-51220

EXCAVATION, WET

18.000

CYS

900.00000 16,200.00 1,625.00000 29,250.00 420.00000 7,560.00

0027 206-51230

EXCAVATION, FOUNDATION,UNCLASSIFIED

125.000

CYS

125.00000 15,625.00 41.00000 5,125.00 95.00000 11,875.00

Page 4 of 50

BRIDGE DECK OVERLAY

Call Order:


Contract ID:

District(s):

Counties:

Project(s):621

Tabulation of Bids

Contract Time:

April 03, 2019


B -39412-A

140013600ST5, 150055800ST5, 150056100ST5,150056200ST5, 159318300ST5


JACKSON

Min: Max:

July 31, 2019



Line No / Item ID


Item Description





0028 207-09935


2,097.000

SYS

38.00000 79,686.00 27.50000 57,667.50 27.00000 56,619.00

0029 207-09935

SUBGRADE TREATMENT, TYPEIC , MODIFIED

86.000

SYS

68.00000 5,848.00 66.50000 5,719.00 40.00000 3,440.00

0030 211-06467


109.000

CYS

140.00000 15,260.00 146.00000 15,914.00 120.00000 13,080.00

0031 211-09264


9.000

CYS

250.00000 2,250.00 37.25000 335.25 22.00000 198.00

0032 211-09265


30.000

CYS

100.00000 3,000.00 60.50000 1,815.00 65.00000 1,950.00

0033 211-09268


117.000

CYS

130.00000 15,210.00 140.00000 16,380.00 110.00000 12,870.00

0034 214-12244

GEOTEXTILE FOR SUBGRADETYPE 2B

165.000

SYS

4.25000 701.25 5.75000 948.75 7.00000 1,155.00

Page 5 of 50

BRIDGE DECK OVERLAY

Call Order:


Contract ID:

District(s):

Counties:

Project(s):621

Tabulation of Bids

Contract Time:

April 03, 2019


B -39412-A

140013600ST5, 150055800ST5, 150056100ST5,150056200ST5, 159318300ST5


JACKSON

Min: Max:

July 31, 2019



Line No / Item ID


Item Description





0035 301-12232


13.000

CYS

135.00000 1,755.00 83.25000 1,082.25 170.00000 2,210.00

0036 301-12234


221.000

CYS

92.50000 20,442.50 69.00000 15,249.00 52.00000 11,492.00

0037 302-06464

SUBBASE FOR PCCP

14.000

CYS

215.00000 3,010.00 208.00000 2,912.00 190.00000 2,660.00

0038 302-07455


199.000

CYS

95.00000 18,905.00 117.00000 23,283.00 165.00000 32,835.00

0039 303-01180


378.000

TON

39.50000 14,931.00 42.25000 15,970.50 45.00000 17,010.00

0040 304-07490

HMA PATCHING, TYPE B

120.000

TON

205.00000 24,600.00 140.00000 16,800.00 180.00000 21,600.00

0041 306-08034


1,075.000

SYS

5.00000 5,375.00 8.00000 8,600.00 9.40000 10,105.00

0042 306-08043

MILLING, TRANSITION

1,333.000

SYS

12.00000 15,996.00 11.00000 14,663.00 9.40000 12,530.20

Page 6 of 50

BRIDGE DECK OVERLAY

Call Order:


Contract ID:

District(s):

Counties:

Project(s):621

Tabulation of Bids

Contract Time:

April 03, 2019


B -39412-A

140013600ST5, 150055800ST5, 150056100ST5,150056200ST5, 159318300ST5


JACKSON

Min: Max:

July 31, 2019



Line No / Item ID


Item Description





0043 306-08432

MILLING, APPROACH

68.000

SYS

25.00000 1,700.00 8.00000 544.00 9.40000 639.20

0044 401-07328


358.000

TON

140.00000 50,120.00 140.00000 50,120.00 220.00000 78,760.00

0045 401-07398


239.000

TON

140.00000 33,460.00 140.00000 33,460.00 210.00000 50,190.00

0046 401-07424


311.000

TON

140.00000 43,540.00 140.00000 43,540.00 200.00000 62,200.00

0047 401-10258


2,557.000

LFT

1.00000 2,557.00 1.00000 2,557.00 4.00000 10,228.00

0048 401-10259


1,924.000

LFT

1.00000 1,924.00 1.00000 1,924.00 4.95000 9,523.80

0049 401-11785


2,407.000

LFT

0.25000 601.75 0.25000 601.75 0.65000 1,564.55

0050 406-05521


6,096.000

SYS

0.20000 1,219.20 0.20000 1,219.20 0.25000 1,524.00

Page 7 of 50

BRIDGE DECK OVERLAY

Call Order:

Letting

Indiana Department of Transportation Tabulation of Bids B ... · 3/4/2019 · April 03, 2019...

Documents

Transcript of Indiana Department of Transportation Tabulation of Bids B ... · 3/4/2019 · April 03, 2019...