INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/18/99 PAGE : 401 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 144,074.44 ROUTE : 30 CALL ORDER : 401 CONTRACT ID : M -24666-A COUNTIES : ALLEN LETTING DATE : 10/13/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 11/20/99 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1065659 BROOKS CONSTRUCTION COMPANY, INC. $ 141,528.65 100.0000% 2 35-1817530 PIONEER ASSOCIATES, INC. $ 166,382.25 117.5608% ==================================================================================================================================== |(1) 35-1065659 |(2) 35-1817530 | |BROOKS CONSTRUCTION COMPANY,|PIONEER ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PATCH AND REHAB CONCRETE PAVEMENT | | | 0001 105-06790 3.000 MOS | 800.00000 2400.00| 1800.00000 5400.00| FIELD OFFICE, 27.9 m2 | | | 0002 110-01001 LUMP| 6900.00000 6900.00| 20000.00000 20000.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02240 666.000 m2 | 22.50000 14985.00| 27.75000 18481.50| PAVEMENT, REMOVE | | | 0004 203-02000 268.000 m3 | 22.50000 6030.00| 29.50000 7906.00| EXCAVATION, COMMON | | | 0005 304-04403 268.000 m3 | 35.00000 9380.00| 56.55000 15155.40| SUBBASE FOR CEMENT CONCRETE PAVEMENT | | | 0006 305-05204 40.000 Mg | 70.00000 2800.00| 80.00000 3200.00| HMA FOR PATCHING | | | 0007 501-05182 666.000 m2 | 66.60000 44355.60| 49.00000 32634.00| CEMENT CONCRETE PAVEMENT, PLAIN, 300 mm | | | 0008 501-05240 103.600 m | 25.00000 2590.00| 52.25000 5413.10| CONTRACTION JOINT, D1 | | | 0009 601-04746 1.000 EACH| 6300.00000 6300.00| 6800.00000 6800.00| ENERGY ABSORBING TERMINAL, CZ | | | 0010 602-06639 70.000 m | 35.00000 2450.00| 115.00000 8050.00| TEMPORARY CONCRETE BARRIER, ANCHORED | | | 0011 602-06646 296.000 m | 40.00000 11840.00| 52.70000 15599.20| TEMPORARY CONCRETE BARRIER | | | 0012 616-94426 666.000 m2 | 10.00000 6660.00| 15.00000 9990.00| GEOGRID | | | 0013 715-05435 12.000 m | 15.00000 180.00| 72.50000 870.00| PIPE, UNDERDRAIN OUTLET, 100 mm | | | 0014 715-44276 100.000 m | 15.00000 1500.00| 55.00000 5500.00| PIPE, PVC, PERF., 100 mm | | | 0015 718-04881 2.000 EACH| 100.00000 200.00| 100.00000 200.00| OUTLET PROTECTOR, B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/18/99 PAGE : 401 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 144,074.44 ROUTE : 30 CALL ORDER : 401 CONTRACT ID : M -24666-A COUNTIES : ALLEN LETTING DATE : 10/13/99 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1065659 |(2) 35-1817530 | |BROOKS CONSTRUCTION COMPANY,|PIONEER ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 801-04308 2.000 EACH| 178.00000 356.00| 178.00000 356.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0017 801-06207 875.000 m | 3.16000 2765.00| 3.16000 2765.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0018 801-06605 2.000 EACH| 44.00000 88.00| 44.00000 88.00| BARRICADE, IIIA | | | 0019 801-06606 2.000 EACH| 67.00000 134.00| 67.00000 134.00| BARRICADE, IIIB | | | 0020 801-06640 14.000 EACH| 82.00000 1148.00| 82.00000 1148.00| CONSTRUCTION SIGN, A | | | 0021 801-06645 2.000 EACH| 16.00000 32.00| 16.00000 32.00| CONSTRUCTION SIGN, B | | | 0022 801-06710 20.000 DAY | 20.00000 400.00| 20.00000 400.00| FLASHING ARROW SIGN | | | 0023 801-06775 LUMP| 15000.00000 15000.00| 3225.00000 3225.00| MAINTAINING TRAFFIC | | | 0024 808-06716 365.000 m | 2.65000 967.25| 2.65000 967.25| LINE, REMOVE | | | 0025 808-75051 235.000 m | 4.05000 951.75| 4.05000 951.75| LINE, PREFORMED PLASTIC, SOLID, WHITE, | | | 100 mm | | | 0026 808-75061 61.000 m | 7.05000 430.05| 7.05000 430.05| LINE, PREFORMED PLASTIC, BROKEN, WHITE, | | | 125 mm | | | 0027 808-75998 7.000 EACH| 98.00000 686.00| 98.00000 686.00| SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 141,528.65| $ 166,382.25| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 141,528.65| $ 166,382.25| ====================================================================================================================================