indiana department of transportation page: 201-1 · 2017. 1. 10. · field office, b mos 33 $...
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INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-1
CALL 201 CONTRACT: R -36008-A COUNTY ALLENLETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENT COMPLETION: 8/31/2019LOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT PROJECT(S): 0902238 138249300LC2
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE 1173657 OTHERS0902240
SECTION LINE ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT UNIT PRICE AMOUNT1 1 105-06845 CONSTRUCTION ENGINEERING LS 1 100,000.00$ 100,000.00$ 80,000.00$ 80,000.00$ 1 2 109-08359 LIQUIDATED DAMAGES DOL 1 1.00$ 1.00$ 1.00$ 1.00$ 1 3 109-08360 CONTRACT LIENS DOL 1 1.00$ 1.00$ 1.00$ 1.00$ 1 4 109-08440 QUALITY ADJUSTMENTS, HMA DOL 1 1.00$ 1.00$ 1.00$ 1.00$
1 5 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC CONTROL DEVICES
DOL 1 1.00$ 1.00$ 1.00$ 1.00$
1 6 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS DOL 1 1.00$ 1.00$ 1.00$ 1.00$
1 7 109-08463 PROJECT ESTIMATE ADJUSTMENT DOL 1 1.00$ 1.00$ 1.00$ 1.00$
1 8 109-09377 QUALITY ADJUSTMENTS, PAVEMENT TRAFFIC MARKINGS DOL 1 1.00$ 1.00$ 1.00$ 1.00$
1 9 109-09489 PAYMENT ADJUSTMENT PG ASPHALT BINDER DOL 1 1.00$ 1.00$ 1.00$ 1.00$
1 10 109-11362 QUALITY ADJUSTMENTS, FAILURE TO MAINTAIN TEMPORARY EROSION
DOL 1 1.00$ 1.00$ 1.00$ 1.00$
1 11 113-01614 PARTNERING OVERHEAD LS 1 21,500.00$ 21,500.00$ 18,500.00$ 18,500.00$ 1 12 201-52370 CLEARING RIGHT OF WAY LS 1 160,000.00$ 160,000.00$ 200,000.00$ 200,000.00$ 1 13 202-01066 HYDRO DEMOLITION SYS 682 80.00$ 54,560.00$ 80.00$ 54,560.00$ 1 14 202-02240 PAVEMENT REMOVAL SYS 182 43.00$ 7,826.00$ 43.00$ 7,826.00$ 1 15 202-02271 HEADWALL, REMOVE EACH 1 670.00$ 670.00$ 450.00$ 450.00$ 1 16 202-02272 PAVED SIDE DITCH, REMOVE LFT 41 5.00$ 205.00$ 15.00$ 615.00$
1 17 202-02273 CENTER CURB, CONCRETE, REMOVE SYS 27 8.00$ 216.00$ 34.00$ 918.00$
1 18 202-02278 CURB, CONCRETE, REMOVE LFT 139 5.00$ 695.00$ 7.00$ 973.00$ 1 19 202-02279 CURB AND GUTTER, REMOVE LFT 1,622 1.50$ 2,433.00$ 4.00$ 6,488.00$
1 20 202-03000 HOUSES AND BUILDINGS, REMOVE, PARCEL NO. 9 LS 1 12,000.00$ 12,000.00$ 9,100.00$ 9,100.00$
1 21 202-03135 REGULATED ASBESTOS CONTAINING MATERIALS, REMOVE SFT 1,690 5.00$ 8,450.00$ 5.00$ 8,450.00$
BROOKS CONSTRUCTION PHEND & BROWN INC
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-2
CALL 201 CONTRACT: R -36008-A COUNTY ALLENLETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENT COMPLETION: 8/31/2019LOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT PROJECT(S): 0902238 138249300LC2
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE 1173657 OTHERS0902240
SECTION LINE ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT UNIT PRICE AMOUNTBROOKS CONSTRUCTION PHEND & BROWN INC
1 22 202-51328 PRESENT STRUCTURE, REMOVE PORTIONS LS 1 275,000.00$ 275,000.00$ 350,000.00$ 350,000.00$
1 23 202-51330 PRESENT STRUCTURE, REMOVE LS 1 75,000.00$ 75,000.00$ 100,000.00$ 100,000.00$ 1 24 202-51822 BRIDGE DECK OVERLAY, REMOVE SYS 682 14.00$ 9,548.00$ 14.00$ 9,548.00$ 1 25 202-52710 SIDEWALK CONCRETE, REMOVE SYS 441 3.00$ 1,323.00$ 14.00$ 6,174.00$ 1 26 202-74035 SIGN, REMOVE EACH 16 55.00$ 880.00$ 55.00$ 880.00$ 1 27 202-91840 FENCE, CHAIN. LINK, REMOVE LFT 115 2.50$ 287.50$ 10.00$ 1,150.00$
1 28 202-94954 BARRIER WALL, CONCRETE, REMOVE LFT 40 47.00$ 1,880.00$ 47.00$ 1,880.00$
1 29 202-99187 FENCE, FARM FIELD, REMOVE LFT 1,603 1.20$ 1,923.60$ 3.00$ 4,809.00$ 1 30 203-02000 EXCAVATION, COMMON CYS 98 50.00$ 4,900.00$ 10.00$ 980.00$
1 31 205-12108 STORM WATER MANAGEMENT BUDGET DOL 57,533 1.00$ 57,532.75$ 1.00$ 57,532.75$
1 32 205-12111 SWQCP PREPARATION AND IMPLEMENTATION, LEVEL 2 LS 1 70,000.00$ 70,000.00$ 20,000.00$ 20,000.00$
1 33 206-51225 EXCAVATION, DRY CYS 170 68.00$ 11,560.00$ 68.00$ 11,560.00$
1 34 206-51230 EXCAVATION, FOUNDATION, UNCLASSIFIED CYS 96 42.00$ 4,032.00$ 42.00$ 4,032.00$
1 35 207-08264 SUBGRADE TREATMENT, TYPE II SYS 2,529 11.00$ 27,819.00$ 17.50$ 44,257.50$ 1 36 207-08266 SUBGRADE TREATMENT, TYPE III SYS 9,685 1.00$ 9,685.00$ 2.25$ 21,791.25$ 1 37 207-09935 SUBGRADE TREATMENT, TYPE IC SYS 25 56.00$ 1,400.00$ 56.00$ 1,400.00$ 1 38 211-02050 B BORROW CYS 19 45.00$ 855.00$ 50.00$ 950.00$
1 39 211-06467 AGGREGATE FOR END BENT BACKFILL CYS 97 70.00$ 6,790.00$ 70.00$ 6,790.00$
1 40 211-09264 STRUCTURE BACKFILL, TYPE 1 CYS 4,502 48.50$ 218,347.00$ 23.10$ 103,996.20$ 1 41 302-06464 SUBBASE FOR PCCP CYS 7 107.00$ 749.00$ 107.00$ 749.00$ 1 42 302-07455 DENSE GRADED SUBBASE CYS 68 93.00$ 6,324.00$ 93.00$ 6,324.00$ 1 43 303-01180 COMPACTED AGGREGATE NO. 53 TON 272 24.25$ 6,596.00$ 43.00$ 11,696.00$ 1 44 303-07449 COMPACTED AGGREGATE NO. 73 TON 24 24.50$ 588.00$ 43.00$ 1,032.00$
1 45 303-08210 COMPACTED AGGREGATE NO. 53 TEMPORARY FOR DRIVEWAYS TON 100 35.00$ 3,500.00$ 50.00$ 5,000.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-3
CALL 201 CONTRACT: R -36008-A COUNTY ALLENLETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENT COMPLETION: 8/31/2019LOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT PROJECT(S): 0902238 138249300LC2
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE 1173657 OTHERS0902240
SECTION LINE ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT UNIT PRICE AMOUNTBROOKS CONSTRUCTION PHEND & BROWN INC
1 46 304-07493 WIDENING WITH HMA, TYPE B TON 244 67.00$ 16,348.00$ 73.00$ 17,812.00$ 1 47 306-08036 MILLING, ASPHALT, 2 IN. SYS 315 10.00$ 3,150.00$ 4.15$ 1,307.25$ 1 48 306-08043 MILLING, TRANSITION SYS 1,649 4.00$ 6,596.00$ 4.15$ 6,843.35$
1 49 401-07345 QC/QA-HMA, 2, 70, SURFACE, 12.5 mm TON 202 67.00$ 13,534.00$ 73.00$ 14,746.00$
1 50 502-06331 PCCP, 14 IN. SYS 25 167.00$ 4,175.00$ 167.00$ 4,175.00$ 1 51 502-11564 PCCP, 7 IN. SYS 920 125.00$ 115,000.00$ 101.25$ 93,150.00$
1 52 601-01522 GUARDRAIL, TRANSITION, TYPE TGB EACH 8 1,850.00$ 14,800.00$ 2,345.00$ 18,760.00$
1 53 601-01701 GUARDRAIL, TERMINAL SYSTEM, W-BEAM CURVED, 2 EACH 1 2,050.00$ 2,050.00$ 2,000.00$ 2,000.00$
1 54 601-02241 GUARDRAIL, REMOVE LFT 15 3.00$ 45.00$ 4.00$ 60.00$
1 55 601-03464 GUARDRAIL, STEEL CURVED TERMINAL END SECTION EACH 1 75.00$ 75.00$ 45.00$ 45.00$
1 56 601-06035 GUARDRAIL, RESET LFT 25 20.00$ 500.00$ 30.00$ 750.00$
1 57 601-08433 GUARDRAIL END TREATMENT, TYPE OS, SPARE PARTS EACH 1 1,175.00$ 1,175.00$ 1,125.00$ 1,125.00$
1 58 601-94689 GUARDRAIL, END TREATMENT, OS EACH 7 2,850.00$ 19,950.00$ 2,710.00$ 18,970.00$
1 59 601-99105 GUARDRAIL, W-BEAM, 6 FT 3 IN. SPACING LFT 319 17.00$ 5,423.00$ 18.00$ 5,742.00$
1 60 602-06729 BARRIER, DELINEATOR EACH 20 14.00$ 280.00$ 14.00$ 280.00$
1 61 602-11938 CONCRETE BARRIER, MODIFIED SECTION CYS 10 760.00$ 7,448.00$ 760.00$ 7,448.00$
1 62 603-06045 FENCE, CHAIN LINK, 48 IN. LFT 200 20.30$ 4,060.00$ 18.00$ 3,600.00$ 1 63 604-05528 HMA FOR SIDEWALK TON 1,283 59.00$ 75,697.00$ 65.00$ 83,395.00$ 1 64 604-06070 SIDEWALK, CONCRETE SYS 1,407 31.00$ 43,617.00$ 60.00$ 84,420.00$ 1 65 604-08086 CURB RAMP, CONCRETE SYS 143 155.00$ 22,165.00$ 149.00$ 21,307.00$
1 66 604-12083 DETECTABLE WARNING SURFACES SYS 36 110.00$ 3,960.00$ 249.00$ 8,964.00$
1 67 604-92237 HAND RAIL, STEEL LFT 60 275.00$ 16,500.00$ 275.00$ 16,500.00$ 1 68 604-95344 HAND RAIL, PEDESTRIAN LFT 1,005 200.00$ 201,000.00$ 195.00$ 195,975.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-4
CALL 201 CONTRACT: R -36008-A COUNTY ALLENLETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENT COMPLETION: 8/31/2019LOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT PROJECT(S): 0902238 138249300LC2
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE 1173657 OTHERS0902240
SECTION LINE ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT UNIT PRICE AMOUNTBROOKS CONSTRUCTION PHEND & BROWN INC
1 69 605-06120 CURB, CONCRETE LFT 909 17.00$ 15,453.00$ 18.50$ 16,816.50$ 1 70 605-06140 CURB AND GUTTER, CONCRETE LFT 18,963 20.00$ 379,260.00$ 23.25$ 440,889.75$
1 71 605-06155 CURB AND GUTTER, CONCRETE, MODIFIED LFT 403 24.00$ 9,672.00$ 23.25$ 9,369.75$
1 72 605-06235 CENTER CURB, D CONCRETE MODIFIED LFT 41 160.00$ 6,560.00$ 42.50$ 1,742.50$
1 73 605-97937 CURB AND GUTTER, ROLL CURB LFT 492 21.00$ 10,332.00$ 23.25$ 11,439.00$
1 74 609-06259 REINFORCED CONCRETE BRIDGE APPROACH, 12 IN. SYS 411 110.00$ 45,210.00$ 110.00$ 45,210.00$
1 75 610-07486 HMA FOR APPROACHES, TYPE A TON 14 155.00$ 2,170.00$ 150.00$ 2,100.00$ 1 76 610-08446 PCCP FOR APPROACHES, 6 IN. SYS 1,851 60.00$ 111,060.00$ 63.00$ 116,613.00$ 1 77 610-09108 PCCP FOR APPROACHES, 9 IN. SYS 453 70.00$ 31,710.00$ 77.00$ 34,881.00$ 1 78 611-06497 MAILBOX ASSEMBLY, SINGLE EACH 24 150.00$ 3,600.00$ 175.00$ 4,200.00$ 1 79 615-06510 MONUMENT, C EACH 12 375.00$ 4,500.00$ 600.00$ 7,200.00$ 1 80 615-06527 MONUMENT, SECTION CORNER EACH 5 575.00$ 2,875.00$ 600.00$ 3,000.00$ 1 81 616-02320 GEOTEXTILES SYS 1,976 1.70$ 3,359.20$ 3.00$ 5,928.00$ 1 82 616-06405 RIPRAP, REVETMENT TON 907 31.90$ 28,933.30$ 38.00$ 34,466.00$
1 83 621-01004 MOBILIZATION AND DEMOBILIZATION FOR SEEDING EACH 5 550.00$ 2,750.00$ 550.00$ 2,750.00$
1 84 621-06545 FERTILIZER , PERMANENT SEEDING TON 3 690.00$ 2,070.00$ 690.00$ 2,070.00$
1 85 621-06554 SEED MIXTURE U LBS 1,041 3.51$ 3,653.91$ 3.51$ 3,653.91$ 1 86 621-06565 MULCHING MATERIAL TON 11 431.00$ 4,741.00$ 431.00$ 4,741.00$ 1 87 621-06574 SODDING SYS 4,796 2.87$ 13,764.52$ 4.60$ 22,061.60$ 1 88 621-06575 SODDING, NURSERY SYS 8,327 2.87$ 23,898.49$ 4.60$ 38,304.20$ 1 89 628-09402 FIELD OFFICE, B MOS 33 1,125.00$ 37,125.00$ 1,500.00$ 49,500.00$ 1 90 628-11729 CELLULAR TELEPHONE, TYPE A EACH 2 282.00$ 564.00$ 300.00$ 600.00$
1 91 628-11731 CELLULAR TELEPHONE, ADDITIONAL DATA DOL 1 1.00$ 1.00$ 1.00$ 1.00$
1 92 628-11732 CELLULAR TELEPHONE, ADDITIONAL MINUTES DOL 1 1.00$ 1.00$ 1.00$ 1.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-5
CALL 201 CONTRACT: R -36008-A COUNTY ALLENLETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENT COMPLETION: 8/31/2019LOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT PROJECT(S): 0902238 138249300LC2
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE 1173657 OTHERS0902240
SECTION LINE ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT UNIT PRICE AMOUNTBROOKS CONSTRUCTION PHEND & BROWN INC
1 93 628-11781 CELLULAR TELEPHONE SERVICE, 750 MIN. MOS 66 70.00$ 4,620.00$ 60.00$ 3,960.00$
1 94 628-11976 COMPUTER SYSTEM EQUIPMENT EACH 2 330.00$ 660.00$ 400.00$ 800.00$ 1 95 628-11977 COMPUTER SYSTEM EACH 2 3,003.00$ 6,006.00$ 3,600.00$ 7,200.00$ 1 96 701-06011 DYNAMIC PILE LOAD TEST EACH 5 5,500.00$ 27,500.00$ 5,500.00$ 27,500.00$ 1 97 701-08122 PILE, STEEL PIPE, 0.375 IN., 14 IN. LFT 730 55.00$ 40,150.00$ 55.00$ 40,150.00$
1 98 701-09557 TEST PILE, DYNAMIC, PRODUCTION LFT 386 25.00$ 9,650.00$ 25.00$ 9,650.00$
1 99 701-09559 TEST PILE, DYNAMIC, RESTRIKE EACH 5 4,500.00$ 22,500.00$ 4,500.00$ 22,500.00$ 1 100 701-09663 PILE, STEEL PIPE, 0.312 IN., 14 IN. LFT 840 53.00$ 44,520.00$ 53.00$ 44,520.00$ 1 101 701-09679 CONICAL PILE TIP, 14 IN. EACH 16 500.00$ 8,000.00$ 500.00$ 8,000.00$
1 102 702-12076 GRATES, BASINS, AND FITTINGS, CAST IRON EACH 6 1,500.00$ 9,000.00$ 1,500.00$ 9,000.00$
1 103 702-51005 CONCRETE, A, SUBSTRUCTURE CYS 47 1,800.00$ 84,600.00$ 1,800.00$ 84,600.00$ 1 104 702-51015 CONCRETE, B, FOOTINGS CYS 37 500.00$ 18,250.00$ 500.00$ 18,250.00$
1 105 702-51863 FIELD DRILLED HOLE IN CONCRETE EACH 511 14.00$ 7,154.00$ 14.00$ 7,154.00$
1 106 702-92857 CONCRETE, C, SUBSTRUCTURE CYS 50 535.00$ 26,536.00$ 535.00$ 26,536.00$ 1 107 703-06028 REINFORCING BARS LBS 11,132 0.75$ 8,349.00$ 0.75$ 8,349.00$
1 108 703-06029 REINFORCING BARS, EPOXY COATED LBS 119,632 0.72$ 86,135.04$ 0.82$ 98,098.24$
1 109 703-97936 THREADED TIE BAR ASSEMBLY, EPOXY COATED EACH 62 30.00$ 1,860.00$ 30.00$ 1,860.00$
1 110 704-51002 CONCRETE, C, SUPERSTRUCTURE CYS 228 1,260.00$ 287,658.00$ 1,260.00$ 287,658.00$
1 111 706-06351 CONCRETE BRIDGE RAILING TRANSITION, TPF-1 EACH 8 1,670.00$ 13,360.00$ 1,670.00$ 13,360.00$
1 112 706-09962 RAILING, CONCRETE PF-1 LFT 874 49.00$ 42,826.00$ 49.00$ 42,826.00$ 1 113 706-11404 RAILING, STEEL PF-1 LFT 660 46.00$ 30,360.00$ 46.00$ 30,360.00$
1 114 706-11455 BRIDGE RAILING PEDESTRIAN FENCE LFT 250 36.70$ 9,175.00$ 36.70$ 9,175.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-6
CALL 201 CONTRACT: R -36008-A COUNTY ALLENLETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENT COMPLETION: 8/31/2019LOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT PROJECT(S): 0902238 138249300LC2
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE 1173657 OTHERS0902240
SECTION LINE ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT UNIT PRICE AMOUNTBROOKS CONSTRUCTION PHEND & BROWN INC
1 115 707-05983 STRUCTURAL MEMBER, CONCRETE, I-BEAM, 36 IN. X 12 IN. LFT 168 220.00$ 36,960.00$ 220.00$ 36,960.00$
1 116 707-09862 STRUCTURAL MEMBER, CONCRETE, BOX BEAM, 27 IN. X 48 IN.
LFT 290 240.00$ 69,600.00$ 240.00$ 69,600.00$
1 117 709-51821 SURFACE SEAL , STR. NO. 1 LS 1 3,900.00$ 3,900.00$ 3,900.00$ 3,900.00$ 1 118 709-51821 SURFACE SEAL , STR. NO. 2 LS 1 3,900.00$ 3,900.00$ 3,900.00$ 3,900.00$ 1 119 711-51038 STRUCTURAL STEEL LS 1 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 1 120 715-04987 CONNECTION , FORCE MAIN EACH 2 575.00$ 1,150.00$ 4,000.00$ 8,000.00$ 1 121 715-05032 PIPE, TYPE 2, CIRCULAR, 15 IN. LFT 286 25.00$ 7,150.00$ 46.00$ 13,156.00$ 1 122 715-05048 PIPE, TYPE 4, CIRCULAR, 6 IN. LFT 15,085 6.00$ 90,510.00$ 3.40$ 51,289.00$ 1 123 715-05053 PIPE, UNDERDRAIN, OUTLET 6 IN. LFT 254 6.00$ 1,524.00$ 20.00$ 5,080.00$ 1 124 715-05149 PIPE, TYPE 2, CIRCULAR, 12 IN. LFT 5,140 20.90$ 107,426.00$ 41.90$ 215,366.00$ 1 125 715-05151 PIPE, TYPE 2, CIRCULAR, 15 IN. LFT 296 25.00$ 7,400.00$ 44.10$ 13,053.60$ 1 126 715-05152 PIPE, TYPE 2, CIRCULAR, 18 IN. LFT 1,208 27.25$ 32,918.00$ 52.30$ 63,178.40$ 1 127 715-05154 PIPE, TYPE 2, CIRCULAR, 24 IN. LFT 1,072 40.50$ 43,416.00$ 76.70$ 82,222.40$ 1 128 715-05156 PIPE, TYPE 2, CIRCULAR, 30 IN. LFT 124 52.50$ 6,510.00$ 81.90$ 10,155.60$ 1 129 715-05168 PIPE, TYPE 3, CIRCULAR, 12 IN. LFT 30 28.50$ 855.00$ 48.00$ 1,440.00$ 1 130 715-05169 PIPE, TYPE 3, CIRCULAR, 15 IN. LFT 179 31.00$ 5,549.00$ 48.00$ 8,592.00$ 1 131 715-05173 PIPE, TYPE 3, CIRCULAR, 24 IN. LFT 44 41.00$ 1,804.00$ 83.00$ 3,652.00$ 1 132 715-05175 PIPE, TYPE 3, CIRCULAR, 30 IN. LFT 50 68.00$ 3,400.00$ 89.90$ 4,495.00$
1 133 715-05244 PIPE, TYPE 1, DEFORMED, MIN. AREA 11.6 SFT LFT 103 93.00$ 9,579.00$ 108.00$ 11,124.00$
1 134 715-05407 PIPE, END BENT DRAIN, 6 IN. LFT 336 13.00$ 4,368.00$ 13.00$ 4,368.00$
1 135 715-07090 CONCRETE ANCHOR, MIN. AREA 11.6 SFT EACH 2 1,410.00$ 2,820.00$ 2,420.00$ 4,840.00$
1 136 715-09064 VIDEO INSPECTION FOR PIPE LFT 8,621 1.25$ 10,776.25$ 1.28$ 11,034.88$
1 137 715-46000 PIPE END SECTION, DIAMETER 12 IN. EACH 6 276.00$ 1,656.00$ 280.00$ 1,680.00$
1 138 715-46005 PIPE END SECTION, DIAMETER 15 IN. EACH 9 295.00$ 2,655.00$ 304.00$ 2,736.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-7
CALL 201 CONTRACT: R -36008-A COUNTY ALLENLETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENT COMPLETION: 8/31/2019LOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT PROJECT(S): 0902238 138249300LC2
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE 1173657 OTHERS0902240
SECTION LINE ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT UNIT PRICE AMOUNTBROOKS CONSTRUCTION PHEND & BROWN INC
1 139 715-46010 PIPE END SECTION, DIAMETER 18 IN. EACH 1 326.00$ 326.00$ 585.00$ 585.00$
1 140 715-46020 PIPE END SECTION, DIAMETER 24 IN. EACH 5 375.00$ 1,875.00$ 685.00$ 3,425.00$
1 141 715-46030 PIPE END SECTION, DIAMETER 30 IN. EACH 3 625.00$ 1,875.00$ 1,080.00$ 3,240.00$
1 142 715-98961 FORCE MAIN , 6" SDR-21 PVC LFT 370 20.00$ 7,400.00$ 28.50$ 10,545.00$
1 143 716-07633 PIPE INSTALLATION, TRENCHLESS, 24 IN. LFT 89 392.00$ 34,888.00$ 381.00$ 33,909.00$
1 144 718-06532 VIDEO INSPECTION FOR UNDERDRAINS LFT 6,000 1.00$ 6,000.00$ 0.97$ 5,820.00$
1 145 720-01092 MANHOLE, J15 MODIFIED EACH 6 4,700.00$ 28,200.00$ 5,050.00$ 30,300.00$ 1 146 720-09768 CATCH BASIN, TYPE HA5 EACH 4 3,030.00$ 12,120.00$ 3,340.00$ 13,360.00$ 1 147 720-45005 INLET, A2 EACH 2 2,140.00$ 4,280.00$ 2,240.00$ 4,480.00$ 1 148 720-45030 INLET, E7 EACH 2 2,180.00$ 4,360.00$ 1,940.00$ 3,880.00$ 1 149 720-45042 INLET, HA5 EACH 2 3,030.00$ 6,060.00$ 2,560.00$ 5,120.00$ 1 150 720-45235 CATCH BASIN, E7 EACH 4 2,175.00$ 8,700.00$ 2,500.00$ 10,000.00$ 1 151 720-45410 MANHOLE, C4 EACH 40 2,900.00$ 116,000.00$ 3,380.00$ 135,200.00$ 1 152 720-45431 MANHOLE, J EACH 4 4,475.00$ 17,900.00$ 5,050.00$ 20,200.00$ 1 153 720-90984 MANHOLE, C2 EACH 1 3,210.00$ 3,210.00$ 3,490.00$ 3,490.00$ 1 154 720-95422 MANHOLE, J4 EACH 1 5,760.00$ 5,760.00$ 5,050.00$ 5,050.00$ 1 155 720-98174 INLET, B15 EACH 41 2,660.00$ 109,060.00$ 3,290.00$ 134,890.00$ 1 156 720-98555 INLET, C15 EACH 6 2,890.00$ 17,340.00$ 3,360.00$ 20,160.00$ 1 157 720-99416 CATCH BASIN, B15 EACH 5 2,660.00$ 13,300.00$ 3,570.00$ 17,850.00$ 1 158 720-99417 CATCH BASIN, C15 EACH 45 2,890.00$ 130,050.00$ 3,610.00$ 162,450.00$
1 159 722-51401 BRIDGE DECK PATCHING, FULL DEPTH SFT 1,000 15.00$ 15,000.00$ 15.00$ 15,000.00$
1 160 722-51842 BRIDGE DECK OVERLAY SYS 1,076 75.00$ 80,700.00$ 75.00$ 80,700.00$
1 161 722-51846 BRIDGE DECK OVERLAY, ADDITIONAL CYS 36 550.00$ 19,580.00$ 550.00$ 19,580.00$
1 162 722-51874 OVERLAY DAM SFT 159 32.00$ 5,088.00$ 32.00$ 5,088.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-8
CALL 201 CONTRACT: R -36008-A COUNTY ALLENLETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENT COMPLETION: 8/31/2019LOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT PROJECT(S): 0902238 138249300LC2
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE 1173657 OTHERS0902240
SECTION LINE ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT UNIT PRICE AMOUNTBROOKS CONSTRUCTION PHEND & BROWN INC
1 163 722-60824 SURFACE MILLING SYS 682 4.00$ 2,728.00$ 4.00$ 2,728.00$ 1 164 722-95883 BRIDGE DECK DRAIN SYSTEM LS 1 15,000.00$ 15,000.00$ 15,000.00$ 15,000.00$
1 165 724-03276 STRUCTURAL EXPANSION JOINT SEALING SYS LFT 106 62.00$ 6,572.00$ 62.00$ 6,572.00$
1 166 729-11819 STRAIGHTEN STEEL MEMBER LS 1 55,000.00$ 55,000.00$ 55,000.00$ 55,000.00$ 1 167 801-03290 CONSTRUCTION SIGN, C EACH 4 300.00$ 1,200.00$ 300.00$ 1,200.00$ 1 168 801-04308 ROAD CLOSURE SIGN ASSEMBLY EACH 16 325.00$ 5,200.00$ 350.00$ 5,600.00$ 1 169 801-06198 PATROLLER DAY 40 900.00$ 36,000.00$ 1,250.00$ 50,000.00$
1 170 801-06207 TEMPORARY PAVEMENT MARKING, REMOVABLE, 4 IN. LFT 9,189 1.75$ 16,080.75$ 2.14$ 19,664.46$
1 171 801-06625 DETOUR ROUTE MARKER ASSEMBLY EACH 77 85.00$ 6,545.00$ 85.00$ 6,545.00$
1 172 801-06640 CONSTRUCTION SIGN, A EACH 47 300.00$ 14,100.00$ 300.00$ 14,100.00$ 1 173 801-06645 CONSTRUCTION SIGN, B EACH 14 100.00$ 1,400.00$ 100.00$ 1,400.00$ 1 174 801-06710 FLASHING ARROW SIGN DAY 240 15.00$ 3,600.00$ 15.00$ 3,600.00$ 1 175 801-06775 MAINTAINING TRAFFIC LS 1 366,185.74$ 366,185.74$ 180,000.00$ 180,000.00$ 1 176 801-07119 BARRICADE, III-B LFT 384 15.00$ 5,760.00$ 15.00$ 5,760.00$
1 177 801-08508 TEMPORARY TRAFFIC BARRIER, ANCHORED, TYPE 2 LFT 1,120 48.00$ 53,760.00$ 48.00$ 53,760.00$
1 178 801-11642 PORTABLE CHANGEABLE MESSAGE SIGN EACH 2 2,800.00$ 5,600.00$ 2,800.00$ 5,600.00$
1 179 802-02475 SIGN, PANEL, RELOCATE EACH 1 2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$
1 180 802-04314 SIGN , ACTIVE ADVANCE WARNING ASSEMBLY EACH 3 6,500.00$ 19,500.00$ 6,500.00$ 19,500.00$
1 181 802-05701 SIGN POST, SQUARE TYPE 1 REINFORCED ANCHOR BASE LFT 735 8.50$ 6,247.50$ 8.50$ 6,247.50$
1 182 802-05702 SIGN POST, SQUARE TYPE 2 REINFORCED ANCHOR BASE LFT 77 7.50$ 577.50$ 7.50$ 577.50$
1 183 802-09838 SIGN, SHEET, WITH LEGEND, 0.080 IN. SFT 292 9.00$ 2,628.00$ 9.00$ 2,628.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-9
CALL 201 CONTRACT: R -36008-A COUNTY ALLENLETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENT COMPLETION: 8/31/2019LOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT PROJECT(S): 0902238 138249300LC2
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE 1173657 OTHERS0902240
SECTION LINE ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT UNIT PRICE AMOUNTBROOKS CONSTRUCTION PHEND & BROWN INC
1 184 802-09840 SIGN, SHEET, WITH LEGEND, 0.100 IN. SFT 235 10.00$ 2,350.00$ 10.00$ 2,350.00$
1 185 802-09841 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND, 0.125 IN. THICKNESS SFT 7 40.00$ 280.00$ 40.00$ 280.00$
1 186 802-09842 SIGN, SHEET, WITH LEGEND, 0.125 IN. SFT 6 15.50$ 93.00$ 15.50$ 93.00$
1 187 805-01842 HANDHOLE SIGNAL TYPE 1 EACH 4 750.00$ 3,000.00$ 750.00$ 3,000.00$ 1 188 805-11813 CONDUIT, PVC, 2 IN. SCHEDULE 80 LFT 405 8.00$ 3,240.00$ 8.00$ 3,240.00$ 1 189 807-02191 HANDHOLE LIGHTING EACH 5 750.00$ 3,750.00$ 750.00$ 3,750.00$ 1 190 807-03950 LUMINAIRE ORNAMENTAL EACH 13 735.00$ 9,555.00$ 735.00$ 9,555.00$ 1 191 807-03951 LIGHT POLE ORNAMENTAL EACH 13 1,000.00$ 13,000.00$ 1,000.00$ 13,000.00$
1 192 807-09638 WIRE, NO. 6 COPPER, IN PLASTIC DUCT, IN TRENCH, 4 1/C LFT 1,350 10.00$ 13,500.00$ 10.00$ 13,500.00$
1 193 807-11981 LIGHTING FOUNDATION, CONCRETE WITH GROUNDING EACH 13 1,100.00$ 14,300.00$ 1,100.00$ 14,300.00$
1 195 807-86810 SERVICE POINT, II EACH 3 7,750.00$ 23,250.00$ 7,750.00$ 23,250.00$
1 196 807-86889 CABLE, POLE CIRCUIT, THWN, NO. 10 COPPER, STRANDED 1/C LFT 1,118 1.00$ 1,118.00$ 1.00$ 1,118.00$
1 197 807-86910 CONNECTOR KIT, UNFUSED EACH 13 50.00$ 650.00$ 50.00$ 650.00$ 1 198 807-86915 CONNECTOR KIT, FUSED EACH 13 50.00$ 650.00$ 50.00$ 650.00$
1 199 807-86920 MULTIPLE COMPRESSION FITTING, NON-WATERPROOFED EACH 27 5.00$ 135.00$ 5.00$ 135.00$
1 200 807-86925 MULTIPLE COMPRESSION FITTING, WATERPROOFED EACH 4 5.00$ 20.00$ 5.00$ 20.00$
1 201 807-86930 INSULATION LINK, NON-WATERPROOFED EACH 29 1.00$ 29.00$ 1.00$ 29.00$
1 202 807-86935 INSULATION LINK, WATERPROOFED EACH 20 1.00$ 20.00$ 1.00$ 20.00$
1 203 807-86955 CABLE-DUCT MARKER EACH 10 275.00$ 2,750.00$ 275.00$ 2,750.00$ 1 204 807-95888 WIRE, NO 8 COPPER, 1/C LFT 1,455 8.00$ 11,640.00$ 8.00$ 11,640.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-10
CALL 201 CONTRACT: R -36008-A COUNTY ALLENLETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENT COMPLETION: 8/31/2019LOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT PROJECT(S): 0902238 138249300LC2
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE 1173657 OTHERS0902240
SECTION LINE ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT UNIT PRICE AMOUNTBROOKS CONSTRUCTION PHEND & BROWN INC
1 205 808-06716 LINE, REMOVE LFT 1,936 2.00$ 3,872.00$ 2.00$ 3,872.00$ 1 206 808-09381 RETRO-REFLECTIVITY TESTING LS 1 2,500.00$ 2,500.00$ 2,500.00$ 2,500.00$
1 207 808-10031 LINE, MULTI-COMPONENT, BROKEN, WHITE, 4 IN. LFT 1,862 0.50$ 931.00$ 0.50$ 931.00$
1 208 808-10033 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 IN. LFT 5,703 0.50$ 2,851.50$ 0.50$ 2,851.50$
1 209 808-10034 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 IN. LFT 5,703 0.50$ 2,851.50$ 0.50$ 2,851.50$
1 210 808-12032 GROOVING FOR PAVEMENT MARKINGS LFT 30,069 0.45$ 13,531.05$ 0.45$ 13,531.05$
1 211 808-75998 SNOWPLOWABLE RAISED PAVEMENT MARKER EACH 307 35.00$ 10,745.00$ 35.00$ 10,745.00$
SECTION 1 TOTALS 1,424,743.61$ 5,295,959.10$ 1,313,961.67$ 5,549,079.14$
2 212 110-01001 MOBILIZATION AND DEMOBILIZATION LS 1 400,000.00$ 400,000.00$ 425,000.00$ 425,000.00$
2 213 203-02000 EXCAVATION, COMMON CYS 23,370 27.50$ 642,675.00$ 10.00$ 233,700.00$ 2 214 203-02070 BORROW CYS 14,400 1.00$ 14,400.00$ 4.00$ 57,600.00$ 2 215 207-08268 SUBGRADE TREATMENT, TYPE IV SYS 41,652 14.50$ 603,954.00$ 20.25$ 843,453.00$
2 217 301-07448 COMPACTED AGGREGATE NO. 53 BASE TON 6,390 24.00$ 153,360.00$ 26.00$ 166,140.00$
2 218 401-07345 QC/QA-HMA, 2, 70, SURFACE, 12.5 mm TON 3,486 58.00$ 202,188.00$ 63.00$ 219,618.00$
2 219 401-07397 QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm TON 4,042 50.00$ 202,100.00$ 54.00$ 218,268.00$
2 220 401-07423 QC/QA-HMA, 2, 64, BASE, 19.0 mm TON 9,968 48.00$ 478,464.00$ 53.00$ 528,304.00$ 2 221 401-10258 JOINT ADHESIVE, SURFACE LFT 12,168 0.50$ 6,084.00$ 0.50$ 6,084.00$ 2 222 401-10259 JOINT ADHESIVE, INTERMEDIATE LFT 11,431 0.50$ 5,715.50$ 0.50$ 5,715.50$ 2 223 401-11785 LIQUID ASPHALT SEALANT LFT 12,168 0.10$ 1,216.80$ 0.10$ 1,216.80$ 2 224 406-05520 ASPHALT FOR TACK COAT TON 28 400.00$ 11,200.00$ 500.00$ 14,000.00$ 2 225 503-05240 D-1 CONTRACTION JOINT LFT 830 12.00$ 9,960.00$ 14.00$ 11,620.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-11
CALL 201 CONTRACT: R -36008-A COUNTY ALLENLETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENT COMPLETION: 8/31/2019LOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT PROJECT(S): 0902238 138249300LC2
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE 1173657 OTHERS0902240
SECTION LINE ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT UNIT PRICE AMOUNTBROOKS CONSTRUCTION PHEND & BROWN INC
2 226 610-07487 HMA FOR APPROACHES, TYPE B TON 690 67.00$ 46,230.00$ 74.00$ 51,060.00$ 2 227 610-09108 PCCP FOR APPROACHES, 9 IN. SYS 225 70.00$ 15,750.00$ 77.00$ 17,325.00$ 2 228 615-06505 MONUMENT, B EACH 18 600.00$ 10,800.00$ 650.00$ 11,700.00$ 2 229 615-06515 MONUMENT, D EACH 3 175.00$ 525.00$ 125.00$ 375.00$ 2 230 718-52610 AGGREGATE FOR UNDERDRAINS CYS 1,364 19.50$ 26,598.00$ 44.61$ 60,848.04$ 2 231 718-99153 GEOTEXTILES FOR UNDERDRAIN SYS 14,240 1.00$ 14,240.00$ 2.35$ 33,464.00$
2 232 808-03439 TRANSVERSE MARKING, THERMOPLASTIC, CROSSWALK LINE,
LFT 208 5.50$ 1,144.00$ 5.50$ 1,144.00$
2 233 808-04298 PAVEMENT MESSAGE MARKING, THERMOPLASTIC, R X R EACH 4 295.00$ 1,180.00$ 295.00$ 1,180.00$
2 234 808-06703 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN. LFT 3,061 0.50$ 1,530.50$ 0.50$ 1,530.50$
2 235 808-10033 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 IN. LFT 826 0.50$ 413.00$ 0.50$ 413.00$
2 236 808-10034 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 IN. LFT 826 0.50$ 413.00$ 0.50$ 413.00$
2 237 808-10036 LINE, MULTI-COMPONENT, BROKEN, YELLOW, 4 IN. LFT 50 1.95$ 97.50$ 1.95$ 97.50$
2 238 808-10118 TRANSVERSE MARKING, THERMOPLASTIC, YIELD LINE, WHITE, 24 IN.
LFT 112 4.95$ 554.40$ 4.95$ 554.40$
2 239 808-11482 LINE, THERMOPLASTIC, DOTTED, WHITE, 4 IN. LFT 43 3.95$ 169.85$ 3.95$ 169.85$
2 240 808-11493 LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 IN. LFT 28 3.95$ 110.60$ 3.95$ 110.60$
2 241 808-11691 LINE, THERMOPLASTIC, DOTTED, WHITE, 12 IN. LFT 139 6.95$ 966.05$ 6.95$ 966.05$
2 242 808-75240 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 IN. LFT 850 0.50$ 425.00$ 0.50$ 425.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-12
CALL 201 CONTRACT: R -36008-A COUNTY ALLENLETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENT COMPLETION: 8/31/2019LOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT PROJECT(S): 0902238 138249300LC2
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE 1173657 OTHERS0902240
SECTION LINE ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT UNIT PRICE AMOUNTBROOKS CONSTRUCTION PHEND & BROWN INC
2 243 808-75245 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 IN. LFT 7,830 0.50$ 3,915.00$ 0.50$ 3,915.00$
2 244 808-75278 TRANSVERSE MARKING, THERMOPLASTIC, CROSSHATCH LINE,
LFT 337 2.75$ 926.75$ 2.75$ 926.75$
2 245 808-75297 TRANSVERSE MARKING, THERMOPLASTIC, STOP LINE, WHITE, 24 IN.
LFT 57 5.50$ 313.50$ 5.50$ 313.50$
2 246 808-75300 TRANSVERSE MARKING, THERMOPLASTIC, CROSSWALK LINE,
LFT 334 1.45$ 484.30$ 1.45$ 484.30$
2 247 808-75320 PAVEMENT MESSAGE MARKING, THERMOPLASTIC EACH 24 85.00$ 2,040.00$ 85.00$ 2,040.00$
2 248 808-75325 PAVEMENT MESSAGE MARKING, THERMOPLASTIC EACH 9 95.00$ 855.00$ 95.00$ 855.00$
2 249 808-92027 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 IN. LFT 4,197 1.95$ 8,184.15$ 1.95$ 8,184.15$
SECTION 2 TOTALS 402,085.00$ 2,869,182.90$ 427,234.71$ 2,929,213.94$
3 250 110-01001 MOBILIZATION AND DEMOBILIZATION LS 1
3 251 203-02000 EXCAVATION, COMMON CYS 19,539 3 252 203-02070 BORROW CYS 15,029 3 253 207-08268 SUBGRADE TREATMENT, TYPE IV SYS 41,496
3 255 301-07448 COMPACTED AGGREGATE NO. 53 BASE TON 6,426
3 257 401-07345 QC/QA-HMA, 2, 70, SURFACE, 12.5 mm TON 274
3 258 401-07397 QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm TON 25
3 259 401-07423 QC/QA-HMA, 2, 64, BASE, 19.0 mm TON 54
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-13
CALL 201 CONTRACT: R -36008-A COUNTY ALLENLETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENT COMPLETION: 8/31/2019LOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT PROJECT(S): 0902238 138249300LC2
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE 1173657 OTHERS0902240
SECTION LINE ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT UNIT PRICE AMOUNTBROOKS CONSTRUCTION PHEND & BROWN INC
3 260 401-10258 JOINT ADHESIVE, SURFACE LFT 1,208 3 261 401-10259 JOINT ADHESIVE, INTERMEDIATE LFT 571 3 262 401-11785 LIQUID ASPHALT SEALANT LFT 1,208 3 263 406-05520 ASPHALT FOR TACK COAT TON 6 3 264 501-09107 QC/QA-PCCP, 9 IN. SYS 29,205 3 265 503-05240 D-1 CONTRACTION JOINT LFT 19,697 3 266 503-05310 TERMINAL JOINT LFT 381 3 267 610-09108 PCCP FOR APPROACHES, 9 IN. SYS 1,419 3 268 615-06515 MONUMENT, D EACH 21 3 269 718-52610 AGGREGATE FOR UNDERDRAINS CYS 1,362 3 270 718-99153 GEOTEXTILES FOR UNDERDRAIN SYS 13,273
3 271 808-06703 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN. LFT 1,102
3 272 808-10033 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 IN. LFT 2,785
3 273 808-10034 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 IN. LFT 7,880
3 274 808-10036 LINE, MULTI-COMPONENT, BROKEN, YELLOW, 4 IN. LFT 900
3 275 808-10042 TRANSVERSE MARKING, MULTI-COMPONENT, CROSSHATCH LINE, LFT 263
3 276 808-10051 TRANSVERSE MARKING, MULTI-COMPONENT, STOP LINE, LFT 57
3 277 808-10052 PAVEMENT MESSAGE MARKING, MULTI-COMPONENT, ONLY EACH 9
3 278 808-10053 PAVEMENT MESSAGE MARKING, MULTI-COMPONENT, R X R EACH 4
3 279 808-10056 TRANSVERSE MARKING, MULTI-COMPONENT, CROSSWALK LINE, LFT 334
3 280 808-10058 LINE, MULTI-COMPONENT, SOLID, YELLOW, 8 IN. LFT 3,763
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-14
CALL 201 CONTRACT: R -36008-A COUNTY ALLENLETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENT COMPLETION: 8/31/2019LOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT PROJECT(S): 0902238 138249300LC2
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE 1173657 OTHERS0902240
SECTION LINE ITEM DESCRIPTION UNIT QTY UNIT PRICE AMOUNT UNIT PRICE AMOUNTBROOKS CONSTRUCTION PHEND & BROWN INC
3 281 808-10068 TRANSVERSE MARKING, MULTI-COMPONENT , DOTTED, WHITE, 12 IN.
LFT 134
3 282 808-10068 TRANSVERSE MARKING, MULTI-COMPONENT , YIELD, WHITE, 24 IN. LFT 112
3 283 808-10077 PAVEMENT MESSAGE MARKINGS MULTI-COMPONENT EACH 22
3 284 808-10099 TRANSVERSE MARKING, MULTI-COMPONENT, CROSSWALK LINE, LFT 208
3 285 808-11481 LINE, MULTI-COMPONENT, DOTTED, WHITE, 4 IN. LFT 43
3 286 808-11548 LINE, MULTI-COMPONENT, DOTTED, YELLOW, 4 IN. LFT 28
3 287 808-11691 LINE, THERMOPLASTIC, DOTTED, WHITE, 12 IN. LFT 5
3 288 808-75245 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 IN. LFT 776
3 289 808-75278 TRANSVERSE MARKING, THERMOPLASTIC, CROSSHATCH LINE,
LFT 74
3 290 808-75320 PAVEMENT MESSAGE MARKING, THERMOPLASTIC EACH 2
3 291 808-92027 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 IN. LFT 434
SECTION 3 TOTALS -$ -$ -$ -$
CONTRACT TOTALS 1,826,828.61$ 8,165,142.00$ 1,741,196.38$ 8,478,293.08$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-15
CALL 201 CONTRACT: R -36008-A LETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENTLOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE
SECTION LINE ITEM DESCRIPTION UNIT QTY1 1 105-06845 CONSTRUCTION ENGINEERING LS 1 1 2 109-08359 LIQUIDATED DAMAGES DOL 1 1 3 109-08360 CONTRACT LIENS DOL 1 1 4 109-08440 QUALITY ADJUSTMENTS, HMA DOL 1
1 5 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC CONTROL DEVICES
DOL 1
1 6 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS DOL 1
1 7 109-08463 PROJECT ESTIMATE ADJUSTMENT DOL 1
1 8 109-09377 QUALITY ADJUSTMENTS, PAVEMENT TRAFFIC MARKINGS DOL 1
1 9 109-09489 PAYMENT ADJUSTMENT PG ASPHALT BINDER DOL 1
1 10 109-11362 QUALITY ADJUSTMENTS, FAILURE TO MAINTAIN TEMPORARY EROSION
DOL 1
1 11 113-01614 PARTNERING OVERHEAD LS 1 1 12 201-52370 CLEARING RIGHT OF WAY LS 1 1 13 202-01066 HYDRO DEMOLITION SYS 682 1 14 202-02240 PAVEMENT REMOVAL SYS 182 1 15 202-02271 HEADWALL, REMOVE EACH 1 1 16 202-02272 PAVED SIDE DITCH, REMOVE LFT 41
1 17 202-02273 CENTER CURB, CONCRETE, REMOVE SYS 27
1 18 202-02278 CURB, CONCRETE, REMOVE LFT 139 1 19 202-02279 CURB AND GUTTER, REMOVE LFT 1,622
1 20 202-03000 HOUSES AND BUILDINGS, REMOVE, PARCEL NO. 9 LS 1
1 21 202-03135 REGULATED ASBESTOS CONTAINING MATERIALS, REMOVE SFT 1,690
UNIT PRICE AMOUNT UNIT PRICE AMOUNT93,051.20$ 93,051.20$ 693,200.00$ 693,200.00$
1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1.00$
1.00$ 1.00$ 1.00$ 1.00$
1.00$ 1.00$ 1.00$ 1.00$
1.00$ 1.00$ 1.00$ 1.00$
1.00$ 1.00$ 1.00$ 1.00$
1.00$ 1.00$ 1.00$ 1.00$
1.00$ 1.00$ 1.00$ 1.00$
15,350.00$ 15,350.00$ 20,000.00$ 20,000.00$ 150,000.00$ 150,000.00$ 170,000.00$ 170,000.00$
60.00$ 40,920.00$ 80.00$ 54,560.00$ 38.38$ 6,985.16$ 15.00$ 2,730.00$
350.00$ 350.00$ 600.00$ 600.00$ 15.00$ 615.00$ 12.00$ 492.00$
18.35$ 495.45$ 24.00$ 648.00$
5.40$ 750.60$ 8.00$ 1,112.00$ 5.75$ 9,326.50$ 6.00$ 9,732.00$
28,000.00$ 28,000.00$ 10,000.00$ 10,000.00$
5.00$ 8,450.00$ 5.00$ 8,450.00$
SUPERIOR CONSTRUCTION PRIMCO INC
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-16
CALL 201 CONTRACT: R -36008-A LETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENTLOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE
SECTION LINE ITEM DESCRIPTION UNIT QTY
1 22 202-51328 PRESENT STRUCTURE, REMOVE PORTIONS LS 1
1 23 202-51330 PRESENT STRUCTURE, REMOVE LS 1 1 24 202-51822 BRIDGE DECK OVERLAY, REMOVE SYS 682 1 25 202-52710 SIDEWALK CONCRETE, REMOVE SYS 441 1 26 202-74035 SIGN, REMOVE EACH 16 1 27 202-91840 FENCE, CHAIN. LINK, REMOVE LFT 115
1 28 202-94954 BARRIER WALL, CONCRETE, REMOVE LFT 40
1 29 202-99187 FENCE, FARM FIELD, REMOVE LFT 1,603 1 30 203-02000 EXCAVATION, COMMON CYS 98
1 31 205-12108 STORM WATER MANAGEMENT BUDGET DOL 57,533
1 32 205-12111 SWQCP PREPARATION AND IMPLEMENTATION, LEVEL 2 LS 1
1 33 206-51225 EXCAVATION, DRY CYS 170
1 34 206-51230 EXCAVATION, FOUNDATION, UNCLASSIFIED CYS 96
1 35 207-08264 SUBGRADE TREATMENT, TYPE II SYS 2,529 1 36 207-08266 SUBGRADE TREATMENT, TYPE III SYS 9,685 1 37 207-09935 SUBGRADE TREATMENT, TYPE IC SYS 25 1 38 211-02050 B BORROW CYS 19
1 39 211-06467 AGGREGATE FOR END BENT BACKFILL CYS 97
1 40 211-09264 STRUCTURE BACKFILL, TYPE 1 CYS 4,502 1 41 302-06464 SUBBASE FOR PCCP CYS 7 1 42 302-07455 DENSE GRADED SUBBASE CYS 68 1 43 303-01180 COMPACTED AGGREGATE NO. 53 TON 272 1 44 303-07449 COMPACTED AGGREGATE NO. 73 TON 24
1 45 303-08210 COMPACTED AGGREGATE NO. 53 TEMPORARY FOR DRIVEWAYS TON 100
UNIT PRICE AMOUNT UNIT PRICE AMOUNTSUPERIOR CONSTRUCTION PRIMCO INC
361,026.96$ 361,026.96$ 310,000.00$ 310,000.00$
171,249.68$ 171,249.68$ 60,000.00$ 60,000.00$ 7.00$ 4,774.00$ 6.00$ 4,092.00$ 5.55$ 2,447.55$ 12.00$ 5,292.00$
20.00$ 320.00$ 55.00$ 880.00$ 10.00$ 1,150.00$ 10.00$ 1,150.00$
71.30$ 2,852.00$ 50.00$ 2,000.00$
3.00$ 4,809.00$ 3.00$ 4,809.00$ 50.00$ 4,900.00$ 50.00$ 4,900.00$
1.00$ 57,532.75$ 1.00$ 57,532.75$
24,950.00$ 24,950.00$ 32,700.00$ 32,700.00$
27.00$ 4,590.00$ 25.00$ 4,250.00$
27.00$ 2,592.00$ 25.00$ 2,400.00$
16.17$ 40,893.93$ 12.00$ 30,348.00$ 0.67$ 6,488.95$ 1.00$ 9,685.00$
29.23$ 730.75$ 16.00$ 400.00$ 87.50$ 1,662.50$ 40.00$ 760.00$
57.00$ 5,529.00$ 50.00$ 4,850.00$
26.00$ 117,052.00$ 15.00$ 67,530.00$ 140.00$ 980.00$ 65.00$ 455.00$ 90.00$ 6,120.00$ 50.00$ 3,400.00$ 23.00$ 6,256.00$ 19.00$ 5,168.00$ 35.50$ 852.00$ 28.00$ 672.00$
47.50$ 4,750.00$ 69.00$ 6,900.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-17
CALL 201 CONTRACT: R -36008-A LETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENTLOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE
SECTION LINE ITEM DESCRIPTION UNIT QTY 1 46 304-07493 WIDENING WITH HMA, TYPE B TON 244
1 47 306-08036 MILLING, ASPHALT, 2 IN. SYS 315 1 48 306-08043 MILLING, TRANSITION SYS 1,649
1 49 401-07345 QC/QA-HMA, 2, 70, SURFACE, 12.5 mm TON 202
1 50 502-06331 PCCP, 14 IN. SYS 25 1 51 502-11564 PCCP, 7 IN. SYS 920
1 52 601-01522 GUARDRAIL, TRANSITION, TYPE TGB EACH 8
1 53 601-01701 GUARDRAIL, TERMINAL SYSTEM, W-BEAM CURVED, 2 EACH 1
1 54 601-02241 GUARDRAIL, REMOVE LFT 15
1 55 601-03464 GUARDRAIL, STEEL CURVED TERMINAL END SECTION EACH 1
1 56 601-06035 GUARDRAIL, RESET LFT 25
1 57 601-08433 GUARDRAIL END TREATMENT, TYPE OS, SPARE PARTS EACH 1
1 58 601-94689 GUARDRAIL, END TREATMENT, OS EACH 7
1 59 601-99105 GUARDRAIL, W-BEAM, 6 FT 3 IN. SPACING LFT 319
1 60 602-06729 BARRIER, DELINEATOR EACH 20
1 61 602-11938 CONCRETE BARRIER, MODIFIED SECTION CYS 10
1 62 603-06045 FENCE, CHAIN LINK, 48 IN. LFT 200 1 63 604-05528 HMA FOR SIDEWALK TON 1,283 1 64 604-06070 SIDEWALK, CONCRETE SYS 1,407 1 65 604-08086 CURB RAMP, CONCRETE SYS 143
1 66 604-12083 DETECTABLE WARNING SURFACES SYS 36
1 67 604-92237 HAND RAIL, STEEL LFT 60 1 68 604-95344 HAND RAIL, PEDESTRIAN LFT 1,005
UNIT PRICE AMOUNT UNIT PRICE AMOUNTSUPERIOR CONSTRUCTION PRIMCO INC
70.00$ 17,080.00$ 73.00$ 17,812.00$ 8.00$ 2,520.00$ 3.00$ 945.00$ 8.00$ 13,192.00$ 3.00$ 4,947.00$
68.00$ 13,736.00$ 75.00$ 15,150.00$
170.00$ 4,250.00$ 250.00$ 6,250.00$ 100.88$ 92,809.60$ 138.00$ 126,960.00$
2,345.00$ 18,760.00$ 2,345.00$ 18,760.00$
2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$
4.00$ 60.00$ 40.00$ 600.00$
45.00$ 45.00$ 45.00$ 45.00$
30.00$ 750.00$ 30.00$ 750.00$
1,125.00$ 1,125.00$ 1,125.00$ 1,125.00$
2,710.00$ 18,970.00$ 2,710.00$ 18,970.00$
18.00$ 5,742.00$ 18.00$ 5,742.00$
11.90$ 238.00$ 13.00$ 260.00$
550.25$ 5,392.45$ 650.00$ 6,370.00$
18.00$ 3,600.00$ 18.00$ 3,600.00$ 70.00$ 89,810.00$ 65.00$ 83,395.00$ 40.00$ 56,280.00$ 34.00$ 47,838.00$ 90.00$ 12,870.00$ 173.00$ 24,739.00$
155.00$ 5,580.00$ 120.00$ 4,320.00$
296.47$ 17,788.20$ 290.00$ 17,400.00$ 195.00$ 195,975.00$ 195.00$ 195,975.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-18
CALL 201 CONTRACT: R -36008-A LETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENTLOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE
SECTION LINE ITEM DESCRIPTION UNIT QTY 1 69 605-06120 CURB, CONCRETE LFT 909
1 70 605-06140 CURB AND GUTTER, CONCRETE LFT 18,963
1 71 605-06155 CURB AND GUTTER, CONCRETE, MODIFIED LFT 403
1 72 605-06235 CENTER CURB, D CONCRETE MODIFIED LFT 41
1 73 605-97937 CURB AND GUTTER, ROLL CURB LFT 492
1 74 609-06259 REINFORCED CONCRETE BRIDGE APPROACH, 12 IN. SYS 411
1 75 610-07486 HMA FOR APPROACHES, TYPE A TON 14 1 76 610-08446 PCCP FOR APPROACHES, 6 IN. SYS 1,851 1 77 610-09108 PCCP FOR APPROACHES, 9 IN. SYS 453 1 78 611-06497 MAILBOX ASSEMBLY, SINGLE EACH 24 1 79 615-06510 MONUMENT, C EACH 12 1 80 615-06527 MONUMENT, SECTION CORNER EACH 5 1 81 616-02320 GEOTEXTILES SYS 1,976 1 82 616-06405 RIPRAP, REVETMENT TON 907
1 83 621-01004 MOBILIZATION AND DEMOBILIZATION FOR SEEDING EACH 5
1 84 621-06545 FERTILIZER , PERMANENT SEEDING TON 3
1 85 621-06554 SEED MIXTURE U LBS 1,041 1 86 621-06565 MULCHING MATERIAL TON 11 1 87 621-06574 SODDING SYS 4,796 1 88 621-06575 SODDING, NURSERY SYS 8,327 1 89 628-09402 FIELD OFFICE, B MOS 33 1 90 628-11729 CELLULAR TELEPHONE, TYPE A EACH 2
1 91 628-11731 CELLULAR TELEPHONE, ADDITIONAL DATA DOL 1
1 92 628-11732 CELLULAR TELEPHONE, ADDITIONAL MINUTES DOL 1
UNIT PRICE AMOUNT UNIT PRICE AMOUNTSUPERIOR CONSTRUCTION PRIMCO INC
13.15$ 11,953.35$ 18.00$ 16,362.00$ 11.50$ 218,074.50$ 22.00$ 417,186.00$
18.60$ 7,495.80$ 26.00$ 10,478.00$
152.26$ 6,242.66$ 182.00$ 7,462.00$
18.52$ 9,111.84$ 22.00$ 10,824.00$
117.00$ 48,087.00$ 105.00$ 43,155.00$
125.00$ 1,750.00$ 150.00$ 2,100.00$ 45.00$ 83,295.00$ 66.00$ 122,166.00$ 38.24$ 17,322.72$ 77.00$ 34,881.00$
237.50$ 5,700.00$ 175.00$ 4,200.00$ 600.00$ 7,200.00$ 600.00$ 7,200.00$ 600.00$ 3,000.00$ 600.00$ 3,000.00$
5.00$ 9,880.00$ 2.50$ 4,940.00$ 35.45$ 32,153.15$ 32.00$ 29,024.00$
550.00$ 2,750.00$ 550.00$ 2,750.00$
690.00$ 2,070.00$ 690.00$ 2,070.00$
3.51$ 3,653.91$ 3.51$ 3,653.91$ 431.00$ 4,741.00$ 431.00$ 4,741.00$
2.87$ 13,764.52$ 2.87$ 13,764.52$ 2.87$ 23,898.49$ 2.87$ 23,898.49$
1,371.50$ 45,259.50$ 1,350.00$ 44,550.00$ 185.00$ 370.00$ 250.00$ 500.00$
1.00$ 1.00$ 1.00$ 1.00$
1.00$ 1.00$ 1.00$ 1.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-19
CALL 201 CONTRACT: R -36008-A LETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENTLOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE
SECTION LINE ITEM DESCRIPTION UNIT QTY
1 93 628-11781 CELLULAR TELEPHONE SERVICE, 750 MIN. MOS 66
1 94 628-11976 COMPUTER SYSTEM EQUIPMENT EACH 2 1 95 628-11977 COMPUTER SYSTEM EACH 2 1 96 701-06011 DYNAMIC PILE LOAD TEST EACH 5 1 97 701-08122 PILE, STEEL PIPE, 0.375 IN., 14 IN. LFT 730
1 98 701-09557 TEST PILE, DYNAMIC, PRODUCTION LFT 386
1 99 701-09559 TEST PILE, DYNAMIC, RESTRIKE EACH 5 1 100 701-09663 PILE, STEEL PIPE, 0.312 IN., 14 IN. LFT 840 1 101 701-09679 CONICAL PILE TIP, 14 IN. EACH 16
1 102 702-12076 GRATES, BASINS, AND FITTINGS, CAST IRON EACH 6
1 103 702-51005 CONCRETE, A, SUBSTRUCTURE CYS 47 1 104 702-51015 CONCRETE, B, FOOTINGS CYS 37
1 105 702-51863 FIELD DRILLED HOLE IN CONCRETE EACH 511
1 106 702-92857 CONCRETE, C, SUBSTRUCTURE CYS 50 1 107 703-06028 REINFORCING BARS LBS 11,132
1 108 703-06029 REINFORCING BARS, EPOXY COATED LBS 119,632
1 109 703-97936 THREADED TIE BAR ASSEMBLY, EPOXY COATED EACH 62
1 110 704-51002 CONCRETE, C, SUPERSTRUCTURE CYS 228
1 111 706-06351 CONCRETE BRIDGE RAILING TRANSITION, TPF-1 EACH 8
1 112 706-09962 RAILING, CONCRETE PF-1 LFT 874 1 113 706-11404 RAILING, STEEL PF-1 LFT 660
1 114 706-11455 BRIDGE RAILING PEDESTRIAN FENCE LFT 250
UNIT PRICE AMOUNT UNIT PRICE AMOUNTSUPERIOR CONSTRUCTION PRIMCO INC
60.00$ 3,960.00$ 50.00$ 3,300.00$
450.00$ 900.00$ 500.00$ 1,000.00$ 300.00$ 600.00$ 1,500.00$ 3,000.00$
4,810.00$ 24,050.00$ 5,500.00$ 27,500.00$ 45.00$ 32,850.00$ 52.00$ 37,960.00$
45.00$ 17,370.00$ 62.00$ 23,932.00$
4,260.00$ 21,300.00$ 4,500.00$ 22,500.00$ 45.00$ 37,800.00$ 52.00$ 43,680.00$
313.50$ 5,016.00$ 300.00$ 4,800.00$
1,031.00$ 6,186.00$ 750.00$ 4,500.00$
815.00$ 38,305.00$ 1,100.00$ 51,700.00$ 400.00$ 14,600.00$ 300.00$ 10,950.00$
15.00$ 7,665.00$ 16.00$ 8,176.00$
500.00$ 24,800.00$ 500.00$ 24,800.00$ 1.30$ 14,471.60$ 0.75$ 8,349.00$
1.05$ 125,613.60$ 0.82$ 98,098.24$
25.31$ 1,569.22$ 26.00$ 1,612.00$
745.00$ 170,083.50$ 800.00$ 182,640.00$
1,641.00$ 13,128.00$ 2,600.00$ 20,800.00$
75.00$ 65,550.00$ 60.00$ 52,440.00$ 49.45$ 32,637.00$ 44.00$ 29,040.00$
56.20$ 14,050.00$ 52.00$ 13,000.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-20
CALL 201 CONTRACT: R -36008-A LETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENTLOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE
SECTION LINE ITEM DESCRIPTION UNIT QTY
1 115 707-05983 STRUCTURAL MEMBER, CONCRETE, I-BEAM, 36 IN. X 12 IN. LFT 168
1 116 707-09862 STRUCTURAL MEMBER, CONCRETE, BOX BEAM, 27 IN. X 48 IN.
LFT 290
1 117 709-51821 SURFACE SEAL , STR. NO. 1 LS 1 1 118 709-51821 SURFACE SEAL , STR. NO. 2 LS 1 1 119 711-51038 STRUCTURAL STEEL LS 1 1 120 715-04987 CONNECTION , FORCE MAIN EACH 2 1 121 715-05032 PIPE, TYPE 2, CIRCULAR, 15 IN. LFT 286 1 122 715-05048 PIPE, TYPE 4, CIRCULAR, 6 IN. LFT 15,085 1 123 715-05053 PIPE, UNDERDRAIN, OUTLET 6 IN. LFT 254 1 124 715-05149 PIPE, TYPE 2, CIRCULAR, 12 IN. LFT 5,140 1 125 715-05151 PIPE, TYPE 2, CIRCULAR, 15 IN. LFT 296 1 126 715-05152 PIPE, TYPE 2, CIRCULAR, 18 IN. LFT 1,208 1 127 715-05154 PIPE, TYPE 2, CIRCULAR, 24 IN. LFT 1,072 1 128 715-05156 PIPE, TYPE 2, CIRCULAR, 30 IN. LFT 124 1 129 715-05168 PIPE, TYPE 3, CIRCULAR, 12 IN. LFT 30 1 130 715-05169 PIPE, TYPE 3, CIRCULAR, 15 IN. LFT 179 1 131 715-05173 PIPE, TYPE 3, CIRCULAR, 24 IN. LFT 44 1 132 715-05175 PIPE, TYPE 3, CIRCULAR, 30 IN. LFT 50
1 133 715-05244 PIPE, TYPE 1, DEFORMED, MIN. AREA 11.6 SFT LFT 103
1 134 715-05407 PIPE, END BENT DRAIN, 6 IN. LFT 336
1 135 715-07090 CONCRETE ANCHOR, MIN. AREA 11.6 SFT EACH 2
1 136 715-09064 VIDEO INSPECTION FOR PIPE LFT 8,621
1 137 715-46000 PIPE END SECTION, DIAMETER 12 IN. EACH 6
1 138 715-46005 PIPE END SECTION, DIAMETER 15 IN. EACH 9
UNIT PRICE AMOUNT UNIT PRICE AMOUNTSUPERIOR CONSTRUCTION PRIMCO INC
225.00$ 37,800.00$ 300.00$ 50,400.00$
225.00$ 65,250.00$ 300.00$ 87,000.00$
3,315.70$ 3,315.70$ 8,420.00$ 8,420.00$ 3,533.60$ 3,533.60$ 6,910.00$ 6,910.00$
178,000.00$ 178,000.00$ 275,000.00$ 275,000.00$ 1,300.00$ 2,600.00$ 2,800.00$ 5,600.00$
52.31$ 14,960.66$ 26.00$ 7,436.00$ 6.00$ 90,510.00$ 2.80$ 42,238.00$
23.85$ 6,057.90$ 15.00$ 3,810.00$ 42.10$ 216,394.00$ 22.00$ 113,080.00$ 56.35$ 16,679.60$ 26.00$ 7,696.00$ 50.84$ 61,414.72$ 30.00$ 36,240.00$ 60.03$ 64,352.16$ 41.00$ 43,952.00$ 92.33$ 11,448.92$ 60.00$ 7,440.00$ 49.00$ 1,470.00$ 22.00$ 660.00$ 58.00$ 10,382.00$ 29.00$ 5,191.00$ 73.30$ 3,225.20$ 47.00$ 2,068.00$ 94.00$ 4,700.00$ 60.00$ 3,000.00$
129.00$ 13,287.00$ 83.00$ 8,549.00$
15.92$ 5,349.12$ 7.00$ 2,352.00$
1,650.00$ 3,300.00$ 2,000.00$ 4,000.00$
1.25$ 10,776.25$ 1.28$ 11,034.88$
205.00$ 1,230.00$ 500.00$ 3,000.00$
245.00$ 2,205.00$ 800.00$ 7,200.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-21
CALL 201 CONTRACT: R -36008-A LETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENTLOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE
SECTION LINE ITEM DESCRIPTION UNIT QTY
1 139 715-46010 PIPE END SECTION, DIAMETER 18 IN. EACH 1
1 140 715-46020 PIPE END SECTION, DIAMETER 24 IN. EACH 5
1 141 715-46030 PIPE END SECTION, DIAMETER 30 IN. EACH 3
1 142 715-98961 FORCE MAIN , 6" SDR-21 PVC LFT 370
1 143 716-07633 PIPE INSTALLATION, TRENCHLESS, 24 IN. LFT 89
1 144 718-06532 VIDEO INSPECTION FOR UNDERDRAINS LFT 6,000
1 145 720-01092 MANHOLE, J15 MODIFIED EACH 6 1 146 720-09768 CATCH BASIN, TYPE HA5 EACH 4 1 147 720-45005 INLET, A2 EACH 2 1 148 720-45030 INLET, E7 EACH 2 1 149 720-45042 INLET, HA5 EACH 2 1 150 720-45235 CATCH BASIN, E7 EACH 4 1 151 720-45410 MANHOLE, C4 EACH 40 1 152 720-45431 MANHOLE, J EACH 4 1 153 720-90984 MANHOLE, C2 EACH 1 1 154 720-95422 MANHOLE, J4 EACH 1 1 155 720-98174 INLET, B15 EACH 41 1 156 720-98555 INLET, C15 EACH 6 1 157 720-99416 CATCH BASIN, B15 EACH 5 1 158 720-99417 CATCH BASIN, C15 EACH 45
1 159 722-51401 BRIDGE DECK PATCHING, FULL DEPTH SFT 1,000
1 160 722-51842 BRIDGE DECK OVERLAY SYS 1,076
1 161 722-51846 BRIDGE DECK OVERLAY, ADDITIONAL CYS 36
1 162 722-51874 OVERLAY DAM SFT 159
UNIT PRICE AMOUNT UNIT PRICE AMOUNTSUPERIOR CONSTRUCTION PRIMCO INC
300.00$ 300.00$ 600.00$ 600.00$
365.00$ 1,825.00$ 800.00$ 4,000.00$
630.00$ 1,890.00$ 1,000.00$ 3,000.00$
33.10$ 12,247.00$ 46.00$ 17,020.00$
208.09$ 18,520.01$ 360.00$ 32,040.00$
1.00$ 6,000.00$ 0.97$ 5,820.00$
4,125.00$ 24,750.00$ 3,800.00$ 22,800.00$ 2,300.00$ 9,200.00$ 2,400.00$ 9,600.00$ 1,625.00$ 3,250.00$ 1,700.00$ 3,400.00$ 1,375.00$ 2,750.00$ 1,600.00$ 3,200.00$ 2,085.00$ 4,170.00$ 2,200.00$ 4,400.00$ 1,515.00$ 6,060.00$ 1,800.00$ 7,200.00$ 1,910.00$ 76,400.00$ 1,800.00$ 72,000.00$ 4,175.00$ 16,700.00$ 2,300.00$ 9,200.00$ 2,260.00$ 2,260.00$ 2,100.00$ 2,100.00$ 4,100.00$ 4,100.00$ 2,500.00$ 2,500.00$ 2,075.00$ 85,075.00$ 2,200.00$ 90,200.00$ 2,150.00$ 12,900.00$ 2,250.00$ 13,500.00$ 2,285.00$ 11,425.00$ 2,500.00$ 12,500.00$ 2,365.00$ 106,425.00$ 2,500.00$ 112,500.00$
22.00$ 22,000.00$ 45.00$ 45,000.00$
85.00$ 91,460.00$ 95.00$ 102,220.00$
550.00$ 19,580.00$ 550.00$ 19,580.00$
28.95$ 4,603.05$ 32.00$ 5,088.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-22
CALL 201 CONTRACT: R -36008-A LETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENTLOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE
SECTION LINE ITEM DESCRIPTION UNIT QTY 1 163 722-60824 SURFACE MILLING SYS 682
1 164 722-95883 BRIDGE DECK DRAIN SYSTEM LS 1
1 165 724-03276 STRUCTURAL EXPANSION JOINT SEALING SYS LFT 106
1 166 729-11819 STRAIGHTEN STEEL MEMBER LS 1 1 167 801-03290 CONSTRUCTION SIGN, C EACH 4 1 168 801-04308 ROAD CLOSURE SIGN ASSEMBLY EACH 16 1 169 801-06198 PATROLLER DAY 40
1 170 801-06207 TEMPORARY PAVEMENT MARKING, REMOVABLE, 4 IN. LFT 9,189
1 171 801-06625 DETOUR ROUTE MARKER ASSEMBLY EACH 77
1 172 801-06640 CONSTRUCTION SIGN, A EACH 47 1 173 801-06645 CONSTRUCTION SIGN, B EACH 14 1 174 801-06710 FLASHING ARROW SIGN DAY 240 1 175 801-06775 MAINTAINING TRAFFIC LS 1 1 176 801-07119 BARRICADE, III-B LFT 384
1 177 801-08508 TEMPORARY TRAFFIC BARRIER, ANCHORED, TYPE 2 LFT 1,120
1 178 801-11642 PORTABLE CHANGEABLE MESSAGE SIGN EACH 2
1 179 802-02475 SIGN, PANEL, RELOCATE EACH 1
1 180 802-04314 SIGN , ACTIVE ADVANCE WARNING ASSEMBLY EACH 3
1 181 802-05701 SIGN POST, SQUARE TYPE 1 REINFORCED ANCHOR BASE LFT 735
1 182 802-05702 SIGN POST, SQUARE TYPE 2 REINFORCED ANCHOR BASE LFT 77
1 183 802-09838 SIGN, SHEET, WITH LEGEND, 0.080 IN. SFT 292
UNIT PRICE AMOUNT UNIT PRICE AMOUNTSUPERIOR CONSTRUCTION PRIMCO INC
6.48$ 4,419.36$ 3.00$ 2,046.00$ 12,667.52$ 12,667.52$ 30,000.00$ 30,000.00$
80.00$ 8,480.00$ 40.00$ 4,240.00$
55,000.00$ 55,000.00$ 50,000.00$ 50,000.00$ 125.00$ 500.00$ 300.00$ 1,200.00$ 200.00$ 3,200.00$ 325.00$ 5,200.00$ 35.00$ 1,400.00$ 350.00$ 14,000.00$
0.85$ 7,810.65$ 1.75$ 16,080.75$
65.00$ 5,005.00$ 85.00$ 6,545.00$
100.00$ 4,700.00$ 300.00$ 14,100.00$ 50.00$ 700.00$ 100.00$ 1,400.00$ 15.00$ 3,600.00$ 15.00$ 3,600.00$
170,363.41$ 170,363.41$ 275,000.00$ 275,000.00$ 12.00$ 4,608.00$ 15.00$ 5,760.00$
40.00$ 44,800.00$ 45.00$ 50,400.00$
4,500.00$ 9,000.00$ 2,800.00$ 5,600.00$
1,380.00$ 1,380.00$ 2,000.00$ 2,000.00$
2,325.00$ 6,975.00$ 6,500.00$ 19,500.00$
9.80$ 7,203.00$ 8.50$ 6,247.50$
9.10$ 700.70$ 7.50$ 577.50$
13.70$ 4,000.40$ 9.00$ 2,628.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-23
CALL 201 CONTRACT: R -36008-A LETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENTLOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE
SECTION LINE ITEM DESCRIPTION UNIT QTY
1 184 802-09840 SIGN, SHEET, WITH LEGEND, 0.100 IN. SFT 235
1 185 802-09841 SIGN, DOUBLE-FACED, SHEET, WITH LEGEND, 0.125 IN. THICKNESS SFT 7
1 186 802-09842 SIGN, SHEET, WITH LEGEND, 0.125 IN. SFT 6
1 187 805-01842 HANDHOLE SIGNAL TYPE 1 EACH 4 1 188 805-11813 CONDUIT, PVC, 2 IN. SCHEDULE 80 LFT 405 1 189 807-02191 HANDHOLE LIGHTING EACH 5 1 190 807-03950 LUMINAIRE ORNAMENTAL EACH 13 1 191 807-03951 LIGHT POLE ORNAMENTAL EACH 13
1 192 807-09638 WIRE, NO. 6 COPPER, IN PLASTIC DUCT, IN TRENCH, 4 1/C LFT 1,350
1 193 807-11981 LIGHTING FOUNDATION, CONCRETE WITH GROUNDING EACH 13
1 195 807-86810 SERVICE POINT, II EACH 3
1 196 807-86889 CABLE, POLE CIRCUIT, THWN, NO. 10 COPPER, STRANDED 1/C LFT 1,118
1 197 807-86910 CONNECTOR KIT, UNFUSED EACH 13 1 198 807-86915 CONNECTOR KIT, FUSED EACH 13
1 199 807-86920 MULTIPLE COMPRESSION FITTING, NON-WATERPROOFED EACH 27
1 200 807-86925 MULTIPLE COMPRESSION FITTING, WATERPROOFED EACH 4
1 201 807-86930 INSULATION LINK, NON-WATERPROOFED EACH 29
1 202 807-86935 INSULATION LINK, WATERPROOFED EACH 20
1 203 807-86955 CABLE-DUCT MARKER EACH 10 1 204 807-95888 WIRE, NO 8 COPPER, 1/C LFT 1,455
UNIT PRICE AMOUNT UNIT PRICE AMOUNTSUPERIOR CONSTRUCTION PRIMCO INC
12.65$ 2,972.75$ 10.00$ 2,350.00$
35.00$ 245.00$ 40.00$ 280.00$
30.00$ 180.00$ 15.50$ 93.00$
1,040.00$ 4,160.00$ 750.00$ 3,000.00$ 8.75$ 3,543.75$ 8.00$ 3,240.00$
1,040.00$ 5,200.00$ 750.00$ 3,750.00$ 670.00$ 8,710.00$ 735.00$ 9,555.00$
1,700.00$ 22,100.00$ 1,000.00$ 13,000.00$
5.55$ 7,492.50$ 10.00$ 13,500.00$
1,100.00$ 14,300.00$ 1,100.00$ 14,300.00$
4,300.00$ 12,900.00$ 7,750.00$ 23,250.00$
0.55$ 614.90$ 1.00$ 1,118.00$
26.50$ 344.50$ 50.00$ 650.00$ 26.50$ 344.50$ 50.00$ 650.00$
15.50$ 418.50$ 5.00$ 135.00$
19.25$ 77.00$ 5.00$ 20.00$
6.50$ 188.50$ 1.00$ 29.00$
9.60$ 192.00$ 1.00$ 20.00$
110.00$ 1,100.00$ 275.00$ 2,750.00$ 0.85$ 1,236.75$ 8.00$ 11,640.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-24
CALL 201 CONTRACT: R -36008-A LETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENTLOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE
SECTION LINE ITEM DESCRIPTION UNIT QTY 1 205 808-06716 LINE, REMOVE LFT 1,936
1 206 808-09381 RETRO-REFLECTIVITY TESTING LS 1
1 207 808-10031 LINE, MULTI-COMPONENT, BROKEN, WHITE, 4 IN. LFT 1,862
1 208 808-10033 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 IN. LFT 5,703
1 209 808-10034 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 IN. LFT 5,703
1 210 808-12032 GROOVING FOR PAVEMENT MARKINGS LFT 30,069
1 211 808-75998 SNOWPLOWABLE RAISED PAVEMENT MARKER EACH 307
SECTION 1 TOTALS
2 212 110-01001 MOBILIZATION AND DEMOBILIZATION LS 1
2 213 203-02000 EXCAVATION, COMMON CYS 23,370 2 214 203-02070 BORROW CYS 14,400 2 215 207-08268 SUBGRADE TREATMENT, TYPE IV SYS 41,652
2 217 301-07448 COMPACTED AGGREGATE NO. 53 BASE TON 6,390
2 218 401-07345 QC/QA-HMA, 2, 70, SURFACE, 12.5 mm TON 3,486
2 219 401-07397 QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm TON 4,042
2 220 401-07423 QC/QA-HMA, 2, 64, BASE, 19.0 mm TON 9,968 2 221 401-10258 JOINT ADHESIVE, SURFACE LFT 12,168 2 222 401-10259 JOINT ADHESIVE, INTERMEDIATE LFT 11,431 2 223 401-11785 LIQUID ASPHALT SEALANT LFT 12,168 2 224 406-05520 ASPHALT FOR TACK COAT TON 28 2 225 503-05240 D-1 CONTRACTION JOINT LFT 830
UNIT PRICE AMOUNT UNIT PRICE AMOUNTSUPERIOR CONSTRUCTION PRIMCO INC
2.90$ 5,614.40$ 2.00$ 3,872.00$ 2,650.00$ 2,650.00$ 2,500.00$ 2,500.00$
0.13$ 242.06$ 0.50$ 931.00$
0.13$ 741.39$ 0.50$ 2,851.50$
0.13$ 741.39$ 0.50$ 2,851.50$
0.68$ 20,446.92$ 0.45$ 13,531.05$
35.00$ 10,745.00$ 20.00$ 6,140.00$
1,361,893.17$ 4,853,812.33$ 2,047,473.57$ 5,672,221.59$
163,755.00$ 163,755.00$ 550,000.00$ 550,000.00$
13.55$ 316,663.50$ 12.00$ 280,440.00$ 13.00$ 187,200.00$ 1.00$ 14,400.00$ 16.19$ 674,345.88$ 16.00$ 666,432.00$
21.68$ 138,535.20$ 19.00$ 121,410.00$
68.00$ 237,048.00$ 63.00$ 219,618.00$
60.00$ 242,520.00$ 54.00$ 218,268.00$
56.00$ 558,208.00$ 53.00$ 528,304.00$ 0.30$ 3,650.40$ 0.50$ 6,084.00$ 0.35$ 4,000.85$ 0.50$ 5,715.50$ 0.25$ 3,042.00$ 0.10$ 1,216.80$
600.00$ 16,800.00$ 500.00$ 14,000.00$ 11.53$ 9,569.90$ 14.00$ 11,620.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-25
CALL 201 CONTRACT: R -36008-A LETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENTLOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE
SECTION LINE ITEM DESCRIPTION UNIT QTY 2 226 610-07487 HMA FOR APPROACHES, TYPE B TON 690
2 227 610-09108 PCCP FOR APPROACHES, 9 IN. SYS 225 2 228 615-06505 MONUMENT, B EACH 18 2 229 615-06515 MONUMENT, D EACH 3 2 230 718-52610 AGGREGATE FOR UNDERDRAINS CYS 1,364 2 231 718-99153 GEOTEXTILES FOR UNDERDRAIN SYS 14,240
2 232 808-03439 TRANSVERSE MARKING, THERMOPLASTIC, CROSSWALK LINE,
LFT 208
2 233 808-04298 PAVEMENT MESSAGE MARKING, THERMOPLASTIC, R X R EACH 4
2 234 808-06703 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN. LFT 3,061
2 235 808-10033 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 IN. LFT 826
2 236 808-10034 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 IN. LFT 826
2 237 808-10036 LINE, MULTI-COMPONENT, BROKEN, YELLOW, 4 IN. LFT 50
2 238 808-10118 TRANSVERSE MARKING, THERMOPLASTIC, YIELD LINE, WHITE, 24 IN.
LFT 112
2 239 808-11482 LINE, THERMOPLASTIC, DOTTED, WHITE, 4 IN. LFT 43
2 240 808-11493 LINE, THERMOPLASTIC, DOTTED, YELLOW, 4 IN. LFT 28
2 241 808-11691 LINE, THERMOPLASTIC, DOTTED, WHITE, 12 IN. LFT 139
2 242 808-75240 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 IN. LFT 850
UNIT PRICE AMOUNT UNIT PRICE AMOUNTSUPERIOR CONSTRUCTION PRIMCO INC
80.00$ 55,200.00$ 74.00$ 51,060.00$ 48.38$ 10,885.50$ 77.00$ 17,325.00$
650.00$ 11,700.00$ 650.00$ 11,700.00$ 125.00$ 375.00$ 125.00$ 375.00$ 34.35$ 46,853.40$ 30.50$ 41,602.00$ 1.25$ 17,800.00$ 0.80$ 11,392.00$
6.20$ 1,289.60$ 5.50$ 1,144.00$
595.00$ 2,380.00$ 295.00$ 1,180.00$
0.75$ 2,295.75$ 0.50$ 1,530.50$
0.13$ 107.38$ 0.50$ 413.00$
0.13$ 107.38$ 0.50$ 413.00$
0.13$ 6.50$ 1.95$ 97.50$
20.45$ 2,290.40$ 4.95$ 554.40$
4.00$ 172.00$ 3.95$ 169.85$
4.00$ 112.00$ 3.95$ 110.60$
6.00$ 834.00$ 6.95$ 966.05$
0.75$ 637.50$ 0.50$ 425.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-26
CALL 201 CONTRACT: R -36008-A LETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENTLOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE
SECTION LINE ITEM DESCRIPTION UNIT QTY
2 243 808-75245 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 IN. LFT 7,830
2 244 808-75278 TRANSVERSE MARKING, THERMOPLASTIC, CROSSHATCH LINE,
LFT 337
2 245 808-75297 TRANSVERSE MARKING, THERMOPLASTIC, STOP LINE, WHITE, 24 IN.
LFT 57
2 246 808-75300 TRANSVERSE MARKING, THERMOPLASTIC, CROSSWALK LINE,
LFT 334
2 247 808-75320 PAVEMENT MESSAGE MARKING, THERMOPLASTIC EACH 24
2 248 808-75325 PAVEMENT MESSAGE MARKING, THERMOPLASTIC EACH 9
2 249 808-92027 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 IN. LFT 4,197
SECTION 2 TOTALS
3 250 110-01001 MOBILIZATION AND DEMOBILIZATION LS 1
3 251 203-02000 EXCAVATION, COMMON CYS 19,539 3 252 203-02070 BORROW CYS 15,029 3 253 207-08268 SUBGRADE TREATMENT, TYPE IV SYS 41,496
3 255 301-07448 COMPACTED AGGREGATE NO. 53 BASE TON 6,426
3 257 401-07345 QC/QA-HMA, 2, 70, SURFACE, 12.5 mm TON 274
3 258 401-07397 QC/QA-HMA, 2, 70, INTERMEDIATE, 19.0 mm TON 25
3 259 401-07423 QC/QA-HMA, 2, 64, BASE, 19.0 mm TON 54
UNIT PRICE AMOUNT UNIT PRICE AMOUNTSUPERIOR CONSTRUCTION PRIMCO INC
0.75$ 5,872.50$ 0.50$ 3,915.00$
3.45$ 1,162.65$ 2.75$ 926.75$
6.65$ 379.05$ 5.50$ 313.50$
1.75$ 584.50$ 1.45$ 484.30$
93.00$ 2,232.00$ 85.00$ 2,040.00$
97.00$ 873.00$ 95.00$ 855.00$
1.00$ 4,197.00$ 1.95$ 8,184.15$
166,395.97$ 2,723,685.84$ 552,206.80$ 2,794,684.90$
81,973.05$ 81,973.05$
16.38$ 320,048.82$ 8.33$ 125,191.57$
16.19$ 671,820.24$
21.68$ 139,315.68$
75.00$ 20,550.00$
88.00$ 2,200.00$
85.00$ 4,590.00$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-27
CALL 201 CONTRACT: R -36008-A LETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENTLOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE
SECTION LINE ITEM DESCRIPTION UNIT QTY 3 260 401-10258 JOINT ADHESIVE, SURFACE LFT 1,208
3 261 401-10259 JOINT ADHESIVE, INTERMEDIATE LFT 571 3 262 401-11785 LIQUID ASPHALT SEALANT LFT 1,208 3 263 406-05520 ASPHALT FOR TACK COAT TON 6 3 264 501-09107 QC/QA-PCCP, 9 IN. SYS 29,205 3 265 503-05240 D-1 CONTRACTION JOINT LFT 19,697 3 266 503-05310 TERMINAL JOINT LFT 381 3 267 610-09108 PCCP FOR APPROACHES, 9 IN. SYS 1,419 3 268 615-06515 MONUMENT, D EACH 21 3 269 718-52610 AGGREGATE FOR UNDERDRAINS CYS 1,362 3 270 718-99153 GEOTEXTILES FOR UNDERDRAIN SYS 13,273
3 271 808-06703 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN. LFT 1,102
3 272 808-10033 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 IN. LFT 2,785
3 273 808-10034 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 IN. LFT 7,880
3 274 808-10036 LINE, MULTI-COMPONENT, BROKEN, YELLOW, 4 IN. LFT 900
3 275 808-10042 TRANSVERSE MARKING, MULTI-COMPONENT, CROSSHATCH LINE, LFT 263
3 276 808-10051 TRANSVERSE MARKING, MULTI-COMPONENT, STOP LINE, LFT 57
3 277 808-10052 PAVEMENT MESSAGE MARKING, MULTI-COMPONENT, ONLY EACH 9
3 278 808-10053 PAVEMENT MESSAGE MARKING, MULTI-COMPONENT, R X R EACH 4
3 279 808-10056 TRANSVERSE MARKING, MULTI-COMPONENT, CROSSWALK LINE, LFT 334
3 280 808-10058 LINE, MULTI-COMPONENT, SOLID, YELLOW, 8 IN. LFT 3,763
UNIT PRICE AMOUNT UNIT PRICE AMOUNTSUPERIOR CONSTRUCTION PRIMCO INC
0.20$ 241.60$ 0.25$ 142.75$ 0.20$ 241.60$
500.00$ 3,000.00$ 35.85$ 1,046,999.25$ 7.50$ 147,727.50$
130.00$ 49,530.00$ 38.24$ 54,262.56$
125.00$ 2,625.00$ 34.35$ 46,784.70$ 1.25$ 16,591.25$
1.25$ 1,377.50$
0.13$ 362.05$
0.13$ 1,024.40$
0.13$ 117.00$
8.95$ 2,353.85$
20.00$ 1,140.00$
287.00$ 2,583.00$
1,300.00$ 5,200.00$
6.10$ 2,037.40$
0.95$ 3,574.85$
INDIANA DEPARTMENT OF TRANSPORTATION DATE: 01/09/17PAGE: 201-28
CALL 201 CONTRACT: R -36008-A LETTING DATE 11/30/2016 DISTRICT: FT. WAYNEDESCRIPTION: ROAD AND BRIDGE REHABILITATION, AND INTERSECTION IMPROVEMENTLOCATION: ON BASS ROAD FROM SHAKESPEARE BLVD TO CLIFTY PARKWAY AND AT
BASS AND HADLEY ROADS IN THE CITY OF FORT WAYNE
SECTION LINE ITEM DESCRIPTION UNIT QTY
3 281 808-10068 TRANSVERSE MARKING, MULTI-COMPONENT , DOTTED, WHITE, 12 IN.
LFT 134
3 282 808-10068 TRANSVERSE MARKING, MULTI-COMPONENT , YIELD, WHITE, 24 IN. LFT 112
3 283 808-10077 PAVEMENT MESSAGE MARKINGS MULTI-COMPONENT EACH 22
3 284 808-10099 TRANSVERSE MARKING, MULTI-COMPONENT, CROSSWALK LINE, LFT 208
3 285 808-11481 LINE, MULTI-COMPONENT, DOTTED, WHITE, 4 IN. LFT 43
3 286 808-11548 LINE, MULTI-COMPONENT, DOTTED, YELLOW, 4 IN. LFT 28
3 287 808-11691 LINE, THERMOPLASTIC, DOTTED, WHITE, 12 IN. LFT 5
3 288 808-75245 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 IN. LFT 776
3 289 808-75278 TRANSVERSE MARKING, THERMOPLASTIC, CROSSHATCH LINE,
LFT 74
3 290 808-75320 PAVEMENT MESSAGE MARKING, THERMOPLASTIC EACH 2
3 291 808-92027 LINE, THERMOPLASTIC, SOLID, YELLOW, 8 IN. LFT 434
SECTION 3 TOTALS
CONTRACT TOTALS
UNIT PRICE AMOUNT UNIT PRICE AMOUNTSUPERIOR CONSTRUCTION PRIMCO INC
16.00$ 2,144.00$
30.25$ 3,388.00$
215.00$ 4,730.00$
19.40$ 4,035.20$
3.85$ 165.55$
3.85$ 107.80$
3.05$ 15.25$
1.25$ 970.00$
4.50$ 333.00$
45.00$ 90.00$
1.95$ 846.30$
85,125.21$ 2,770,430.72$ -$ -$
1,613,414.35$ 10,347,928.89$ 2,599,680.37$ 8,466,906.49$