INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 400 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 43 CALL ORDER : 400 CONTRACT ID : M -23591-A COUNTIES : TIPPECANOE LETTING DATE : 07/20/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 10/08/99 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 169,297.20 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE COMPANY $ 176,631.35 104.3321% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 410 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 686,925.40 ROUTE : 65 CALL ORDER : 410 CONTRACT ID : M -24215-A COUNTIES : JACKSON SCOTT LETTING DATE : 07/20/99 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 10/15/99 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 697,094.40 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 975,724.70 139.9702% 3 35-1357381 O'MARA, DAVE CONTRACTOR, INC. $ 1,079,275.00 154.8247% ==================================================================================================================================== |(1) 35-2040801 |(2) 35-1917625 |(3) 35-1357381 |GOHMANN ASPHALT & CONSTRUCTI|MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MILL FULL DEPTH AND ASPHALT OVERLAY | | | 0001 105-06790 6.000 MOS | 1100.00000 6600.00| 2000.00000 12000.00| 1000.00000 6000.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 34000.00000 34000.00| 48000.00000 48000.00| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02240 1331.000 m2 | 20.00000 26620.00| 20.00000 26620.00| 25.00000 33275.00 PAVEMENT, REMOVE | | | 0004 202-60820 10272.000 m2 | 2.80000 28761.60| 6.00000 61632.00| 5.00000 51360.00 SURFACE MILLING, ASPHALT | | | 0006 303-52308 480.000 Mg | 23.00000 11040.00| 35.00000 16800.00| 25.00000 12000.00 COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0008 402-05468 1070.000 Mg | 44.00000 47080.00| 65.00000 69550.00| 70.00000 74900.00 HMA BASE 25.0 mm, MAINLINE | | | 0009 402-05477 653.000 Mg | 60.00000 39180.00| 85.00000 55505.00| 90.00000 58770.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0010 402-05486 323.000 Mg | 45.00000 14535.00| 69.00000 22287.00| 60.00000 19380.00 HMA INTERMEDIATE 12.5 mm, SHOULDER | | | 0011 406-05520 3.000 Mg | 135.00000 405.00| 200.00000 600.00| 300.00000 900.00 ASPHALT FOR TACK COAT | | | 0012 501-03489 582.000 EACH| 17.00000 9894.00| 9.60000 5587.20| 35.00000 20370.00 TIE BAR, RETROFIT | | | 0014 501-05240 44.000 m | 60.00000 2640.00| 60.00000 2640.00| 50.00000 2200.00 CONTRACTION JOINT, D1 | | | 0015 602-06639 970.000 m | 95.00000 92150.00| 135.00000 130950.00| 165.00000 160050.00 TEMPORARY CONCRETE BARRIER, ANCHORED | | | 0016 801-06606 2.000 EACH| 70.00000 140.00| 69.00000 138.00| 750.00000 1500.00 BARRICADE, IIIB | | | 0017 801-06640 46.000 EACH| 60.00000 2760.00| 53.00000 2438.00| 150.00000 6900.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 410 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 686,925.40 ROUTE : 65 CALL ORDER : 410 CONTRACT ID : M -24215-A COUNTIES : JACKSON SCOTT LETTING DATE : 07/20/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2040801 |(2) 35-1917625 |(3) 35-1357381 |GOHMANN ASPHALT & CONSTRUCTI|MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 801-06644 1670.000 m | 4.00000 6680.00| 3.25000 5427.50| 5.00000 8350.00 TEMPORARY PAVEMENT MARKING, I, WHITE, | | | 100 mm | | | 0019 801-06710 60.000 DAY | 18.00000 1080.00| 18.00000 1080.00| 40.00000 2400.00 FLASHING ARROW SIGN | | | 0020 801-06775 LUMP| 32500.00000 32500.00| 104000.00000 104000.00| 34000.00000 34000.00 MAINTAINING TRAFFIC | | | 0021 801-09133 3.000 EACH| 3000.00000 9000.00| 3150.00000 9450.00| 30000.00000 90000.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | 0023 808-01226 50.000 EACH| 33.00000 1650.00| 24.00000 1200.00| 40.00000 2000.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | CASTING, INSTALL | | | 0024 808-06701 350.000 m | 0.92000 322.00| 1.50000 525.00| 5.00000 1750.00 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0025 808-06703 1020.000 m | 0.92000 938.40| 1.50000 1530.00| 5.00000 5100.00 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0026 808-75051 170.000 m | 3.95000 671.50| 6.00000 1020.00| 5.00000 850.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 100 mm | | | 0027 808-75054 90.000 m | 3.95000 355.50| 6.00000 540.00| 5.00000 450.00 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 100 mm | | | 0028 808-75059 120.000 m | 3.95000 474.00| 6.00000 720.00| 5.00000 600.00 LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 100 mm | | | 0029 808-75245 1020.000 m | 0.92000 938.40| 1.50000 1530.00| 5.00000 5100.00 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | 0030 808-75994 50.000 EACH| 10.00000 500.00| 7.00000 350.00| 20.00000 1000.00 PRISMATIC REFLECTOR | | | 0031 808-75996 50.000 EACH| 10.00000 500.00| 18.00000 900.00| 20.00000 1000.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0032 303-04853 480.000 Mg | 24.00000 11520.00| 35.00000 16800.00| 30.00000 14400.00 COMPACTED AGGREGATE ,NUMBER 8 STONE | | | 0033 808-75994 100.000 EACH| 10.00000 1000.00| 7.00000 700.00| 20.00000 2000.00 PRISMATIC REFLECTOR | | | 0034 203-02000 400.000 m3 | 23.00000 9200.00| 25.00000 10000.00| 40.00000 16000.00 EXCAVATION, COMMON | | | 0035 501-05191 1331.000 m2 | 74.00000 98494.00| 80.00000 106480.00| 130.00000 173030.00 CEMENT CONCRETE PAVEMENT, PLAIN, 350 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 410 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 686,925.40 ROUTE : 65 CALL ORDER : 410 CONTRACT ID : M -24215-A COUNTIES : JACKSON SCOTT LETTING DATE : 07/20/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2040801 |(2) 35-1917625 |(3) 35-1357381 |GOHMANN ASPHALT & CONSTRUCTI|MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR, INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0036 310-04013 1000.000 m2 | 140.00000 140000.00| 145.00000 145000.00| 150.00000 150000.00 PATCHING, FULL DEPTH, PLAIN CONCRETE | | | PAVEMENT | | | 0037 601-04746 2.000 EACH| 5700.00000 11400.00| 20000.00000 40000.00| 10000.00000 20000.00 ENERGY ABSORBING TERMINAL, CZ | | | 0038 305-05206 983.000 Mg | 55.00000 54065.00| 75.00000 73725.00| 80.00000 78640.00 WIDENING WITH HMA | | | SECTION TOTALS | $ 697,094.40| $ 975,724.70| $ 1,079,275.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 697,094.40| $ 975,724.70| $ 1,079,275.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 420 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 264,443.66 ROUTE : SR 63 CALL ORDER : 420 CONTRACT ID : M -24244-A COUNTIES : VERMILLION LETTING DATE : 07/20/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 30 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 237,945.23 100.0000% 2 35-1111003 WHITE CONSTRUCTION, INC. $ 256,391.38 107.7522% ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1111003 | |MILESTONE CONTRACTORS, L.P. |WHITE CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06790 5.000 MOS | 1695.00000 8475.00| 1500.00000 7500.00| FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 7995.00000 7995.00| 5000.00000 5000.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 11885.00000 11885.00| 12000.00000 12000.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 120.000 m2 | 25.00000 3000.00| 19.75000 2370.00| PAVEMENT, REMOVE | | | 0005 202-02272 77.950 m | 38.00000 2962.10| 12.60000 982.17| PAVED SIDE DITCH, REMOVE | | | 0006 203-02000 471.450 m3 | 23.50000 11079.08| 40.00000 18858.00| EXCAVATION, COMMON | | | 0007 205-06772 30.000 EACH| 39.50000 1185.00| 38.00000 1140.00| STRAW BALE IN PLACE | | | 0008 211-02060 43.000 m3 | 35.00000 1505.00| 40.00000 1720.00| B BORROW FOR STRUCTURE BACKFILL | | | 0009 303-52308 439.000 Mg | 20.95000 9197.05| 16.30000 7155.70| COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0010 303-52309 203.000 Mg | 21.00000 4263.00| 16.30000 3308.90| COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0011 304-04403 81.360 m3 | 59.95000 4877.53| 68.00000 5532.48| SUBBASE FOR CEMENT CONCRETE PAVEMENT | | | 0012 402-05481 260.000 Mg | 44.00000 11440.00| 51.00000 13260.00| HMA BASE 25.0 mm, SHOULDER | | | 0013 404-05510 145.000 m2 | 5.50000 797.50| 10.70000 1551.50| SEAL COAT, 1 | | | 0014 404-05514 328.160 m2 | 4.50000 1476.72| 10.70000 3511.31| SEAL COAT, 5 | | | 0015 405-05518 473.160 m2 | 1.25000 591.45| 2.00000 946.32| ASPHALT FOR PRIME COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 420 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 264,443.66 ROUTE : SR 63 CALL ORDER : 420 CONTRACT ID : M -24244-A COUNTIES : VERMILLION LETTING DATE : 07/20/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1111003 | |MILESTONE CONTRACTORS, L.P. |WHITE CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 406-05521 618.160 m2 | 0.55000 339.99| 0.75000 463.62| ASPHALT FOR TACK COAT | | | 0017 501-03489 250.000 EACH| 16.75000 4187.50| 12.00000 3000.00| TIE BAR, RETROFIT | | | 0018 501-03707 20.000 m2 | 98.00000 1960.00| 110.00000 2200.00| RAISED CORRUGATED ISLAND, CONCRETE | | | 0019 501-05240 129.000 m | 49.95000 6443.55| 31.00000 3999.00| CONTRACTION JOINT, D1 | | | 0020 607-06375 8.800 m | 270.00000 2376.00| 175.00000 1540.00| PAVED SIDE DITCH, J | | | 0021 611-04923 1502.000 m2 | 42.35000 63609.70| 57.00000 85614.00| CEMENT CONCRETE PAVEMENT FOR APPROACHES,| | | 250 mm | | | 0022 615-06525 1.000 EACH| 250.00000 250.00| 300.00000 300.00| CASTING ADJUSTED TO GRADE, MONUMENT | | | 0023 621-01004 1.000 EACH| 935.00000 935.00| 900.00000 900.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0024 621-06559 4000.000 m2 | 0.65000 2600.00| 0.60000 2400.00| MULCHED SEEDING, R | | | 0025 621-06574 300.000 m2 | 11.85000 3555.00| 13.00000 3900.00| SODDING | | | 0026 702-03607 4.000 EACH| 49.95000 199.80| 75.00000 300.00| CORED HOLE IN CONCRETE | | | 0027 708-97426 12.000 EACH| 22.00000 264.00| 65.00000 780.00| DOWEL BAR FOR LOAD TRANSFER, INSTALLED, | | | 31 mm | | | 0028 715-05048 125.000 m | 19.25000 2406.25| 21.75000 2718.75| PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0029 715-05119 120.800 m | 69.95000 8449.96| 71.60000 8649.28| PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0030 718-01044 24.000 m | 38.95000 934.80| 30.85000 740.40| PIPE, UNDERDRAIN OUTLET, PVC, 150mm | | | 0031 718-04881 3.000 EACH| 330.00000 990.00| 175.00000 525.00| OUTLET PROTECTOR, B | | | 0032 718-94889 24.000 m3 | 34.50000 828.00| 69.00000 1656.00| AGGREGATE FOR UNDERDRAINS, 8 | | | 0033 718-99153 266.000 m2 | 3.35000 891.10| 3.00000 798.00| GEOTEXTILES FOR UNDERDRAIN | | | 0034 720-45030 1.000 EACH| 1395.00000 1395.00| 855.00000 855.00| INLET, E7 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 420 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 264,443.66 ROUTE : SR 63 CALL ORDER : 420 CONTRACT ID : M -24244-A COUNTIES : VERMILLION LETTING DATE : 07/20/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1111003 | |MILESTONE CONTRACTORS, L.P. |WHITE CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 720-45070 1.000 EACH| 2125.00000 2125.00| 1800.00000 1800.00| INLET, P12A | | | 0036 730-97559 2.000 EACH| 5495.00000 10990.00| 4450.00000 8900.00| GRATED BOX END SECTION, II, 10:1, 300 mm| | | 0037 801-04308 2.000 EACH| 315.00000 630.00| 300.00000 600.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0038 801-06605 8.000 EACH| 57.00000 456.00| 55.00000 440.00| BARRICADE, IIIA | | | 0039 801-06606 5.000 EACH| 80.00000 400.00| 75.00000 375.00| BARRICADE, IIIB | | | 0040 801-06640 20.000 EACH| 57.25000 1145.00| 55.00000 1100.00| CONSTRUCTION SIGN, A | | | 0041 801-06645 4.000 EACH| 28.50000 114.00| 27.00000 108.00| CONSTRUCTION SIGN, B | | | 0042 801-06710 90.000 DAY | 21.00000 1890.00| 20.00000 1800.00| FLASHING ARROW SIGN | | | 0043 801-06731 3210.000 m | 3.35000 10753.50| 3.20000 10272.00| TEMPORARY PAVEMENT MARKING, I | | | 0044 801-06775 LUMP| 14500.00000 14500.00| 13450.00000 13450.00| MAINTAINING TRAFFIC | | | 0045 802-76035 10.370 m2 | 185.00000 1918.45| 175.00000 1814.75| SIGN, SHEET, ENCAPSULATED LENS WITH | | | LEGEND 2.54 mm THICKNESS | | | 0046 802-76055 122.200 m | 11.50000 1405.30| 10.50000 1283.10| SIGN POST, A | | | 0047 805-96014 74.000 m | 0.50000 37.00| 5.00000 370.00| SAW CUT, FULL DEPTH | | | 0048 808-01238 1.000 EACH| 57.50000 57.50| 55.00000 55.00| TRANSVERSE MARKING, PAINT, STOP LINE, | | | REMOVE | | | 0049 808-03179 1.000 EACH| 224.25000 224.25| 250.00000 250.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC, WORD (ONLY) | | | 0050 808-06716 262.000 m | 2.55000 668.10| 2.50000 655.00| LINE, REMOVE | | | 0051 808-75051 503.000 m | 4.55000 2288.65| 4.35000 2188.05| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 100 mm | | | 0052 808-75053 133.000 m | 9.15000 1216.95| 8.70000 1157.10| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 200 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 420 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 264,443.66 ROUTE : SR 63 CALL ORDER : 420 CONTRACT ID : M -24244-A COUNTIES : VERMILLION LETTING DATE : 07/20/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1111003 | |MILESTONE CONTRACTORS, L.P. |WHITE CONSTRUCTION, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0053 808-75054 89.000 m | 4.55000 404.95| 4.35000 387.15| LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 100 mm | | | 0054 808-75059 191.000 m | 4.55000 869.05| 4.35000 830.85| LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 100 mm | | | 0055 808-75067 4.570 m | 36.75000 167.95| 35.00000 159.95| TRANSVERSE MARKINGS, PREFORMED PLASTIC, | | | STOP LINE, 600 mm | | | 0056 808-75071 2.000 EACH| 195.50000 391.00| 185.00000 370.00| PAVEMENT MESSAGE MARKINGS, PREFORMED | | | PLASTIC LANE INDICATION ARROW | | | 0057 808-75326 60.000 m | 14.90000 894.00| 14.25000 855.00| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 300 mm | | | 0058 808-75327 15.000 m | 14.90000 223.50| 14.25000 213.75| LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 300 mm | | | 0059 808-75996 25.000 EACH| 5.75000 143.75| 5.00000 125.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0060 808-97027 75.000 m | 9.15000 686.25| 8.75000 656.25| LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 200 mm | | | SECTION TOTALS | $ 237,945.23| $ 256,391.38| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 237,945.23| $ 256,391.38| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 430 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 15 CALL ORDER : 430 CONTRACT ID : M -24354-A COUNTIES : GRANT LETTING DATE : 07/20/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 10/31/99 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1505753 GAUNT & SON ASPHALT, INC. $ 163,745.07 100.0000% 2 35-1139301 E & B PAVING, INC. $ 189,080.00 115.4721% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 440 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 269,669.28 ROUTE : 229 CALL ORDER : 440 CONTRACT ID : M -24388-A COUNTIES : FRANKLIN RIPLEY LETTING DATE : 07/20/99 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 281,444.30 100.0000% 2 35-1357381 O'MARA, DAVE CONTRACTOR, INC. $ 294,326.50 104.5771% 3 35-0918397 RIETH RILEY CONSTRUCTION COMPANY, INC. $ 299,590.00 106.4473% 4 35-1128289 BEATY CONSTRUCTION, INC. $ 333,934.00 118.6501% ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1357381 |(3) 35-0918397 |MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR, INC|RIETH RILEY CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FULL DEPTH PATCHING, CONCRETE | | | 0001 105-06790 3.000 MOS | 1500.00000 4500.00| 800.00000 2400.00| 2660.00000 7980.00 FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 14000.00000 14000.00| 13000.00000 13000.00| 15000.00000 15000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 303-52309 66.100 Mg | 30.00000 1983.00| 35.00000 2313.50| 40.00000 2644.00 COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0004 310-04013 1829.000 m2 | 116.25000 212621.25| 110.00000 201190.00| 118.50000 216736.50 PATCHING, FULL DEPTH, PLAIN CONCRETE | | | PAVEMENT | | | 0005 402-05477 171.100 Mg | 45.00000 7699.50| 100.00000 17110.00| 60.00000 10266.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0006 402-05495 134.000 Mg | 45.00000 6030.00| 100.00000 13400.00| 50.00000 6700.00 HMA WEDGE AND LEVEL | | | 0007 610-05527 75.000 Mg | 68.00000 5100.00| 100.00000 7500.00| 50.00000 3750.00 HMA FOR APPROACHES | | | 0008 801-06049 30.000 m | 0.90000 27.00| 7.00000 210.00| 1.00000 30.00 TEMPORARY PAVEMENT MARKING, II, YELLOW, | | | 100 mm | | | 0009 801-06640 20.000 EACH| 50.00000 1000.00| 100.00000 2000.00| 100.00000 2000.00 CONSTRUCTION SIGN, A | | | 0010 801-06643 30.000 m | 5.00000 150.00| 17.00000 510.00| 3.00000 90.00 TEMPORARY PAVEMENT MARKING, I, YELLOW, | | | 100 mm | | | 0011 801-06775 LUMP| 16000.00000 16000.00| 21000.00000 21000.00| 21330.50000 21330.50 MAINTAINING TRAFFIC | | | 0012 808-06712 73.000 m | 0.90000 65.70| 1.00000 73.00| 1.00000 73.00 LINE, PAINT, BROKEN, YELLOW, 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 440 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 269,669.28 ROUTE : 229 CALL ORDER : 440 CONTRACT ID : M -24388-A COUNTIES : FRANKLIN RIPLEY LETTING DATE : 07/20/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1357381 |(3) 35-0918397 |MILESTONE CONTRACTORS, L.P. |O'MARA, DAVE CONTRACTOR, INC|RIETH RILEY CONSTRUCTION COM LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 808-06713 602.000 m | 0.90000 541.80| 1.00000 602.00| 1.00000 602.00 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0014 808-06714 362.000 m | 0.90000 325.80| 1.00000 362.00| 1.00000 362.00 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0015 808-75051 1004.000 m | 3.75000 3765.00| 4.00000 4016.00| 4.00000 4016.00 LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 100 mm | | | 0016 808-75054 1004.000 m | 3.75000 3765.00| 4.00000 4016.00| 4.00000 4016.00 LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 100 mm | | | 0017 808-75059 251.000 m | 3.75000 941.25| 4.00000 1004.00| 4.00000 1004.00 LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 100 mm | | | 0018 808-75996 2.000 EACH| 20.00000 40.00| 100.00000 200.00| 10.00000 20.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0019 808-75998 27.000 EACH| 52.00000 1404.00| 60.00000 1620.00| 50.00000 1350.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0020 801-06710 90.000 DAY | 16.50000 1485.00| 20.00000 1800.00| 18.00000 1620.00 FLASHING ARROW SIGN | | | SECTION TOTALS | $ 281,444.30| $ 294,326.50| $ 299,590.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 281,444.30| $ 294,326.50| $ 299,590.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 440 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 269,669.28 ROUTE : 229 CALL ORDER : 440 CONTRACT ID : M -24388-A COUNTIES : FRANKLIN RIPLEY LETTING DATE : 07/20/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1128289 | | |BEATY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 FULL DEPTH PATCHING, CONCRETE | | | 0001 105-06790 3.000 MOS | 1200.00000 3600.00| | FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 16700.35000 16700.35| | MOBILIZATION AND DEMOBILIZATION | | | 0003 303-52309 66.100 Mg | 31.50000 2082.15| | COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0004 310-04013 1829.000 m2 | 131.00000 239599.00| | PATCHING, FULL DEPTH, PLAIN CONCRETE | | | PAVEMENT | | | 0005 402-05477 171.100 Mg | 50.00000 8555.00| | HMA SURFACE 9.5 mm, MAINLINE | | | 0006 402-05495 134.000 Mg | 50.00000 6700.00| | HMA WEDGE AND LEVEL | | | 0007 610-05527 75.000 Mg | 75.00000 5625.00| | HMA FOR APPROACHES | | | 0008 801-06049 30.000 m | 3.25000 97.50| | TEMPORARY PAVEMENT MARKING, II, YELLOW, | | | 100 mm | | | 0009 801-06640 20.000 EACH| 70.00000 1400.00| | CONSTRUCTION SIGN, A | | | 0010 801-06643 30.000 m | 5.00000 150.00| | TEMPORARY PAVEMENT MARKING, I, YELLOW, | | | 100 mm | | | 0011 801-06775 LUMP| 35117.00000 35117.00| | MAINTAINING TRAFFIC | | | 0012 808-06712 73.000 m | 1.00000 73.00| | LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0013 808-06713 602.000 m | 1.00000 602.00| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0014 808-06714 362.000 m | 1.00000 362.00| | LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0015 808-75051 1004.000 m | 4.00000 4016.00| | LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 100 mm | | | 0016 808-75054 1004.000 m | 4.00000 4016.00| | LINE, PREFORMED PLASTIC, SOLID, YELLOW, | | | 100 mm | | | 0017 808-75059 251.000 m | 4.00000 1004.00| | LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 440 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 269,669.28 ROUTE : 229 CALL ORDER : 440 CONTRACT ID : M -24388-A COUNTIES : FRANKLIN RIPLEY LETTING DATE : 07/20/99 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1128289 | | |BEATY CONSTRUCTION, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0018 808-75996 2.000 EACH| 25.00000 50.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0019 808-75998 27.000 EACH| 55.00000 1485.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0020 801-06710 90.000 DAY | 30.00000 2700.00| | FLASHING ARROW SIGN | | | SECTION TOTALS | $ 333,934.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 333,934.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 450 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 109,170.93 ROUTE : 136 CALL ORDER : 450 CONTRACT ID : M -24507-A COUNTIES : FOUNTAIN LETTING DATE : 07/20/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 35 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 37-0955285 FREESEN, INC. $ 96,501.71 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 110,297.50 114.2959% ==================================================================================================================================== |(1) 37-0955285 |(2) 35-1917625 | |FREESEN, INC. |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06790 4.000 MOS | 1.00000 4.00| 1700.00000 6800.00| FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 10200.00000 10200.00| 5500.00000 5500.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 411.000 m2 | 15.00000 6165.00| 9.50000 3904.50| SURFACE MILLING, ASPHALT | | | 0004 303-52308 10.000 Mg | 10.00000 100.00| 40.00000 400.00| COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0005 305-05204 100.000 Mg | 55.00000 5500.00| 125.00000 12500.00| HMA FOR PATCHING | | | 0006 402-05495 1740.000 Mg | 37.00000 64380.00| 38.50000 66990.00| HMA WEDGE AND LEVEL | | | 0007 406-05520 6.200 Mg | 750.00000 4650.00| 300.00000 1860.00| ASPHALT FOR TACK COAT | | | 0008 801-06640 20.000 EACH| 55.00000 1100.00| 51.00000 1020.00| CONSTRUCTION SIGN, A | | | 0009 801-06731 202.000 m | 5.00000 1010.00| 6.50000 1313.00| TEMPORARY PAVEMENT MARKING, I | | | 0010 801-06775 LUMP| 500.00000 500.00| 7400.00000 7400.00| MAINTAINING TRAFFIC | | | 0011 808-06712 375.000 m | 0.20000 75.00| 0.17000 63.75| LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0012 808-06713 4100.000 m | 0.20000 820.00| 0.17000 697.00| LINE, PAINT, SOLID, WHITE, 100 mm | | | 0013 808-06714 1750.000 m | 0.20000 350.00| 0.17000 297.50| LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0014 808-75297 29.300 m | 17.05000 499.57| 16.00000 468.80| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 450 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 109,170.93 ROUTE : 136 CALL ORDER : 450 CONTRACT ID : M -24507-A COUNTIES : FOUNTAIN LETTING DATE : 07/20/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 37-0955285 |(2) 35-1917625 | |FREESEN, INC. |MILESTONE CONTRACTORS, L.P. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 808-75300 59.800 m | 4.30000 257.14| 4.00000 239.20| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0016 808-75996 135.000 EACH| 6.60000 891.00| 6.25000 843.75| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 96,501.71| $ 110,297.50| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 96,501.71| $ 110,297.50| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 460 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 104,387.54 ROUTE : CALL ORDER : 460 CONTRACT ID : M -24508-A COUNTIES : PARKE LETTING DATE : 07/20/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 10/01/99 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 81,831.37 100.0000% 2 35-1111003 WHITE CONSTRUCTION, INC. $ 100,880.96 123.2790% 3 35-0734255 WABASH VALLEY ASPHALT COMPANY, INC. $ 117,530.64 143.6254% ==================================================================================================================================== |(1) 35-1917625 |(2) 35-1111003 |(3) 35-0734255 |MILESTONE CONTRACTORS, L.P. |WHITE CONSTRUCTION, INC. |WABASH VALLEY ASPHALT COMPAN LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTITUTION AND PARK ROAD MAINTENANCE | | | 0001 110-01001 LUMP| 4000.00000 4000.00| 4000.00000 4000.00| 5600.00000 5600.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 402-05495 2100.000 Mg | 34.40000 72240.00| 42.55000 89355.00| 50.34000 105714.00 HMA WEDGE AND LEVEL | | | 0003 405-05518 3616.000 m2 | 1.04000 3760.64| 0.61000 2205.76| 0.51000 1844.16 ASPHALT FOR PRIME COAT | | | 0004 406-05520 3.200 Mg | 166.59000 533.09| 311.00000 995.20| 187.20000 599.04 ASPHALT FOR TACK COAT | | | 0005 801-06640 2.000 EACH| 148.82000 297.64| 150.00000 300.00| 137.50000 275.00 CONSTRUCTION SIGN, A | | | 0006 801-06775 LUMP| 1000.00000 1000.00| 4025.00000 4025.00| 3498.44000 3498.44 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 81,831.37| $ 100,880.96| $ 117,530.64 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 81,831.37| $ 100,880.96| $ 117,530.64 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 470 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : PARK CALL ORDER : 470 CONTRACT ID : M -24509-A COUNTIES : PARKE LETTING DATE : 07/20/99 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 10/01/99 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1111003 WHITE CONSTRUCTION, INC. $ 51,350.72 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 55,612.30 108.2989% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 480 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 259,623.55 ROUTE : US 36, US 40 & SR 9 CALL ORDER : 480 CONTRACT ID : M -24524-A COUNTIES : HENRY MADISON LETTING DATE : 07/20/99 10:00 AM DISTRICT : GREENFIELD DISTRICT WAYNE CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION COMPANY, INC. $ 179,028.55 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 191,872.45 107.1742% 3 35-1139301 E & B PAVING, INC. $ 205,665.06 114.8783% ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1917625 |(3) 35-1139301 |RIETH RILEY CONSTRUCTION COM|MILESTONE CONTRACTORS, L.P. |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 110-01001 LUMP| 2700.00000 2700.00| 9500.00000 9500.00| 10000.00000 10000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-60820 4500.000 m2 | 2.30000 10350.00| 1.75000 7875.00| 3.10000 13950.00 SURFACE MILLING, ASPHALT , 25mm | | | 0003 202-60820 8150.000 m2 | 2.40000 19560.00| 2.43000 19804.50| 2.43000 19804.50 SURFACE MILLING, ASPHALT , 75mm | | | 0004 305-05204 700.000 Mg | 85.40000 59780.00| 105.00000 73500.00| 100.00000 70000.00 HMA FOR PATCHING | | | 0005 402-05472 978.000 Mg | 30.00000 29340.00| 29.90000 29242.20| 29.90000 29242.20 HMA INTERMEDIATE 9.5 mm, MAINLINE | | | 0006 402-05477 952.000 Mg | 46.40000 44172.80| 40.00000 38080.00| 45.00000 42840.00 HMA SURFACE 9.5 mm, MAINLINE | | | 0007 406-05520 6.300 Mg | 700.00000 4410.00| 175.00000 1102.50| 185.00000 1165.50 ASPHALT FOR TACK COAT | | | 0008 801-06049 100.000 m | 0.80000 80.00| 1.00000 100.00| 1.10000 110.00 TEMPORARY PAVEMENT MARKING, II, YELLOW, | | | 100 mm | | | 0009 801-06640 28.000 EACH| 56.00000 1568.00| 52.00000 1456.00| 90.00000 2520.00 CONSTRUCTION SIGN, A | | | 0010 801-06643 100.000 m | 2.30000 230.00| 5.75000 575.00| 4.40000 440.00 TEMPORARY PAVEMENT MARKING, I, YELLOW, | | | 100 mm | | | 0011 801-06644 230.000 m | 2.30000 529.00| 5.75000 1322.50| 5.75000 1322.50 TEMPORARY PAVEMENT MARKING, I, WHITE, | | | 100 mm | | | 0012 801-06647 230.000 m | 0.80000 184.00| 1.00000 230.00| 1.10000 253.00 TEMPORARY PAVEMENT MARKING, II, WHITE, | | | 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 480 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 259,623.55 ROUTE : US 36, US 40 & SR 9 CALL ORDER : 480 CONTRACT ID : M -24524-A COUNTIES : HENRY MADISON LETTING DATE : 07/20/99 10:00 AM DISTRICT : GREENFIELD DISTRICT WAYNE SET-ASIDE : ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1917625 |(3) 35-1139301 |RIETH RILEY CONSTRUCTION COM|MILESTONE CONTRACTORS, L.P. |E & B PAVING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 801-06710 20.000 DAY | 22.00000 440.00| 20.00000 400.00| 20.00000 400.00 FLASHING ARROW SIGN | | | 0014 801-06775 LUMP| 4000.00000 4000.00| 7000.00000 7000.00| 12000.00000 12000.00 MAINTAINING TRAFFIC | | | 0015 808-06711 570.000 m | 0.25000 142.50| 0.25000 142.50| 0.24000 136.80 LINE, PAINT, BROKEN, WHITE, 100 mm | | | 0016 808-06712 100.000 m | 0.25000 25.00| 0.25000 25.00| 0.24000 24.00 LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0017 808-06713 4069.000 m | 0.25000 1017.25| 0.25000 1017.25| 0.24000 976.56 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0018 808-06714 2000.000 m | 0.25000 500.00| 0.25000 500.00| 0.24000 480.00 LINE, PAINT, SOLID, YELLOW, 100 mm | | | SECTION TOTALS | $ 179,028.55| $ 191,872.45| $ 205,665.06 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 179,028.55| $ 191,872.45| $ 205,665.06 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 485 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 34,469.46 ROUTE : 64 CALL ORDER : 485 CONTRACT ID : M -24634-A COUNTIES : SPENCER LETTING DATE : 07/20/99 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 10 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1763075 NAAS BROTHERS TRUCKING, INC. $ 26,640.00 100.0000% 2 35-0626844 RUDOLPH, J.H. & COMPANY, INC. $ 35,277.50 132.4230% 3 35-1616373 OXLEY, SAM & COMPANY, INC. $ 61,658.54 231.4509% ==================================================================================================================================== |(1) 35-1763075 |(2) 35-0626844 |(3) 35-1616373 |NAAS BROTHERS TRUCKING, INC.|RUDOLPH, J.H. & COMPANY, INC|OXLEY, SAM & COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SMALL STRUCTURE REPAIR | | | 0001 110-01001 LUMP| 9800.00000 9800.00| 1600.00000 1600.00| 3000.00000 3000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 211-02050 20.000 m3 | 20.00000 400.00| 16.50000 330.00| 40.00000 800.00 B BORROW | | | 0003 305-05204 25.000 Mg | 50.00000 1250.00| 56.00000 1400.00| 112.00000 2800.00 HMA FOR PATCHING | | | 0004 603-06040 20.000 m | 25.00000 500.00| 120.00000 2400.00| 109.25000 2185.00 FENCE, FARM FIELD, 1190 mm | | | 0005 621-01004 1.000 EACH| 300.00000 300.00| 400.00000 400.00| 747.50000 747.50 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0006 621-06559 200.000 m2 | 4.00000 800.00| 3.00000 600.00| 7.65000 1530.00 MULCHED SEEDING, R | | | 0007 715-05048 5.000 m | 26.00000 130.00| 24.00000 120.00| 122.00000 610.00 PIPE, TYPE 4, CIRCULAR, 150 mm | | | 0008 717-06030 235.000 m2 | 30.00000 7050.00| 85.00000 19975.00| 170.00000 39950.00 CONCRETE PAVED FLOWLINE, ARCH, | | | STRUCTURAL PLATE | | | 0009 801-04627 6.000 DAY | 150.00000 900.00| 340.00000 2040.00| 276.00000 1656.00 WATCHMAN | | | 0010 801-06049 350.000 m | 4.00000 1400.00| 1.55000 542.50| 1.78000 623.00 TEMPORARY PAVEMENT MARKING, II, YELLOW, | | | 100 mm | | | 0011 801-06640 14.000 EACH| 125.00000 1750.00| 69.00000 966.00| 80.36000 1125.04 CONSTRUCTION SIGN, A | | | 0012 801-06710 6.000 DAY | 20.00000 120.00| 50.00000 300.00| 60.00000 360.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 2000.00000 2000.00| 3500.00000 3500.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 07/27/99 PAGE : 485 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 34,469.46 ROUTE : 64 CALL ORDER : 485 CONTRACT ID : M -24634-A COUNTIES : SPENCER LETTING DATE : 07/20/99 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1763075 |(2) 35-0626844 |(3) 35-1616373 |NAAS BROTHERS TRUCKING, INC.|RUDOLPH, J.H. & COMPANY, INC|OXLEY, SAM & COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 808-06716 60.000 m | 2.00000 120.00| 9.90000 594.00| 11.40000 684.00 LINE, REMOVE | | | 0015 808-75001 60.000 m | 2.00000 120.00| 8.50000 510.00| 9.80000 588.00 LINE, PAINT, BROKEN, WHITE, 125 mm | | | SECTION TOTALS | $ 26,640.00| $ 35,277.50| $ 61,658.54 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 26,640.00| $ 35,277.50| $ 61,658.54 ====================================================================================================================================