FLORIDA DEPARTMENT OF TRANSPORTATION ... PAGE : 020 -1 VENDOR RANKING

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FLORIDA DEPARTMENT OF TRANSPORTATION ... PAGE : 020 -1 VENDOR RANKING

FLORIDA DEPARTMENT OF TRANSPORTATION
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 020
: 06/22/10
:
: 365
FINPROJ(S)
: 42864617201
LOCAL NAME
PROJ LIMITS
: CHEMICAL MOWING
:
PROPOSAL ID
DISTRICT
U/R CODE
: E1I54-R0
: 01
:
F.A. NO.
:
2:00 PM
CALENDAR DAYS
(*)
N/A
DATE : 12/20/10
PAGE : 020 -1
PROPOSAL DESC :
The Improvements under this contract consist of Chemical
Mowing-Wet Blade Application and Litter Removal in Highlands
& Okeechobee Counties.
COUNTIES
: HIGHLANDS
OKEECHOBEE
ROAD NAME :
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
KRAUSE GROVE SERVICE, INC.
Responsive
Non-Winning Bid $
81,396.25
0.00%
2
DE ANGELO BROTHERS, INC. T/A AQUAGENIX, INC.
Non-Responsive
Non-Winning Bid $
149,951.50
84.22%
3
JSM SERVICES, INC.
Responsive
Winning bid
$
158,732.92
95.01%
4
RICK RICHARDS INC
Responsive
Non-Winning Bid $
164,551.81
102 %
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 020
: 06/22/10
:
: 365
FINPROJ(S)
: 42864617201
LOCAL NAME
PROJ LIMITS
: CHEMICAL MOWING
:
PROPOSAL ID
DISTRICT
U/R CODE
: E1I54-R0
: 01
:
F.A. NO.
:
2:00 PM
CALENDAR DAYS
(*)
N/A
DATE : 12/20/10
PAGE : 020 -2
PROPOSAL DESC :
The Improvements under this contract consist of Chemical
Mowing-Wet Blade Application and Litter Removal in Highlands
& Okeechobee Counties.
COUNTIES
: HIGHLANDS
OKEECHOBEE
ROAD NAME :
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|KRAUSE GROVE SERVICE, INC. |DE ANGELO BROTHERS, INC. T/ |JSM SERVICES, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 ROADSIDE LITTER REMOVAL (AC)
|
|
|
0005 E110 30
3238.056 AC |
9.00000
29142.50|
10.00000
32380.56|
12.00000
38856.67
LITTER REMOVAL
|
|
|
0010 E580337 8
3073.750 AC |
17.00000
52253.75|
38.25000
117570.94|
39.00000
119876.25
HERBICIDE (MOWER APPLICATION)
|
|
|
SECTION 0001 TOTALS
|
$
81,396.25|
$
149,951.50|
$
158,732.92
====================================================================================================================================
CONTRACT TOTALS
|
$
81,396.25|
$
149,951.50|
$
158,732.92
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 12/20/10
PAGE : 020 -3
CALL ORDER: 020
PROPOSAL ID: E1I54-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
)
|(
)
|RICK RICHARDS INC
|
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 ROADSIDE LITTER REMOVAL (AC)
|
|
|
0005 E110 30
3238.056 AC |
10.00000
32380.56|
|
LITTER REMOVAL
|
|
|
0010 E580337 8
3073.750 AC |
43.00000
132171.25|
|
HERBICIDE (MOWER APPLICATION)
|
|
|
SECTION 0001 TOTALS
|
$
164,551.81|
$
|
$
====================================================================================================================================
CONTRACT TOTALS
|
$
164,551.81|
$
0.00|
$
0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 021
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42861217201
LOCAL NAME
PROJ LIMITS
: THERMOPLASTIC
: STRIPING AND MARKING
2:00 PM
(*)
F.A. NO.
: E1I56-R0
: 01
:
:
N/A
DATE : 07/28/10
PAGE : 021 -1
PROPOSAL DESC :
The Improvements under this Contract consist of
Thermoplastic Removal and Replacement in Polk County.
COUNTIES
: POLK
ROAD NAME :
REMOVAL AND REPLACEMENT
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
AMERISEAL HIGHWAY STRIPING, INC
Responsive
Winning bid
$
52,945.00
0.00%
2
AKCA INC.
Responsive
Non-Winning Bid $
61,785.00
16.69%
3
ADVANCED CONTRACTING SPECIALTIES,LLC
Responsive
Non-Winning Bid $
68,850.00
30.04%
4
ROAD RUNNER HIGHWAY SIGNS, INC.
Responsive
Non-Winning Bid $
71,760.00
35.53%
5
HIGHWAY TECHNOLOGIES, INC.
Responsive
Non-Winning Bid $
81,837.75
54.57%
6
MCSHEA CONTRACTING, LLC
Responsive
Non-Winning Bid $
89,807.40
69.62%
7
TRAFFIC CONTROL PRODUCTS OF FLORIDA, INC.
Responsive
Non-Winning Bid $
93,411.00
76.43%
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 021
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42861217201
LOCAL NAME
PROJ LIMITS
: THERMOPLASTIC
: STRIPING AND MARKING
2:00 PM
(*)
F.A. NO.
: E1I56-R0
: 01
:
:
N/A
DATE : 07/28/10
PAGE : 021 -2
PROPOSAL DESC :
The Improvements under this Contract consist of
Thermoplastic Removal and Replacement in Polk County.
COUNTIES
: POLK
ROAD NAME :
REMOVAL AND REPLACEMENT
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|AMERISEAL HIGHWAY STRIPING, |AKCA INC.
|ADVANCED CONTRACTING SPECIALTIE
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 Pavement Markings (Small Machine )
|
|
|
0005 0711 11111
1.000 NM |
2700.00000
2700.00|
2300.00000
2300.00|
3200.00000
3200.00
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
6"
|
|
|
0010 0711 11122
4000.000 LF |
0.60000
2400.00|
1.25000
5000.00|
0.95000
3800.00
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
8"
|
|
|
0015 0711 11123
5200.000 LF |
1.10000
5720.00|
3.00000
15600.00|
1.75000
9100.00
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
12"
|
|
|
0020 0711 11124
6000.000 LF |
1.65000
9900.00|
0.70000
4200.00|
2.30000
13800.00
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
18"
|
|
|
0025 0711 11125
5500.000 LF |
1.65000
9075.00|
1.90000
10450.00|
3.15000
17325.00
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
24"
|
|
|
0030 0711 11151
500.000 LF |
0.50000
250.00|
0.50000
250.00|
0.95000
475.00
THERMOPLASTIC, STANDARD, WHITE,
|
|
|
DOTTED/GUIDELINE/ 6-10 GAP EXTENSION,
|
|
|
6"
|
|
|
0035 0711 11160
55.000 EA |
80.00000
4400.00|
85.00000
4675.00|
55.00000
3025.00
THERMOPLASTIC, STANDARD, WHITE, MESSAGE |
|
|
0040 0711 11170
250.000 EA |
22.00000
5500.00|
30.00000
7500.00|
39.00000
9750.00
THERMOPLASTIC, STANDARD, WHITE, ARROW
|
|
|
0045 0711 11224
500.000 LF |
1.65000
825.00|
3.00000
1500.00|
2.40000
1200.00
THERMOPLASTIC, STANDARD, YELLOW, SOLID, |
|
|
18"
|
|
|
0050 0711 11251
200.000 LF |
0.50000
100.00|
0.30000
60.00|
1.25000
250.00
THERMOPLASTIC, STANDARD, YELLOW, DOTTED |
|
|
/ GUIDELINE /6-10 GAP EXTENSION, 6"
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 021 -3
CALL ORDER: 021
PROPOSAL ID: E1I56-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|AMERISEAL HIGHWAY STRIPING, |AKCA INC.
|ADVANCED CONTRACTING SPECIALTIE
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0055 0711 11421
25.000 LF |
3.00000
75.00|
2.00000
50.00|
5.00000
125.00
THERMOPLASTIC, STANDARD, BLUE, SOLID,6" |
|
|
0060 0711 17
20000.000 SF |
0.48000
9600.00|
0.30000
6000.00|
0.10000
2000.00
THERMOPLASTIC, REMOVE
|
|
|
0065 E102 75 1
600.000 LF |
4.00000
2400.00|
7.00000
4200.00|
8.00000
4800.00
TEMPORARY CURB (INSTALL ONLY)
|
|
|
SECTION 0001 TOTALS
|
$
52,945.00|
$
61,785.00|
$
68,850.00
====================================================================================================================================
CONTRACT TOTALS
|
$
52,945.00|
$
61,785.00|
$
68,850.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 021 -4
CALL ORDER: 021
PROPOSAL ID: E1I56-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|ROAD RUNNER HIGHWAY SIGNS, |HIGHWAY TECHNOLOGIES, INC. |MCSHEA CONTRACTING, LLC
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 Pavement Markings (Small Machine )
|
|
|
0005 0711 11111
1.000 NM |
2825.00000
2825.00|
2500.00000
2500.00|
4650.00000
4650.00
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
6"
|
|
|
0010 0711 11122
4000.000 LF |
0.84000
3360.00|
0.75000
3000.00|
0.94160
3766.40
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
8"
|
|
|
0015 0711 11123
5200.000 LF |
1.40000
7280.00|
1.75000
9100.00|
1.40000
7280.00
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
12"
|
|
|
0020 0711 11124
6000.000 LF |
1.85000
11100.00|
2.25000
13500.00|
2.09000
12540.00
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
18"
|
|
|
0025 0711 11125
5500.000 LF |
2.75000
15125.00|
3.00000
16500.00|
2.77000
15235.00
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
24"
|
|
|
0030 0711 11151
500.000 LF |
0.60000
300.00|
0.65000
325.00|
0.88000
440.00
THERMOPLASTIC, STANDARD, WHITE,
|
|
|
DOTTED/GUIDELINE/ 6-10 GAP EXTENSION,
|
|
|
6"
|
|
|
0035 0711 11160
55.000 EA |
70.00000
3850.00|
65.00000
3575.00|
85.00000
4675.00
THERMOPLASTIC, STANDARD, WHITE, MESSAGE |
|
|
0040 0711 11170
250.000 EA |
40.00000
10000.00|
50.00000
12500.00|
39.00000
9750.00
THERMOPLASTIC, STANDARD, WHITE, ARROW
|
|
|
0045 0711 11224
500.000 LF |
1.85000
925.00|
2.25000
1125.00|
2.09000
1045.00
THERMOPLASTIC, STANDARD, YELLOW, SOLID, |
|
|
18"
|
|
|
0050 0711 11251
200.000 LF |
0.60000
120.00|
0.65000
130.00|
0.88000
176.00
THERMOPLASTIC, STANDARD, YELLOW, DOTTED |
|
|
/ GUIDELINE /6-10 GAP EXTENSION, 6"
|
|
|
0055 0711 11421
25.000 LF |
3.00000
75.00|
3.31000
82.75|
10.00000
250.00
THERMOPLASTIC, STANDARD, BLUE, SOLID,6" |
|
|
0060 0711 17
20000.000 SF |
0.75000
15000.00|
0.75000
15000.00|
0.90000
18000.00
THERMOPLASTIC, REMOVE
|
|
|
0065 E102 75 1
600.000 LF |
3.00000
1800.00|
7.50000
4500.00|
20.00000
12000.00
TEMPORARY CURB (INSTALL ONLY)
|
|
|
SECTION 0001 TOTALS
|
$
71,760.00|
$
81,837.75|
$
89,807.40
====================================================================================================================================
CONTRACT TOTALS
|
$
71,760.00|
$
81,837.75|
$
89,807.40
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 021 -5
CALL ORDER: 021
PROPOSAL ID: E1I56-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
7 )
|(
)
|(
)
|TRAFFIC CONTROL PRODUCTS OF |
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 Pavement Markings (Small Machine )
|
|
|
0005 0711 11111
1.000 NM |
3850.00000
3850.00|
|
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
6"
|
|
|
0010 0711 11122
4000.000 LF |
1.25000
5000.00|
|
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
8"
|
|
|
0015 0711 11123
5200.000 LF |
1.45000
7540.00|
|
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
12"
|
|
|
0020 0711 11124
6000.000 LF |
2.65000
15900.00|
|
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
18"
|
|
|
0025 0711 11125
5500.000 LF |
4.20000
23100.00|
|
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
24"
|
|
|
0030 0711 11151
500.000 LF |
1.25000
625.00|
|
THERMOPLASTIC, STANDARD, WHITE,
|
|
|
DOTTED/GUIDELINE/ 6-10 GAP EXTENSION,
|
|
|
6"
|
|
|
0035 0711 11160
55.000 EA |
180.00000
9900.00|
|
THERMOPLASTIC, STANDARD, WHITE, MESSAGE |
|
|
0040 0711 11170
250.000 EA |
58.00000
14500.00|
|
THERMOPLASTIC, STANDARD, WHITE, ARROW
|
|
|
0045 0711 11224
500.000 LF |
2.65000
1325.00|
|
THERMOPLASTIC, STANDARD, YELLOW, SOLID, |
|
|
18"
|
|
|
0050 0711 11251
200.000 LF |
1.25000
250.00|
|
THERMOPLASTIC, STANDARD, YELLOW, DOTTED |
|
|
/ GUIDELINE /6-10 GAP EXTENSION, 6"
|
|
|
0055 0711 11421
25.000 LF |
5.00000
125.00|
|
THERMOPLASTIC, STANDARD, BLUE, SOLID,6" |
|
|
0060 0711 17
20000.000 SF |
0.50000
10000.00|
|
THERMOPLASTIC, REMOVE
|
|
|
0065 E102 75 1
600.000 LF |
2.16000
1296.00|
|
TEMPORARY CURB (INSTALL ONLY)
|
|
|
SECTION 0001 TOTALS
|
$
93,411.00|
$
|
$
====================================================================================================================================
CONTRACT TOTALS
|
$
93,411.00|
$
0.00|
$
0.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 021 -6
CALL ORDER: 021
PROPOSAL ID: E1I56-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
7 )
|(
)
|(
)
|TRAFFIC CONTROL PRODUCTS OF |
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
DATE : 07/28/10
PAGE : 001 -1
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 001
: 06/22/10
:
: 365
FINPROJ(S)
: 42864717201 (*)
42867817201
: ASPHALT REPAIRS
:
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 PM
F.A. NO.
: E1I57-R0
: 01
:
:
N/A
N/A
PROPOSAL DESC :
The Improvements under this Contract consists of
Miscellaneous Asphalt Repairs in Hardee & Desoto Counties.
COUNTIES
: HARDEE
DESOTO
ROAD NAME :
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
BETTER ROADS, INC.
Responsive
Winning bid
$
239,354.30
0.00%
2
GATOR GRADING & PAVING LLC
Responsive
Non-Winning Bid $
299,413.00
25.09%
3
AJAX PAVING INDUSTRIES OF FLORIDA LLC
Responsive
Non-Winning Bid $
463,473.50
93.63%
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 001
: 06/22/10
:
: 365
FINPROJ(S)
: 42864717201 (*)
42867817201
: ASPHALT REPAIRS
:
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 PM
F.A. NO.
: E1I57-R0
: 01
:
:
N/A
N/A
DATE : 07/28/10
PAGE : 001 -2
PROPOSAL DESC :
The Improvements under this Contract consists of
Miscellaneous Asphalt Repairs in Hardee & Desoto Counties.
COUNTIES
: HARDEE
DESOTO
ROAD NAME :
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|BETTER ROADS, INC.
|GATOR GRADING & PAVING LLC |AJAX PAVING INDUSTRIES OF FLORI
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 ASPHALT REPAIR (MECHANICAL) (TN)
|
|
|
0005 0102 14
40.000 MH |
65.00000
2600.00|
51.00000
2040.00|
60.00000
2400.00
TRAFFIC CONTROL OFFICER
|
|
|
0010 0210 1 1
100.000 SY |
45.60000
4560.00|
50.00000
5000.00|
110.00000
11000.00
REWORKING LIMEROCK BASE, 6"
|
|
|
0015 0210 1 9
100.000 SY |
45.60000
4560.00|
50.00000
5000.00|
100.00000
10000.00
REWORKING LIMEROCK BASE, 3"
|
|
|
0020 0210 2
100.000 CY |
27.60000
2760.00|
27.60000
2760.00|
30.00000
3000.00
LIMEROCK-NEW MATERIAL FOR REWORKING BAS |
|
|
0025 0327 70 5
10000.000 SY |
2.95000
29500.00|
4.20000
42000.00|
7.50000
75000.00
MILLING EXIST ASPH PAVT, 2" AVG DEPTH
|
|
|
0030 0334 1 13
200.000 TN |
163.00000
32600.00|
187.80000
37560.00|
235.00000
47000.00
SUPERPAVE ASPHALTIC CONC, TRAFFIC C
|
|
|
0035 0337 7 5
200.000 TN |
159.00000
31800.00|
232.10000
46420.00|
275.00000
55000.00
ASPHALT CONCRETE FRICTION COURSE- INC
|
|
|
BIT/RUBBER, FC-5
|
|
|
0040 0337 7 33
900.000 TN |
119.00000
107100.00|
142.75000
128475.00|
250.00000
225000.00
ASPHALT CONCRETE FRICTION COURSE,
|
|
|
TRAFFIC C, FC-12.5, RUBBER
|
|
|
0045 0660 2101
2.000 AS |
725.00000
1450.00|
1090.00000
2180.00|
1800.00000
3600.00
LOOP ASSEMBLY- F&I, TYPE A
|
|
|
0050 0660 2102
2.000 AS |
455.00000
910.00|
800.00000
1600.00|
1200.00000
2400.00
LOOP ASSEMBLY, F&I, TYPE B
|
|
|
0055 0660 2103
2.000 AS |
700.00000
1400.00|
1060.00000
2120.00|
1700.00000
3400.00
LOOP ASSEMBLY, F&I, TYPE C
|
|
|
0060 0660 2106
2.000 AS |
700.00000
1400.00|
1060.00000
2120.00|
1700.00000
3400.00
LOOP ASSEMBLY, F&I, TYPE F
|
|
|
0065 0660 2107
2.000 AS |
700.00000
1400.00|
1060.00000
2120.00|
1700.00000
3400.00
LOOP ASSEMBLY, F&I, TYPE G
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 001 -3
CALL ORDER: 001
PROPOSAL ID: E1I57-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|BETTER ROADS, INC.
|GATOR GRADING & PAVING LLC |AJAX PAVING INDUSTRIES OF FLORI
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0070 0706 3
1000.000 EA |
3.20000
3200.00|
3.60000
3600.00|
4.00000
4000.00
RETRO-REFLECTIVE PAVEMENT MARKERS
|
|
|
0075 0710 11111
6.000 NM |
750.00000
4500.00|
836.00000
5016.00|
775.00000
4650.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
WHITE, SOLID, 6"
|
|
|
0080 0710 11122
200.000 LF |
0.20000
40.00|
1.00000
200.00|
0.25000
50.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
WHITE, SOLID, 8"
|
|
|
0085 0710 11123
600.000 LF |
0.70000
420.00|
1.00000
600.00|
0.75000
450.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
WHITE, SOLID, 12"
|
|
|
0090 0710 11124
200.000 LF |
0.85000
170.00|
1.00000
200.00|
1.00000
200.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
WHITE, SOLID, 18"
|
|
|
0095 0710 11125
500.000 LF |
1.40000
700.00|
1.60000
800.00|
1.50000
750.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
WHITE, SOLID, 24"
|
|
|
0100 0710 11131
4.000 GM |
195.00000
780.00|
210.00000
840.00|
200.00000
800.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
WHITE, SKIP, 6"
|
|
|
0105 0710 11151
70.000 LF |
0.15000
10.50|
1.00000
70.00|
0.25000
17.50
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
WHITE, DOTTED / GUIDELINE/ 6-10 GAP
|
|
|
EXTENSION, 6"
|
|
|
0110 0710 11160
26.000 EA |
45.00000
1170.00|
50.00000
1300.00|
50.00000
1300.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
WHITE, MESSAGE
|
|
|
0115 0710 11170
26.000 EA |
27.00000
702.00|
30.00000
780.00|
30.00000
780.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
WHITE, ARROWS
|
|
|
0120 0710 11180
48.000 LF |
1.60000
76.80|
2.00000
96.00|
2.00000
96.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
WHITE, YIELD LINE
|
|
|
0125 0710 11190
50.000 SF |
2.15000
107.50|
2.40000
120.00|
2.50000
125.00
PAINTED PAVEMENT MARKINGS,STANDARD,
|
|
|
WHITE,ISLAND NOSE
|
|
|
0130 0710 11211
6.000 NM |
750.00000
4500.00|
840.00000
5040.00|
775.00000
4650.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
YELLOW, SOLID, 6"
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 001 -4
CALL ORDER: 001
PROPOSAL ID: E1I57-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|BETTER ROADS, INC.
|GATOR GRADING & PAVING LLC |AJAX PAVING INDUSTRIES OF FLORI
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0135 0710 11222
200.000 LF |
0.20000
40.00|
1.00000
200.00|
0.20000
40.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
YELLOW, SOLID, 8"
|
|
|
0140 0710 11231
4.000 GM |
190.00000
760.00|
209.00000
836.00|
200.00000
800.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
YELLOW, SKIP, 6"
|
|
|
0145 0710 11251
200.000 LF |
0.15000
30.00|
1.00000
200.00|
0.20000
40.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
YELLOW, DOTTED/ GUIDELINE/6-10 GAP
|
|
|
EXTENSION, 6"
|
|
|
0150 0710 11290
50.000 SF |
2.15000
107.50|
2.40000
120.00|
2.50000
125.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
YELLOW, ISLAND NOSE
|
|
|
SECTION 0001 TOTALS
|
$
239,354.30|
$
299,413.00|
$
463,473.50
====================================================================================================================================
CONTRACT TOTALS
|
$
239,354.30|
$
299,413.00|
$
463,473.50
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
DATE : 07/28/10
PAGE : 002 -1
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 002
: 06/22/10
:
: 365
FINPROJ(S)
: 42864417201 (*)
F.A. NO.
: N/A
COUNTIES : HARDEE
42867717201
N/A
: MISCELLANEOUS
ROAD NAME :
: CONCRETE REPAIR AND SIDE
DRAIN PIPE REPLACEMENT
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 PM
: E1I58-R0
: 01
:
PROPOSAL DESC :
The Improvements under this Contract consist of
Miscellaneous Concrete Repair and Side Drain Pipe
Replacement in Hardee & Desoto Counties.
DESOTO
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
R. J. P. ENTERPRISES, INC.
Responsive
Winning bid
$
212,470.00
0.00%
2
LAS CONTRACTING CORP.
Responsive
Non-Winning Bid $
260,868.00
22.77%
3
BUN CONSTRUCTION CO., INC.
Responsive
Non-Winning Bid $
283,460.00
33.41%
4
EVANS CONTRACTING SERVICES, INC.
Responsive
Non-Winning Bid $
403,567.00
89.94%
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 002
: 06/22/10
:
: 365
FINPROJ(S)
: 42864417201 (*)
F.A. NO.
: N/A
COUNTIES : HARDEE
42867717201
N/A
: MISCELLANEOUS
ROAD NAME :
: CONCRETE REPAIR AND SIDE
DRAIN PIPE REPLACEMENT
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 PM
: E1I58-R0
: 01
:
DATE : 07/28/10
PAGE : 002 -2
PROPOSAL DESC :
The Improvements under this Contract consist of
Miscellaneous Concrete Repair and Side Drain Pipe
Replacement in Hardee & Desoto Counties.
DESOTO
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|R. J. P. ENTERPRISES, INC. |LAS CONTRACTING CORP.
|BUN CONSTRUCTION CO., INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 Asphalt Repair (Manual)
|
|
|
0005 0110 4
20.000 SY |
20.00000
400.00|
18.00000
360.00|
10.00000
200.00
REMOVAL OF EXISTING CONCRETE PAVEMENT
|
|
|
0010 0339 1
4.000 TN |
300.00000
1200.00|
400.00000
1600.00|
160.00000
640.00
MISCELLANEOUS ASPHALT PAVEMENT
|
|
|
0015 0353 70
20.000 CY |
475.00000
9500.00|
300.00000
6000.00|
450.00000
9000.00
CONCRETE PAVEMENT SLAB REPLACEMENT
|
|
|
0020 0425 11
2.000 EA |
1200.00000
2400.00|
1400.00000
2800.00|
1500.00000
3000.00
DRAINAGE STRUCTURE MODIFY
|
|
|
0025 0430174101
150.000 LF |
50.00000
7500.00|
55.00000
8250.00|
59.00000
8850.00
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, |
|
|
0-24"SD
|
|
|
0030 0430174102
150.000 LF |
75.00000
11250.00|
75.00000
11250.00|
98.00000
14700.00
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, |
|
|
25-36"SD
|
|
|
0035 0430174103
100.000 LF |
120.00000
12000.00|
98.00000
9800.00|
160.00000
16000.00
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, |
|
|
37-48"SD
|
|
|
0040 0430174104
100.000 LF |
185.00000
18500.00|
159.00000
15900.00|
233.00000
23300.00
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, |
|
|
49-60"SD
|
|
|
0045 0430174201
150.000 LF |
60.00000
9000.00|
55.00000
8250.00|
59.00000
8850.00
PIPE CULVERT, OPTIONAL MATERIAL, OTHER |
|
|
- ELLIP/ARCH, 0-24"SD
|
|
|
0050 0430174202
150.000 LF |
85.00000
12750.00|
83.00000
12450.00|
98.00000
14700.00
PIPE CULVERT, OPTIONAL MATERIAL, OTHER |
|
|
- ELLIP/ARCH, 25-36"SD
|
|
|
0055 0430174203
100.000 LF |
135.00000
13500.00|
110.00000
11000.00|
160.00000
16000.00
PIPE CULVERT, OPTIONAL MATERIAL, OTHER |
|
|
- ELLIP/ARCH, 37-48"SD
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 002 -3
CALL ORDER: 002
PROPOSAL ID: E1I58-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|R. J. P. ENTERPRISES, INC. |LAS CONTRACTING CORP.
|BUN CONSTRUCTION CO., INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0060 0430174204
100.000 LF |
195.00000
19500.00|
175.00000
17500.00|
233.00000
23300.00
PIPE CULVERT, OPTIONAL MATERIAL, OTHER |
|
|
- ELLIP/ARCH, 49-60"SD
|
|
|
0065 0430984125
4.000 EA |
550.00000
2200.00|
425.00000
1700.00|
750.00000
3000.00
MITERED END SECTION, OPTIONAL ROUND,
|
|
|
18" SD
|
|
|
0070 0430984129
12.000 EA |
650.00000
7800.00|
575.00000
6900.00|
950.00000
11400.00
MITERED END SECTION, OPTIONAL ROUND,
|
|
|
24" SD
|
|
|
0075 0430984133
12.000 EA |
750.00000
9000.00|
2000.00000
24000.00|
1500.00000
18000.00
MITERED END SECTION , OPTIONAL ROUND,
|
|
|
30" SD
|
|
|
0080 0430984138
4.000 EA |
850.00000
3400.00|
2400.00000
9600.00|
2200.00000
8800.00
MITERED END SECTION , OPTIONAL ROUND,
|
|
|
36" SD
|
|
|
0085 0430984140
4.000 EA |
1200.00000
4800.00|
3200.00000
12800.00|
3250.00000
13000.00
MITERED END SECTION , OPTIONAL ROUND,
|
|
|
42" SD
|
|
|
0090 0430984141
4.000 EA |
1500.00000
6000.00|
3600.00000
14400.00|
3650.00000
14600.00
MITERED END SECTION , OPTIONAL ROUND,
|
|
|
48" SD
|
|
|
0095 0430984625
4.000 EA |
650.00000
2600.00|
475.00000
1900.00|
750.00000
3000.00
MITERED END SECT, OPTIONAL - ELLIPTICAL |
|
|
/ ARCH, 18" SD
|
|
|
0100 0430984629
8.000 EA |
750.00000
6000.00|
2200.00000
17600.00|
950.00000
7600.00
MITERED END SECT, OPTIONAL - ELLIPTICAL |
|
|
/ ARCH, 24" SD
|
|
|
0105 0430984633
8.000 EA |
850.00000
6800.00|
2600.00000
20800.00|
1500.00000
12000.00
MITERED END SECT, OPTIONAL /ELLIP/ARCH, |
|
|
30" SD
|
|
|
0110 0430984638
4.000 EA |
950.00000
3800.00|
3400.00000
13600.00|
2200.00000
8800.00
MITERED END SECT, OPTIONAL /ELLIP/ARCH, |
|
|
36" SD
|
|
|
0115 0430984640
2.000 EA |
1300.00000
2600.00|
3800.00000
7600.00|
3250.00000
6500.00
MITERED END SECT, OPTIONAL /ELLIP/ARCH, |
|
|
42" SD
|
|
|
0120 0430984641
4.000 EA |
1600.00000
6400.00|
22.00000
88.00|
3650.00000
14600.00
MITERED END SECT, OPTIONAL /ELLIP/ARCH, |
|
|
48" SD
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 002 -4
CALL ORDER: 002
PROPOSAL ID: E1I58-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|R. J. P. ENTERPRISES, INC. |LAS CONTRACTING CORP.
|BUN CONSTRUCTION CO., INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0125 0520 1 7
20.000 LF |
30.00000
600.00|
22.00000
440.00|
18.00000
360.00
CONCRETE CURB & GUTTER, TYPE E
|
|
|
0130 0520 1 8
20.000 LF |
35.00000
700.00|
22.00000
440.00|
20.00000
400.00
CONCRETE CURB & GUTTER, SPECIAL
|
|
|
0135 0520 1 10
20.000 LF |
30.00000
600.00|
22.00000
440.00|
18.00000
360.00
CONCRETE CURB & GUTTER, TYPE F
|
|
|
0140 0522 1
20.000 SY |
45.00000
900.00|
39.00000
780.00|
30.00000
600.00
SIDEWALK CONCRETE, 4" THICK
|
|
|
0145 0522 2
100.000 SY |
48.00000
4800.00|
48.00000
4800.00|
35.00000
3500.00
SIDEWALK CONCRETE, 6" THICK
|
|
|
0150 0524 1 2
80.000 SY |
54.00000
4320.00|
54.00000
4320.00|
35.00000
2800.00
CONCRETE DITCH PAVEMENT, NON REINFORCED |
|
|
4"
|
|
|
0155 0527 1
4.000 EA |
650.00000
2600.00|
700.00000
2800.00|
350.00000
1400.00
DETECTABLE WARNING ON EXISTING WALKING |
|
|
SURFACE, RETROFIT
|
|
|
0160 E110 3 2
50.000 SF |
15.00000
750.00|
20.00000
1000.00|
150.00000
7500.00
REM OF EXIST STRUCTURES
|
|
|
0165 E110 70
100.000 SY |
20.00000
2000.00|
22.00000
2200.00|
10.00000
1000.00
REMOVAL OF FLEXIBLE PAVEMENT
|
|
|
0170 E425 73 3
2.000 EA |
500.00000
1000.00|
950.00000
1900.00|
1500.00000
3000.00
FRAME AND GRATE (F&I)
|
|
|
0175 E425 73 4
2.000 EA |
350.00000
700.00|
150.00000
300.00|
250.00000
500.00
RESET EXISTING FRAME AND GRATE
|
|
|
0180 E430 17 99
400.000 LF |
35.00000
14000.00|
12.00000
4800.00|
5.00000
2000.00
PIPE REMOVAL
|
|
|
0185 E575 1
100.000 SY |
6.00000
600.00|
5.00000
500.00|
2.00000
200.00
SODDING
|
|
|
SECTION 0001 TOTALS
|
$
212,470.00|
$
260,868.00|
$
283,460.00
====================================================================================================================================
CONTRACT TOTALS
|
$
212,470.00|
$
260,868.00|
$
283,460.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 002 -5
CALL ORDER: 002
PROPOSAL ID: E1I58-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
)
|(
)
|EVANS CONTRACTING SERVICES, |
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 Asphalt Repair (Manual)
|
|
|
0005 0110 4
20.000 SY |
25.00000
500.00|
|
REMOVAL OF EXISTING CONCRETE PAVEMENT
|
|
|
0010 0339 1
4.000 TN |
750.00000
3000.00|
|
MISCELLANEOUS ASPHALT PAVEMENT
|
|
|
0015 0353 70
20.000 CY |
350.00000
7000.00|
|
CONCRETE PAVEMENT SLAB REPLACEMENT
|
|
|
0020 0425 11
2.000 EA |
5000.00000
10000.00|
|
DRAINAGE STRUCTURE MODIFY
|
|
|
0025 0430174101
150.000 LF |
80.00000
12000.00|
|
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, |
|
|
0-24"SD
|
|
|
0030 0430174102
150.000 LF |
120.00000
18000.00|
|
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, |
|
|
25-36"SD
|
|
|
0035 0430174103
100.000 LF |
250.00000
25000.00|
|
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, |
|
|
37-48"SD
|
|
|
0040 0430174104
100.000 LF |
500.00000
50000.00|
|
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, |
|
|
49-60"SD
|
|
|
0045 0430174201
150.000 LF |
100.00000
15000.00|
|
PIPE CULVERT, OPTIONAL MATERIAL, OTHER |
|
|
- ELLIP/ARCH, 0-24"SD
|
|
|
0050 0430174202
150.000 LF |
150.00000
22500.00|
|
PIPE CULVERT, OPTIONAL MATERIAL, OTHER |
|
|
- ELLIP/ARCH, 25-36"SD
|
|
|
0055 0430174203
100.000 LF |
275.00000
27500.00|
|
PIPE CULVERT, OPTIONAL MATERIAL, OTHER |
|
|
- ELLIP/ARCH, 37-48"SD
|
|
|
0060 0430174204
100.000 LF |
500.00000
50000.00|
|
PIPE CULVERT, OPTIONAL MATERIAL, OTHER |
|
|
- ELLIP/ARCH, 49-60"SD
|
|
|
0065 0430984125
4.000 EA |
600.00000
2400.00|
|
MITERED END SECTION, OPTIONAL ROUND,
|
|
|
18" SD
|
|
|
0070 0430984129
12.000 EA |
750.00000
9000.00|
|
MITERED END SECTION, OPTIONAL ROUND,
|
|
|
24" SD
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 002 -6
CALL ORDER: 002
PROPOSAL ID: E1I58-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
)
|(
)
|EVANS CONTRACTING SERVICES, |
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0075 0430984133
12.000 EA |
750.00000
9000.00|
|
MITERED END SECTION , OPTIONAL ROUND,
|
|
|
30" SD
|
|
|
0080 0430984138
4.000 EA |
1250.00000
5000.00|
|
MITERED END SECTION , OPTIONAL ROUND,
|
|
|
36" SD
|
|
|
0085 0430984140
4.000 EA |
1850.00000
7400.00|
|
MITERED END SECTION , OPTIONAL ROUND,
|
|
|
42" SD
|
|
|
0090 0430984141
4.000 EA |
2000.00000
8000.00|
|
MITERED END SECTION , OPTIONAL ROUND,
|
|
|
48" SD
|
|
|
0095 0430984625
4.000 EA |
750.00000
3000.00|
|
MITERED END SECT, OPTIONAL - ELLIPTICAL |
|
|
/ ARCH, 18" SD
|
|
|
0100 0430984629
8.000 EA |
750.00000
6000.00|
|
MITERED END SECT, OPTIONAL - ELLIPTICAL |
|
|
/ ARCH, 24" SD
|
|
|
0105 0430984633
8.000 EA |
750.00000
6000.00|
|
MITERED END SECT, OPTIONAL /ELLIP/ARCH, |
|
|
30" SD
|
|
|
0110 0430984638
4.000 EA |
1250.00000
5000.00|
|
MITERED END SECT, OPTIONAL /ELLIP/ARCH, |
|
|
36" SD
|
|
|
0115 0430984640
2.000 EA |
1500.00000
3000.00|
|
MITERED END SECT, OPTIONAL /ELLIP/ARCH, |
|
|
42" SD
|
|
|
0120 0430984641
4.000 EA |
1750.00000
7000.00|
|
MITERED END SECT, OPTIONAL /ELLIP/ARCH, |
|
|
48" SD
|
|
|
0125 0520 1 7
20.000 LF |
26.00000
520.00|
|
CONCRETE CURB & GUTTER, TYPE E
|
|
|
0130 0520 1 8
20.000 LF |
22.00000
440.00|
|
CONCRETE CURB & GUTTER, SPECIAL
|
|
|
0135 0520 1 10
20.000 LF |
30.00000
600.00|
|
CONCRETE CURB & GUTTER, TYPE F
|
|
|
0140 0522 1
20.000 SY |
30.35000
607.00|
|
SIDEWALK CONCRETE, 4" THICK
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 002 -7
CALL ORDER: 002
PROPOSAL ID: E1I58-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
)
|(
)
|EVANS CONTRACTING SERVICES, |
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0145 0522 2
100.000 SY |
38.55000
3855.00|
|
SIDEWALK CONCRETE, 6" THICK
|
|
|
0150 0524 1 2
80.000 SY |
40.25000
3220.00|
|
CONCRETE DITCH PAVEMENT, NON REINFORCED |
|
|
4"
|
|
|
0155 0527 1
4.000 EA |
500.00000
2000.00|
|
DETECTABLE WARNING ON EXISTING WALKING |
|
|
SURFACE, RETROFIT
|
|
|
0160 E110 3 2
50.000 SF |
300.00000
15000.00|
|
REM OF EXIST STRUCTURES
|
|
|
0165 E110 70
100.000 SY |
30.00000
3000.00|
|
REMOVAL OF FLEXIBLE PAVEMENT
|
|
|
0170 E425 73 3
2.000 EA |
750.00000
1500.00|
|
FRAME AND GRATE (F&I)
|
|
|
0175 E425 73 4
2.000 EA |
500.00000
1000.00|
|
RESET EXISTING FRAME AND GRATE
|
|
|
0180 E430 17 99
400.000 LF |
150.00000
60000.00|
|
PIPE REMOVAL
|
|
|
0185 E575 1
100.000 SY |
5.25000
525.00|
|
SODDING
|
|
|
SECTION 0001 TOTALS
|
$
403,567.00|
$
|
$
====================================================================================================================================
CONTRACT TOTALS
|
$
403,567.00|
$
0.00|
$
0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 003
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42861317201
LOCAL NAME
PROJ LIMITS
: FENCE REPAIR,
: REPLACEMENT AND
2:00 PM
(*)
F.A. NO.
: E1I59-R0
: 01
:
:
N/A
INSTALLATION
DATE : 07/28/10
PAGE : 003 -1
PROPOSAL DESC :
The Improvements under this Contract consist of Fence
Repairs in Polk County.
COUNTIES
: POLK
ROAD NAME :
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
CEM ENTERPRISES, INC. D/B/A SUNSHINE PAINTING
Responsive
Winning bid
$
149,999.00
0.00%
2
ROGAR MANAGEMENT & CONSULTING OF FLORIDA, L.L.C.
Responsive
Non-Winning Bid $
180,767.00
20.51%
3
R. J. P. ENTERPRISES, INC.
Responsive
Non-Winning Bid $
199,960.00
33.30%
4
GRADING & BUSH HOG SERVICES, INC.
Responsive
Non-Winning Bid $
223,722.08
49.14%
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 003
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42861317201
LOCAL NAME
PROJ LIMITS
: FENCE REPAIR,
: REPLACEMENT AND
2:00 PM
(*)
F.A. NO.
: E1I59-R0
: 01
:
:
N/A
INSTALLATION
DATE : 07/28/10
PAGE : 003 -2
PROPOSAL DESC :
The Improvements under this Contract consist of Fence
Repairs in Polk County.
COUNTIES
: POLK
ROAD NAME :
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|CEM ENTERPRISES, INC. D/B/A |ROGAR MANAGEMENT & CONSULTI |R. J. P. ENTERPRISES, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 Fence Repair
|
|
|
0005 0550 60124
15.000 EA |
550.00000
8250.00|
200.00000
3000.00|
850.00000
12750.00
FENCE GATE, TYPE A, DOUBLE, 18.1-20.0' |
|
|
OPENING
|
|
|
0010 0550 60212
5.000 EA |
400.00000
2000.00|
350.00000
1750.00|
650.00000
3250.00
FENCE GATE, TYPE B, SINGLE, 6.1 - 12. |
|
|
0' OPENING
|
|
|
0015 0550 60222
10.000 EA |
400.00000
4000.00|
350.00000
3500.00|
700.00000
7000.00
FENCE GATE, TYPE B, DOUBLE, 6.1-12.0'
|
|
|
OPENING
|
|
|
0020 0550 60223
8.000 EA |
550.00000
4400.00|
300.00000
2400.00|
900.00000
7200.00
FENCE GATE, TYPE B, DOUBLE, 12.1-18.0' |
|
|
OPENING
|
|
|
0025 0550 60224
2.000 EA |
550.00000
1100.00|
680.00000
1360.00|
750.00000
1500.00
FENCE GATE, TYPE B, DOUBLE, 18.1-20.0' |
|
|
OPENING
|
|
|
0030 0550 60225
2.000 EA |
700.00000
1400.00|
680.00000
1360.00|
950.00000
1900.00
FENCE GATE , TYPE B, DOUBLE, 20.1-24' |
|
|
OPENING
|
|
|
0035 0550 60233
1.000 EA |
1100.00000
1100.00|
400.00000
400.00|
1500.00000
1500.00
FENCE GATE, TYPE B, SLIDING/CANTILEVER, |
|
|
12.1-18' OPENING
|
|
|
0040 0550 60235
20.000 EA |
1100.00000
22000.00|
350.00000
7000.00|
1600.00000
32000.00
FENCE GATE, TYPE B, SLIDING/CANTILEVER, |
|
|
20.1-24' OPENING
|
|
|
0045 E550 1 1
5000.000 LF |
4.00000
20000.00|
8.10000
40500.00|
9.50000
47500.00
FENCING (TYPE A) (4')
|
|
|
0050 E550 6112
5.000 EA |
50.00000
250.00|
100.00000
500.00|
25.00000
125.00
FENCE POST LINE (TYPE A) (4')
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 003 -3
CALL ORDER: 003
PROPOSAL ID: E1I59-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|CEM ENTERPRISES, INC. D/B/A |ROGAR MANAGEMENT & CONSULTI |R. J. P. ENTERPRISES, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0055 E550 6212
275.000 EA |
30.00000
8250.00|
43.00000
11825.00|
25.00000
6875.00
FENCE POST LINE (TYPE B) (4')
|
|
|
0060 E550 6222
150.000 EA |
50.00000
7500.00|
61.00000
9150.00|
32.00000
4800.00
FENCE POST LINE (TYPE B) (6')
|
|
|
0065 E550 6422
2.000 EA |
50.00000
100.00|
80.00000
160.00|
35.00000
70.00
FENCE POST, LINE(TYP B, PVC COAT) (6') |
|
|
0070 E550 7111
500.000 LF |
8.00000
4000.00|
8.69000
4345.00|
2.00000
1000.00
FENCE MAINT (TYPE A) (BARBED WIRE) (4') |
|
|
0075 E550 7112
20.000 LF |
18.00000
360.00|
50.00000
1000.00|
15.00000
300.00
FENCE MAINTENANCE (TYPE A) (FENCE
|
|
|
FABRIC) (4')
|
|
|
0080 E550 7212
10.000 LF |
22.00000
220.00|
50.00000
500.00|
18.00000
180.00
FENCE MAINTENANCE (TYPE B) (FENCE
|
|
|
FABRIC) (4')
|
|
|
0085 E550 7221
100.000 LF |
22.00000
2200.00|
50.00000
5000.00|
2.00000
200.00
FENCE MAINTENANCE (TYPE B) (BARBED
|
|
|
WIRE) (6')
|
|
|
0090 E550 7222
20.000 LF |
22.00000
440.00|
50.00000
1000.00|
20.00000
400.00
FENCE MAINTENANCE (TYPE B) (FENCE
|
|
|
FABRIC) (6')
|
|
|
0095 E550 7422
20.000 LF |
20.00000
400.00|
75.00000
1500.00|
30.00000
600.00
FENCE MAINTENANCE (TYPE B) (FENCE
|
|
|
FABRIC, PVC COAT) (6')
|
|
|
0100 E550 9
10000.000 LF |
1.50000
15000.00|
3.10000
31000.00|
2.00000
20000.00
FENCE REMOVAL
|
|
|
0105 E550 21 10
20.000 LF |
4.50000
90.00|
9.10000
182.00|
15.00000
300.00
FENCE, TYP B (ZINC/ALUM) (4')
|
|
|
0110 E550 21 30
3000.000 LF |
8.00000
24000.00|
14.98000
44940.00|
13.00000
39000.00
FENCE, TYP B (ZINC/ALUM) (6')
|
|
|
0115 E550 22 30
20.000 LF |
12.00000
240.00|
28.00000
560.00|
30.00000
600.00
FENCE, TYP B (PVC COAT) (6')
|
|
|
0120 E550 22 31
100.000 LF |
5.00000
500.00|
29.00000
2900.00|
16.00000
1600.00
FENCE, TYP B (W/BARB WIRE ATTACH) (6') |
|
|
0125 E550 31 10
10.000 EA |
200.00000
2000.00|
45.00000
450.00|
100.00000
1000.00
CORNER POST ASSEM (TYPE A) (4')
|
|
|
0130 E550 32 30
5.000 EA |
250.00000
1250.00|
45.00000
225.00|
150.00000
750.00
FENCE, CORNER POST ASSEMBLY (TYPE B)
|
|
|
(6')
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 003 -4
CALL ORDER: 003
PROPOSAL ID: E1I59-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|CEM ENTERPRISES, INC. D/B/A |ROGAR MANAGEMENT & CONSULTI |R. J. P. ENTERPRISES, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0135 E550 32 31
5.000 EA |
250.00000
1250.00|
45.00000
225.00|
160.00000
800.00
FENCE, CORNER POST ASSEM (TYP B, W/BARB |
|
|
WIRE ATTACH) (6')
|
|
|
0140 E550 33 30
2.000 EA |
400.00000
800.00|
45.00000
90.00|
175.00000
350.00
FENCE, CORNER POST ASSEMBLY (TYPE B,
|
|
|
PVC COAT) (6')
|
|
|
0145 E550 51 10
5.000 EA |
350.00000
1750.00|
45.00000
225.00|
125.00000
625.00
FENCE, PULL POST ASSEMBLY (TYPE B, ZINC |
|
|
COAT) (4')
|
|
|
0150 E550 51 30
3.000 EA |
350.00000
1050.00|
45.00000
135.00|
135.00000
405.00
FENCE, PULL POST ASSEMBLY (TYPE B, ZINC |
|
|
COAT) (6')
|
|
|
0155 E550 52 30
3.000 EA |
500.00000
1500.00|
45.00000
135.00|
150.00000
450.00
FENCE, PULL POST ASSEMBLY (TYPE B, PVC |
|
|
COAT) (6')
|
|
|
0160 E550 53 11
5.000 EA |
200.00000
1000.00|
45.00000
225.00|
125.00000
625.00
FENCE, PULL POST ASSEMBLY (TYPE A, BARB |
|
|
WIRE ATTACH) (4')
|
|
|
0165 E550 61 10
2.000 EA |
150.00000
300.00|
45.00000
90.00|
85.00000
170.00
FENCE, END POST ASM (TYP B, ZINC) (4') |
|
|
0170 E550 61 30
3.000 EA |
300.00000
900.00|
45.00000
135.00|
95.00000
285.00
FENCE, END POST ASM (TYP B, ZINC) (6') |
|
|
0175 E550 62 30
1.000 EA |
499.00000
499.00|
300.00000
300.00|
100.00000
100.00
FENCE, END POST ASM (TYP B, PVC) (6')
|
|
|
0180 E550 63 11
4.000 EA |
100.00000
400.00|
100.00000
400.00|
100.00000
400.00
FENCE, END POST ASM (TYP A, BARB WIRE
|
|
|
ATTACH) (4')
|
|
|
0185 E550 80
8.000 EA |
500.00000
4000.00|
100.00000
800.00|
200.00000
1600.00
FENCE GATE (REPAIR)
|
|
|
0190 E550761121
1.000 EA |
2500.00000
2500.00|
900.00000
900.00|
800.00000
800.00
FENCE GATE (TYPE B, SINGLE,
|
|
|
ZINC/ALUMINUM) (12')
|
|
|
0195 E550762121
1.000 EA |
3000.00000
3000.00|
600.00000
600.00|
950.00000
950.00
FENCE GATE (TYPE B, SINGLE, PVC COAT)
|
|
|
(12')
|
|
|
SECTION 0001 TOTALS
|
$
149,999.00|
$
180,767.00|
$
199,960.00
====================================================================================================================================
CONTRACT TOTALS
|
$
149,999.00|
$
180,767.00|
$
199,960.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 003 -5
CALL ORDER: 003
PROPOSAL ID: E1I59-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
)
|(
)
|GRADING & BUSH HOG SERVICES |
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 Fence Repair
|
|
|
0005 0550 60124
15.000 EA |
657.44000
9861.60|
|
FENCE GATE, TYPE A, DOUBLE, 18.1-20.0' |
|
|
OPENING
|
|
|
0010 0550 60212
5.000 EA |
692.16000
3460.80|
|
FENCE GATE, TYPE B, SINGLE, 6.1 - 12. |
|
|
0' OPENING
|
|
|
0015 0550 60222
10.000 EA |
823.20000
8232.00|
|
FENCE GATE, TYPE B, DOUBLE, 6.1-12.0'
|
|
|
OPENING
|
|
|
0020 0550 60223
8.000 EA |
928.48000
7427.84|
|
FENCE GATE, TYPE B, DOUBLE, 12.1-18.0' |
|
|
OPENING
|
|
|
0025 0550 60224
2.000 EA |
960.96000
1921.92|
|
FENCE GATE, TYPE B, DOUBLE, 18.1-20.0' |
|
|
OPENING
|
|
|
0030 0550 60225
2.000 EA |
1099.84000
2199.68|
|
FENCE GATE , TYPE B, DOUBLE, 20.1-24' |
|
|
OPENING
|
|
|
0035 0550 60233
1.000 EA |
1732.64000
1732.64|
|
FENCE GATE, TYPE B, SLIDING/CANTILEVER, |
|
|
12.1-18' OPENING
|
|
|
0040 0550 60235
20.000 EA |
2289.28000
45785.60|
|
FENCE GATE, TYPE B, SLIDING/CANTILEVER, |
|
|
20.1-24' OPENING
|
|
|
0045 E550 1 1
5000.000 LF |
4.84000
24200.00|
|
FENCING (TYPE A) (4')
|
|
|
0050 E550 6112
5.000 EA |
53.76000
268.80|
|
FENCE POST LINE (TYPE A) (4')
|
|
|
0055 E550 6212
275.000 EA |
91.84000
25256.00|
|
FENCE POST LINE (TYPE B) (4')
|
|
|
0060 E550 6222
150.000 EA |
97.44000
14616.00|
|
FENCE POST LINE (TYPE B) (6')
|
|
|
0065 E550 6422
2.000 EA |
109.76000
219.52|
|
FENCE POST, LINE(TYP B, PVC COAT) (6') |
|
|
0070 E550 7111
500.000 LF |
1.01000
505.00|
|
FENCE MAINT (TYPE A) (BARBED WIRE) (4') |
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 003 -6
CALL ORDER: 003
PROPOSAL ID: E1I59-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
)
|(
)
|GRADING & BUSH HOG SERVICES |
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0075 E550 7112
20.000 LF |
3.20000
64.00|
|
FENCE MAINTENANCE (TYPE A) (FENCE
|
|
|
FABRIC) (4')
|
|
|
0080 E550 7212
10.000 LF |
6.88000
68.80|
|
FENCE MAINTENANCE (TYPE B) (FENCE
|
|
|
FABRIC) (4')
|
|
|
0085 E550 7221
100.000 LF |
1.78000
178.00|
|
FENCE MAINTENANCE (TYPE B) (BARBED
|
|
|
WIRE) (6')
|
|
|
0090 E550 7222
20.000 LF |
7.11000
142.20|
|
FENCE MAINTENANCE (TYPE B) (FENCE
|
|
|
FABRIC) (6')
|
|
|
0095 E550 7422
20.000 LF |
8.96000
179.20|
|
FENCE MAINTENANCE (TYPE B) (FENCE
|
|
|
FABRIC, PVC COAT) (6')
|
|
|
0100 E550 9
10000.000 LF |
2.35000
23500.00|
|
FENCE REMOVAL
|
|
|
0105 E550 21 10
20.000 LF |
8.69000
173.80|
|
FENCE, TYP B (ZINC/ALUM) (4')
|
|
|
0110 E550 21 30
3000.000 LF |
12.14000
36420.00|
|
FENCE, TYP B (ZINC/ALUM) (6')
|
|
|
0115 E550 22 30
20.000 LF |
15.15000
303.00|
|
FENCE, TYP B (PVC COAT) (6')
|
|
|
0120 E550 22 31
100.000 LF |
13.00000
1300.00|
|
FENCE, TYP B (W/BARB WIRE ATTACH) (6') |
|
|
0125 E550 31 10
10.000 EA |
349.44000
3494.40|
|
CORNER POST ASSEM (TYPE A) (4')
|
|
|
0130 E550 32 30
5.000 EA |
208.32000
1041.60|
|
FENCE, CORNER POST ASSEMBLY (TYPE B)
|
|
|
(6')
|
|
|
0135 E550 32 31
5.000 EA |
218.40000
1092.00|
|
FENCE, CORNER POST ASSEM (TYP B, W/BARB |
|
|
WIRE ATTACH) (6')
|
|
|
0140 E550 33 30
2.000 EA |
269.92000
539.84|
|
FENCE, CORNER POST ASSEMBLY (TYPE B,
|
|
|
PVC COAT) (6')
|
|
|
0145 E550 51 10
5.000 EA |
159.04000
795.20|
|
FENCE, PULL POST ASSEMBLY (TYPE B, ZINC |
|
|
COAT) (4')
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 003 -7
CALL ORDER: 003
PROPOSAL ID: E1I59-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
)
|(
)
|GRADING & BUSH HOG SERVICES |
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0150 E550 51 30
3.000 EA |
208.32000
624.96|
|
FENCE, PULL POST ASSEMBLY (TYPE B, ZINC |
|
|
COAT) (6')
|
|
|
0155 E550 52 30
3.000 EA |
269.92000
809.76|
|
FENCE, PULL POST ASSEMBLY (TYPE B, PVC |
|
|
COAT) (6')
|
|
|
0160 E550 53 11
5.000 EA |
362.88000
1814.40|
|
FENCE, PULL POST ASSEMBLY (TYPE A, BARB |
|
|
WIRE ATTACH) (4')
|
|
|
0165 E550 61 10
2.000 EA |
109.76000
219.52|
|
FENCE, END POST ASM (TYP B, ZINC) (4') |
|
|
0170 E550 61 30
3.000 EA |
136.64000
409.92|
|
FENCE, END POST ASM (TYP B, ZINC) (6') |
|
|
0175 E550 62 30
1.000 EA |
178.08000
178.08|
|
FENCE, END POST ASM (TYP B, PVC) (6')
|
|
|
0180 E550 63 11
4.000 EA |
213.06000
852.24|
|
FENCE, END POST ASM (TYP A, BARB WIRE
|
|
|
ATTACH) (4')
|
|
|
0185 E550 80
8.000 EA |
280.00000
2240.00|
|
FENCE GATE (REPAIR)
|
|
|
0190 E550761121
1.000 EA |
692.16000
692.16|
|
FENCE GATE (TYPE B, SINGLE,
|
|
|
ZINC/ALUMINUM) (12')
|
|
|
0195 E550762121
1.000 EA |
901.60000
901.60|
|
FENCE GATE (TYPE B, SINGLE, PVC COAT)
|
|
|
(12')
|
|
|
SECTION 0001 TOTALS
|
$
223,722.08|
$
|
$
====================================================================================================================================
CONTRACT TOTALS
|
$
223,722.08|
$
0.00|
$
0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 004
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42773617201
LOCAL NAME
PROJ LIMITS
: FERTILIZER
: APPLICATION
2:00 PM
(*)
F.A. NO.
: E1I60-R0
: 01
:
:
N/A
DATE : 07/28/10
PAGE : 004 -1
PROPOSAL DESC :
The Improvements under this Contract consist of Countywide
Fertilizer Application in Polk County.
COUNTIES
: POLK
ROAD NAME :
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
ROGAR MANAGEMENT & CONSULTING OF FLORIDA, L.L.C.
Responsive
$
107,242.62
0.00%
2
KRAUSE GROVE SERVICE, INC.
Responsive
$
190,800.00
77.91%
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 004
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42773617201
LOCAL NAME
PROJ LIMITS
: FERTILIZER
: APPLICATION
2:00 PM
(*)
F.A. NO.
: E1I60-R0
: 01
:
:
N/A
DATE : 07/28/10
PAGE : 004 -2
PROPOSAL DESC :
The Improvements under this Contract consist of Countywide
Fertilizer Application in Polk County.
COUNTIES
: POLK
ROAD NAME :
====================================================================================================================================
|(
1 )
|(
2 )
|(
)
|ROGAR MANAGEMENT & CONSULTI |KRAUSE GROVE SERVICE, INC. |
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 FERTILIZING (TN)
|
|
|
0005 E570 5
450.410 TN |
238.10000
107242.62|
423.61404
190800.00|
FERTILIZER
|
|
|
SECTION 0001 TOTALS
|
$
107,242.62|
$
190,800.00|
$
====================================================================================================================================
CONTRACT TOTALS
|
$
107,242.62|
$
190,800.00|
$
0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
DATE : 07/28/10
PAGE : 005 -1
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 005
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42866817201
LOCAL NAME
PROJ LIMITS
: TREE TRIMMING,
: CLEARING AND GRUBBING,
2:00 PM
(*)
F.A. NO.
: E1I61-R0
: 01
:
:
N/A
AND POWER SHEARING
PROPOSAL DESC :
The Improvements under this Contract consist of Tree
Trimming, Stump Removal, and Clearing and Grubbing in Hardee
& Desoto Counties.
COUNTIES
: DESOTO
HARDEE
ROAD NAME :
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
EVANS CONTRACTING SERVICES, INC.
Responsive
Winning bid
$
51,300.00
0.00%
2
ABSOLUTE TREE AND ASSET SERVICE
Responsive
Non-Winning Bid $
63,825.00
24.41%
3
MIDWESTERN CONSTRUCTION, INC.
Responsive
Non-Winning Bid $
71,912.10
40.17%
4
GRADING & BUSH HOG SERVICES, INC.
Responsive
Non-Winning Bid $
78,712.50
53.43%
5
R. J. P. ENTERPRISES, INC.
Responsive
Non-Winning Bid $
79,325.00
54.62%
6
CLEAR ZONE MAINTENANCE, INC.
Responsive
Non-Winning Bid $
87,225.00
70.02%
7
RICK RICHARDS INC
Responsive
Non-Winning Bid $
90,300.00
76.02%
8
J. D. SUNNY ISLE, INC.
Responsive
Non-Winning Bid $
93,175.00
81.62%
9
ARAZOZA BROTHERS CORPORATION
Responsive
Non-Winning Bid $
129,500.00
152 %
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 005
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42866817201
LOCAL NAME
PROJ LIMITS
: TREE TRIMMING,
: CLEARING AND GRUBBING,
2:00 PM
(*)
F.A. NO.
: E1I61-R0
: 01
:
:
N/A
AND POWER SHEARING
DATE : 07/28/10
PAGE : 005 -2
PROPOSAL DESC :
The Improvements under this Contract consist of Tree
Trimming, Stump Removal, and Clearing and Grubbing in Hardee
& Desoto Counties.
COUNTIES
: DESOTO
HARDEE
ROAD NAME :
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|EVANS CONTRACTING SERVICES, |ABSOLUTE TREE AND ASSET SER |MIDWESTERN CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 Tree Trimming
|
|
|
0005 E110 2
10.000 AC |
800.00000
8000.00|
1250.00000
12500.00|
857.86000
8578.60
CLEARING & GRUBBING
|
|
|
0010 E580332 21
40.000 EA |
100.00000
4000.00|
100.00000
4000.00|
45.00000
1800.00
TREE REMOVAL (4" TO 12")
|
|
|
0015 E580332 22
50.000 EA |
200.00000
10000.00|
149.00000
7450.00|
85.00000
4250.00
TREE REMOVAL (13" TO 24")
|
|
|
0020 E580332 23
50.000 EA |
350.00000
17500.00|
170.00000
8500.00|
185.00000
9250.00
TREE REMOVAL (25" TO 36")
|
|
|
0025 E580332 24
25.000 EA |
50.00000
1250.00|
300.00000
7500.00|
287.37000
7184.25
TREE REMOVAL (37" TO 48")
|
|
|
0030 E580332 25
10.000 EA |
50.00000
500.00|
500.00000
5000.00|
611.14000
6111.40
TREE REMOVAL (> 48")
|
|
|
0035 E580333 1
10.000 EA |
5.00000
50.00|
100.00000
1000.00|
185.86000
1858.60
STUMP REMOVAL (4" TO 24")
|
|
|
0040 E580333 2
10.000 EA |
5.00000
50.00|
75.00000
750.00|
335.00000
3350.00
STUMP REMOVAL (25" TO 48")
|
|
|
0045 E580333 3
5.000 EA |
50.00000
250.00|
150.00000
750.00|
700.00000
3500.00
STUMP REMOVAL (> 48")
|
|
|
0050 E580334 1
10.000 EA |
10.00000
100.00|
100.00000
1000.00|
55.00000
550.00
STUMP GRINDING (4" TO 24")
|
|
|
0055 E580334 2
25.000 EA |
50.00000
1250.00|
50.00000
1250.00|
120.00000
3000.00
STUMP GRINDING (25" TO 48")
|
|
|
0060 E580334 3
10.000 EA |
10.00000
100.00|
100.00000
1000.00|
175.00000
1750.00
STUMP GRINDING (> 48")
|
|
|
0065 E580336 1
75.000 EA |
30.00000
2250.00|
75.00000
5625.00|
116.29000
8721.75
PRUNING AND TRIMMING (4" TO 24")
|
|
|
0070 E580336 2
75.000 EA |
80.00000
6000.00|
100.00000
7500.00|
160.10000
12007.50
PRUNING AND TRIMMING (> 24")
|
|
|
SECTION 0001 TOTALS
|
$
51,300.00|
$
63,825.00|
$
71,912.10
====================================================================================================================================
CONTRACT TOTALS
|
$
51,300.00|
$
63,825.00|
$
71,912.10
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 005 -3
CALL ORDER: 005
PROPOSAL ID: E1I61-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|GRADING & BUSH HOG SERVICES |R. J. P. ENTERPRISES, INC. |CLEAR ZONE MAINTENANCE, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 Tree Trimming
|
|
|
0005 E110 2
10.000 AC |
1795.00000
17950.00|
500.00000
5000.00|
1000.00000
10000.00
CLEARING & GRUBBING
|
|
|
0010 E580332 21
40.000 EA |
90.00000
3600.00|
150.00000
6000.00|
30.00000
1200.00
TREE REMOVAL (4" TO 12")
|
|
|
0015 E580332 22
50.000 EA |
125.00000
6250.00|
250.00000
12500.00|
125.00000
6250.00
TREE REMOVAL (13" TO 24")
|
|
|
0020 E580332 23
50.000 EA |
395.00000
19750.00|
450.00000
22500.00|
350.00000
17500.00
TREE REMOVAL (25" TO 36")
|
|
|
0025 E580332 24
25.000 EA |
475.00000
11875.00|
500.00000
12500.00|
600.00000
15000.00
TREE REMOVAL (37" TO 48")
|
|
|
0030 E580332 25
10.000 EA |
600.00000
6000.00|
600.00000
6000.00|
900.00000
9000.00
TREE REMOVAL (> 48")
|
|
|
0035 E580333 1
10.000 EA |
50.00000
500.00|
100.00000
1000.00|
85.00000
850.00
STUMP REMOVAL (4" TO 24")
|
|
|
0040 E580333 2
10.000 EA |
125.00000
1250.00|
200.00000
2000.00|
125.00000
1250.00
STUMP REMOVAL (25" TO 48")
|
|
|
0045 E580333 3
5.000 EA |
195.00000
975.00|
200.00000
1000.00|
250.00000
1250.00
STUMP REMOVAL (> 48")
|
|
|
0050 E580334 1
10.000 EA |
25.00000
250.00|
60.00000
600.00|
45.00000
450.00
STUMP GRINDING (4" TO 24")
|
|
|
0055 E580334 2
25.000 EA |
60.00000
1500.00|
75.00000
1875.00|
65.00000
1625.00
STUMP GRINDING (25" TO 48")
|
|
|
0060 E580334 3
10.000 EA |
75.00000
750.00|
85.00000
850.00|
110.00000
1100.00
STUMP GRINDING (> 48")
|
|
|
0065 E580336 1
75.000 EA |
42.50000
3187.50|
40.00000
3000.00|
90.00000
6750.00
PRUNING AND TRIMMING (4" TO 24")
|
|
|
0070 E580336 2
75.000 EA |
65.00000
4875.00|
60.00000
4500.00|
200.00000
15000.00
PRUNING AND TRIMMING (> 24")
|
|
|
SECTION 0001 TOTALS
|
$
78,712.50|
$
79,325.00|
$
87,225.00
====================================================================================================================================
CONTRACT TOTALS
|
$
78,712.50|
$
79,325.00|
$
87,225.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 005 -4
CALL ORDER: 005
PROPOSAL ID: E1I61-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
7 )
|(
8
)
|(
9 )
|RICK RICHARDS INC
|J. D. SUNNY ISLE, INC.
|ARAZOZA BROTHERS CORPORATION
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 Tree Trimming
|
|
|
0005 E110 2
10.000 AC |
1000.00000
10000.00|
5700.00000
57000.00|
3500.00000
35000.00
CLEARING & GRUBBING
|
|
|
0010 E580332 21
40.000 EA |
200.00000
8000.00|
75.00000
3000.00|
100.00000
4000.00
TREE REMOVAL (4" TO 12")
|
|
|
0015 E580332 22
50.000 EA |
300.00000
15000.00|
85.00000
4250.00|
200.00000
10000.00
TREE REMOVAL (13" TO 24")
|
|
|
0020 E580332 23
50.000 EA |
400.00000
20000.00|
115.00000
5750.00|
300.00000
15000.00
TREE REMOVAL (25" TO 36")
|
|
|
0025 E580332 24
25.000 EA |
400.00000
10000.00|
135.00000
3375.00|
500.00000
12500.00
TREE REMOVAL (37" TO 48")
|
|
|
0030 E580332 25
10.000 EA |
500.00000
5000.00|
200.00000
2000.00|
750.00000
7500.00
TREE REMOVAL (> 48")
|
|
|
0035 E580333 1
10.000 EA |
50.00000
500.00|
40.00000
400.00|
100.00000
1000.00
STUMP REMOVAL (4" TO 24")
|
|
|
0040 E580333 2
10.000 EA |
65.00000
650.00|
55.00000
550.00|
200.00000
2000.00
STUMP REMOVAL (25" TO 48")
|
|
|
0045 E580333 3
5.000 EA |
75.00000
375.00|
80.00000
400.00|
300.00000
1500.00
STUMP REMOVAL (> 48")
|
|
|
0050 E580334 1
10.000 EA |
35.00000
350.00|
40.00000
400.00|
50.00000
500.00
STUMP GRINDING (4" TO 24")
|
|
|
0055 E580334 2
25.000 EA |
45.00000
1125.00|
55.00000
1375.00|
150.00000
3750.00
STUMP GRINDING (25" TO 48")
|
|
|
0060 E580334 3
10.000 EA |
55.00000
550.00|
80.00000
800.00|
300.00000
3000.00
STUMP GRINDING (> 48")
|
|
|
0065 E580336 1
75.000 EA |
100.00000
7500.00|
85.00000
6375.00|
150.00000
11250.00
PRUNING AND TRIMMING (4" TO 24")
|
|
|
0070 E580336 2
75.000 EA |
150.00000
11250.00|
100.00000
7500.00|
300.00000
22500.00
PRUNING AND TRIMMING (> 24")
|
|
|
SECTION 0001 TOTALS
|
$
90,300.00|
$
93,175.00|
$
129,500.00
====================================================================================================================================
CONTRACT TOTALS
|
$
90,300.00|
$
93,175.00|
$
129,500.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
DATE : 07/28/10
PAGE : 006 -1
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 006
: 06/22/10
:
: 365
FINPROJ(S)
: 42867017201 (*)
42867117201
: ROADSIDE DITCH
: CLEANING
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 PM
F.A. NO.
: E1I62-R0
: 01
:
:
N/A
N/A
PROPOSAL DESC :
The Improvements under this Contract consist of Roadside
Ditch Cleaning in Glades & Hendry Counties.
COUNTIES
: GLADES
HENDRY
ROAD NAME :
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
F.W.A.K., INC.
Responsive
Winning bid
$
94,200.00
0.00%
2
W.W. ENGINEERING, INC.
Responsive
Non-Winning Bid $
115,250.00
22.34%
3
MERRELL'S GRADE-ALL, INC.
Responsive
Non-Winning Bid $
149,700.00
58.91%
4
CEM ENTERPRISES, INC. D/B/A SUNSHINE PAINTING
Responsive
Non-Winning Bid $
149,875.00
59.10%
5
AGRICULTURAL LAND SERVICES, INC.
Responsive
Non-Winning Bid $
169,375.00
79.80%
6
R. J. P. ENTERPRISES, INC.
Responsive
Non-Winning Bid $
202,500.00
114 %
7
SANTA CRUZ CONSTRUCTION, INC.
Responsive
Non-Winning Bid $
236,775.00
151 %
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 006
: 06/22/10
:
: 365
FINPROJ(S)
: 42867017201 (*)
42867117201
: ROADSIDE DITCH
: CLEANING
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 PM
F.A. NO.
: E1I62-R0
: 01
:
:
N/A
N/A
DATE : 07/28/10
PAGE : 006 -2
PROPOSAL DESC :
The Improvements under this Contract consist of Roadside
Ditch Cleaning in Glades & Hendry Counties.
COUNTIES
: GLADES
HENDRY
ROAD NAME :
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|F.W.A.K., INC.
|W.W. ENGINEERING, INC.
|MERRELL'S GRADE-ALL, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 ROADSIDE DITCHES-CLEAN AND RESHAPE (LF)
|
|
|
0005 E120 10 4
40000.000 LF |
1.73000
69200.00|
2.10000
84000.00|
2.43000
97200.00
CLEAN AND RESHAPE CANAL (3.5' TO 7.0' |
|
|
DEPTH)
|
|
|
0010 E120 10 5
12500.000 LF |
2.00000
25000.00|
2.50000
31250.00|
4.20000
52500.00
CLEAN AND RESHAPE CANAL (> 7.0' DEPTH) |
|
|
SECTION 0001 TOTALS
|
$
94,200.00|
$
115,250.00|
$
149,700.00
====================================================================================================================================
CONTRACT TOTALS
|
$
94,200.00|
$
115,250.00|
$
149,700.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 006 -3
CALL ORDER: 006
PROPOSAL ID: E1I62-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|CEM ENTERPRISES, INC. D/B/A |AGRICULTURAL LAND SERVICES, |R. J. P. ENTERPRISES, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 ROADSIDE DITCHES-CLEAN AND RESHAPE (LF)
|
|
|
0005 E120 10 4
40000.000 LF |
2.50000
100000.00|
2.75000
110000.00|
3.50000
140000.00
CLEAN AND RESHAPE CANAL (3.5' TO 7.0' |
|
|
DEPTH)
|
|
|
0010 E120 10 5
12500.000 LF |
3.99000
49875.00|
4.75000
59375.00|
5.00000
62500.00
CLEAN AND RESHAPE CANAL (> 7.0' DEPTH) |
|
|
SECTION 0001 TOTALS
|
$
149,875.00|
$
169,375.00|
$
202,500.00
====================================================================================================================================
CONTRACT TOTALS
|
$
149,875.00|
$
169,375.00|
$
202,500.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 006 -4
CALL ORDER: 006
PROPOSAL ID: E1I62-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
7 )
|(
)
|(
)
|SANTA CRUZ CONSTRUCTION, IN |
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 ROADSIDE DITCHES-CLEAN AND RESHAPE (LF)
|
|
|
0005 E120 10 4
40000.000 LF |
4.51000
180400.00|
|
CLEAN AND RESHAPE CANAL (3.5' TO 7.0' |
|
|
DEPTH)
|
|
|
0010 E120 10 5
12500.000 LF |
4.51000
56375.00|
|
CLEAN AND RESHAPE CANAL (> 7.0' DEPTH) |
|
|
SECTION 0001 TOTALS
|
$
236,775.00|
$
|
$
====================================================================================================================================
CONTRACT TOTALS
|
$
236,775.00|
$
0.00|
$
0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
DATE : 07/28/10
PAGE : 007 -1
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 007
: 06/22/10
:
: 365
FINPROJ(S)
: 42867217201 (*)
42867317201
: SHOULDER REPAIR
:
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 PM
F.A. NO.
: E1I63-R0
: 01
:
:
N/A
N/A
PROPOSAL DESC :
The Improvements under this Contract consist of Shoulder
Repair in Glades & Hendry Counties.
COUNTIES
: GLADES
HENDRY
ROAD NAME :
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
AGRICULTURAL LAND SERVICES, INC.
Responsive
Winning bid
$
181,780.00
0.00%
2
WEEKLEY ASPHALT PAVING, INC.
Responsive
Non-Winning Bid $
187,900.00
3.36%
3
BETTER ROADS, INC.
Responsive
Non-Winning Bid $
232,500.36
27.90%
4
R. J. P. ENTERPRISES, INC.
Responsive
Non-Winning Bid $
233,660.00
28.54%
5
CEM ENTERPRISES, INC. D/B/A SUNSHINE PAINTING
Responsive
Non-Winning Bid $
247,968.00
36.41%
6
W.W. ENGINEERING, INC.
Responsive
Non-Winning Bid $
257,660.00
41.74%
7
MERRELL'S GRADE-ALL, INC.
Responsive
Non-Winning Bid $
289,080.00
59.02%
8
EVANS CONTRACTING SERVICES, INC.
Responsive
Non-Winning Bid $
411,976.00
126 %
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 007
: 06/22/10
:
: 365
FINPROJ(S)
: 42867217201 (*)
42867317201
: SHOULDER REPAIR
:
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 PM
F.A. NO.
: E1I63-R0
: 01
:
:
N/A
N/A
DATE : 07/28/10
PAGE : 007 -2
PROPOSAL DESC :
The Improvements under this Contract consist of Shoulder
Repair in Glades & Hendry Counties.
COUNTIES
: GLADES
HENDRY
ROAD NAME :
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|AGRICULTURAL LAND SERVICES, |WEEKLEY ASPHALT PAVING, INC |BETTER ROADS, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 BORROW EXCAVATION
|
|
|
0005 E570 5
40.000 TN |
100.00000
4000.00|
50.00000
2000.00|
314.80000
12592.00
FERTILIZER
|
|
|
0010 E570 9 1
332.000 MG |
15.00000
4980.00|
25.00000
8300.00|
26.23000
8708.36
WATER FOR GRASS & PLANTS
|
|
|
0015 E575 1
80000.000 SY |
1.16000
92800.00|
1.52000
121600.00|
1.26000
100800.00
SODDING
|
|
|
0020 E577 70
80000.000 SY |
1.00000
80000.00|
0.70000
56000.00|
1.38000
110400.00
SHOULDER REWORK
|
|
|
SECTION 0001 TOTALS
|
$
181,780.00|
$
187,900.00|
$
232,500.36
====================================================================================================================================
CONTRACT TOTALS
|
$
181,780.00|
$
187,900.00|
$
232,500.36
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 007 -3
CALL ORDER: 007
PROPOSAL ID: E1I63-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|R. J. P. ENTERPRISES, INC. |CEM ENTERPRISES, INC. D/B/A |W.W. ENGINEERING, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 BORROW EXCAVATION
|
|
|
0005 E570 5
40.000 TN |
200.00000
8000.00|
200.00000
8000.00|
100.00000
4000.00
FERTILIZER
|
|
|
0010 E570 9 1
332.000 MG |
5.00000
1660.00|
24.00000
7968.00|
5.00000
1660.00
WATER FOR GRASS & PLANTS
|
|
|
0015 E575 1
80000.000 SY |
1.80000
144000.00|
1.75000
140000.00|
1.40000
112000.00
SODDING
|
|
|
0020 E577 70
80000.000 SY |
1.00000
80000.00|
1.15000
92000.00|
1.75000
140000.00
SHOULDER REWORK
|
|
|
SECTION 0001 TOTALS
|
$
233,660.00|
$
247,968.00|
$
257,660.00
====================================================================================================================================
CONTRACT TOTALS
|
$
233,660.00|
$
247,968.00|
$
257,660.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 007 -4
CALL ORDER: 007
PROPOSAL ID: E1I63-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
7 )
|(
8
)
|(
)
|MERRELL'S GRADE-ALL, INC.
|EVANS CONTRACTING SERVICES, |
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 BORROW EXCAVATION
|
|
|
0005 E570 5
40.000 TN |
495.00000
19800.00|
150.00000
6000.00|
FERTILIZER
|
|
|
0010 E570 9 1
332.000 MG |
40.00000
13280.00|
18.00000
5976.00|
WATER FOR GRASS & PLANTS
|
|
|
0015 E575 1
80000.000 SY |
1.60000
128000.00|
2.50000
200000.00|
SODDING
|
|
|
0020 E577 70
80000.000 SY |
1.60000
128000.00|
2.50000
200000.00|
SHOULDER REWORK
|
|
|
SECTION 0001 TOTALS
|
$
289,080.00|
$
411,976.00|
$
====================================================================================================================================
CONTRACT TOTALS
|
$
289,080.00|
$
411,976.00|
$
0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 008
: 06/22/10
:
:
90
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42866917201
LOCAL NAME
PROJ LIMITS
: CONCRETE STRAIN POLE
: REMOVAL
2:00 PM
(*)
F.A. NO.
: E1I64-R0
: 01
:
:
N/A
DATE : 07/28/10
PAGE : 008 -1
PROPOSAL DESC :
The Improvements under this Contract consist of Concrete
Strain Pole Removal in Sarasota & Manatee Counties.
COUNTIES
: SARASOTA
MANATEE
ROAD NAME :
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
NEW FLORIDA INDUSTRIAL ELECTRIC, INC. (THE)
Responsive
Winning bid
$
11,352.00
0.00%
2
MIDWESTERN CONSTRUCTION, INC.
Responsive
Non-Winning Bid $
19,800.00
74.41%
3
ITRAN PARTNERS INC.
Responsive
Non-Winning Bid $
27,664.00
143 %
4
EVANS CONTRACTING SERVICES, INC.
Responsive
Non-Winning Bid $
28,000.00
146 %
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 008
: 06/22/10
:
:
90
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42866917201
LOCAL NAME
PROJ LIMITS
: CONCRETE STRAIN POLE
: REMOVAL
2:00 PM
(*)
F.A. NO.
: E1I64-R0
: 01
:
:
N/A
DATE : 07/28/10
PAGE : 008 -2
PROPOSAL DESC :
The Improvements under this Contract consist of Concrete
Strain Pole Removal in Sarasota & Manatee Counties.
COUNTIES
: SARASOTA
MANATEE
ROAD NAME :
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|NEW FLORIDA INDUSTRIAL ELEC |MIDWESTERN CONSTRUCTION, IN |ITRAN PARTNERS INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 MISCELLANEOUS ROUTINE MAINTENANCE (MH)
|
|
|
0005 0690 32 1
4.000 EA |
2838.00000
11352.00|
4950.00000
19800.00|
6916.00000
27664.00
POLE REMOVAL, SHALLOW, DIRECT BURIAL
|
|
|
SECTION 0001 TOTALS
|
$
11,352.00|
$
19,800.00|
$
27,664.00
====================================================================================================================================
CONTRACT TOTALS
|
$
11,352.00|
$
19,800.00|
$
27,664.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 008 -3
CALL ORDER: 008
PROPOSAL ID: E1I64-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
)
|(
)
|EVANS CONTRACTING SERVICES, |
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 MISCELLANEOUS ROUTINE MAINTENANCE (MH)
|
|
|
0005 0690 32 1
4.000 EA |
7000.00000
28000.00|
|
POLE REMOVAL, SHALLOW, DIRECT BURIAL
|
|
|
SECTION 0001 TOTALS
|
$
28,000.00|
$
|
$
====================================================================================================================================
CONTRACT TOTALS
|
$
28,000.00|
$
0.00|
$
0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
DATE : 07/28/10
PAGE : 009 -1
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 009
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42866717201
LOCAL NAME
PROJ LIMITS
: GUARDRAIL, HANDRAIL,
: FENCE REPAIR AND
2:00 PM
(*)
F.A. NO.
: E1I65-R0
: 01
:
:
N/A
REPLACEMENT
PROPOSAL DESC :
The Improvements under this Contract consist of Repair and
Replacement of Guardrail, Handrail, and Pedestrian/Bicycle
Railing in Desoto & Hardee Counties.
COUNTIES
: DESOTO
HARDEE
ROAD NAME :
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
CORNERSTONE BUSINESSES, INC.
Responsive
Winning bid
$
80,100.00
0.00%
2
GRADING & BUSH HOG SERVICES, INC.
Responsive
Non-Winning Bid $
85,304.50
6.49%
3
R. J. P. ENTERPRISES, INC.
Responsive
Non-Winning Bid $
89,464.00
11.69%
4
J. SLAGTER & SON CONSTRUCTION DBA SLAGTER CONSTRUCTIO
Responsive
Non-Winning Bid $
115,685.00
44.42%
5
CEM ENTERPRISES, INC. D/B/A SUNSHINE PAINTING
Responsive
Non-Winning Bid $
115,742.00
44.49%
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 009
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42866717201
LOCAL NAME
PROJ LIMITS
: GUARDRAIL, HANDRAIL,
: FENCE REPAIR AND
2:00 PM
(*)
F.A. NO.
: E1I65-R0
: 01
:
:
N/A
REPLACEMENT
DATE : 07/28/10
PAGE : 009 -2
PROPOSAL DESC :
The Improvements under this Contract consist of Repair and
Replacement of Guardrail, Handrail, and Pedestrian/Bicycle
Railing in Desoto & Hardee Counties.
COUNTIES
: DESOTO
HARDEE
ROAD NAME :
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|CORNERSTONE BUSINESSES, INC |GRADING & BUSH HOG SERVICES |R. J. P. ENTERPRISES, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 CONCRETE REPAIR (CY)
|
|
|
0005 0339 1
1.000 TN |
350.00000
350.00|
250.00000
250.00|
600.00000
600.00
MISCELLANEOUS ASPHALT PAVEMENT
|
|
|
0010 0515 1 2
100.000 LF |
24.00000
2400.00|
24.50000
2450.00|
29.00000
2900.00
PIPE HANDRAIL - GUIDERAIL, ALUMINUM
|
|
|
0015 0515 2301
100.000 LF |
42.00000
4200.00|
42.50000
4250.00|
39.00000
3900.00
PEDESTRIAN, BICYCLE RAILING, ALUMINUM
|
|
|
ONLY,42" PICKET RAIL
|
|
|
0020 0515 2302
100.000 LF |
48.00000
4800.00|
60.00000
6000.00|
49.00000
4900.00
PEDESTRIAN, BICYCLE RAILING, ALUMINUM
|
|
|
ONLY,54" PICKET RAIL
|
|
|
0025 0522 2
25.000 SY |
50.00000
1250.00|
40.00000
1000.00|
40.00000
1000.00
SIDEWALK CONCRETE, 6" THICK
|
|
|
0030 0536 7
5.000 EA |
190.00000
950.00|
35.00000
175.00|
125.00000
625.00
SPECIAL GUARDRAIL POST
|
|
|
0035 0536 8
1.000 EA |
1600.00000
1600.00|
250.00000
250.00|
1200.00000
1200.00
GUARDRAIL- BRIDGE ANCHORAGE ASSEMBLY
|
|
|
(FURNISH & INSTALL)
|
|
|
0040 0536 73
100.000 LF |
5.00000
500.00|
0.90000
90.00|
2.00000
200.00
GUARDRAIL REMOVAL
|
|
|
0045 0538 1
500.000 LF |
9.00000
4500.00|
7.50000
3750.00|
12.00000
6000.00
GUARDRAIL RESET
|
|
|
0050 E400403
50.000 SF |
3.00000
150.00|
2.00000
100.00|
10.00000
500.00
CONCRETE REMOVAL
|
|
|
0055 E536 3140
1000.000 LF |
10.00000
10000.00|
22.00000
22000.00|
25.00000
25000.00
GUARDRAIL STANDARD PANEL (REPLACE)
|
|
|
0060 E536 3141
200.000 LF |
14.00000
2800.00|
15.00000
3000.00|
20.00000
4000.00
GUARDRAIL STANDARD PANEL (REPLACE)
|
|
|
(SHOP BENT)
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 009 -3
CALL ORDER: 009
PROPOSAL ID: E1I65-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|CORNERSTONE BUSINESSES, INC |GRADING & BUSH HOG SERVICES |R. J. P. ENTERPRISES, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0065 E536 3240
100.000 LF |
18.00000
1800.00|
25.00000
2500.00|
28.00000
2800.00
GUARDRAIL THRIE BEAM (REPLACE)
|
|
|
0070 E536 3432
50.000 LF |
10.00000
500.00|
8.00000
400.00|
15.00000
750.00
GUARDRAIL RUB RAIL (F&I) (0' - 50')
|
|
|
0075 E536 3540
50.000 LF |
9.50000
475.00|
8.00000
400.00|
8.00000
400.00
GUARDRAIL (PIPE RAIL SAFETY) (REPLACE) |
|
|
0080 E536 5 3
3.000 EA |
120.00000
360.00|
90.00000
270.00|
125.00000
375.00
THRIE BEAM (TRANSITION SECTION)
|
|
|
0085 E536 6 47
1.000 EA |
1600.00000
1600.00|
100.00000
100.00|
50.00000
50.00
END ANCHORAGE ASSEM (REPLACE) (BARRIER |
|
|
WALL)
|
|
|
0090 E536 6 48
2.000 EA |
1600.00000
3200.00|
1400.00000
2800.00|
1200.00000
2400.00
END ANCHORAGE ASSEM (REPLACE) (TYPE
|
|
|
SRT-350)
|
|
|
0095 E536 6 61
1.000 EA |
600.00000
600.00|
375.00000
375.00|
395.00000
395.00
END ANCHORAGE ASSEM (F&I) (TYPE II)
|
|
|
0100 E536 6412
1.000 EA |
800.00000
800.00|
900.00000
900.00|
850.00000
850.00
END ANCHORAGE ASSEM (REPLACE) (TYPE
|
|
|
MELT)
|
|
|
0105 E536 6422
5.000 EA |
1600.00000
8000.00|
1400.00000
7000.00|
1200.00000
6000.00
END ANCHORAGE ASSEM (REPLACE) (FLARED) |
|
|
0110 E536 6424
5.000 EA |
1800.00000
9000.00|
1500.00000
7500.00|
1300.00000
6500.00
END ANCHORAGE ASSEM (REPLACE) (PARALLEL |
|
|
0115 E536 12602
50.000 EA |
8.00000
400.00|
10.00000
500.00|
20.00000
1000.00
GUARDRAIL REPAIRS (REPLACE) (WOOD BLOCK |
|
|
0120 E536 12605
50.000 EA |
80.00000
4000.00|
80.00000
4000.00|
60.00000
3000.00
GUARDRAIL REPAIRS (REPLACE) (STEEL POST |
|
|
IN ASPH.)
|
|
|
0125 E536 12606
20.000 EA |
70.00000
1400.00|
75.00000
1500.00|
60.00000
1200.00
GUARDRAIL REPAIRS (REPLACE) (STEEL POST |
|
|
IN SOIL)
|
|
|
0130 E536 12608
25.000 EA |
60.00000
1500.00|
70.00000
1750.00|
50.00000
1250.00
GUARDRAIL REPAIRS (REPLACE) (WOOD POST |
|
|
IN ASPH.)
|
|
|
0135 E536 12609
50.000 EA |
60.00000
3000.00|
65.00000
3250.00|
50.00000
2500.00
GUARDRAIL REPAIRS (REPLACE) (WOOD POST |
|
|
IN SOIL)
|
|
|
0140 E536 12611
50.000 EA |
6.00000
300.00|
6.50000
325.00|
5.00000
250.00
GUARDRAIL REPAIRS (REPLACE) (REFLECTORS |
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 009 -4
CALL ORDER: 009
PROPOSAL ID: E1I65-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|CORNERSTONE BUSINESSES, INC |GRADING & BUSH HOG SERVICES |R. J. P. ENTERPRISES, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0145 E536 12615
100.000 EA |
25.00000
2500.00|
10.00000
1000.00|
15.00000
1500.00
GUARDRAIL REPAIRS (REPLACE) (FILLER
|
|
|
BLOCKS)
|
|
|
0150 E536 14 1
40.000 LF |
10.00000
400.00|
15.00000
600.00|
15.00000
600.00
GUARDRAIL ALIGNMENT (DOUBLE FACE)
|
|
|
0155 E536 14 2
50.000 LF |
8.00000
400.00|
14.00000
700.00|
15.00000
750.00
GUARDRAIL ALIGNMENT (SINGLE FACE)
|
|
|
0160 E536 15
500.000 LF |
2.00000
1000.00|
1.50000
750.00|
2.00000
1000.00
MISCELLANEOUS GUARDRAIL MAINTENANCE
|
|
|
0165 E536 65
10.000 EA |
100.00000
1000.00|
99.00000
990.00|
25.00000
250.00
END ANCHORAGE ASSEM (REMOVE)
|
|
|
0170 E536301501
3.000 EA |
35.00000
105.00|
43.50000
130.50|
45.00000
135.00
END ANCHOR ASSEM TYPE II (REPL FLARED
|
|
|
END SECT)
|
|
|
0175 E536301502
5.000 EA |
35.00000
175.00|
43.50000
217.50|
50.00000
250.00
END ANCHOR ASSEM TYPE II (REPL ROUND
|
|
|
END SECT)
|
|
|
0180 E536301503
5.000 EA |
85.00000
425.00|
60.00000
300.00|
50.00000
250.00
END ANCHOR ASSEM TYPE II (REPL BUFFER
|
|
|
END SECT)
|
|
|
0185 E536302503
5.000 EA |
85.00000
425.00|
72.50000
362.50|
125.00000
625.00
END ANCHOR ASSEM TYPE IV (REPL BUFFER
|
|
|
END SECT)
|
|
|
0190 E536306501
5.000 EA |
85.00000
425.00|
42.50000
212.50|
45.00000
225.00
END ANCHOR ASSEM BRIDGE (REPL SPECIAL
|
|
|
END SHOE)
|
|
|
0195 E536306503
5.000 EA |
25.00000
125.00|
8.00000
40.00|
50.00000
250.00
END ANCHOR ASSEM BRIDGE (REPL TIMBER
|
|
|
FILL BLOCK)
|
|
|
0200 E536308506
2.000 EA |
120.00000
240.00|
50.00000
100.00|
10.00000
20.00
END ANCHOR ASSEM SRT-350 (REPL STEEL
|
|
|
TUBE/PLATE)
|
|
|
0205 E536308507
2.000 EA |
85.00000
170.00|
50.00000
100.00|
100.00000
200.00
END ANCHOR ASSEM SRT-350 (REPL BUFFER
|
|
|
END SECT)
|
|
|
0210 E536308508
2.000 EA |
15.00000
30.00|
2.00000
4.00|
1.00000
2.00
END ANCHOR ASSEM SRT-350 (REPL SHELF
|
|
|
ANGLE)
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 009 -5
CALL ORDER: 009
PROPOSAL ID: E1I65-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|CORNERSTONE BUSINESSES, INC |GRADING & BUSH HOG SERVICES |R. J. P. ENTERPRISES, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0215 E536308509
2.000 EA |
90.00000
180.00|
10.00000
20.00|
10.00000
20.00
END ANCHOR ASSEM SRT-350 (REPL STRUT & |
|
|
YOKE ASSM)
|
|
|
0220 E536308510
2.000 EA |
80.00000
160.00|
75.00000
150.00|
100.00000
200.00
END ANCHOR ASSEM SRT-350 (REPL TIMBER
|
|
|
LINE POST)
|
|
|
0225 E536308511
2.000 EA |
200.00000
400.00|
400.00000
800.00|
300.00000
600.00
END ANCHOR ASSEM SRT-350 (REPL
|
|
|
GUARDRAIL BEAM)
|
|
|
0230 E536308514
2.000 EA |
15.00000
30.00|
20.00000
40.00|
1.00000
2.00
END ANCHOR ASSEM SRT-350 (REPL SLOT
|
|
|
GUARD)
|
|
|
0235 E536308517
2.000 EA |
120.00000
240.00|
5.00000
10.00|
100.00000
200.00
END ANCHOR ASSEM SRT-350 (REPL BRK TRM |
|
|
POST SLV)
|
|
|
0240 E536322501
2.000 EA |
10.00000
20.00|
42.50000
85.00|
45.00000
90.00
END ANCHOR ASSEM FLARED (REPL FLARED
|
|
|
END SECT)
|
|
|
0245 E536322502
5.000 EA |
35.00000
175.00|
42.50000
212.50|
50.00000
250.00
END ANCHOR ASSEM FLARED (REPL ROUND END |
|
|
SECT)
|
|
|
0250 E536322503
2.000 EA |
85.00000
170.00|
72.50000
145.00|
100.00000
200.00
END ANCHOR ASSEM FLARED (REPL BUFFER
|
|
|
END SECT)
|
|
|
0255 E536322506
2.000 EA |
200.00000
400.00|
400.00000
800.00|
300.00000
600.00
END ANCHOR ASSEM FLARED (REPL GUARDRAIL |
|
|
BEAM)
|
|
|
0260 E536322508
2.000 EA |
80.00000
160.00|
75.00000
150.00|
100.00000
200.00
END ANCHOR ASSEM FLARED (REPL TIMBER
|
|
|
BREAK POST)
|
|
|
0265 E536322515
10.000 EA |
15.00000
150.00|
20.00000
200.00|
10.00000
100.00
END ANCHOR ASSEM FLARED (REPL AMBER
|
|
|
REFLECT SHEET)
|
|
|
0270 E536322517
4.000 EA |
40.00000
160.00|
75.00000
300.00|
100.00000
400.00
END ANCHOR ASSEM FLARED (REPL SHORT
|
|
|
TIMBR BREAK POST)
|
|
|
SECTION 0001 TOTALS
|
$
80,100.00|
$
85,304.50|
$
89,464.00
====================================================================================================================================
CONTRACT TOTALS
|
$
80,100.00|
$
85,304.50|
$
89,464.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 009 -6
CALL ORDER: 009
PROPOSAL ID: E1I65-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
)
|J. SLAGTER & SON CONSTRUCTI |CEM ENTERPRISES, INC. D/B/A |
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 CONCRETE REPAIR (CY)
|
|
|
0005 0339 1
1.000 TN |
750.00000
750.00|
67.00000
67.00|
MISCELLANEOUS ASPHALT PAVEMENT
|
|
|
0010 0515 1 2
100.000 LF |
30.00000
3000.00|
50.00000
5000.00|
PIPE HANDRAIL - GUIDERAIL, ALUMINUM
|
|
|
0015 0515 2301
100.000 LF |
50.00000
5000.00|
50.00000
5000.00|
PEDESTRIAN, BICYCLE RAILING, ALUMINUM
|
|
|
ONLY,42" PICKET RAIL
|
|
|
0020 0515 2302
100.000 LF |
65.00000
6500.00|
50.00000
5000.00|
PEDESTRIAN, BICYCLE RAILING, ALUMINUM
|
|
|
ONLY,54" PICKET RAIL
|
|
|
0025 0522 2
25.000 SY |
81.00000
2025.00|
50.00000
1250.00|
SIDEWALK CONCRETE, 6" THICK
|
|
|
0030 0536 7
5.000 EA |
225.00000
1125.00|
100.00000
500.00|
SPECIAL GUARDRAIL POST
|
|
|
0035 0536 8
1.000 EA |
2500.00000
2500.00|
1500.00000
1500.00|
GUARDRAIL- BRIDGE ANCHORAGE ASSEMBLY
|
|
|
(FURNISH & INSTALL)
|
|
|
0040 0536 73
100.000 LF |
3.00000
300.00|
7.00000
700.00|
GUARDRAIL REMOVAL
|
|
|
0045 0538 1
500.000 LF |
10.00000
5000.00|
4.00000
2000.00|
GUARDRAIL RESET
|
|
|
0050 E400403
50.000 SF |
50.00000
2500.00|
45.00000
2250.00|
CONCRETE REMOVAL
|
|
|
0055 E536 3140
1000.000 LF |
16.00000
16000.00|
21.00000
21000.00|
GUARDRAIL STANDARD PANEL (REPLACE)
|
|
|
0060 E536 3141
200.000 LF |
19.00000
3800.00|
34.00000
6800.00|
GUARDRAIL STANDARD PANEL (REPLACE)
|
|
|
(SHOP BENT)
|
|
|
0065 E536 3240
100.000 LF |
25.00000
2500.00|
20.00000
2000.00|
GUARDRAIL THRIE BEAM (REPLACE)
|
|
|
0070 E536 3432
50.000 LF |
10.00000
500.00|
12.00000
600.00|
GUARDRAIL RUB RAIL (F&I) (0' - 50')
|
|
|
0075 E536 3540
50.000 LF |
11.00000
550.00|
60.00000
3000.00|
GUARDRAIL (PIPE RAIL SAFETY) (REPLACE) |
|
|
0080 E536 5 3
3.000 EA |
200.00000
600.00|
100.00000
300.00|
THRIE BEAM (TRANSITION SECTION)
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 009 -7
CALL ORDER: 009
PROPOSAL ID: E1I65-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
)
|J. SLAGTER & SON CONSTRUCTI |CEM ENTERPRISES, INC. D/B/A |
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0085 E536 6 47
1.000 EA |
2000.00000
2000.00|
40.00000
40.00|
END ANCHORAGE ASSEM (REPLACE) (BARRIER |
|
|
WALL)
|
|
|
0090 E536 6 48
2.000 EA |
2350.00000
4700.00|
1375.00000
2750.00|
END ANCHORAGE ASSEM (REPLACE) (TYPE
|
|
|
SRT-350)
|
|
|
0095 E536 6 61
1.000 EA |
600.00000
600.00|
500.00000
500.00|
END ANCHORAGE ASSEM (F&I) (TYPE II)
|
|
|
0100 E536 6412
1.000 EA |
1000.00000
1000.00|
1200.00000
1200.00|
END ANCHORAGE ASSEM (REPLACE) (TYPE
|
|
|
MELT)
|
|
|
0105 E536 6422
5.000 EA |
2200.00000
11000.00|
1375.00000
6875.00|
END ANCHORAGE ASSEM (REPLACE) (FLARED) |
|
|
0110 E536 6424
5.000 EA |
2500.00000
12500.00|
1800.00000
9000.00|
END ANCHORAGE ASSEM (REPLACE) (PARALLEL |
|
|
0115 E536 12602
50.000 EA |
12.00000
600.00|
10.00000
500.00|
GUARDRAIL REPAIRS (REPLACE) (WOOD BLOCK |
|
|
0120 E536 12605
50.000 EA |
100.00000
5000.00|
50.00000
2500.00|
GUARDRAIL REPAIRS (REPLACE) (STEEL POST |
|
|
IN ASPH.)
|
|
|
0125 E536 12606
20.000 EA |
85.00000
1700.00|
45.00000
900.00|
GUARDRAIL REPAIRS (REPLACE) (STEEL POST |
|
|
IN SOIL)
|
|
|
0130 E536 12608
25.000 EA |
90.00000
2250.00|
55.00000
1375.00|
GUARDRAIL REPAIRS (REPLACE) (WOOD POST |
|
|
IN ASPH.)
|
|
|
0135 E536 12609
50.000 EA |
75.00000
3750.00|
35.00000
1750.00|
GUARDRAIL REPAIRS (REPLACE) (WOOD POST |
|
|
IN SOIL)
|
|
|
0140 E536 12611
50.000 EA |
9.00000
450.00|
3.00000
150.00|
GUARDRAIL REPAIRS (REPLACE) (REFLECTORS |
|
|
0145 E536 12615
100.000 EA |
15.00000
1500.00|
8.00000
800.00|
GUARDRAIL REPAIRS (REPLACE) (FILLER
|
|
|
BLOCKS)
|
|
|
0150 E536 14 1
40.000 LF |
12.00000
480.00|
150.00000
6000.00|
GUARDRAIL ALIGNMENT (DOUBLE FACE)
|
|
|
0155 E536 14 2
50.000 LF |
11.00000
550.00|
100.00000
5000.00|
GUARDRAIL ALIGNMENT (SINGLE FACE)
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 009 -8
CALL ORDER: 009
PROPOSAL ID: E1I65-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
)
|J. SLAGTER & SON CONSTRUCTI |CEM ENTERPRISES, INC. D/B/A |
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0160 E536 15
500.000 LF |
5.00000
2500.00|
10.00000
5000.00|
MISCELLANEOUS GUARDRAIL MAINTENANCE
|
|
|
0165 E536 65
10.000 EA |
600.00000
6000.00|
500.00000
5000.00|
END ANCHORAGE ASSEM (REMOVE)
|
|
|
0170 E536301501
3.000 EA |
80.00000
240.00|
150.00000
450.00|
END ANCHOR ASSEM TYPE II (REPL FLARED
|
|
|
END SECT)
|
|
|
0175 E536301502
5.000 EA |
100.00000
500.00|
250.00000
1250.00|
END ANCHOR ASSEM TYPE II (REPL ROUND
|
|
|
END SECT)
|
|
|
0180 E536301503
5.000 EA |
105.00000
525.00|
200.00000
1000.00|
END ANCHOR ASSEM TYPE II (REPL BUFFER
|
|
|
END SECT)
|
|
|
0185 E536302503
5.000 EA |
150.00000
750.00|
175.00000
875.00|
END ANCHOR ASSEM TYPE IV (REPL BUFFER
|
|
|
END SECT)
|
|
|
0190 E536306501
5.000 EA |
100.00000
500.00|
100.00000
500.00|
END ANCHOR ASSEM BRIDGE (REPL SPECIAL
|
|
|
END SHOE)
|
|
|
0195 E536306503
5.000 EA |
50.00000
250.00|
40.00000
200.00|
END ANCHOR ASSEM BRIDGE (REPL TIMBER
|
|
|
FILL BLOCK)
|
|
|
0200 E536308506
2.000 EA |
50.00000
100.00|
175.00000
350.00|
END ANCHOR ASSEM SRT-350 (REPL STEEL
|
|
|
TUBE/PLATE)
|
|
|
0205 E536308507
2.000 EA |
125.00000
250.00|
75.00000
150.00|
END ANCHOR ASSEM SRT-350 (REPL BUFFER
|
|
|
END SECT)
|
|
|
0210 E536308508
2.000 EA |
40.00000
80.00|
300.00000
600.00|
END ANCHOR ASSEM SRT-350 (REPL SHELF
|
|
|
ANGLE)
|
|
|
0215 E536308509
2.000 EA |
80.00000
160.00|
160.00000
320.00|
END ANCHOR ASSEM SRT-350 (REPL STRUT & |
|
|
YOKE ASSM)
|
|
|
0220 E536308510
2.000 EA |
90.00000
180.00|
150.00000
300.00|
END ANCHOR ASSEM SRT-350 (REPL TIMBER
|
|
|
LINE POST)
|
|
|
0225 E536308511
2.000 EA |
250.00000
500.00|
80.00000
160.00|
END ANCHOR ASSEM SRT-350 (REPL
|
|
|
GUARDRAIL BEAM)
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 009 -9
CALL ORDER: 009
PROPOSAL ID: E1I65-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
)
|J. SLAGTER & SON CONSTRUCTI |CEM ENTERPRISES, INC. D/B/A |
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0230 E536308514
2.000 EA |
20.00000
40.00|
50.00000
100.00|
END ANCHOR ASSEM SRT-350 (REPL SLOT
|
|
|
GUARD)
|
|
|
0235 E536308517
2.000 EA |
75.00000
150.00|
100.00000
200.00|
END ANCHOR ASSEM SRT-350 (REPL BRK TRM |
|
|
POST SLV)
|
|
|
0240 E536322501
2.000 EA |
80.00000
160.00|
80.00000
160.00|
END ANCHOR ASSEM FLARED (REPL FLARED
|
|
|
END SECT)
|
|
|
0245 E536322502
5.000 EA |
90.00000
450.00|
250.00000
1250.00|
END ANCHOR ASSEM FLARED (REPL ROUND END |
|
|
SECT)
|
|
|
0250 E536322503
2.000 EA |
150.00000
300.00|
200.00000
400.00|
END ANCHOR ASSEM FLARED (REPL BUFFER
|
|
|
END SECT)
|
|
|
0255 E536322506
2.000 EA |
250.00000
500.00|
40.00000
80.00|
END ANCHOR ASSEM FLARED (REPL GUARDRAIL |
|
|
BEAM)
|
|
|
0260 E536322508
2.000 EA |
90.00000
180.00|
45.00000
90.00|
END ANCHOR ASSEM FLARED (REPL TIMBER
|
|
|
BREAK POST)
|
|
|
0265 E536322515
10.000 EA |
30.00000
300.00|
50.00000
500.00|
END ANCHOR ASSEM FLARED (REPL AMBER
|
|
|
REFLECT SHEET)
|
|
|
0270 E536322517
4.000 EA |
85.00000
340.00|
125.00000
500.00|
END ANCHOR ASSEM FLARED (REPL SHORT
|
|
|
TIMBR BREAK POST)
|
|
|
SECTION 0001 TOTALS
|
$
115,685.00|
$
115,742.00|
$
====================================================================================================================================
CONTRACT TOTALS
|
$
115,685.00|
$
115,742.00|
$
0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 010
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42775917201
LOCAL NAME
PROJ LIMITS
: SOD PLACEMENT
:
2:00 PM
(*)
F.A. NO.
: E1I66-R0
: 01
:
:
N/A
DATE : 07/28/10
PAGE : 010 -1
PROPOSAL DESC :
The Improvements under this Contract consist of Sod
Placement in Charlotte, Collier, Glades, Hendry, & Lee
Counties.
COUNTIES
: CHARLOTTE
GLADES
ROAD NAME :
COLLIER
LEE
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
W.W. ENGINEERING, INC.
Responsive
Winning bid
$
122,500.00
0.00%
2
AGRICULTURAL LAND SERVICES, INC.
Responsive
Non-Winning Bid $
123,900.00
1.14%
3
WEEKLEY ASPHALT PAVING, INC.
Responsive
Non-Winning Bid $
147,000.00
20.00%
4
R. J. P. ENTERPRISES, INC.
Responsive
Non-Winning Bid $
214,200.00
74.85%
5
EVANS CONTRACTING SERVICES, INC.
Responsive
Non-Winning Bid $
245,000.00
100 %
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 010
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42775917201
LOCAL NAME
PROJ LIMITS
: SOD PLACEMENT
:
2:00 PM
(*)
F.A. NO.
: E1I66-R0
: 01
:
:
N/A
DATE : 07/28/10
PAGE : 010 -2
PROPOSAL DESC :
The Improvements under this Contract consist of Sod
Placement in Charlotte, Collier, Glades, Hendry, & Lee
Counties.
COUNTIES
: CHARLOTTE
GLADES
ROAD NAME :
COLLIER
LEE
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|W.W. ENGINEERING, INC.
|AGRICULTURAL LAND SERVICES, |WEEKLEY ASPHALT PAVING, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 SODDING (SY)
|
|
|
0005 0570 1 2
70000.000 SY |
1.75000
122500.00|
1.77000
123900.00|
2.10000
147000.00
PERFORMANCE TURF, SOD
|
|
|
SECTION 0001 TOTALS
|
$
122,500.00|
$
123,900.00|
$
147,000.00
====================================================================================================================================
CONTRACT TOTALS
|
$
122,500.00|
$
123,900.00|
$
147,000.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 010 -3
CALL ORDER: 010
PROPOSAL ID: E1I66-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
)
|R. J. P. ENTERPRISES, INC. |EVANS CONTRACTING SERVICES, |
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 SODDING (SY)
|
|
|
0005 0570 1 2
70000.000 SY |
3.06000
214200.00|
3.50000
245000.00|
PERFORMANCE TURF, SOD
|
|
|
SECTION 0001 TOTALS
|
$
214,200.00|
$
245,000.00|
$
====================================================================================================================================
CONTRACT TOTALS
|
$
214,200.00|
$
245,000.00|
$
0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 011
: 06/22/10
:
: 180
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42867417201
LOCAL NAME
PROJ LIMITS
: CONCRETE PAVEMENT
: REPAIR
2:00 PM
(*)
F.A. NO.
: E1I67
: 01
:
:
N/A
DATE : 07/28/10
PAGE : 011 -1
PROPOSAL DESC :
The Improvements under this Contract consist of Concrete
Slab Removal and Replacement in Charlotte County.
COUNTIES
: CHARLOTTE
ROAD NAME :
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
ROGAR MANAGEMENT & CONSULTING OF FLORIDA, L.L.C.
Responsive
$
64,406.00
0.00%
2
R. J. P. ENTERPRISES, INC.
Responsive
$
124,620.00
93.49%
3
CEM ENTERPRISES, INC. D/B/A SUNSHINE PAINTING
Responsive
$
137,925.00
114 %
4
BUN CONSTRUCTION CO., INC.
Responsive
$
166,450.00
158 %
5
LAS CONTRACTING CORP.
Responsive
$
184,150.00
185 %
6
COSTELLO INDUSTRIES, INC.
Responsive
$
230,895.00
258 %
7
ZEP CONSTRUCTION, INC.
Responsive
$
235,178.00
265 %
8
J. SLAGTER & SON CONSTRUCTION DBA SLAGTER CONSTRUCTIO
Responsive
$
754,725.00
1071 %
TAGARELLI CONSTRUCTION, INC.
Irregular
Irregular bid
IRREGULAR
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 011
: 06/22/10
:
: 180
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42867417201
LOCAL NAME
PROJ LIMITS
: CONCRETE PAVEMENT
: REPAIR
2:00 PM
(*)
F.A. NO.
: E1I67
: 01
:
:
N/A
DATE : 07/28/10
PAGE : 011 -2
PROPOSAL DESC :
The Improvements under this Contract consist of Concrete
Slab Removal and Replacement in Charlotte County.
COUNTIES
: CHARLOTTE
ROAD NAME :
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|ROGAR MANAGEMENT & CONSULTI |R. J. P. ENTERPRISES, INC. |CEM ENTERPRISES, INC. D/B/A SUN
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 PAVEMENT STRIPING (LARGE MACHINE) (LM)
|
|
|
0005 0353 70
240.000 CY |
240.00000
57600.00|
478.00000
114720.00|
545.00000
130800.00
CONCRETE PAVEMENT SLAB REPLACEMENT
|
|
|
0010 0711 11111
1.000 NM |
1318.00000
1318.00|
3900.00000
3900.00|
2900.00000
2900.00
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
6"
|
|
|
0015 0711 11131
1.000 GM |
2418.00000
2418.00|
1500.00000
1500.00|
950.00000
950.00
THERMOPLASTIC, STANDARD, WHITE, SKIP, 6 |
|
|
0020 0711 11211
1.000 NM |
2320.00000
2320.00|
3900.00000
3900.00|
2900.00000
2900.00
THERMOPLASTIC, STANDARD,YELLOW, SOLID, |
|
|
6"
|
|
|
0025 E706 1 42
75.000 EA |
10.00000
750.00|
8.00000
600.00|
5.00000
375.00
REFLECTIVE PAVEMENT MARKER(REM AND
|
|
|
REPL)(CLASS B)
|
|
|
SECTION 0001 TOTALS
|
$
64,406.00|
$
124,620.00|
$
137,925.00
====================================================================================================================================
CONTRACT TOTALS
|
$
64,406.00|
$
124,620.00|
$
137,925.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 011 -3
CALL ORDER: 011
PROPOSAL ID: E1I67
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|BUN CONSTRUCTION CO., INC. |LAS CONTRACTING CORP.
|COSTELLO INDUSTRIES, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 PAVEMENT STRIPING (LARGE MACHINE) (LM)
|
|
|
0005 0353 70
240.000 CY |
650.00000
156000.00|
685.00000
164400.00|
923.00000
221520.00
CONCRETE PAVEMENT SLAB REPLACEMENT
|
|
|
0010 0711 11111
1.000 NM |
5000.00000
5000.00|
5000.00000
5000.00|
3000.00000
3000.00
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
6"
|
|
|
0015 0711 11131
1.000 GM |
1200.00000
1200.00|
5000.00000
5000.00|
3000.00000
3000.00
THERMOPLASTIC, STANDARD, WHITE, SKIP, 6 |
|
|
0020 0711 11211
1.000 NM |
3500.00000
3500.00|
6000.00000
6000.00|
3000.00000
3000.00
THERMOPLASTIC, STANDARD,YELLOW, SOLID, |
|
|
6"
|
|
|
0025 E706 1 42
75.000 EA |
10.00000
750.00|
50.00000
3750.00|
5.00000
375.00
REFLECTIVE PAVEMENT MARKER(REM AND
|
|
|
REPL)(CLASS B)
|
|
|
SECTION 0001 TOTALS
|
$
166,450.00|
$
184,150.00|
$
230,895.00
====================================================================================================================================
CONTRACT TOTALS
|
$
166,450.00|
$
184,150.00|
$
230,895.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 011 -4
CALL ORDER: 011
PROPOSAL ID: E1I67
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
7 )
|(
8
)
|(
)
|ZEP CONSTRUCTION, INC.
|J. SLAGTER & SON CONSTRUCTI |
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 PAVEMENT STRIPING (LARGE MACHINE) (LM)
|
|
|
0005 0353 70
240.000 CY |
944.00000
226560.00|
3115.00000
747600.00|
CONCRETE PAVEMENT SLAB REPLACEMENT
|
|
|
0010 0711 11111
1.000 NM |
3509.00000
3509.00|
2900.00000
2900.00|
THERMOPLASTIC, STANDARD, WHITE, SOLID, |
|
|
6"
|
|
|
0015 0711 11131
1.000 GM |
1150.00000
1150.00|
950.00000
950.00|
THERMOPLASTIC, STANDARD, WHITE, SKIP, 6 |
|
|
0020 0711 11211
1.000 NM |
3509.00000
3509.00|
2900.00000
2900.00|
THERMOPLASTIC, STANDARD,YELLOW, SOLID, |
|
|
6"
|
|
|
0025 E706 1 42
75.000 EA |
6.00000
450.00|
5.00000
375.00|
REFLECTIVE PAVEMENT MARKER(REM AND
|
|
|
REPL)(CLASS B)
|
|
|
SECTION 0001 TOTALS
|
$
235,178.00|
$
754,725.00|
$
====================================================================================================================================
CONTRACT TOTALS
|
$
235,178.00|
$
754,725.00|
$
0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 012
: 06/22/10
:
: 365
FINPROJ(S)
: 42867517201 (*)
42867617201
: ASPHALT REPAIR
:
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 PM
F.A. NO.
: E1I68-R0
: 01
:
:
N/A
N/A
DATE : 07/28/10
PAGE : 012 -1
PROPOSAL DESC :
The Improvements under this Contract consists of
Miscellaneous Asphalt Repairs in Highlands & Okeechobee
Counties.
COUNTIES
: HIGHLANDS
OKEECHOBEE
ROAD NAME :
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
BETTER ROADS, INC.
Responsive
Winning bid
$
263,490.08
0.00%
2
COMMUNITY ASPHALT CORP.
Responsive
Non-Winning Bid $
394,927.36
49.88%
3
APAC-SOUTHEAST, INC.
Responsive
Non-Winning Bid $
702,742.40
166 %
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 012
: 06/22/10
:
: 365
FINPROJ(S)
: 42867517201 (*)
42867617201
: ASPHALT REPAIR
:
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 PM
F.A. NO.
: E1I68-R0
: 01
:
:
N/A
N/A
DATE : 07/28/10
PAGE : 012 -2
PROPOSAL DESC :
The Improvements under this Contract consists of
Miscellaneous Asphalt Repairs in Highlands & Okeechobee
Counties.
COUNTIES
: HIGHLANDS
OKEECHOBEE
ROAD NAME :
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|BETTER ROADS, INC.
|COMMUNITY ASPHALT CORP.
|APAC-SOUTHEAST, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 ASPHALT REPAIR (MECHANICAL) (TN)
|
|
|
0005 0327 70 5
19712.000 SY |
1.80000
35481.60|
3.50000
68992.00|
3.90000
76876.80
MILLING EXIST ASPH PAVT, 2" AVG DEPTH
|
|
|
0010 0334 1 13
985.600 TN |
95.70000
94321.92|
145.30000
143207.68|
270.00000
266112.00
SUPERPAVE ASPHALTIC CONC, TRAFFIC C
|
|
|
0015 0337 7 5
985.600 TN |
113.60000
111964.16|
175.60000
173071.36|
351.00000
345945.60
ASPHALT CONCRETE FRICTION COURSE- INC
|
|
|
BIT/RUBBER, FC-5
|
|
|
0020 0706 3
368.000 EA |
6.30000
2318.40|
3.70000
1361.60|
6.25000
2300.00
RETRO-REFLECTIVE PAVEMENT MARKERS
|
|
|
0025 0710 11111
5.600 NM |
1890.00000
10584.00|
840.40000
4706.24|
1075.00000
6020.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
WHITE, SOLID, 6"
|
|
|
0030 0710 11131
2.800 GM |
630.00000
1764.00|
220.60000
617.68|
425.00000
1190.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
WHITE, SKIP, 6"
|
|
|
0035 0710 11211
2.800 NM |
1890.00000
5292.00|
840.40000
2353.12|
1075.00000
3010.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
YELLOW, SOLID, 6"
|
|
|
0040 0710 11231
2.800 GM |
630.00000
1764.00|
220.60000
617.68|
460.00000
1288.00
PAINTED PAVEMENT MARKINGS, STANDARD,
|
|
|
YELLOW, SKIP, 6"
|
|
|
SECTION 0001 TOTALS
|
$
263,490.08|
$
394,927.36|
$
702,742.40
====================================================================================================================================
CONTRACT TOTALS
|
$
263,490.08|
$
394,927.36|
$
702,742.40
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 013
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42868017201
LOCAL NAME
PROJ LIMITS
: HERBICIDE
: APPLICATION COUNTY WIDE
2:00 PM
(*)
F.A. NO.
: E1I69-R0
: 01
:
:
N/A
DATE : 07/28/10
PAGE : 013 -1
PROPOSAL DESC :
The Improvements under this Contract consist of Herbicide
Application-Countywide in Highlands County.
COUNTIES
: HIGHLANDS
ROAD NAME :
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
COMPLETE VEGETATION MANAGEMENT, INC.
Responsive
Winning bid
$
19,760.00
0.00%
2
ROGAR MANAGEMENT & CONSULTING OF FLORIDA, L.L.C.
Responsive
Non-Winning Bid $
32,240.00
63.15%
3
DE ANGELO BROTHERS, INC. T/A AQUAGENIX, INC.
Responsive
Non-Winning Bid $
70,800.00
258 %
4
RICK RICHARDS INC
Responsive
Non-Winning Bid $
97,600.00
393 %
5
J. D. SUNNY ISLE, INC.
Responsive
Non-Winning Bid $
149,920.00
658 %
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 013
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42868017201
LOCAL NAME
PROJ LIMITS
: HERBICIDE
: APPLICATION COUNTY WIDE
2:00 PM
(*)
F.A. NO.
: E1I69-R0
: 01
:
:
N/A
DATE : 07/28/10
PAGE : 013 -2
PROPOSAL DESC :
The Improvements under this Contract consist of Herbicide
Application-Countywide in Highlands County.
COUNTIES
: HIGHLANDS
ROAD NAME :
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|COMPLETE VEGETATION MANAGEM |ROGAR MANAGEMENT & CONSULTI |DE ANGELO BROTHERS, INC. T/A AQ
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 CHEM WEED AND GRASS CONTROL (AC)
|
|
|
0005 E580337 2
48.000 AC |
95.00000
4560.00|
255.00000
12240.00|
225.00000
10800.00
HERBICIDE (STRIP APPLICATION)
|
|
|
0010 E580337 4
160.000 AC |
95.00000
15200.00|
125.00000
20000.00|
375.00000
60000.00
HERBICIDE (STRIP APPLICATION)(AQUATIC) |
|
|
SECTION 0001 TOTALS
|
$
19,760.00|
$
32,240.00|
$
70,800.00
====================================================================================================================================
CONTRACT TOTALS
|
$
19,760.00|
$
32,240.00|
$
70,800.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 013 -3
CALL ORDER: 013
PROPOSAL ID: E1I69-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
)
|RICK RICHARDS INC
|J. D. SUNNY ISLE, INC.
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 CHEM WEED AND GRASS CONTROL (AC)
|
|
|
0005 E580337 2
48.000 AC |
950.00000
45600.00|
550.00000
26400.00|
HERBICIDE (STRIP APPLICATION)
|
|
|
0010 E580337 4
160.000 AC |
325.00000
52000.00|
772.00000
123520.00|
HERBICIDE (STRIP APPLICATION)(AQUATIC) |
|
|
SECTION 0001 TOTALS
|
$
97,600.00|
$
149,920.00|
$
====================================================================================================================================
CONTRACT TOTALS
|
$
97,600.00|
$
149,920.00|
$
0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 014
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42867917201
LOCAL NAME
PROJ LIMITS
: HERBICIDE
: APPLICATION NORTH
2:00 PM
(*)
F.A. NO.
: E1I70-R0
: 01
:
:
N/A
DATE : 07/28/10
PAGE : 014 -1
PROPOSAL DESC :
The Improvements under this Contract consist of Herbicide
Application North in Highlands County.
COUNTIES
: HIGHLANDS
ROAD NAME :
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
COMPLETE VEGETATION MANAGEMENT, INC.
Responsive
Winning bid
$
20,280.00
0.00%
2
ROGAR MANAGEMENT & CONSULTING OF FLORIDA, L.L.C.
Responsive
Non-Winning Bid $
32,240.00
58.97%
3
DE ANGELO BROTHERS, INC. T/A AQUAGENIX, INC.
Responsive
Non-Winning Bid $
70,800.00
249 %
4
RICK RICHARDS INC
Responsive
Non-Winning Bid $
112,000.00
452 %
5
J. D. SUNNY ISLE, INC.
Responsive
Non-Winning Bid $
149,920.00
639 %
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 014
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42867917201
LOCAL NAME
PROJ LIMITS
: HERBICIDE
: APPLICATION NORTH
2:00 PM
(*)
F.A. NO.
: E1I70-R0
: 01
:
:
N/A
DATE : 07/28/10
PAGE : 014 -2
PROPOSAL DESC :
The Improvements under this Contract consist of Herbicide
Application North in Highlands County.
COUNTIES
: HIGHLANDS
ROAD NAME :
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|COMPLETE VEGETATION MANAGEM |ROGAR MANAGEMENT & CONSULTI |DE ANGELO BROTHERS, INC. T/A AQ
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 CHEM WEED AND GRASS CONTROL (AC)
|
|
|
0005 E580337 2
48.000 AC |
97.50000
4680.00|
255.00000
12240.00|
225.00000
10800.00
HERBICIDE (STRIP APPLICATION)
|
|
|
0010 E580337 4
160.000 AC |
97.50000
15600.00|
125.00000
20000.00|
375.00000
60000.00
HERBICIDE (STRIP APPLICATION)(AQUATIC) |
|
|
SECTION 0001 TOTALS
|
$
20,280.00|
$
32,240.00|
$
70,800.00
====================================================================================================================================
CONTRACT TOTALS
|
$
20,280.00|
$
32,240.00|
$
70,800.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 014 -3
CALL ORDER: 014
PROPOSAL ID: E1I70-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
)
|RICK RICHARDS INC
|J. D. SUNNY ISLE, INC.
|
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 CHEM WEED AND GRASS CONTROL (AC)
|
|
|
0005 E580337 2
48.000 AC |
1000.00000
48000.00|
550.00000
26400.00|
HERBICIDE (STRIP APPLICATION)
|
|
|
0010 E580337 4
160.000 AC |
400.00000
64000.00|
772.00000
123520.00|
HERBICIDE (STRIP APPLICATION)(AQUATIC) |
|
|
SECTION 0001 TOTALS
|
$
112,000.00|
$
149,920.00|
$
====================================================================================================================================
CONTRACT TOTALS
|
$
112,000.00|
$
149,920.00|
$
0.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 015
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42868117201
LOCAL NAME
PROJ LIMITS
: HERBICIDE
: APPLICATION SOUTH
2:00 PM
(*)
F.A. NO.
: E1I71-R0
: 01
:
:
N/A
DATE : 07/28/10
PAGE : 015 -1
PROPOSAL DESC :
The Improvements under this Contract consist of Herbicide
Application-South in Highlands County.
COUNTIES
: HIGHLANDS
ROAD NAME :
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
COMPLETE VEGETATION MANAGEMENT, INC.
Responsive
Winning bid
$
21,320.00
0.00%
2
ROGAR MANAGEMENT & CONSULTING OF FLORIDA, L.L.C.
Responsive
$
32,240.00
51.21%
3
DE ANGELO BROTHERS, INC. T/A AQUAGENIX, INC.
Responsive
Non-Winning Bid $
70,800.00
232 %
4
RICK RICHARDS INC
Responsive
Non-Winning Bid $
119,200.00
459 %
5
KRAUSE GROVE SERVICE, INC.
Responsive
Non-Winning Bid $
126,000.00
490 %
6
J. D. SUNNY ISLE, INC.
Responsive
Non-Winning Bid $
149,920.00
603 %
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 015
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42868117201
LOCAL NAME
PROJ LIMITS
: HERBICIDE
: APPLICATION SOUTH
2:00 PM
(*)
F.A. NO.
: E1I71-R0
: 01
:
:
N/A
DATE : 07/28/10
PAGE : 015 -2
PROPOSAL DESC :
The Improvements under this Contract consist of Herbicide
Application-South in Highlands County.
COUNTIES
: HIGHLANDS
ROAD NAME :
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|COMPLETE VEGETATION MANAGEM |ROGAR MANAGEMENT & CONSULTI |DE ANGELO BROTHERS, INC. T/A AQ
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 CHEM WEED AND GRASS CONTROL (AC)
|
|
|
0005 E580337 2
48.000 AC |
102.50000
4920.00|
255.00000
12240.00|
225.00000
10800.00
HERBICIDE (STRIP APPLICATION)
|
|
|
0010 E580337 4
160.000 AC |
102.50000
16400.00|
125.00000
20000.00|
375.00000
60000.00
HERBICIDE (STRIP APPLICATION)(AQUATIC) |
|
|
SECTION 0001 TOTALS
|
$
21,320.00|
$
32,240.00|
$
70,800.00
====================================================================================================================================
CONTRACT TOTALS
|
$
21,320.00|
$
32,240.00|
$
70,800.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 015 -3
CALL ORDER: 015
PROPOSAL ID: E1I71-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|RICK RICHARDS INC
|KRAUSE GROVE SERVICE, INC. |J. D. SUNNY ISLE, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 CHEM WEED AND GRASS CONTROL (AC)
|
|
|
0005 E580337 2
48.000 AC |
1150.00000
55200.00|
605.76923
29076.92|
550.00000
26400.00
HERBICIDE (STRIP APPLICATION)
|
|
|
0010 E580337 4
160.000 AC |
400.00000
64000.00|
605.76923
96923.08|
772.00000
123520.00
HERBICIDE (STRIP APPLICATION)(AQUATIC) |
|
|
SECTION 0001 TOTALS
|
$
119,200.00|
$
126,000.00|
$
149,920.00
====================================================================================================================================
CONTRACT TOTALS
|
$
119,200.00|
$
126,000.00|
$
149,920.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 016
: 06/22/10
:
: 365
FINPROJ(S)
: 42863317201 (*)
42863417201
: GUARDRAIL REPAIR
: AND REPLACEMENT
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 PM
F.A. NO.
: E1I72-R0
: 01
:
:
N/A
N/A
DATE : 07/28/10
PAGE : 016 -1
PROPOSAL DESC :
The Improvements under this Contract consist of Guardrail
Repair and Replacement in Manatee & Sarasota Counties.
COUNTIES
: MANATEE
SARASOTA
ROAD NAME :
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
CORNERSTONE BUSINESSES, INC.
Responsive
Winning bid
$
161,470.00
0.00%
2
GRADING & BUSH HOG SERVICES, INC.
Responsive
Non-Winning Bid $
180,874.00
12.01%
3
R. J. P. ENTERPRISES, INC.
Responsive
Non-Winning Bid $
194,782.00
20.63%
4
J. SLAGTER & SON CONSTRUCTION DBA SLAGTER CONSTRUCTIO
Responsive
Non-Winning Bid $
231,860.00
43.59%
5
CEM ENTERPRISES, INC. D/B/A SUNSHINE PAINTING
Responsive
Non-Winning Bid $
238,494.00
47.70%
6
RICK RICHARDS INC
Responsive
$
259,830.00
60.91%
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 016
: 06/22/10
:
: 365
FINPROJ(S)
: 42863317201 (*)
42863417201
: GUARDRAIL REPAIR
: AND REPLACEMENT
LOCAL NAME
PROJ LIMITS
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
2:00 PM
F.A. NO.
: E1I72-R0
: 01
:
:
N/A
N/A
DATE : 07/28/10
PAGE : 016 -2
PROPOSAL DESC :
The Improvements under this Contract consist of Guardrail
Repair and Replacement in Manatee & Sarasota Counties.
COUNTIES
: MANATEE
SARASOTA
ROAD NAME :
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|CORNERSTONE BUSINESSES, INC |GRADING & BUSH HOG SERVICES |R. J. P. ENTERPRISES, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 GUARDRAIL REPAIR (LF)
|
|
|
0005 0339 1
2.000 TN |
350.00000
700.00|
250.00000
500.00|
575.00000
1150.00
MISCELLANEOUS ASPHALT PAVEMENT
|
|
|
0010 0515 1 2
200.000 LF |
24.00000
4800.00|
24.50000
4900.00|
29.00000
5800.00
PIPE HANDRAIL - GUIDERAIL, ALUMINUM
|
|
|
0015 0515 2301
200.000 LF |
42.00000
8400.00|
42.50000
8500.00|
39.00000
7800.00
PEDESTRIAN, BICYCLE RAILING, ALUMINUM
|
|
|
ONLY,42" PICKET RAIL
|
|
|
0020 0515 2302
200.000 LF |
48.00000
9600.00|
60.00000
12000.00|
49.00000
9800.00
PEDESTRIAN, BICYCLE RAILING, ALUMINUM
|
|
|
ONLY,54" PICKET RAIL
|
|
|
0025 0515 2303
200.000 LF |
48.00000
9600.00|
60.00000
12000.00|
49.00000
9800.00
PEDESTRIAN, BICYCLE RAILING, ALUMINUM
|
|
|
ONLY, SPECIAL
|
|
|
0030 0536 7
10.000 EA |
190.00000
1900.00|
35.00000
350.00|
125.00000
1250.00
SPECIAL GUARDRAIL POST
|
|
|
0035 0536 8
2.000 EA |
1600.00000
3200.00|
250.00000
500.00|
1200.00000
2400.00
GUARDRAIL- BRIDGE ANCHORAGE ASSEMBLY
|
|
|
(FURNISH & INSTALL)
|
|
|
0040 0536 73
200.000 LF |
5.00000
1000.00|
0.90000
180.00|
2.00000
400.00
GUARDRAIL REMOVAL
|
|
|
0045 0536 76
10.000 EA |
160.00000
1600.00|
90.00000
900.00|
100.00000
1000.00
GUARDRAIL POST - SPECIAL LENGTH
|
|
|
0050 0538 1
1000.000 LF |
9.00000
9000.00|
7.50000
7500.00|
12.00000
12000.00
GUARDRAIL RESET
|
|
|
0055 E536 3140
2000.000 LF |
10.00000
20000.00|
22.00000
44000.00|
30.00000
60000.00
GUARDRAIL STANDARD PANEL (REPLACE)
|
|
|
0060 E536 3141
400.000 LF |
14.00000
5600.00|
15.00000
6000.00|
20.00000
8000.00
GUARDRAIL STANDARD PANEL (REPLACE)
|
|
|
(SHOP BENT)
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 016 -3
CALL ORDER: 016
PROPOSAL ID: E1I72-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|CORNERSTONE BUSINESSES, INC |GRADING & BUSH HOG SERVICES |R. J. P. ENTERPRISES, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0065 E536 3240
200.000 LF |
18.00000
3600.00|
25.00000
5000.00|
30.00000
6000.00
GUARDRAIL THRIE BEAM (REPLACE)
|
|
|
0070 E536 3432
100.000 LF |
9.00000
900.00|
8.00000
800.00|
15.00000
1500.00
GUARDRAIL RUB RAIL (F&I) (0' - 50')
|
|
|
0075 E536 3540
100.000 LF |
9.50000
950.00|
8.00000
800.00|
8.00000
800.00
GUARDRAIL (PIPE RAIL SAFETY) (REPLACE) |
|
|
0080 E536 5 3
6.000 EA |
120.00000
720.00|
90.00000
540.00|
125.00000
750.00
THRIE BEAM (TRANSITION SECTION)
|
|
|
0085 E536 6 47
2.000 EA |
1600.00000
3200.00|
100.00000
200.00|
50.00000
100.00
END ANCHORAGE ASSEM (REPLACE) (BARRIER |
|
|
WALL)
|
|
|
0090 E536 6 48
4.000 EA |
1600.00000
6400.00|
1400.00000
5600.00|
1200.00000
4800.00
END ANCHORAGE ASSEM (REPLACE) (TYPE
|
|
|
SRT-350)
|
|
|
0095 E536 6 61
2.000 EA |
600.00000
1200.00|
375.00000
750.00|
395.00000
790.00
END ANCHORAGE ASSEM (F&I) (TYPE II)
|
|
|
0100 E536 6412
2.000 EA |
800.00000
1600.00|
900.00000
1800.00|
850.00000
1700.00
END ANCHORAGE ASSEM (REPLACE) (TYPE
|
|
|
MELT)
|
|
|
0105 E536 6422
4.000 EA |
1600.00000
6400.00|
1400.00000
5600.00|
1200.00000
4800.00
END ANCHORAGE ASSEM (REPLACE) (FLARED) |
|
|
0110 E536 6424
4.000 EA |
1800.00000
7200.00|
1500.00000
6000.00|
1300.00000
5200.00
END ANCHORAGE ASSEM (REPLACE) (PARALLEL |
|
|
0115 E536 12602
2000.000 EA |
8.00000
16000.00|
8.00000
16000.00|
8.00000
16000.00
GUARDRAIL REPAIRS (REPLACE) (WOOD BLOCK |
|
|
0120 E536 12605
100.000 EA |
80.00000
8000.00|
80.00000
8000.00|
60.00000
6000.00
GUARDRAIL REPAIRS (REPLACE) (STEEL POST |
|
|
IN ASPH.)
|
|
|
0125 E536 12606
20.000 EA |
70.00000
1400.00|
75.00000
1500.00|
60.00000
1200.00
GUARDRAIL REPAIRS (REPLACE) (STEEL POST |
|
|
IN SOIL)
|
|
|
0130 E536 12608
50.000 EA |
60.00000
3000.00|
70.00000
3500.00|
50.00000
2500.00
GUARDRAIL REPAIRS (REPLACE) (WOOD POST |
|
|
IN ASPH.)
|
|
|
0135 E536 12609
200.000 EA |
60.00000
12000.00|
65.00000
13000.00|
50.00000
10000.00
GUARDRAIL REPAIRS (REPLACE) (WOOD POST |
|
|
IN SOIL)
|
|
|
0140 E536 12611
100.000 EA |
6.00000
600.00|
6.50000
650.00|
5.00000
500.00
GUARDRAIL REPAIRS (REPLACE) (REFLECTORS |
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 016 -4
CALL ORDER: 016
PROPOSAL ID: E1I72-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|CORNERSTONE BUSINESSES, INC |GRADING & BUSH HOG SERVICES |R. J. P. ENTERPRISES, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0145 E536 12615
20.000 EA |
25.00000
500.00|
10.00000
200.00|
30.00000
600.00
GUARDRAIL REPAIRS (REPLACE) (FILLER
|
|
|
BLOCKS)
|
|
|
0150 E536 14 1
80.000 LF |
10.00000
800.00|
15.00000
1200.00|
15.00000
1200.00
GUARDRAIL ALIGNMENT (DOUBLE FACE)
|
|
|
0155 E536 14 2
100.000 LF |
8.00000
800.00|
14.00000
1400.00|
15.00000
1500.00
GUARDRAIL ALIGNMENT (SINGLE FACE)
|
|
|
0160 E536 65
20.000 EA |
100.00000
2000.00|
99.00000
1980.00|
25.00000
500.00
END ANCHORAGE ASSEM (REMOVE)
|
|
|
0165 E536301501
6.000 EA |
35.00000
210.00|
43.50000
261.00|
45.00000
270.00
END ANCHOR ASSEM TYPE II (REPL FLARED
|
|
|
END SECT)
|
|
|
0170 E536301502
10.000 EA |
35.00000
350.00|
43.50000
435.00|
50.00000
500.00
END ANCHOR ASSEM TYPE II (REPL ROUND
|
|
|
END SECT)
|
|
|
0175 E536301503
10.000 EA |
85.00000
850.00|
60.00000
600.00|
50.00000
500.00
END ANCHOR ASSEM TYPE II (REPL BUFFER
|
|
|
END SECT)
|
|
|
0180 E536302503
10.000 EA |
85.00000
850.00|
72.50000
725.00|
125.00000
1250.00
END ANCHOR ASSEM TYPE IV (REPL BUFFER
|
|
|
END SECT)
|
|
|
0185 E536306501
10.000 EA |
60.00000
600.00|
42.50000
425.00|
45.00000
450.00
END ANCHOR ASSEM BRIDGE (REPL SPECIAL
|
|
|
END SHOE)
|
|
|
0190 E536306503
10.000 EA |
25.00000
250.00|
8.00000
80.00|
50.00000
500.00
END ANCHOR ASSEM BRIDGE (REPL TIMBER
|
|
|
FILL BLOCK)
|
|
|
0195 E536308501
2.000 EA |
80.00000
160.00|
50.00000
100.00|
10.00000
20.00
END ANCHOR ASSEM SRT-350 (REPL CABLE
|
|
|
ASSEMBLY)
|
|
|
0200 E536308502
2.000 EA |
20.00000
40.00|
2.50000
5.00|
1.00000
2.00
END ANCHOR ASSEM SRT-350 (REPL DIAPHRAM |
|
|
PLATE)
|
|
|
0205 E536308504
2.000 EA |
20.00000
40.00|
5.00000
10.00|
1.00000
2.00
END ANCHOR ASSEM SRT-350 (REPL BEARING |
|
|
PLATE)
|
|
|
0210 E536308505
2.000 EA |
40.00000
80.00|
75.00000
150.00|
100.00000
200.00
END ANCHOR ASSEM SRT-350 (REPL TIMBER
|
|
|
BREAK POST)
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 016 -5
CALL ORDER: 016
PROPOSAL ID: E1I72-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|CORNERSTONE BUSINESSES, INC |GRADING & BUSH HOG SERVICES |R. J. P. ENTERPRISES, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0215 E536308506
4.000 EA |
120.00000
480.00|
50.00000
200.00|
20.00000
80.00
END ANCHOR ASSEM SRT-350 (REPL STEEL
|
|
|
TUBE/PLATE)
|
|
|
0220 E536308507
4.000 EA |
85.00000
340.00|
50.00000
200.00|
75.00000
300.00
END ANCHOR ASSEM SRT-350 (REPL BUFFER
|
|
|
END SECT)
|
|
|
0225 E536308508
4.000 EA |
15.00000
60.00|
2.00000
8.00|
1.00000
4.00
END ANCHOR ASSEM SRT-350 (REPL SHELF
|
|
|
ANGLE)
|
|
|
0230 E536308509
4.000 EA |
90.00000
360.00|
10.00000
40.00|
10.00000
40.00
END ANCHOR ASSEM SRT-350 (REPL STRUT & |
|
|
YOKE ASSM)
|
|
|
0235 E536308510
4.000 EA |
80.00000
320.00|
75.00000
300.00|
100.00000
400.00
END ANCHOR ASSEM SRT-350 (REPL TIMBER
|
|
|
LINE POST)
|
|
|
0240 E536308511
4.000 EA |
200.00000
800.00|
400.00000
1600.00|
250.00000
1000.00
END ANCHOR ASSEM SRT-350 (REPL
|
|
|
GUARDRAIL BEAM)
|
|
|
0245 E536308514
4.000 EA |
15.00000
60.00|
20.00000
80.00|
1.00000
4.00
END ANCHOR ASSEM SRT-350 (REPL SLOT
|
|
|
GUARD)
|
|
|
0250 E536308517
4.000 EA |
120.00000
480.00|
5.00000
20.00|
10.00000
40.00
END ANCHOR ASSEM SRT-350 (REPL BRK TRM |
|
|
POST SLV)
|
|
|
0255 E536322501
4.000 EA |
10.00000
40.00|
42.50000
170.00|
45.00000
180.00
END ANCHOR ASSEM FLARED (REPL FLARED
|
|
|
END SECT)
|
|
|
0260 E536322502
10.000 EA |
35.00000
350.00|
42.50000
425.00|
50.00000
500.00
END ANCHOR ASSEM FLARED (REPL ROUND END |
|
|
SECT)
|
|
|
0265 E536322503
4.000 EA |
85.00000
340.00|
72.50000
290.00|
75.00000
300.00
END ANCHOR ASSEM FLARED (REPL BUFFER
|
|
|
END SECT)
|
|
|
0270 E536322506
4.000 EA |
200.00000
800.00|
400.00000
1600.00|
250.00000
1000.00
END ANCHOR ASSEM FLARED (REPL GUARDRAIL |
|
|
BEAM)
|
|
|
0275 E536322508
4.000 EA |
80.00000
320.00|
75.00000
300.00|
100.00000
400.00
END ANCHOR ASSEM FLARED (REPL TIMBER
|
|
|
BREAK POST)
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 016 -6
CALL ORDER: 016
PROPOSAL ID: E1I72-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|CORNERSTONE BUSINESSES, INC |GRADING & BUSH HOG SERVICES |R. J. P. ENTERPRISES, INC.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0280 E536322515
20.000 EA |
15.00000
300.00|
20.00000
400.00|
10.00000
200.00
END ANCHOR ASSEM FLARED (REPL AMBER
|
|
|
REFLECT SHEET)
|
|
|
0285 E536322517
8.000 EA |
40.00000
320.00|
75.00000
600.00|
100.00000
800.00
END ANCHOR ASSEM FLARED (REPL SHORT
|
|
|
TIMBR BREAK POST)
|
|
|
SECTION 0001 TOTALS
|
$
161,470.00|
$
180,874.00|
$
194,782.00
====================================================================================================================================
CONTRACT TOTALS
|
$
161,470.00|
$
180,874.00|
$
194,782.00
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 016 -7
CALL ORDER: 016
PROPOSAL ID: E1I72-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|J. SLAGTER & SON CONSTRUCTI |CEM ENTERPRISES, INC. D/B/A |RICK RICHARDS INC
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 GUARDRAIL REPAIR (LF)
|
|
|
0005 0339 1
2.000 TN |
750.00000
1500.00|
67.00000
134.00|
400.00000
800.00
MISCELLANEOUS ASPHALT PAVEMENT
|
|
|
0010 0515 1 2
200.000 LF |
30.00000
6000.00|
50.00000
10000.00|
60.00000
12000.00
PIPE HANDRAIL - GUIDERAIL, ALUMINUM
|
|
|
0015 0515 2301
200.000 LF |
50.00000
10000.00|
50.00000
10000.00|
60.00000
12000.00
PEDESTRIAN, BICYCLE RAILING, ALUMINUM
|
|
|
ONLY,42" PICKET RAIL
|
|
|
0020 0515 2302
200.000 LF |
65.00000
13000.00|
50.00000
10000.00|
60.00000
12000.00
PEDESTRIAN, BICYCLE RAILING, ALUMINUM
|
|
|
ONLY,54" PICKET RAIL
|
|
|
0025 0515 2303
200.000 LF |
80.00000
16000.00|
100.00000
20000.00|
60.00000
12000.00
PEDESTRIAN, BICYCLE RAILING, ALUMINUM
|
|
|
ONLY, SPECIAL
|
|
|
0030 0536 7
10.000 EA |
225.00000
2250.00|
100.00000
1000.00|
1000.00000
10000.00
SPECIAL GUARDRAIL POST
|
|
|
0035 0536 8
2.000 EA |
2500.00000
5000.00|
1500.00000
3000.00|
850.00000
1700.00
GUARDRAIL- BRIDGE ANCHORAGE ASSEMBLY
|
|
|
(FURNISH & INSTALL)
|
|
|
0040 0536 73
200.000 LF |
3.00000
600.00|
7.00000
1400.00|
5.00000
1000.00
GUARDRAIL REMOVAL
|
|
|
0045 0536 76
10.000 EA |
50.00000
500.00|
100.00000
1000.00|
1000.00000
10000.00
GUARDRAIL POST - SPECIAL LENGTH
|
|
|
0050 0538 1
1000.000 LF |
10.00000
10000.00|
4.00000
4000.00|
14.00000
14000.00
GUARDRAIL RESET
|
|
|
0055 E536 3140
2000.000 LF |
16.00000
32000.00|
21.00000
42000.00|
20.00000
40000.00
GUARDRAIL STANDARD PANEL (REPLACE)
|
|
|
0060 E536 3141
400.000 LF |
19.00000
7600.00|
34.00000
13600.00|
25.00000
10000.00
GUARDRAIL STANDARD PANEL (REPLACE)
|
|
|
(SHOP BENT)
|
|
|
0065 E536 3240
200.000 LF |
25.00000
5000.00|
20.00000
4000.00|
20.00000
4000.00
GUARDRAIL THRIE BEAM (REPLACE)
|
|
|
0070 E536 3432
100.000 LF |
10.00000
1000.00|
12.00000
1200.00|
45.00000
4500.00
GUARDRAIL RUB RAIL (F&I) (0' - 50')
|
|
|
0075 E536 3540
100.000 LF |
11.00000
1100.00|
60.00000
6000.00|
75.00000
7500.00
GUARDRAIL (PIPE RAIL SAFETY) (REPLACE) |
|
|
0080 E536 5 3
6.000 EA |
200.00000
1200.00|
100.00000
600.00|
15.00000
90.00
THRIE BEAM (TRANSITION SECTION)
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 016 -8
CALL ORDER: 016
PROPOSAL ID: E1I72-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|J. SLAGTER & SON CONSTRUCTI |CEM ENTERPRISES, INC. D/B/A |RICK RICHARDS INC
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0085 E536 6 47
2.000 EA |
2000.00000
4000.00|
40.00000
80.00|
500.00000
1000.00
END ANCHORAGE ASSEM (REPLACE) (BARRIER |
|
|
WALL)
|
|
|
0090 E536 6 48
4.000 EA |
2350.00000
9400.00|
1375.00000
5500.00|
1400.00000
5600.00
END ANCHORAGE ASSEM (REPLACE) (TYPE
|
|
|
SRT-350)
|
|
|
0095 E536 6 61
2.000 EA |
600.00000
1200.00|
500.00000
1000.00|
1400.00000
2800.00
END ANCHORAGE ASSEM (F&I) (TYPE II)
|
|
|
0100 E536 6412
2.000 EA |
1000.00000
2000.00|
1200.00000
2400.00|
1400.00000
2800.00
END ANCHORAGE ASSEM (REPLACE) (TYPE
|
|
|
MELT)
|
|
|
0105 E536 6422
4.000 EA |
2200.00000
8800.00|
1375.00000
5500.00|
2000.00000
8000.00
END ANCHORAGE ASSEM (REPLACE) (FLARED) |
|
|
0110 E536 6424
4.000 EA |
2500.00000
10000.00|
1800.00000
7200.00|
800.00000
3200.00
END ANCHORAGE ASSEM (REPLACE) (PARALLEL |
|
|
0115 E536 12602
2000.000 EA |
12.00000
24000.00|
10.00000
20000.00|
10.00000
20000.00
GUARDRAIL REPAIRS (REPLACE) (WOOD BLOCK |
|
|
0120 E536 12605
100.000 EA |
100.00000
10000.00|
50.00000
5000.00|
75.00000
7500.00
GUARDRAIL REPAIRS (REPLACE) (STEEL POST |
|
|
IN ASPH.)
|
|
|
0125 E536 12606
20.000 EA |
85.00000
1700.00|
45.00000
900.00|
70.00000
1400.00
GUARDRAIL REPAIRS (REPLACE) (STEEL POST |
|
|
IN SOIL)
|
|
|
0130 E536 12608
50.000 EA |
90.00000
4500.00|
55.00000
2750.00|
70.00000
3500.00
GUARDRAIL REPAIRS (REPLACE) (WOOD POST |
|
|
IN ASPH.)
|
|
|
0135 E536 12609
200.000 EA |
75.00000
15000.00|
35.00000
7000.00|
60.00000
12000.00
GUARDRAIL REPAIRS (REPLACE) (WOOD POST |
|
|
IN SOIL)
|
|
|
0140 E536 12611
100.000 EA |
9.00000
900.00|
3.00000
300.00|
10.00000
1000.00
GUARDRAIL REPAIRS (REPLACE) (REFLECTORS |
|
|
0145 E536 12615
20.000 EA |
15.00000
300.00|
8.00000
160.00|
15.00000
300.00
GUARDRAIL REPAIRS (REPLACE) (FILLER
|
|
|
BLOCKS)
|
|
|
0150 E536 14 1
80.000 LF |
12.00000
960.00|
150.00000
12000.00|
10.00000
800.00
GUARDRAIL ALIGNMENT (DOUBLE FACE)
|
|
|
0155 E536 14 2
100.000 LF |
11.00000
1100.00|
100.00000
10000.00|
10.00000
1000.00
GUARDRAIL ALIGNMENT (SINGLE FACE)
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 016 -9
CALL ORDER: 016
PROPOSAL ID: E1I72-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|J. SLAGTER & SON CONSTRUCTI |CEM ENTERPRISES, INC. D/B/A |RICK RICHARDS INC
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0160 E536 65
20.000 EA |
600.00000
12000.00|
500.00000
10000.00|
400.00000
8000.00
END ANCHORAGE ASSEM (REMOVE)
|
|
|
0165 E536301501
6.000 EA |
80.00000
480.00|
150.00000
900.00|
125.00000
750.00
END ANCHOR ASSEM TYPE II (REPL FLARED
|
|
|
END SECT)
|
|
|
0170 E536301502
10.000 EA |
100.00000
1000.00|
250.00000
2500.00|
80.00000
800.00
END ANCHOR ASSEM TYPE II (REPL ROUND
|
|
|
END SECT)
|
|
|
0175 E536301503
10.000 EA |
105.00000
1050.00|
200.00000
2000.00|
140.00000
1400.00
END ANCHOR ASSEM TYPE II (REPL BUFFER
|
|
|
END SECT)
|
|
|
0180 E536302503
10.000 EA |
150.00000
1500.00|
175.00000
1750.00|
115.00000
1150.00
END ANCHOR ASSEM TYPE IV (REPL BUFFER
|
|
|
END SECT)
|
|
|
0185 E536306501
10.000 EA |
100.00000
1000.00|
100.00000
1000.00|
90.00000
900.00
END ANCHOR ASSEM BRIDGE (REPL SPECIAL
|
|
|
END SHOE)
|
|
|
0190 E536306503
10.000 EA |
50.00000
500.00|
40.00000
400.00|
50.00000
500.00
END ANCHOR ASSEM BRIDGE (REPL TIMBER
|
|
|
FILL BLOCK)
|
|
|
0195 E536308501
2.000 EA |
20.00000
40.00|
275.00000
550.00|
57.00000
114.00
END ANCHOR ASSEM SRT-350 (REPL CABLE
|
|
|
ASSEMBLY)
|
|
|
0200 E536308502
2.000 EA |
50.00000
100.00|
200.00000
400.00|
100.00000
200.00
END ANCHOR ASSEM SRT-350 (REPL DIAPHRAM |
|
|
PLATE)
|
|
|
0205 E536308504
2.000 EA |
50.00000
100.00|
300.00000
600.00|
24.00000
48.00
END ANCHOR ASSEM SRT-350 (REPL BEARING |
|
|
PLATE)
|
|
|
0210 E536308505
2.000 EA |
50.00000
100.00|
175.00000
350.00|
75.00000
150.00
END ANCHOR ASSEM SRT-350 (REPL TIMBER
|
|
|
BREAK POST)
|
|
|
0215 E536308506
4.000 EA |
50.00000
200.00|
175.00000
700.00|
130.00000
520.00
END ANCHOR ASSEM SRT-350 (REPL STEEL
|
|
|
TUBE/PLATE)
|
|
|
0220 E536308507
4.000 EA |
125.00000
500.00|
75.00000
300.00|
135.00000
540.00
END ANCHOR ASSEM SRT-350 (REPL BUFFER
|
|
|
END SECT)
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 016 -10
CALL ORDER: 016
PROPOSAL ID: E1I72-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
4 )
|(
5
)
|(
6 )
|J. SLAGTER & SON CONSTRUCTI |CEM ENTERPRISES, INC. D/B/A |RICK RICHARDS INC
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0225 E536308508
4.000 EA |
40.00000
160.00|
300.00000
1200.00|
27.00000
108.00
END ANCHOR ASSEM SRT-350 (REPL SHELF
|
|
|
ANGLE)
|
|
|
0230 E536308509
4.000 EA |
80.00000
320.00|
160.00000
640.00|
150.00000
600.00
END ANCHOR ASSEM SRT-350 (REPL STRUT & |
|
|
YOKE ASSM)
|
|
|
0235 E536308510
4.000 EA |
90.00000
360.00|
150.00000
600.00|
110.00000
440.00
END ANCHOR ASSEM SRT-350 (REPL TIMBER
|
|
|
LINE POST)
|
|
|
0240 E536308511
4.000 EA |
250.00000
1000.00|
80.00000
320.00|
330.00000
1320.00
END ANCHOR ASSEM SRT-350 (REPL
|
|
|
GUARDRAIL BEAM)
|
|
|
0245 E536308514
4.000 EA |
20.00000
80.00|
50.00000
200.00|
30.00000
120.00
END ANCHOR ASSEM SRT-350 (REPL SLOT
|
|
|
GUARD)
|
|
|
0250 E536308517
4.000 EA |
75.00000
300.00|
100.00000
400.00|
85.00000
340.00
END ANCHOR ASSEM SRT-350 (REPL BRK TRM |
|
|
POST SLV)
|
|
|
0255 E536322501
4.000 EA |
80.00000
320.00|
80.00000
320.00|
85.00000
340.00
END ANCHOR ASSEM FLARED (REPL FLARED
|
|
|
END SECT)
|
|
|
0260 E536322502
10.000 EA |
90.00000
900.00|
250.00000
2500.00|
300.00000
3000.00
END ANCHOR ASSEM FLARED (REPL ROUND END |
|
|
SECT)
|
|
|
0265 E536322503
4.000 EA |
150.00000
600.00|
200.00000
800.00|
200.00000
800.00
END ANCHOR ASSEM FLARED (REPL BUFFER
|
|
|
END SECT)
|
|
|
0270 E536322506
4.000 EA |
250.00000
1000.00|
40.00000
160.00|
500.00000
2000.00
END ANCHOR ASSEM FLARED (REPL GUARDRAIL |
|
|
BEAM)
|
|
|
0275 E536322508
4.000 EA |
90.00000
360.00|
45.00000
180.00|
50.00000
200.00
END ANCHOR ASSEM FLARED (REPL TIMBER
|
|
|
BREAK POST)
|
|
|
0280 E536322515
20.000 EA |
30.00000
600.00|
50.00000
1000.00|
600.00000
12000.00
END ANCHOR ASSEM FLARED (REPL AMBER
|
|
|
REFLECT SHEET)
|
|
|
0285 E536322517
8.000 EA |
85.00000
680.00|
125.00000
1000.00|
125.00000
1000.00
END ANCHOR ASSEM FLARED (REPL SHORT
|
|
|
TIMBR BREAK POST)
|
|
|
SECTION 0001 TOTALS
|
$
231,860.00|
$
238,494.00|
$
259,830.00
====================================================================================================================================
CONTRACT TOTALS
|
$
231,860.00|
$
238,494.00|
$
259,830.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 017
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42538517201
LOCAL NAME
PROJ LIMITS
: MAINTENANCE OF
: TRAFFIC -
2:00 PM
(*)
F.A. NO.
: E1I73-R0
: 01
:
:
N/A
NORTH REGIONAL
DATE : 07/28/10
PAGE : 017 -1
PROPOSAL DESC :
The Improvements under this Contract consist of Providing
Maintenance of Traffic in Polk, Highlands, & Okeechobee
Counties.
COUNTIES
: POLK
OKEECHOBEE
ROAD NAME :
HIGHLANDS
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
HIGHWAY TECHNOLOGIES, INC.
Responsive
Winning bid
$
15,136.75
0.00%
2
TRAFFIC CONTROL PRODUCTS OF FLORIDA, INC.
Responsive
Non-Winning Bid $
25,253.50
66.83%
3
ACME BARRICADES, L.C.
Responsive
Non-Winning Bid $
28,835.00
90.49%
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 017
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42538517201
LOCAL NAME
PROJ LIMITS
: MAINTENANCE OF
: TRAFFIC -
2:00 PM
(*)
F.A. NO.
: E1I73-R0
: 01
:
:
N/A
NORTH REGIONAL
DATE : 07/28/10
PAGE : 017 -2
PROPOSAL DESC :
The Improvements under this Contract consist of Providing
Maintenance of Traffic in Polk, Highlands, & Okeechobee
Counties.
COUNTIES
: POLK
OKEECHOBEE
ROAD NAME :
HIGHLANDS
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|HIGHWAY TECHNOLOGIES, INC. |TRAFFIC CONTROL PRODUCTS OF |ACME BARRICADES, L.C.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 MISCELLANEOUS ROUTINE MAINTENANCE (MH)
|
|
|
0005 0102 14
35.000 MH |
60.00000
2100.00|
50.00000
1750.00|
55.00000
1925.00
TRAFFIC CONTROL OFFICER
|
|
|
0010 0102 60
25.000 ED |
1.00000
25.00|
2.00000
50.00|
5.00000
125.00
WORK ZONE SIGN
|
|
|
0015 0102 74 1
75.000 ED |
0.25000
18.75|
0.10000
7.50|
5.00000
375.00
BARRICADE, TEMPORARY, TYPES I, II, DI, |
|
|
VP & DRUM
|
|
|
0020 0102 74 2
40.000 ED |
1.50000
60.00|
0.20000
8.00|
2.00000
80.00
BARRICADE, TEMPORARY, TYPE III, 6'
|
|
|
0025 0102 76
8.000 ED |
11.00000
88.00|
16.00000
128.00|
75.00000
600.00
ADVANCE WARNING ARROW PANEL
|
|
|
0030 0102 77
500.000 ED |
0.03000
15.00|
0.40000
200.00|
0.15000
75.00
HIGH INTENSITY FLASHING LIGHTS, TEMP,
|
|
|
TYPE B
|
|
|
0035 0102 89 7
1.000 LO |
700.00000
700.00|
1800.00000
1800.00|
1750.00000
1750.00
TEMPORARY CRASH CUSHION, REDIRECTIVE
|
|
|
OPTION
|
|
|
0040 0102 99
4.000 ED |
45.00000
180.00|
50.00000
200.00|
50.00000
200.00
PORTABLE CHANGEABLE MESSAGE SIGN,
|
|
|
TEMPORARY (VARIABLE MESSAGE SIGN)
|
|
|
0045 E101 72
2.000 EA |
250.00000
500.00|
700.00000
1400.00|
300.00000
600.00
MOBILIZATION (EMERGENCY RESPONSE)
|
|
|
0050 E102 1 2
10.000 DA |
500.00000
5000.00|
700.00000
7000.00|
900.00000
9000.00
MAINTENANCE OF TRAFFIC
|
|
|
0055 E102 10
35.000 MH |
60.00000
2100.00|
50.00000
1750.00|
55.00000
1925.00
OFF-DUTY LAW ENFORCEMENT OFFICER
|
|
|
0060 E102 20
10.000 ED |
50.00000
500.00|
30.00000
300.00|
50.00000
500.00
PORTABLE LIGHTING UNIT (MAST MOUNTED)
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 017 -3
CALL ORDER: 017
PROPOSAL ID: E1I73-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|HIGHWAY TECHNOLOGIES, INC. |TRAFFIC CONTROL PRODUCTS OF |ACME BARRICADES, L.C.
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0065 E102 74 9
1000.000 ED |
0.25000
250.00|
0.50000
500.00|
5.00000
5000.00
TRAFFIC CONES
|
|
|
0070 E102 97 1
8.000 ED |
400.00000
3200.00|
560.00000
4480.00|
700.00000
5600.00
TRUCK MOUNTED ATTENUATOR (TEMPORARY)
|
|
|
0075 E102 97 2
8.000 HR |
50.00000
400.00|
710.00000
5680.00|
135.00000
1080.00
TRUCK MOUNTED ATTENUATOR (WITH OPERATOR |
|
|
SECTION 0001 TOTALS
|
$
15,136.75|
$
25,253.50|
$
28,835.00
====================================================================================================================================
CONTRACT TOTALS
|
$
15,136.75|
$
25,253.50|
$
28,835.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.
FLORIDA DEPARTMENT OF TRANSPORTATION
DATE : 07/28/10
PAGE : 018 -1
VENDOR RANKING
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 018
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42538617201
LOCAL NAME
PROJ LIMITS
: MAINTENANCE OF
: TRAFFIC -
2:00 PM
(*)
F.A. NO.
: E1I74-R0
: 01
:
:
N/A
SOUTH REGIONAL
PROPOSAL DESC :
The Improvements under this Contract consist of Providing
Maintenance of Traffic in Charlotte, Lee, Glades, & Hendry
Counties.
COUNTIES
: CHARLOTTE
GLADES
ROAD NAME :
LEE
HENDRY
------------------------------------------------------------------------------------------------------------------------------BID
BID
TOTAL
% OVER
RANK
VENDOR NAME
TYPE
STATUS
BID
LOW BID
------------------------------------------------------------------------------------------------------------------------------1
HIGHWAY TECHNOLOGIES, INC.
Responsive
Winning bid
$
31,913.00
0.00%
2
ACME BARRICADES, L.C.
Responsive
Non-Winning Bid $
34,388.45
7.75%
3
TRAFFIC CONTROL PRODUCTS OF FLORIDA, INC.
Responsive
Non-Winning Bid $
44,250.00
38.65%
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
CALL ORDER
LETTING DATE
SET-ASIDE
CONTRACT TIME
: 018
: 06/22/10
:
: 365
PROPOSAL ID
DISTRICT
U/R CODE
CALENDAR DAYS
FINPROJ(S)
: 42538617201
LOCAL NAME
PROJ LIMITS
: MAINTENANCE OF
: TRAFFIC -
2:00 PM
(*)
F.A. NO.
: E1I74-R0
: 01
:
:
N/A
SOUTH REGIONAL
DATE : 07/28/10
PAGE : 018 -2
PROPOSAL DESC :
The Improvements under this Contract consist of Providing
Maintenance of Traffic in Charlotte, Lee, Glades, & Hendry
Counties.
COUNTIES
: CHARLOTTE
GLADES
ROAD NAME :
LEE
HENDRY
====================================================================================================================================
|(
1 )
|(
2 )
|(
3 )
|HIGHWAY TECHNOLOGIES, INC. |ACME BARRICADES, L.C.
|TRAFFIC CONTROL PRODUCTS OF FLO
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------SECTION 0001 MISCELLANEOUS ROUTINE MAINTENANCE (MH)
|
|
|
0005 0102 14
48.000 MH |
45.00000
2160.00|
55.00000
2640.00|
50.00000
2400.00
TRAFFIC CONTROL OFFICER
|
|
|
0010 0102 60
50.000 ED |
1.00000
50.00|
5.00000
250.00|
2.00000
100.00
WORK ZONE SIGN
|
|
|
0015 0102 74 1
100.000 ED |
0.25000
25.00|
5.00000
500.00|
0.10000
10.00
BARRICADE, TEMPORARY, TYPES I, II, DI, |
|
|
VP & DRUM
|
|
|
0020 0102 74 2
100.000 ED |
1.50000
150.00|
2.00000
200.00|
0.20000
20.00
BARRICADE, TEMPORARY, TYPE III, 6'
|
|
|
0025 0102 76
10.000 ED |
11.00000
110.00|
75.00000
750.00|
16.00000
160.00
ADVANCE WARNING ARROW PANEL
|
|
|
0030 0102 77
100.000 ED |
0.03000
3.00|
0.15000
15.00|
0.70000
70.00
HIGH INTENSITY FLASHING LIGHTS, TEMP,
|
|
|
TYPE B
|
|
|
0035 0102 89 7
1.000 LO |
500.00000
500.00|
1750.00000
1750.00|
1800.00000
1800.00
TEMPORARY CRASH CUSHION, REDIRECTIVE
|
|
|
OPTION
|
|
|
0040 E101 72
5.000 EA |
250.00000
1250.00|
250.00000
1250.00|
700.00000
3500.00
MOBILIZATION (EMERGENCY RESPONSE)
|
|
|
0045 E102 1 2
20.000 DA |
275.00000
5500.00|
775.00000
15500.00|
700.00000
14000.00
MAINTENANCE OF TRAFFIC
|
|
|
0050 E102 10
36.000 MH |
45.00000
1620.00|
55.00000
1980.00|
50.00000
1800.00
OFF-DUTY LAW ENFORCEMENT OFFICER
|
|
|
0055 E102 74 9
300.000 ED |
0.25000
75.00|
5.00000
1500.00|
0.50000
150.00
TRAFFIC CONES
|
|
|
0060 E102 97 1
10.000 ED |
400.00000
4000.00|
700.00000
7000.00|
560.00000
5600.00
TRUCK MOUNTED ATTENUATOR (TEMPORARY)
|
|
|
FLORIDA DEPARTMENT OF TRANSPORTATION
TABULATION OF BIDS
DATE : 07/28/10
PAGE : 018 -3
CALL ORDER: 018
PROPOSAL ID: E1I74-R0
LETTING DATE: 06/22/10 2:00 PM
DISTRICT: 01
====================================================================================================================================
|(
1 )
|(
2
)
|(
3 )
|HIGHWAY TECHNOLOGIES, INC. |ACME BARRICADES, L.C.
|TRAFFIC CONTROL PRODUCTS OF FLO
LINE NO / ITEM CODE / ALT
|
|
|
ITEM DESCRIPTION
QUANTITY
| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT| UNIT PRICE
AMOUNT
------------------------------------------+----------------------------+----------------------------+------------------------------0065 E102 99 1
21.000 ED |
45.00000
945.00|
50.00000
1050.00|
40.00000
840.00
SIGN VARIABLE MESSAGE (FURNISH ONLY)
|
|
|
0070 E102100 12
345.000 HR |
45.00000
15525.00|
0.01000
3.45|
40.00000
13800.00
NECESSARY MAINTENANCE
SERVICE
|
|
|
(STRAIGHT TIME)
|
|
|
SECTION 0001 TOTALS
|
$
31,913.00|
$
34,388.45|
$
44,250.00
====================================================================================================================================
CONTRACT TOTALS
|
$
31,913.00|
$
34,388.45|
$
44,250.00
CERTIFIED TO BE A TRUE COPY AND APPROVED BY___________________________________________
District Contracts Administrator
______________________
DATE
NOTE: Failure to file a protest within the time prescribed
in section 120.57(3), Florida Statutes, or failure to
post the bond or other security required by law within
the time allowed for filing a bond shall constitute a
waiver of proceedings under chapter 120, Florida Statutes.