Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0001 105-06845

CONSTRUCTION ENGINEERING

(1)

LS

32,000.00000 32,000.00 15,000.00000 15,000.00 7,842.54000 7,842.54

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 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

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

102,000.00000 102,000.00 110,497.00000 110,497.00 118,000.00000 118,000.00

0011 201-52370

CLEARING RIGHT OF WAY

(1)

LS

2,500.00000 2,500.00 30,000.00000 30,000.00 46,000.00000 46,000.00

0012 202-02240

PAVEMENT REMOVAL

552.000

SYS

72.00000 39,744.00 31.00000 17,112.00 40.00000 22,080.00

0013 202-51330

PRESENT STRUCTURE, REMOVE ,BRIDGE NO. 1

(1)

LS

81,000.00000 81,000.00 59,307.74000 59,307.74 96,000.00000 96,000.00

0014 203-02000

EXCAVATION, COMMON

531.000

CYS

42.00000 22,302.00 65.00000 34,515.00 40.00000 21,240.00

Page 2 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0015 203-51223

EXCAVATION, WATERWAY

100.000

CYS

67.00000 6,700.00 51.77000 5,177.00 52.00000 5,200.00

0016 205-11626

PUMP AROUND

1.000

EACH

7,500.00000 7,500.00 13,600.00000 13,600.00 12,800.00000 12,800.00

0017 205-12108

STORM WATER MANAGEMENTBUDGET

17,500.000

DOL

1.00000 17,500.00 1.00000 17,500.00 1.00000 17,500.00

0018 205-12111

SWQCP PREPARATION ANDIMPLEMENTATION, LEVEL 2

(1)

LS

2,500.00000 2,500.00 4,000.00000 4,000.00 16,274.61000 16,274.61

0019 206-51230

EXCAVATION, FOUNDATION,UNCLASSIFIED

280.000

CYS

49.00000 13,720.00 55.00000 15,400.00 49.59000 13,885.20

0020 206-51235

COFFERDAM

(1)

LS

45,000.00000 45,000.00 97,441.00000 97,441.00 80,000.00000 80,000.00

0021 207-09935

SUBGRADE TREATMENT, TYPE IC

722.000

SYS

39.00000 28,158.00 32.00000 23,104.00 26.68000 19,262.96

Page 3 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0022 207-12498

SUBGRADE TREATMENT, TYPE ID

127.000

SYS

44.00000 5,588.00 75.00000 9,525.00 21.78000 2,766.06

0023 211-09267

STRUCTURE BACKFILL, TYPE 4

24.000

CYS

220.00000 5,280.00 153.75000 3,690.00 150.00000 3,600.00

0024 214-12244

GEOTEXTILE FOR SUBGRADETYPE 2B

122.000

SYS

7.00000 854.00 14.45000 1,762.90 5.00000 610.00

0025 301-12232

COMPACTED AGGREGATE NO. 5

97.000

CYS

75.00000 7,275.00 35.50000 3,443.50 52.00000 5,044.00

0026 302-07455

DENSE GRADED SUBBASE

88.000

CYS

135.00000 11,880.00 115.00000 10,120.00 68.00000 5,984.00

0027 303-01180

COMPACTED AGGREGATE NO. 53

205.000

TON

70.00000 14,350.00 35.25000 7,226.25 46.00000 9,430.00

0028 304-07493

WIDENING WITH HMA, TYPE B

192.000

TON

184.00000 35,328.00 142.50000 27,360.00 230.00000 44,160.00

0029 306-08043

MILLING, TRANSITION

1,167.000

SYS

4.95000 5,776.65 10.50000 12,253.50 9.40000 10,969.80

Page 4 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0030 306-08159

MILLING, ASPHALT , 1.5 INCHES

1,290.000

SYS

10.00000 12,900.00 5.80000 7,482.00 8.00000 10,320.00

0031 306-08159

MILLING, ASPHALT , 1/4 INCHES

319.000

SYS

7.25000 2,312.75 9.75000 3,110.25 12.00000 3,828.00

0032 401-07322

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

175.000

TON

260.00000 45,500.00 179.20000 31,360.00 220.03000 38,505.25

0033 401-07328

QC/QA-HMA, 3, 70, SURFACE, 9.5mm

104.000

TON

182.00000 18,928.00 182.40000 18,969.60 237.45000 24,694.80

0034 401-07390

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

22.000

TON

975.00000 21,450.00 672.00000 14,784.00 490.16000 10,783.52

0035 401-07407

QC/QA-HMA, 2, 64, BASE, 25.0 mm

68.000

TON

380.00000 25,840.00 262.00000 17,816.00 381.23000 25,923.64

0036 401-10258

JOINT ADHESIVE, SURFACE

2,300.000

LFT

2.30000 5,290.00 2.30000 5,290.00 0.82000 1,886.00

Page 5 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0037 401-10259

JOINT ADHESIVE, INTERMEDIATE

78.000

LFT

13.55000 1,056.90 13.55000 1,056.90 3.27000 255.06

0038 401-11785

LIQUID ASPHALT SEALANT

2,300.000

LFT

2.90000 6,670.00 2.90000 6,670.00 0.82000 1,886.00

0039 406-05521

ASPHALT FOR TACK COAT

3,366.000

SYS

0.15000 504.90 0.15000 504.90 0.54000 1,817.64

0040 507-08271

JOINTS IN PCCP, FILLED

203.000

LFT

13.00000 2,639.00 4.25000 862.75 15.00000 3,045.00

0041 601-12281

GUARDRAIL MGS W-BEAM, 6 FT 3IN SPACING

275.000

LFT

27.50000 7,562.50 20.00000 5,500.00 20.00000 5,500.00

0042 601-12292

GUARDRAIL MGS TRANSITIONWITHOUT CURB

4.000

EACH

2,785.00000 11,140.00 2,600.00000 10,400.00 2,940.95000 11,763.80

0043 601-94689

GUARDRAIL, END TREATMENT,OS , 31 INCHES

4.000

EACH

3,220.00000 12,880.00 2,950.00000 11,800.00 3,200.00000 12,800.00

Page 6 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0044 602-06729

BARRIER, DELINEATOR

8.000

EACH

45.00000 360.00 225.00000 1,800.00 10.00000 80.00

0045 606-12399

MILLED HMA CORRUGATIONS,CONVENTIONAL

495.000

LFT

7.50000 3,712.50 3.90000 1,930.50 7.00000 3,465.00

0046 609-06259

REINFORCED CONCRETE BRIDGEAPPROACH, 12 IN.

520.000

SYS

150.00000 78,000.00 130.00000 67,600.00 117.00000 60,840.00

0047 615-06505

MONUMENT, B

2.000

EACH

736.00000 1,472.00 800.00000 1,600.00 871.40000 1,742.80

0048 616-06405

RIPRAP, REVETMENT

1,416.000

TON

36.50000 51,684.00 42.00000 59,472.00 72.00000 101,952.00

0049 616-12246

GEOTEXTILE FOR RIPRAP TYPE1A

1,635.000

SYS

4.65000 7,602.75 2.88000 4,708.80 4.00000 6,540.00

0050 616-12247

GEOTEXTILE FOR RIPRAP TYPE1B

384.000

SYS

8.50000 3,264.00 4.94000 1,896.96 4.00000 1,536.00

Page 7 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0051 621-01004

MOBILIZATION ANDDEMOBILIZATION FOR SEEDING

3.000

EACH

1,200.00000 3,600.00 1,300.00000 3,900.00 1,500.00000 4,500.00

0052 621-02770

EROSION CONTROL BLANKET

425.000

SYS

2.50000 1,062.50 2.50000 1,062.50 4.50000 1,912.50

0053 621-06559

MULCHED SEEDING R

1,458.000

SYS

2.25000 3,280.50 2.25000 3,280.50 3.00000 4,374.00

0054 621-06560

MULCHED SEEDING U

100.000

SYS

25.00000 2,500.00 28.00000 2,800.00 28.00000 2,800.00

0055 621-06574

SODDING

62.000

SYS

50.00000 3,100.00 56.00000 3,472.00 55.00000 3,410.00

0056 621-09815

ARTICULATED CONCRETE BLOCK

80.000

SYS

225.00000 18,000.00 245.00000 19,600.00 165.00000 13,200.00

0057 628-09402

FIELD OFFICE, B

14.000

MOS

500.00000 7,000.00 1,850.00000 25,900.00 2,500.00000 35,000.00

0058 628-11976

COMPUTER SYSTEM EQUIPMENT

2.000

EACH

250.00000 500.00 1,225.00000 2,450.00 1,500.00000 3,000.00

Page 8 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0059 701-02938

CORED HOLE IN ROCK, 24 IN

250.000

LFT

171.00000 42,750.00 300.00000 75,000.00 650.00000 162,500.00

0060 701-06011

DYNAMIC PILE LOAD TEST

2.000

EACH

750.00000 1,500.00 3,200.00000 6,400.00 2,400.00000 4,800.00

0061 701-09558

TEST PILE, INDICATOR,PRODUCTION

69.000

LFT

65.00000 4,485.00 42.00000 2,898.00 96.00000 6,624.00

0062 701-09560

TEST PILE, INDICATOR, RESTRIKE

2.000

EACH

1,000.00000 2,000.00 3,200.00000 6,400.00 2,500.00000 5,000.00

0063 701-09739

PILE SHOE, HP 12 X 53

34.000

EACH

150.00000 5,100.00 130.00000 4,420.00 120.00000 4,080.00

0064 701-12361

PREBORED HOLE, 24 IN

1.000

LFT

100.00000 100.00 85.00000 85.00 1,000.00000 1,000.00

0065 701-51195

PILE, STEEL H HP 12 X 53

685.000

LFT

65.00000 44,525.00 105.00000 71,925.00 80.00000 54,800.00

0066 702-51005

CONCRETE, A, SUBSTRUCTURE

147.000

CYS

600.00000 88,200.00 870.00000 127,890.00 650.00000 95,550.00

Page 9 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0067 702-51015

CONCRETE, B, FOOTINGS

9.800

CYS

1,480.00000 14,504.00 1,400.00000 13,720.00 1,200.00000 11,760.00

0068 702-51863

FIELD DRILLED HOLE INCONCRETE

48.000

EACH

15.25000 732.00 17.00000 816.00 23.00000 1,104.00

0069 703-06028

REINFORCING BARS

19,212.000

LBS

1.00000 19,212.00 0.90000 17,290.80 1.10000 21,133.20

0070 703-06029

REINFORCING BARS, EPOXYCOATED

117,078.000

LBS

1.10000 128,785.80 1.00000 117,078.00 1.15000 134,639.70

0071 703-97936

THREADED TIE BAR ASSEMBLY,EPOXY COATED

36.000

EACH

43.50000 1,566.00 24.00000 864.00 32.00000 1,152.00

0072 704-51002

CONCRETE, C,SUPERSTRUCTURE

288.200

CYS

1,020.00000 293,964.00 1,050.00000 302,610.00 1,110.00000 319,902.00

0073 706-11620

CONCRETE BRIDGE RAILINGTRANSITION, TFC

4.000

EACH

1,565.00000 6,260.00 1,140.00000 4,560.00 2,000.00000 8,000.00

Page 10 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0074 706-51020

RAILING, CONCRETE C

23.900

CYS

930.00000 22,227.00 604.50000 14,447.55 850.00000 20,315.00

0075 709-51821

SURFACE SEAL , BRIDGE NO. 1

(1)

LS

7,700.00000 7,700.00 500.00000 500.00 10,000.00000 10,000.00

0076 709-51821

SURFACE SEAL , BRIDGE NO. 2

(1)

LS

3,300.00000 3,300.00 500.00000 500.00 8,000.00000 8,000.00

0077 709-51821

SURFACE SEAL , BRIDGE NO. 3

(1)

LS

5,100.00000 5,100.00 500.00000 500.00 8,000.00000 8,000.00

0078 722-01066

HYDRODEMOLITION

748.000

SYS

154.00000 115,192.00 123.40000 92,303.20 120.00000 89,760.00

0079 722-12380

BRIDGE DECK OVERLAY, BUDGET

12,355.000

DOL

1.00000 12,355.00 1.00000 12,355.00 1.00000 12,355.00

0080 722-12382

TRANSVERSE GROOVING

748.000

SYS

15.00000 11,220.00 8.50000 6,358.00 15.00000 11,220.00

0081 722-12464

BRIDGE DECK, REMOVE EXISTINGCONCRETE SURFACE

748.000

SYS

16.50000 12,342.00 16.50000 12,342.00 20.00000 14,960.00

Page 11 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0082 722-51401

BRIDGE DECK PATCHING, FULLDEPTH

260.000

SFT

30.00000 7,800.00 145.00000 37,700.00 120.00000 31,200.00

0083 722-51852

BRIDGE DECK PATCHING,PARTIAL DEPTH

120.000

SFT

25.00000 3,000.00 11.50000 1,380.00 80.00000 9,600.00

0084 738-09456

POLYMERIC CONCRETE BRIDGEDECK OVERLAY

669.000

SYS

60.00000 40,140.00 64.00000 42,816.00 60.00000 40,140.00

0085 801-01504

TEMPORARY PAVEMENTMESSAGE MARKING, LANEINDICATION ARROW

1.000

EACH

290.00000 290.00 225.00000 225.00 218.00000 218.00

0086 801-03290

CONSTRUCTION SIGN, C

1.000

EACH

450.00000 450.00 370.00000 370.00 354.00000 354.00

0087 801-04308

ROAD CLOSURE SIGN ASSEMBLY

8.000

EACH

195.00000 1,560.00 353.00000 2,824.00 340.00000 2,720.00

0088 801-06207

TEMPORARY PAVEMENTMARKING, REMOVABLE, 4 IN.

4,004.000

LFT

1.00000 4,004.00 1.40000 5,605.60 1.50000 6,006.00

Page 12 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0089 801-06218

TEMPORARY TRANSVERSEPAVEMENT MARKING,REMOVABLE, 24 IN.

24.000

LFT

6.70000 160.80 19.30000 463.20 20.00000 480.00

0090 801-06625

DETOUR ROUTE MARKERASSEMBLY

13.000

EACH

105.00000 1,365.00 147.75000 1,920.75 142.00000 1,846.00

0091 801-06640

CONSTRUCTION SIGN, A

87.000

EACH

150.00000 13,050.00 193.00000 16,791.00 186.00000 16,182.00

0092 801-06645

CONSTRUCTION SIGN, B

8.000

EACH

60.00000 480.00 91.00000 728.00 88.00000 704.00

0093 801-06775

MAINTAINING TRAFFIC

(1)

LS

70,000.00000 70,000.00 60,000.00000 60,000.00 65,000.00000 65,000.00

0094 801-07118

BARRICADE, III-A

96.000

LFT

13.00000 1,248.00 14.75000 1,416.00 14.50000 1,392.00

0095 801-07119

BARRICADE, III-B

216.000

LFT

13.00000 2,808.00 15.90000 3,434.40 15.50000 3,348.00

Page 13 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0096 801-08401

TEMPORARY TRAFFIC BARRIER,TYPE 2

205.000

LFT

28.00000 5,740.00 40.00000 8,200.00 65.00000 13,325.00

0097 801-08508

TEMPORARY TRAFFIC BARRIER,ANCHORED, TYPE 2

400.000

LFT

44.00000 17,600.00 45.00000 18,000.00 125.00000 50,000.00

0098 801-12042

TRUCK MOUNTED ATTENUATOR

7.000

DAY

135.00000 945.00 1,400.00000 9,800.00 3,000.00000 21,000.00

0099 801-12081

PORTABLE SIGNAL

(1)

LS

16,000.00000 16,000.00 9,000.00000 9,000.00 25,000.00000 25,000.00

0100 801-12082

FIXED TEMPORARY SIGNAL

(1)

LS

24,000.00000 24,000.00 35,000.00000 35,000.00 40,000.00000 40,000.00

0101 805-78470

SIGNAL CABLE, ROADWAY LOOP,COPPER, 1C/14 GA

340.000

LFT

8.90000 3,026.00 9.00000 3,060.00 9.00000 3,060.00

0102 805-78795

SAW CUT FOR ROADWAY LOOPDETECTOR AND SEALANT

100.000

LFT

0.67000 67.00 0.70000 70.00 1.00000 100.00

Page 14 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0103 808-05866

PAVEMENT MESSAGE MARKING,REMOVE

2.000

SYS

56.00000 112.00 284.00000 568.00 275.00000 550.00

0104 808-06712

LINE, PAINT, BROKEN, YELLOW, 4IN.

310.000

LFT

0.56000 173.60 6.80000 2,108.00 6.75000 2,092.50

0105 808-06713

LINE, PAINT, SOLID, WHITE, 4 IN.

2,610.000

LFT

0.56000 1,461.60 1.70000 4,437.00 2.00000 5,220.00

0106 808-06714

LINE, PAINT, SOLID, YELLOW, 4 IN.

1,020.000

LFT

0.56000 571.20 1.70000 1,734.00 2.00000 2,040.00

0107 808-06716

LINE, REMOVE

2,509.000

LFT

0.39000 978.51 1.20000 3,010.80 2.00000 5,018.00

0108 808-10033

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

105.000

LFT

5.50000 577.50 5.70000 598.50 5.45000 572.25

0109 808-10034

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

543.000

LFT

5.50000 2,986.50 5.70000 3,095.10 5.45000 2,959.35

Page 15 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0110 808-10036

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

109.000

LFT

5.50000 599.50 5.70000 621.30 5.45000 594.05

0111 808-10051

TRANSVERSE MARKING, MULTI-COMPONENT, STOP LINE, WHITE,24 IN.

80.000

LFT

10.00000 800.00 11.35000 908.00 10.89000 871.20

0112 808-10052

PAVEMENT MESSAGE MARKING,MULTI-COMPONENT, ONLY

1.000

EACH

226.00000 226.00 227.25000 227.25 217.85000 217.85

0113 808-10056

TRANSVERSE MARKING, MULTI-COMPONENT, CROSSWALK LINE,WHITE, 6 IN.

330.000

LFT

4.45000 1,468.50 4.55000 1,501.50 4.36000 1,438.80

0114 808-10077

PAVEMENT MESSAGE MARKINGSMULTI-COMPONENT LANEINDICATION ARROW

2.000

EACH

165.00000 330.00 170.45000 340.90 163.39000 326.78

0115 808-12032

GROOVING FOR PAVEMENTMARKINGS

1,215.000

LFT

4.65000 5,649.75 2.25000 2,733.75 1.25000 1,518.75

Page 16 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0116 808-75996

SNOWPLOWABLE RAISEDPAVEMENT MARKER, REMOVE

11.000

EACH

30.00000 330.00 170.45000 1,874.95 163.39000 1,797.29

0117 808-75998

SNOWPLOWABLE RAISEDPAVEMENT MARKER

11.000

EACH

165.00000 1,815.00 341.00000 3,751.00 326.77000 3,594.47

0120 601-02241

GUARDRAIL, REMOVE

438.000

LFT

4.45000 1,949.10 4.55000 1,992.90 7.00000 3,066.00

Section Total with LCC: $1,923,658.31 $2,034,692.00 $2,326,225.37

Life Cycle Costs:

$2,326,225.37$1,923,658.31 $2,034,692.00Section Totals:

Page 17 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

2 LATEX MODIFIED CONCRETEOVERLAY

SECTION: Cat Alt Set: OP 1Cat Alt Member: LCC:

0118 722-51842

BRIDGE DECK OVERLAY, LATEXMODIFIED

748.000

SYS

160.00000 119,680.00 231.00000 172,788.00

Section Total with LCC: $119,680.00 $172,788.00

Life Cycle Costs:

$119,680.00 $172,788.00Section Totals:

Page 18 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) MILESTONECONTRACTORS LP

(3) FORCE CONSTRUCTIONCO INC

3 SILICA FUME MODIFIED CONCRETEOVERLAY

SECTION: Cat Alt Set: OP 2Cat Alt Member: LCC:

0119 722-01061

BRIDGE DECK OVERLAY, SILICAFUME MODIFIED

748.000

SYS

87.14000 65,180.72

Section Total with LCC: $65,180.72

Life Cycle Costs:

$65,180.72Section Totals:

( ) indicates item is bid as Lump Sum

$2,207,480.00$2,043,338.31 $2,391,406.09

$2,043,338.31

Contract Item Totals

$2,207,480.00 2,391,406.09Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00 $0.00

Page 19 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0001 105-06845

CONSTRUCTION ENGINEERING

(1)

LS

46,129.00000 46,129.00 26,000.00000 26,000.00

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

QUALITY ADJUSTMENTS, HMA

1.000

DOL

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

0006 109-08444

QUALITY ADJUSTMENTS, FAILEDMATERIALS

1.000

DOL

1.00000 1.00 1.00000 1.00

0007 109-08463

PROJECT ESTIMATEADJUSTMENT

1.000

DOL

1.00000 1.00 1.00000 1.00

Page 20 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0008 109-09489

PAYMENT ADJUSTMENT PGASPHALT BINDER

1.000

DOL

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

0010 110-01001

MOBILIZATION ANDDEMOBILIZATION

(1)

LS

125,000.00000 125,000.00 136,000.00000 136,000.00

0011 201-52370

CLEARING RIGHT OF WAY

(1)

LS

44,252.00000 44,252.00 54,000.00000 54,000.00

0012 202-02240

PAVEMENT REMOVAL

552.000

SYS

42.00000 23,184.00 25.00000 13,800.00

0013 202-51330

PRESENT STRUCTURE, REMOVE ,BRIDGE NO. 1

(1)

LS

130,000.00000 130,000.00 186,500.00000 186,500.00

0014 203-02000

EXCAVATION, COMMON

531.000

CYS

78.00000 41,418.00 30.00000 15,930.00

Page 21 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0015 203-51223

EXCAVATION, WATERWAY

100.000

CYS

72.00000 7,200.00 33.50000 3,350.00

0016 205-11626

PUMP AROUND

1.000

EACH

17,500.00000 17,500.00 5,000.00000 5,000.00

0017 205-12108

STORM WATER MANAGEMENTBUDGET

17,500.000

DOL

1.00000 17,500.00 1.00000 17,500.00

0018 205-12111

SWQCP PREPARATION ANDIMPLEMENTATION, LEVEL 2

(1)

LS

40,000.00000 40,000.00 25,000.00000 25,000.00

0019 206-51230

EXCAVATION, FOUNDATION,UNCLASSIFIED

280.000

CYS

65.00000 18,200.00 325.00000 91,000.00

0020 206-51235

COFFERDAM

(1)

LS

73,000.00000 73,000.00 15,000.00000 15,000.00

0021 207-09935

SUBGRADE TREATMENT, TYPE IC

722.000

SYS

48.50000 35,017.00 56.50000 40,793.00

0022 207-12498

SUBGRADE TREATMENT, TYPE ID

127.000

SYS

100.00000 12,700.00 65.00000 8,255.00

Page 22 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0023 211-09267

STRUCTURE BACKFILL, TYPE 4

24.000

CYS

210.00000 5,040.00 175.00000 4,200.00

0024 214-12244

GEOTEXTILE FOR SUBGRADETYPE 2B

122.000

SYS

8.00000 976.00 5.25000 640.50

0025 301-12232

COMPACTED AGGREGATE NO. 5

97.000

CYS

100.00000 9,700.00 50.00000 4,850.00

0026 302-07455

DENSE GRADED SUBBASE

88.000

CYS

115.00000 10,120.00 120.00000 10,560.00

0027 303-01180

COMPACTED AGGREGATE NO. 53

205.000

TON

58.00000 11,890.00 40.00000 8,200.00

0028 304-07493

WIDENING WITH HMA, TYPE B

192.000

TON

250.00000 48,000.00 142.50000 27,360.00

0029 306-08043

MILLING, TRANSITION

1,167.000

SYS

12.00000 14,004.00 7.50000 8,752.50

0030 306-08159

MILLING, ASPHALT , 1.5 INCHES

1,290.000

SYS

6.00000 7,740.00 3.50000 4,515.00

Page 23 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0031 306-08159

MILLING, ASPHALT , 1/4 INCHES

319.000

SYS

14.50000 4,625.50 6.25000 1,993.75

0032 401-07322

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

175.000

TON

205.00000 35,875.00 179.20000 31,360.00

0033 401-07328

QC/QA-HMA, 3, 70, SURFACE, 9.5mm

104.000

TON

225.00000 23,400.00 182.40000 18,969.60

0034 401-07390

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

22.000

TON

455.00000 10,010.00 672.00000 14,784.00

0035 401-07407

QC/QA-HMA, 2, 64, BASE, 25.0 mm

68.000

TON

355.00000 24,140.00 262.00000 17,816.00

0036 401-10258

JOINT ADHESIVE, SURFACE

2,300.000

LFT

0.75000 1,725.00 2.30000 5,290.00

0037 401-10259

JOINT ADHESIVE, INTERMEDIATE

78.000

LFT

3.00000 234.00 13.55000 1,056.90

0038 401-11785

LIQUID ASPHALT SEALANT

2,300.000

LFT

0.75000 1,725.00 2.90000 6,670.00

Page 24 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0039 406-05521

ASPHALT FOR TACK COAT

3,366.000

SYS

0.50000 1,683.00 0.15000 504.90

0040 507-08271

JOINTS IN PCCP, FILLED

203.000

LFT

36.00000 7,308.00 7.50000 1,522.50

0041 601-12281

GUARDRAIL MGS W-BEAM, 6 FT 3IN SPACING

275.000

LFT

18.00000 4,950.00 18.00000 4,950.00

0042 601-12292

GUARDRAIL MGS TRANSITIONWITHOUT CURB

4.000

EACH

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

0043 601-94689

GUARDRAIL, END TREATMENT,OS , 31 INCHES

4.000

EACH

2,850.00000 11,400.00 2,850.00000 11,400.00

0044 602-06729

BARRIER, DELINEATOR

8.000

EACH

15.00000 120.00 12.50000 100.00

0045 606-12399

MILLED HMA CORRUGATIONS,CONVENTIONAL

495.000

LFT

12.11000 5,994.45 10.00000 4,950.00

Page 25 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0046 609-06259

REINFORCED CONCRETE BRIDGEAPPROACH, 12 IN.

520.000

SYS

160.00000 83,200.00 150.00000 78,000.00

0047 615-06505

MONUMENT, B

2.000

EACH

800.00000 1,600.00 800.00000 1,600.00

0048 616-06405

RIPRAP, REVETMENT

1,416.000

TON

55.00000 77,880.00 40.00000 56,640.00

0049 616-12246

GEOTEXTILE FOR RIPRAP TYPE1A

1,635.000

SYS

3.00000 4,905.00 3.25000 5,313.75

0050 616-12247

GEOTEXTILE FOR RIPRAP TYPE1B

384.000

SYS

3.50000 1,344.00 4.00000 1,536.00

0051 621-01004

MOBILIZATION ANDDEMOBILIZATION FOR SEEDING

3.000

EACH

1,200.00000 3,600.00 1,200.00000 3,600.00

0052 621-02770

EROSION CONTROL BLANKET

425.000

SYS

2.25000 956.25 2.25000 956.25

Page 26 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0053 621-06559

MULCHED SEEDING R

1,458.000

SYS

2.00000 2,916.00 2.00000 2,916.00

0054 621-06560

MULCHED SEEDING U

100.000

SYS

25.00000 2,500.00 25.00000 2,500.00

0055 621-06574

SODDING

62.000

SYS

50.00000 3,100.00 50.00000 3,100.00

0056 621-09815

ARTICULATED CONCRETE BLOCK

80.000

SYS

210.00000 16,800.00 250.00000 20,000.00

0057 628-09402

FIELD OFFICE, B

14.000

MOS

1,750.00000 24,500.00 1,600.00000 22,400.00

0058 628-11976

COMPUTER SYSTEM EQUIPMENT

2.000

EACH

600.00000 1,200.00 500.00000 1,000.00

0059 701-02938

CORED HOLE IN ROCK, 24 IN

250.000

LFT

425.00000 106,250.00 750.00000 187,500.00

0060 701-06011

DYNAMIC PILE LOAD TEST

2.000

EACH

2,200.00000 4,400.00 1,500.00000 3,000.00

Page 27 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0061 701-09558

TEST PILE, INDICATOR,PRODUCTION

69.000

LFT

90.00000 6,210.00 80.00000 5,520.00

0062 701-09560

TEST PILE, INDICATOR, RESTRIKE

2.000

EACH

1,650.00000 3,300.00 5,000.00000 10,000.00

0063 701-09739

PILE SHOE, HP 12 X 53

34.000

EACH

125.00000 4,250.00 125.00000 4,250.00

0064 701-12361

PREBORED HOLE, 24 IN

1.000

LFT

100.00000 100.00 2,500.00000 2,500.00

0065 701-51195

PILE, STEEL H HP 12 X 53

685.000

LFT

90.00000 61,650.00 100.00000 68,500.00

0066 702-51005

CONCRETE, A, SUBSTRUCTURE

147.000

CYS

800.00000 117,600.00 1,100.00000 161,700.00

0067 702-51015

CONCRETE, B, FOOTINGS

9.800

CYS

1,000.00000 9,800.00 2,500.00000 24,500.00

0068 702-51863

FIELD DRILLED HOLE INCONCRETE

48.000

EACH

35.00000 1,680.00 23.50000 1,128.00

Page 28 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0069 703-06028

REINFORCING BARS

19,212.000

LBS

1.25000 24,015.00 1.50000 28,818.00

0070 703-06029

REINFORCING BARS, EPOXYCOATED

117,078.000

LBS

1.30000 152,201.40 1.40000 163,909.20

0071 703-97936

THREADED TIE BAR ASSEMBLY,EPOXY COATED

36.000

EACH

35.00000 1,260.00 38.50000 1,386.00

0072 704-51002

CONCRETE, C,SUPERSTRUCTURE

288.200

CYS

1,125.00000 324,225.00 1,600.00000 461,120.00

0073 706-11620

CONCRETE BRIDGE RAILINGTRANSITION, TFC

4.000

EACH

1,005.00000 4,020.00 1,005.00000 4,020.00

0074 706-51020

RAILING, CONCRETE C

23.900

CYS

534.23000 12,768.10 532.00000 12,714.80

0075 709-51821

SURFACE SEAL , BRIDGE NO. 1

(1)

LS

6,932.00000 6,932.00 6,000.00000 6,000.00

Page 29 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0076 709-51821

SURFACE SEAL , BRIDGE NO. 2

(1)

LS

2,955.00000 2,955.00 2,955.00000 2,955.00

0077 709-51821

SURFACE SEAL , BRIDGE NO. 3

(1)

LS

4,580.00000 4,580.00 4,580.00000 4,580.00

0078 722-01066

HYDRODEMOLITION

748.000

SYS

165.00000 123,420.00 160.00000 119,680.00

0079 722-12380

BRIDGE DECK OVERLAY, BUDGET

12,355.000

DOL

1.00000 12,355.00 1.00000 12,355.00

0080 722-12382

TRANSVERSE GROOVING

748.000

SYS

7.68000 5,744.64 15.00000 11,220.00

0081 722-12464

BRIDGE DECK, REMOVE EXISTINGCONCRETE SURFACE

748.000

SYS

20.00000 14,960.00 16.50000 12,342.00

0082 722-51401

BRIDGE DECK PATCHING, FULLDEPTH

260.000

SFT

70.00000 18,200.00 50.00000 13,000.00

0083 722-51852

BRIDGE DECK PATCHING,PARTIAL DEPTH

120.000

SFT

50.00000 6,000.00 80.00000 9,600.00

Page 30 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0084 738-09456

POLYMERIC CONCRETE BRIDGEDECK OVERLAY

669.000

SYS

60.00000 40,140.00 60.00000 40,140.00

0085 801-01504

TEMPORARY PAVEMENTMESSAGE MARKING, LANEINDICATION ARROW

1.000

EACH

200.00000 200.00 200.00000 200.00

0086 801-03290

CONSTRUCTION SIGN, C

1.000

EACH

325.00000 325.00 300.00000 300.00

0087 801-04308

ROAD CLOSURE SIGN ASSEMBLY

8.000

EACH

310.00000 2,480.00 175.00000 1,400.00

0088 801-06207

TEMPORARY PAVEMENTMARKING, REMOVABLE, 4 IN.

4,004.000

LFT

1.25000 5,005.00 1.00000 4,004.00

0089 801-06218

TEMPORARY TRANSVERSEPAVEMENT MARKING,REMOVABLE, 24 IN.

24.000

LFT

17.00000 408.00 6.00000 144.00

0090 801-06625

DETOUR ROUTE MARKERASSEMBLY

13.000

EACH

130.00000 1,690.00 70.00000 910.00

Page 31 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0091 801-06640

CONSTRUCTION SIGN, A

87.000

EACH

170.00000 14,790.00 150.00000 13,050.00

0092 801-06645

CONSTRUCTION SIGN, B

8.000

EACH

80.00000 640.00 60.00000 480.00

0093 801-06775

MAINTAINING TRAFFIC

(1)

LS

56,877.94000 56,877.94 55,000.00000 55,000.00

0094 801-07118

BARRICADE, III-A

96.000

LFT

13.00000 1,248.00 13.00000 1,248.00

0095 801-07119

BARRICADE, III-B

216.000

LFT

14.00000 3,024.00 13.00000 2,808.00

0096 801-08401

TEMPORARY TRAFFIC BARRIER,TYPE 2

205.000

LFT

40.00000 8,200.00 80.00000 16,400.00

0097 801-08508

TEMPORARY TRAFFIC BARRIER,ANCHORED, TYPE 2

400.000

LFT

55.00000 22,000.00 130.00000 52,000.00

0098 801-12042

TRUCK MOUNTED ATTENUATOR

7.000

DAY

1,150.00000 8,050.00 175.00000 1,225.00

Page 32 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0099 801-12081

PORTABLE SIGNAL

(1)

LS

10,000.00000 10,000.00 15,000.00000 15,000.00

0100 801-12082

FIXED TEMPORARY SIGNAL

(1)

LS

40,000.00000 40,000.00 25,000.00000 25,000.00

0101 805-78470

SIGNAL CABLE, ROADWAY LOOP,COPPER, 1C/14 GA

340.000

LFT

8.00000 2,720.00 0.25000 85.00

0102 805-78795

SAW CUT FOR ROADWAY LOOPDETECTOR AND SEALANT

100.000

LFT

0.60000 60.00 17.88000 1,788.00

0103 808-05866

PAVEMENT MESSAGE MARKING,REMOVE

2.000

SYS

250.00000 500.00 50.00000 100.00

0104 808-06712

LINE, PAINT, BROKEN, YELLOW, 4IN.

310.000

LFT

6.00000 1,860.00 0.50000 155.00

0105 808-06713

LINE, PAINT, SOLID, WHITE, 4 IN.

2,610.000

LFT

1.50000 3,915.00 0.50000 1,305.00

Page 33 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0106 808-06714

LINE, PAINT, SOLID, YELLOW, 4 IN.

1,020.000

LFT

1.50000 1,530.00 0.50000 510.00

0107 808-06716

LINE, REMOVE

2,509.000

LFT

1.06000 2,659.54 0.50000 1,254.50

0108 808-10033

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

105.000

LFT

5.00000 525.00 5.00000 525.00

0109 808-10034

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

543.000

LFT

5.00000 2,715.00 5.00000 2,715.00

0110 808-10036

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

109.000

LFT

5.00000 545.00 5.00000 545.00

0111 808-10051

TRANSVERSE MARKING, MULTI-COMPONENT, STOP LINE, WHITE,24 IN.

80.000

LFT

10.00000 800.00 10.00000 800.00

0112 808-10052

PAVEMENT MESSAGE MARKING,MULTI-COMPONENT, ONLY

1.000

EACH

200.00000 200.00 200.00000 200.00

Page 34 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

1 BRIDGE REPLACEMENTSECTION: Cat Alt Set: Cat Alt Member: LCC:

0113 808-10056

TRANSVERSE MARKING, MULTI-COMPONENT, CROSSWALK LINE,WHITE, 6 IN.

330.000

LFT

4.00000 1,320.00 4.00000 1,320.00

0114 808-10077

PAVEMENT MESSAGE MARKINGSMULTI-COMPONENT LANEINDICATION ARROW

2.000

EACH

150.00000 300.00 150.00000 300.00

0115 808-12032

GROOVING FOR PAVEMENTMARKINGS

1,215.000

LFT

0.50000 607.50 2.50000 3,037.50

0116 808-75996

SNOWPLOWABLE RAISEDPAVEMENT MARKER, REMOVE

11.000

EACH

200.00000 2,200.00 12.00000 132.00

0117 808-75998

SNOWPLOWABLE RAISEDPAVEMENT MARKER

11.000

EACH

400.00000 4,400.00 500.00000 5,500.00

0120 601-02241

GUARDRAIL, REMOVE

438.000

LFT

7.00000 3,066.00 7.00000 3,066.00

Page 35 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

Section Total with LCC: $2,380,946.32 $2,623,888.65

Life Cycle Costs:

$2,380,946.32 $2,623,888.65Section Totals:

Page 36 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

2 LATEX MODIFIED CONCRETEOVERLAY

SECTION: Cat Alt Set: OP 1Cat Alt Member: LCC:

0118 722-51842

BRIDGE DECK OVERLAY, LATEXMODIFIED

748.000

SYS

120.00000 89,760.00

Section Total with LCC: $89,760.00

Life Cycle Costs:

$89,760.00Section Totals:

Page 37 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(4) E & B PAVING INC (5) RAGLE, INC.

3 SILICA FUME MODIFIED CONCRETEOVERLAY

SECTION: Cat Alt Set: OP 2Cat Alt Member: LCC:

0119 722-01061

BRIDGE DECK OVERLAY, SILICAFUME MODIFIED

748.000

SYS

130.00000 97,240.00

Section Total with LCC: $97,240.00

Life Cycle Costs:

$97,240.00Section Totals:

( ) indicates item is bid as Lump Sum

$2,721,128.65$2,470,706.32

$2,470,706.32

Contract Item Totals

$2,721,128.65Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00

Page 38 of 38

BRIDGE REPLACEMENT

Call Order:

Letting Date: Vincennes

Contract ID:

District(s):

Counties:

Project(s):520

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -38711-A

150003100ST6, 160225700ST6, 170005100ST6,170205200ST6

10/04/20 COMPLETION DATE

GREENE

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) SCHUTT-LOOKABILL CO (3) WHITE CONSTRUCTIONLLC

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

0001 105-06845

CONSTRUCTION ENGINEERING

(1)

LS

14,926.00000 14,926.00 2,830.32000 2,830.32 35,740.93000 35,740.93

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 109-09489

PAYMENT ADJUSTMENT PGASPHALT BINDER

1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

Page 1 of 12

BRIDGE DECK OVERLAY

Call Order:

Letting Date: Crawfordsville

Contract ID:

District(s):

Counties:

Project(s):530

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -39316-A

170145800ST1

06/18/21 COMPLETION DATE

PUTNAM

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) SCHUTT-LOOKABILL CO (3) WHITE CONSTRUCTIONLLC

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

0008 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

0009 110-01001

MOBILIZATION ANDDEMOBILIZATION

(1)

LS

24,650.00000 24,650.00 29,212.52000 29,212.52 30,000.00000 30,000.00

0010 201-52370

CLEARING RIGHT OF WAY

(1)

LS

4,930.00000 4,930.00 5,845.46000 5,845.46 15,000.00000 15,000.00

0011 202-02240

PAVEMENT REMOVAL

152.000

SYS

62.00000 9,424.00 37.10000 5,639.20 25.00000 3,800.00

0012 202-51328

PRESENT STRUCTURE, REMOVEPORTIONS

(1)

LS

60,000.00000 60,000.00 97,242.71000 97,242.71 50,000.00000 50,000.00

0013 203-02070

BORROW

10.000

CYS

45.00000 450.00 166.98000 1,669.80 30.00000 300.00

0014 203-08607

LINEAR GRADING

90.000

LFT

12.00000 1,080.00 88.74000 7,986.60 30.00000 2,700.00

Page 2 of 12

BRIDGE DECK OVERLAY

Call Order:

Letting Date: Crawfordsville

Contract ID:

District(s):

Counties:

Project(s):530

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -39316-A

170145800ST1

06/18/21 COMPLETION DATE

PUTNAM

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) SCHUTT-LOOKABILL CO (3) WHITE CONSTRUCTIONLLC

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

0015 205-12108

STORM WATER MANAGEMENTBUDGET

11,997.500

DOL

1.00000 11,997.50 1.00000 11,997.50 1.00000 11,997.50

0016 205-12109

SWQCP PREPARATION ANDIMPLEMENTATION, LEVEL 1

(1)

LS

2,500.00000 2,500.00 5,231.38000 5,231.38 2,500.00000 2,500.00

0017 207-09935

SUBGRADE TREATMENT, TYPE IC

204.000

SYS

30.00000 6,120.00 51.42000 10,489.68 40.00000 8,160.00

0018 302-07455

DENSE GRADED SUBBASE

28.000

CYS

140.00000 3,920.00 94.61000 2,649.08 100.00000 2,800.00

0019 303-01180

COMPACTED AGGREGATE NO. 53

22.400

TON

50.00000 1,120.00 46.57000 1,043.17 57.53000 1,288.67

0020 306-08043

MILLING, TRANSITION

846.000

SYS

4.00000 3,384.00 6.41000 5,422.86 7.50000 6,345.00

0021 401-07322

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

88.000

TON

148.00000 13,024.00 167.61000 14,749.68 148.05000 13,028.40

Page 3 of 12

BRIDGE DECK OVERLAY

Call Order:

Letting Date: Crawfordsville

Contract ID:

District(s):

Counties:

Project(s):530

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -39316-A

170145800ST1

06/18/21 COMPLETION DATE

PUTNAM

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) SCHUTT-LOOKABILL CO (3) WHITE CONSTRUCTIONLLC

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

0022 401-07390

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

28.000

TON

204.00000 5,712.00 231.01000 6,468.28 204.05000 5,713.40

0023 401-07423

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

70.000

TON

152.00000 10,640.00 172.59000 12,081.30 152.45000 10,671.50

0024 401-10258

JOINT ADHESIVE, SURFACE

714.000

LFT

1.70000 1,213.80 1.92000 1,370.88 1.70000 1,213.80

0025 401-10259

JOINT ADHESIVE, INTERMEDIATE

144.000

LFT

8.00000 1,152.00 9.06000 1,304.64 8.00000 1,152.00

0026 401-11785

LIQUID ASPHALT SEALANT

714.000

LFT

0.65000 464.10 0.74000 528.36 0.65000 464.10

0027 406-05521

ASPHALT FOR TACK COAT

1,210.000

SYS

0.20000 242.00 0.23000 278.30 0.20000 242.00

0028 408-07478

CRACKS AND JOINTS IN ASPHALTPAVEMENT, ROUT AND SEAL

0.200

TON

1,380.00000 276.00 1,562.35000 312.47 1,380.00000 276.00

0029 601-12281

GUARDRAIL MGS W-BEAM, 6 FT 3IN SPACING

56.300

LFT

22.00000 1,238.60 20.38000 1,147.39 19.00000 1,069.70

Page 4 of 12

BRIDGE DECK OVERLAY

Call Order:

Letting Date: Crawfordsville

Contract ID:

District(s):

Counties:

Project(s):530

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -39316-A

170145800ST1

06/18/21 COMPLETION DATE

PUTNAM

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) SCHUTT-LOOKABILL CO (3) WHITE CONSTRUCTIONLLC

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

0030 601-12289

GUARDRAIL MGS, HEIGHTTRANSITION

2.000

EACH

800.00000 1,600.00 735.89000 1,471.78 700.00000 1,400.00

0031 601-12292

GUARDRAIL MGS TRANSITIONWITHOUT CURB

4.000

EACH

2,800.00000 11,200.00 2,971.84000 11,887.36 2,450.00000 9,800.00

0032 601-94689

GUARDRAIL, END TREATMENT,OS , 31 INCH

2.000

EACH

3,400.00000 6,800.00 3,169.96000 6,339.92 2,905.00000 5,810.00

0033 609-06259

REINFORCED CONCRETE BRIDGEAPPROACH, 12 IN.

166.800

SYS

170.00000 28,356.00 131.07000 21,862.48 150.00000 25,020.00

0034 628-09402

FIELD OFFICE, B

14.000

MOS

500.00000 7,000.00 2,605.91000 36,482.74 2,000.00000 28,000.00

0035 628-11729

CELLULAR TELEPHONE, TYPE A

3.000

EACH

25.00000 75.00 1,082.61000 3,247.83 1,000.00000 3,000.00

0036 628-11731

CELLULAR TELEPHONE,ADDITIONAL DATA

1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

Page 5 of 12

BRIDGE DECK OVERLAY

Call Order:

Letting Date: Crawfordsville

Contract ID:

District(s):

Counties:

Project(s):530

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -39316-A

170145800ST1

06/18/21 COMPLETION DATE

PUTNAM

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) SCHUTT-LOOKABILL CO (3) WHITE CONSTRUCTIONLLC

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

0037 628-11732

CELLULAR TELEPHONE,ADDITIONAL MINUTES

1.000

DOL

1.00000 1.00 1.00000 1.00 1.00000 1.00

0038 628-11782

CELLULAR TELEPHONE SERVICE,1000 MIN.

42.000

MOS

25.00000 1,050.00 1.00000 42.00 200.00000 8,400.00

0039 628-11976

COMPUTER SYSTEM EQUIPMENT

3.000

EACH

250.00000 750.00 667.51000 2,002.53 1,500.00000 4,500.00

0040 628-11977

COMPUTER SYSTEM

3.000

EACH

150.00000 450.00 1,011.70000 3,035.10 2,000.00000 6,000.00

0041 702-51863

FIELD DRILLED HOLE INCONCRETE

256.000

EACH

13.00000 3,328.00 27.79000 7,114.24 30.00000 7,680.00

0042 703-06029

REINFORCING BARS, EPOXYCOATED

30,688.000

LBS

1.30000 39,894.40 1.16000 35,598.08 2.00000 61,376.00

0043 704-51002

CONCRETE, C,SUPERSTRUCTURE

47.000

CYS

1,385.00000 65,095.00 1,330.43000 62,530.21 2,000.00000 94,000.00

Page 6 of 12

BRIDGE DECK OVERLAY

Call Order:

Letting Date: Crawfordsville

Contract ID:

District(s):

Counties:

Project(s):530

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -39316-A

170145800ST1

06/18/21 COMPLETION DATE

PUTNAM

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) SCHUTT-LOOKABILL CO (3) WHITE CONSTRUCTIONLLC

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

0044 706-11620

CONCRETE BRIDGE RAILINGTRANSITION, TFC

4.000

EACH

1,825.00000 7,300.00 1,137.79000 4,551.16 2,000.00000 8,000.00

0045 706-51020

RAILING, CONCRETE C

17.000

CYS

675.00000 11,475.00 764.19000 12,991.23 495.00000 8,415.00

0046 709-51821

SURFACE SEAL

(1)

LS

3,700.00000 3,700.00 3,605.83000 3,605.83 3,185.00000 3,185.00

0047 710-09158

PATCHING CONCRETESTRUCTURES

50.000

SFT

125.00000 6,250.00 204.92000 10,246.00 181.00000 9,050.00

0048 722-01066

HYDRODEMOLITION

280.000

SYS

120.00000 33,600.00 155.21000 43,458.80 140.00000 39,200.00

0049 722-12380

BRIDGE DECK OVERLAY, BUDGET

5,000.000

DOL

1.00000 5,000.00 1.00000 5,000.00 1.00000 5,000.00

0050 722-12382

TRANSVERSE GROOVING

491.000

SYS

6.00000 2,946.00 23.53000 11,553.23 20.00000 9,820.00

0051 722-12464

BRIDGE DECK, REMOVE EXISTINGCONCRETE SURFACE

280.000

SYS

14.00000 3,920.00 11.98000 3,354.40 10.00000 2,800.00

Page 7 of 12

BRIDGE DECK OVERLAY

Call Order:

Letting Date: Crawfordsville

Contract ID:

District(s):

Counties:

Project(s):530

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -39316-A

170145800ST1

06/18/21 COMPLETION DATE

PUTNAM

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) SCHUTT-LOOKABILL CO (3) WHITE CONSTRUCTIONLLC

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

0052 722-51401

BRIDGE DECK PATCHING, FULLDEPTH

50.000

SFT

40.00000 2,000.00 118.98000 5,949.00 250.00000 12,500.00

0053 722-51874

OVERLAY DAM

145.000

SFT

15.00000 2,175.00 21.29000 3,087.05 50.00000 7,250.00

0054 801-03290

CONSTRUCTION SIGN, C

2.000

EACH

200.00000 400.00 298.88000 597.76 155.00000 310.00

0055 801-04308

ROAD CLOSURE SIGN ASSEMBLY

10.000

EACH

150.00000 1,500.00 212.84000 2,128.40 345.00000 3,450.00

0056 801-06201

TEMPORARY PANEL SIGNS

102.000

SFT

28.00000 2,856.00 83.78000 8,545.56 74.00000 7,548.00

0057 801-06202

TEMPORARY PANEL SIGNSUPPORTS

76.000

LFT

28.00000 2,128.00 40.76000 3,097.76 36.00000 2,736.00

0058 801-06625

DETOUR ROUTE MARKERASSEMBLY

40.000

EACH

75.00000 3,000.00 134.72000 5,388.80 120.00000 4,800.00

0059 801-06640

CONSTRUCTION SIGN, A

17.000

EACH

200.00000 3,400.00 161.89000 2,752.13 148.00000 2,516.00

Page 8 of 12

BRIDGE DECK OVERLAY

Call Order:

Letting Date: Crawfordsville

Contract ID:

District(s):

Counties:

Project(s):530

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -39316-A

170145800ST1

06/18/21 COMPLETION DATE

PUTNAM

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) SCHUTT-LOOKABILL CO (3) WHITE CONSTRUCTIONLLC

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

0060 801-06645

CONSTRUCTION SIGN, B

1.000

EACH

60.00000 60.00 75.85000 75.85 65.00000 65.00

0061 801-06775

MAINTAINING TRAFFIC

(1)

LS

10,000.00000 10,000.00 7,268.25000 7,268.25 35,000.00000 35,000.00

0062 801-07118

BARRICADE, III-A

48.000

LFT

14.00000 672.00 11.32000 543.36 13.00000 624.00

0063 801-07119

BARRICADE, III-B

60.000

LFT

14.00000 840.00 11.32000 679.20 13.00000 780.00

0064 802-91122

SIGN GROUND MOUNTED RESET

1.000

EACH

550.00000 550.00 339.64000 339.64 550.00000 550.00

0065 808-06713

LINE, PAINT, SOLID, WHITE, 4 IN.

748.000

LFT

0.57000 426.36 1.01000 755.48 0.50000 374.00

0066 808-06714

LINE, PAINT, SOLID, YELLOW, 4 IN.

748.000

LFT

0.57000 426.36 1.01000 755.48 0.50000 374.00

0067 808-75996

SNOWPLOWABLE RAISEDPAVEMENT MARKER, REMOVE

7.000

EACH

35.00000 245.00 46.93000 328.51 25.00000 175.00

Page 9 of 12

BRIDGE DECK OVERLAY

Call Order:

Letting Date: Crawfordsville

Contract ID:

District(s):

Counties:

Project(s):530

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -39316-A

170145800ST1

06/18/21 COMPLETION DATE

PUTNAM

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) SCHUTT-LOOKABILL CO (3) WHITE CONSTRUCTIONLLC

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

0068 808-75998

SNOWPLOWABLE RAISEDPAVEMENT MARKER

4.000

EACH

140.00000 560.00 566.07000 2,264.28 255.00000 1,020.00

Section Total with LCC: $449,501.12 $556,442.01 $625,000.00

Life Cycle Costs:

$625,000.00$449,501.12 $556,442.01Section Totals:

Page 10 of 12

BRIDGE DECK OVERLAY

Call Order:

Letting Date: Crawfordsville

Contract ID:

District(s):

Counties:

Project(s):530

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -39316-A

170145800ST1

06/18/21 COMPLETION DATE

PUTNAM

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) SCHUTT-LOOKABILL CO (3) WHITE CONSTRUCTIONLLC

2 BRIDGE DECK OVERLAY, LATEXMODIFIED

SECTION: Cat Alt Set: OP 1Cat Alt Member: LCC:

0069 722-51842

BRIDGE DECK OVERLAY, LATEXMODIFIED

335.000

SYS

130.00000 43,550.00 200.00000 67,000.00

Section Total with LCC: $43,550.00 $67,000.00

Life Cycle Costs:

$67,000.00$43,550.00Section Totals:

Page 11 of 12

BRIDGE DECK OVERLAY

Call Order:

Letting Date: Crawfordsville

Contract ID:

District(s):

Counties:

Project(s):530

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -39316-A

170145800ST1

06/18/21 COMPLETION DATE

PUTNAM

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) CLR INC (2) SCHUTT-LOOKABILL CO (3) WHITE CONSTRUCTIONLLC

3 BRIDGE DECK OVERLAY, SILICAFUME MODIFIED

SECTION: Cat Alt Set: OP 2Cat Alt Member: LCC:

0070 722-01061

BRIDGE DECK OVERLAY, SILICAFUME MODIFIED

335.000

SYS

83.01000 27,808.35

Section Total with LCC: $27,808.35

Life Cycle Costs:

$27,808.35Section Totals:

( ) indicates item is bid as Lump Sum

$584,250.36$493,051.12 $692,000.00

$493,051.12

Contract Item Totals

$584,250.36 692,000.00Contract Grand Totals

Contract Time Totals

Contract Life Cycle Costs Totals $0.00 $0.00 $0.00

Page 12 of 12

BRIDGE DECK OVERLAY

Call Order:

Letting Date: Crawfordsville

Contract ID:

District(s):

Counties:

Project(s):530

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -39316-A

170145800ST1

06/18/21 COMPLETION DATE

PUTNAM

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) DAVE OMARACONTRACTOR INC

(2) E & B PAVING INC (3) MILESTONECONTRACTORS LP

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

0001 105-06845

CONSTRUCTION ENGINEERING

(1)

LS

20,000.00000 20,000.00 49,978.92000 49,978.92 34,600.00000 34,600.00

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 36

BRIDGE REPLACEMENT AND SMALL STRUCTURE REPLACEMENT

Call Order:

Letting Date: Seymour

Contract ID:

District(s):

Counties:

Project(s):540

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -39427-A

140010900ST5, 140186700ST5, 140186800ST5,140186900ST5, 150031600ST5

06/30/21 COMPLETION DATE

JACKSON

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) DAVE OMARACONTRACTOR INC

(2) E & B PAVING INC (3) MILESTONECONTRACTORS LP

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

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

140,000.00000 140,000.00 175,000.00000 175,000.00 187,000.00000 187,000.00

0011 201-52370

CLEARING RIGHT OF WAY

(1)

LS

75,000.00000 75,000.00 70,500.00000 70,500.00 76,500.00000 76,500.00

0012 202-51330

PRESENT STRUCTURE, REMOVE ,BRIDGE NO. 1

(1)

LS

105,000.00000 105,000.00 172,000.00000 172,000.00 140,000.00000 140,000.00

0013 202-51330

PRESENT STRUCTURE, REMOVE ,BRIDGE NO. 2

(1)

LS

103,000.00000 103,000.00 172,000.00000 172,000.00 160,000.00000 160,000.00

Page 2 of 36

BRIDGE REPLACEMENT AND SMALL STRUCTURE REPLACEMENT

Call Order:

Letting Date: Seymour

Contract ID:

District(s):

Counties:

Project(s):540

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -39427-A

140010900ST5, 140186700ST5, 140186800ST5,140186900ST5, 150031600ST5

06/30/21 COMPLETION DATE

JACKSON

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) DAVE OMARACONTRACTOR INC

(2) E & B PAVING INC (3) MILESTONECONTRACTORS LP

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

0014 203-02000

EXCAVATION, COMMON

1,271.000

CYS

25.00000 31,775.00 60.00000 76,260.00 47.50000 60,372.50

0015 203-02070

BORROW

986.000

CYS

20.00000 19,720.00 45.00000 44,370.00 10.00000 9,860.00

0016 203-51223

EXCAVATION, WATERWAY

100.000

CYS

48.00000 4,800.00 70.00000 7,000.00 35.00000 3,500.00

0017 205-11626

PUMP AROUND

3.000

EACH

13,500.00000 40,500.00 7,750.00000 23,250.00 8,800.00000 26,400.00

0018 205-12108

STORM WATER MANAGEMENTBUDGET

55,069.000

DOL

1.00000 55,069.00 1.00000 55,069.00 1.00000 55,069.00

0019 205-12109

SWQCP PREPARATION ANDIMPLEMENTATION, LEVEL 1

(1)

LS

4,200.00000 4,200.00 15,000.00000 15,000.00 6,500.00000 6,500.00

0020 206-51220

EXCAVATION, WET

162.000

CYS

90.00000 14,580.00 150.00000 24,300.00 60.00000 9,720.00

Page 3 of 36

BRIDGE REPLACEMENT AND SMALL STRUCTURE REPLACEMENT

Call Order:

Letting Date: Seymour

Contract ID:

District(s):

Counties:

Project(s):540

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -39427-A

140010900ST5, 140186700ST5, 140186800ST5,140186900ST5, 150031600ST5

06/30/21 COMPLETION DATE

JACKSON

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) DAVE OMARACONTRACTOR INC

(2) E & B PAVING INC (3) MILESTONECONTRACTORS LP

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

0021 206-51230

EXCAVATION, FOUNDATION,UNCLASSIFIED

413.000

CYS

37.00000 15,281.00 50.00000 20,650.00 62.50000 25,812.50

0022 206-51235

COFFERDAM

(1)

LS

140,000.00000 140,000.00 200,000.00000 200,000.00 185,000.00000 185,000.00

0023 207-08264

SUBGRADE TREATMENT, TYPE II

1,123.900

SYS

5.25000 5,900.48 24.00000 26,973.60 16.00000 17,982.40

0024 207-09935

SUBGRADE TREATMENT, TYPE IC

2,063.000

SYS

6.00000 12,378.00 38.00000 78,394.00 27.50000 56,732.50

0025 211-02050

B BORROW

298.000

CYS

28.00000 8,344.00 60.00000 17,880.00 55.00000 16,390.00

0026 211-06467

AGGREGATE FOR END BENTBACKFILL

14.000

CYS

80.00000 1,120.00 140.00000 1,960.00 160.00000 2,240.00

0027 211-09264

STRUCTURE BACKFILL, TYPE 1

42.000

CYS

65.00000 2,730.00 95.00000 3,990.00 35.00000 1,470.00

0028 211-09265

STRUCTURE BACKFILL, TYPE 2

426.000

CYS

70.00000 29,820.00 65.00000 27,690.00 40.00000 17,040.00

Page 4 of 36

BRIDGE REPLACEMENT AND SMALL STRUCTURE REPLACEMENT

Call Order:

Letting Date: Seymour

Contract ID:

District(s):

Counties:

Project(s):540

Tabulation of Bids

Contract Time:

December 11, 2019

Contract Description:

B -39427-A

140010900ST5, 140186700ST5, 140186800ST5,140186900ST5, 150031600ST5

06/30/21 COMPLETION DATE

JACKSON

Min: Max:

January 14, 2020

Indiana Department of Transportation

Unit PriceQuantity and Units

Line No / Item ID

Unit Price Ext Amount Unit Price

Item Description

Alt Set / Alt Member Ext AmountExt Amount

(1) DAVE OMARACONTRACTOR INC

(2) E & B PAVING INC (3) MILESTONECONTRACTORS LP