INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 335 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,571,846.79 ROUTE : TOLL CALL ORDER : 335 CONTRACT ID : RT-24399-A COUNTIES : PORTER LETTING DATE : 04/18/00 10:00 AM DISTRICT : TOLL CONTRACT TIME : 11/30/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1339168 LAPORTE CONSTRUCTION CO $ 2,046,570.15 100.0000% 2 35-1582109 KANKAKEE VALLEY CONSTRUCTION $ 2,177,428.40 106.3940% 3 35-1035114 SUPERIOR CONSTRUCTION CO $ 2,322,222.78 113.4690% 4 35-0918397 RIETH RILEY CONSTRUCTION $ 2,437,746.60 119.1137% 5 35-1106884 ELLAS CONSTRUCTION CO $ 2,469,928.95 120.6862% ==================================================================================================================================== |(1) 35-1339168 |(2) 35-1582109 |(3) 35-1035114 |LAPORTE CONSTRUCTION CO |KANKAKEE VALLEY CONSTRUCTION|SUPERIOR CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RENOVATION OF TOLL PLAZA | | | 0001 105-01925 8.000 MOS | 1787.22000 14297.76| 1895.12000 15160.96| 1100.00000 8800.00 FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 3877.85000 3877.85| 7019.64000 7019.64| 84925.00000 84925.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 99687.66000 99687.66| 108850.00000 108850.00| 115000.00000 115000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 15250.000 m2 | 4.88000 74420.00| 5.78000 88145.00| 5.60000 85400.00 PAVEMENT, REMOVE , REINFORCED | | | 0005 202-02278 502.000 m | 12.09000 6069.18| 4.59000 2304.18| 4.00000 2008.00 CURB, CONCRETE, REMOVE | | | 0006 202-05677 13.000 EACH| 1182.62000 15374.06| 2230.88000 29001.44| 1500.00000 19500.00 BARRIER ISLAND, REMOVE | | | 0007 202-52710 180.000 m2 | 34.68000 6242.40| 4.13000 743.40| 7.00000 1260.00 SIDEWALK, CONCRETE, REMOVE | | | 0008 203-02000 1163.000 m3 | 31.29000 36390.27| 5.16000 6001.08| 42.00000 48846.00 EXCAVATION, COMMON | | | 0009 203-60778 LUMP| 1838.53000 1838.53| 5908.94000 5908.94| 5000.00000 5000.00 GRADING | | | 0010 210-05839 LUMP| 6840.00000 6840.00| 4000.00000 4000.00| 4000.00000 4000.00 TEMPORARY LANE CONTROLLER LIGHTS | | | 0011 210-05839 LUMP| 6970.00000 6970.00| 22500.00000 22500.00| 7500.00000 7500.00 TEMPORARY PLAZA LIGHTING | | | 0012 210-05873 LUMP| 7280.00000 7280.00| 3500.00000 3500.00| 5000.00000 5000.00 TESTING OF MATERIALS | | | 0013 210-06382 LUMP| 169560.00000 169560.00| 305271.39000 305271.39| 120000.00000 120000.00 CANOPY , 18.3 m X 26.0 m | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 335 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,571,846.79 ROUTE : TOLL CALL ORDER : 335 CONTRACT ID : RT-24399-A COUNTIES : PORTER LETTING DATE : 04/18/00 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(1) 35-1339168 |(2) 35-1582109 |(3) 35-1035114 |LAPORTE CONSTRUCTION CO |KANKAKEE VALLEY CONSTRUCTION|SUPERIOR CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 210-06382 LUMP| 12000.00000 12000.00| 15235.71000 15235.71| 21000.00000 21000.00 CANOPY , DEMOLITION AND REMOVAL | | | 0015 210-06781 LUMP| 12875.00000 12875.00| 21125.00000 21125.00| 13250.00000 13250.00 ENVIRONMENTAL PLAZA CLEANING | | | 0017 501-05240 3441.000 m | 21.74000 74807.34| 21.58000 74256.78| 20.00000 68820.00 CONTRACTION JOINT, D1 | | | 0018 501-05310 187.000 m | 100.08000 18714.96| 22.63000 4231.81| 200.00000 37400.00 TERMINAL JOINT | | | 0019 501-51940 1460.000 m | 6.58000 9606.80| 2.01000 2934.60| 14.00000 20440.00 PREFORMED JOINT MATERIAL, 25 mm | | | 0020 502-06327 14250.000 m2 | 38.73000 551902.50| 39.24000 559170.00| 43.50000 619875.00 PCCP, 250 mm , REINFORCED, CLASS C | | | 0021 601-05011 8.000 EACH| 13975.17000 111801.36| 15867.32000 126938.56| 15000.00000 120000.00 BARRIER ISLAND TYPE I, 49 m LENGTH | | | 0022 601-05011 5.000 EACH| 22000.05000 110000.25| 31734.34000 158671.70| 30000.00000 150000.00 BARRIER ISLAND TYPE II, 72 m LENGTH | | | 0023 602-05682 1000.000 m | 144.44000 144440.00| 100.00000 100000.00| 90.00000 90000.00 TEMPORARY BARRIER, WATER FILLED | | | 0024 603-04244 26.000 EACH| 785.00000 20410.00| 860.00000 22360.00| 1210.00000 31460.00 GATE , REMOVE AND RESET | | | 0025 604-06070 180.000 m2 | 44.88000 8078.40| 26.58000 4784.40| 37.50000 6750.00 SIDEWALK, CONCRETE | | | 0026 605-06100 459.000 m | 26.64000 12227.76| 23.06000 10584.54| 30.00000 13770.00 CURB, INTEGRAL, C, CONCRETE | | | 0027 712-04784 3.000 EACH| 1252.62000 3757.86| 1096.07000 3288.21| 4000.00000 12000.00 STRUCTURE , WALK BRIDGE | | | 0028 715-92037 180.000 m | 41.25000 7425.00| 7.94000 1429.20| 33.00000 5940.00 PIPE, PVC, 100 mm | | | 0029 720-44000 6.000 EACH| 365.89000 2195.34| 174.25000 1045.50| 250.00000 1500.00 CASTING, ADJUST TO GRADE | | | 0030 720-45055 3.000 EACH| 1380.76000 4142.28| 1693.25000 5079.75| 1700.00000 5100.00 INLET, M10 | | | 0031 728-98377 LUMP| 27280.00000 27280.00| 30600.00000 30600.00| 44550.00000 44550.00 MASONRY COATING | | | 0032 801-01093 8.000 EACH| 695.00000 5560.00| 600.00000 4800.00| 600.00000 4800.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY FLASHING 45 mph | | | 0033 801-06606 16.000 EACH| 125.00000 2000.00| 90.00000 1440.00| 90.00000 1440.00 BARRICADE, IIIB | | | 0034 801-06640 27.000 EACH| 89.00000 2403.00| 90.00000 2430.00| 90.00000 2430.00 CONSTRUCTION SIGN, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 335 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,571,846.79 ROUTE : TOLL CALL ORDER : 335 CONTRACT ID : RT-24399-A COUNTIES : PORTER LETTING DATE : 04/18/00 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(1) 35-1339168 |(2) 35-1582109 |(3) 35-1035114 |LAPORTE CONSTRUCTION CO |KANKAKEE VALLEY CONSTRUCTION|SUPERIOR CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0035 801-06710 180.000 DAY | 14.00000 2520.00| 12.00000 2160.00| 12.00000 2160.00 FLASHING ARROW SIGN | | | 0036 801-06775 LUMP| 15252.91000 15252.91| 3106.33000 3106.33| 115101.00000 115101.00 MAINTAINING TRAFFIC | | | 0037 802-03896 14.000 EACH| 105.86000 1482.04| 122.24000 1711.36| 400.00000 5600.00 BOLLARD , REMOVE | | | 0038 805-06087 18.000 EACH| 1245.00000 22410.00| 850.00000 15300.00| 850.00000 15300.00 FLASHER AND BEACON ASSEMBLY | | | 0039 805-06722 3.000 EACH| 47940.00000 143820.00| 36075.00000 108225.00| 45000.00000 135000.00 MESSAGE BOARD , PROGRAMMABLE | | | 0040 805-78746 417.000 m | 86.70000 36153.90| 56.00000 23352.00| 56.00000 23352.00 PREFORMED LOOP DETECTORS | | | 0041 807-04866 5.000 EACH| 830.00000 4150.00| 750.00000 3750.00| 750.00000 3750.00 LUMINAIRE , 175 WATT, MH, DAMP LOCATION | | | 0042 807-04962 4.000 EACH| 3490.00000 13960.00| 6650.00000 26600.00| 3350.00000 13400.00 LIGHT , LANE CONTROLLER | | | 0043 807-86600 36.000 EACH| 680.00000 24480.00| 750.00000 27000.00| 750.00000 27000.00 LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 100 WATT | | | 0044 808-75002 540.000 m | 0.95000 513.00| 0.89000 480.60| 0.89000 480.60 LINE, PAINT, BROKEN, WHITE, 150 mm | | | 0045 808-75007 502.000 m | 0.95000 476.90| 0.89000 446.78| 0.89000 446.78 LINE, PAINT, SOLID, WHITE, 150 mm | | | 0046 808-75047 160.000 m | 0.95000 152.00| 0.89000 142.40| 0.89000 142.40 LINE, PAINT, SOLID, YELLOW, 150 mm | | | 0047 900-05012 18.000 EACH| 6416.68000 115500.24| 6998.47000 125972.46| 6275.00000 112950.00 TREADLES AND FRAMES | | | 0048 304-06464 1448.000 m3 | 25.91000 37517.68| 27.64000 40022.72| 26.00000 37648.00 SUBBASE FOR PCCP , 53D SLAG | | | 0049 304-06464 2172.000 m3 | 17.36000 37705.92| 23.18000 50346.96| 24.00000 52128.00 SUBBASE FOR PCCP , 8 SLAG | | | SECTION TOTALS | $ 2,046,570.15| $ 2,177,428.40| $ 2,322,222.78 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,046,570.15| $ 2,177,428.40| $ 2,322,222.78 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 335 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,571,846.79 ROUTE : TOLL CALL ORDER : 335 CONTRACT ID : RT-24399-A COUNTIES : PORTER LETTING DATE : 04/18/00 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(4) 35-0918397 |(5) 35-1106884 | |RIETH RILEY CONSTRUCTION |ELLAS CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RENOVATION OF TOLL PLAZA | | | 0001 105-01925 8.000 MOS | 850.00000 6800.00| 1300.00000 10400.00| FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 8300.00000 8300.00| 13100.00000 13100.00| CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 125000.00000 125000.00| 122500.00000 122500.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02240 15250.000 m2 | 6.00000 91500.00| 5.60000 85400.00| PAVEMENT, REMOVE , REINFORCED | | | 0005 202-02278 502.000 m | 7.20000 3614.40| 5.45000 2735.90| CURB, CONCRETE, REMOVE | | | 0006 202-05677 13.000 EACH| 4200.00000 54600.00| 4750.00000 61750.00| BARRIER ISLAND, REMOVE | | | 0007 202-52710 180.000 m2 | 10.50000 1890.00| 6.00000 1080.00| SIDEWALK, CONCRETE, REMOVE | | | 0008 203-02000 1163.000 m3 | 16.00000 18608.00| 13.00000 15119.00| EXCAVATION, COMMON | | | 0009 203-60778 LUMP| 10000.00000 10000.00| 5000.00000 5000.00| GRADING | | | 0010 210-05839 LUMP| 8400.00000 8400.00| 6840.00000 6840.00| TEMPORARY LANE CONTROLLER LIGHTS | | | 0011 210-05839 LUMP| 24000.00000 24000.00| 6970.00000 6970.00| TEMPORARY PLAZA LIGHTING | | | 0012 210-05873 LUMP| 8300.00000 8300.00| 5000.00000 5000.00| TESTING OF MATERIALS | | | 0013 210-06382 LUMP| 163500.00000 163500.00| 295000.00000 295000.00| CANOPY , 18.3 m X 26.0 m | | | 0014 210-06382 LUMP| 18000.00000 18000.00| 48000.00000 48000.00| CANOPY , DEMOLITION AND REMOVAL | | | 0015 210-06781 LUMP| 16500.00000 16500.00| 12625.00000 12625.00| ENVIRONMENTAL PLAZA CLEANING | | | 0017 501-05240 3441.000 m | 25.80000 88777.80| 24.25000 83444.25| CONTRACTION JOINT, D1 | | | 0018 501-05310 187.000 m | 110.00000 20570.00| 90.00000 16830.00| TERMINAL JOINT | | | 0019 501-51940 1460.000 m | 10.00000 14600.00| 4.25000 6205.00| PREFORMED JOINT MATERIAL, 25 mm | | | 0020 502-06327 14250.000 m2 | 39.70000 565725.00| 43.60000 621300.00| PCCP, 250 mm , REINFORCED, CLASS C | | | 0021 601-05011 8.000 EACH| 14400.00000 115200.00| 19200.00000 153600.00| BARRIER ISLAND TYPE I, 49 m LENGTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 335 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,571,846.79 ROUTE : TOLL CALL ORDER : 335 CONTRACT ID : RT-24399-A COUNTIES : PORTER LETTING DATE : 04/18/00 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(4) 35-0918397 |(5) 35-1106884 | |RIETH RILEY CONSTRUCTION |ELLAS CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0022 601-05011 5.000 EACH| 26300.00000 131500.00| 39600.00000 198000.00| BARRIER ISLAND TYPE II, 72 m LENGTH | | | 0023 602-05682 1000.000 m | 138.00000 138000.00| 125.00000 125000.00| TEMPORARY BARRIER, WATER FILLED | | | 0024 603-04244 26.000 EACH| 3700.00000 96200.00| 785.00000 20410.00| GATE , REMOVE AND RESET | | | 0025 604-06070 180.000 m2 | 49.00000 8820.00| 33.40000 6012.00| SIDEWALK, CONCRETE | | | 0026 605-06100 459.000 m | 40.00000 18360.00| 34.10000 15651.90| CURB, INTEGRAL, C, CONCRETE | | | 0027 712-04784 3.000 EACH| 2500.00000 7500.00| 2750.00000 8250.00| STRUCTURE , WALK BRIDGE | | | 0028 715-92037 180.000 m | 70.00000 12600.00| 37.00000 6660.00| PIPE, PVC, 100 mm | | | 0029 720-44000 6.000 EACH| 250.00000 1500.00| 250.00000 1500.00| CASTING, ADJUST TO GRADE | | | 0030 720-45055 3.000 EACH| 1500.00000 4500.00| 2700.00000 8100.00| INLET, M10 | | | 0031 728-98377 LUMP| 50000.00000 50000.00| 51000.00000 51000.00| MASONRY COATING | | | 0032 801-01093 8.000 EACH| 725.00000 5800.00| 695.00000 5560.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY FLASHING 45 mph | | | 0033 801-06606 16.000 EACH| 130.00000 2080.00| 125.00000 2000.00| BARRICADE, IIIB | | | 0034 801-06640 27.000 EACH| 95.00000 2565.00| 89.00000 2403.00| CONSTRUCTION SIGN, A | | | 0035 801-06710 180.000 DAY | 14.00000 2520.00| 14.00000 2520.00| FLASHING ARROW SIGN | | | 0036 801-06775 LUMP| 11000.00000 11000.00| 8300.00000 8300.00| MAINTAINING TRAFFIC | | | 0037 802-03896 14.000 EACH| 140.00000 1960.00| 300.00000 4200.00| BOLLARD , REMOVE | | | 0038 805-06087 18.000 EACH| 1000.00000 18000.00| 1245.00000 22410.00| FLASHER AND BEACON ASSEMBLY | | | 0039 805-06722 3.000 EACH| 51000.00000 153000.00| 48940.00000 146820.00| MESSAGE BOARD , PROGRAMMABLE | | | 0040 805-78746 417.000 m | 118.00000 49206.00| 87.00000 36279.00| PREFORMED LOOP DETECTORS | | | 0041 807-04866 5.000 EACH| 950.00000 4750.00| 836.00000 4180.00| LUMINAIRE , 175 WATT, MH, DAMP LOCATION | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 335 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 2,571,846.79 ROUTE : TOLL CALL ORDER : 335 CONTRACT ID : RT-24399-A COUNTIES : PORTER LETTING DATE : 04/18/00 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(4) 35-0918397 |(5) 35-1106884 | |RIETH RILEY CONSTRUCTION |ELLAS CONSTRUCTION CO | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0042 807-04962 4.000 EACH| 12600.00000 50400.00| 3490.00000 13960.00| LIGHT , LANE CONTROLLER | | | 0043 807-86600 36.000 EACH| 1000.00000 36000.00| 680.00000 24480.00| LUMINAIRE, ROADWAY, HIGH PRESSURE | | | SODIUM, 100 WATT | | | 0044 808-75002 540.000 m | 1.00000 540.00| 0.95000 513.00| LINE, PAINT, BROKEN, WHITE, 150 mm | | | 0045 808-75007 502.000 m | 1.00000 502.00| 0.95000 476.90| LINE, PAINT, SOLID, WHITE, 150 mm | | | 0046 808-75047 160.000 m | 1.00000 160.00| 0.95000 152.00| LINE, PAINT, SOLID, YELLOW, 150 mm | | | 0047 900-05012 18.000 EACH| 8300.00000 149400.00| 6180.00000 111240.00| TREADLES AND FRAMES | | | 0048 304-06464 1448.000 m3 | 41.50000 60092.00| 22.00000 31856.00| SUBBASE FOR PCCP , 53D SLAG | | | 0049 304-06464 2172.000 m3 | 26.20000 56906.40| 18.00000 39096.00| SUBBASE FOR PCCP , 8 SLAG | | | SECTION TOTALS | $ 2,437,746.60| $ 2,469,928.95| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 2,437,746.60| $ 2,469,928.95| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 341 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 807,368.91 ROUTE : TOLL CALL ORDER : 341 CONTRACT ID : RT-24685-A COUNTIES : LAGRANGE STEUBEN LETTING DATE : 04/18/00 10:00 AM DISTRICT : TOLL CONTRACT TIME : 06/30/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 34-4272670 JOHNSON, S.E. COMPANIES $ 486,520.74 100.0000% 2 35-1185040 NIBLOCK EXCAVATING, INC. $ 553,604.55 113.7884% 3 35-1065659 BROOKS CONSTRUCTION $ 555,830.33 114.2459% ==================================================================================================================================== |(1) 34-4272670 |(2) 35-1185040 |(3) 35-1065659 |JOHNSON, S.E. COMPANIES |NIBLOCK EXCAVATING, INC. |BROOKS CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WEDGE AND LEVEL ONLY | | | 0001 110-01001 LUMP| 3000.00000 3000.00| 24245.00000 24245.00| 3000.00000 3000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-60820 106073.220 m2 | 0.20000 21214.64| 0.60000 63643.93| 0.60000 63643.93 SURFACE MILLING, ASPHALT | | | 0003 402-05495 9518.000 Mg | 44.00000 418792.00| 44.00000 418792.00| 46.00000 437828.00 HMA WEDGE AND LEVEL | | | 0004 406-05520 29.200 Mg | 200.00000 5840.00| 245.00000 7154.00| 200.00000 5840.00 ASPHALT FOR TACK COAT | | | 0005 801-01093 4.000 EACH| 200.00000 800.00| 550.00000 2200.00| 510.00000 2040.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0006 801-06640 32.000 EACH| 150.00000 4800.00| 150.00000 4800.00| 150.00000 4800.00 CONSTRUCTION SIGN, A | | | 0007 801-06710 30.000 DAY | 25.00000 750.00| 24.00000 720.00| 25.00000 750.00 FLASHING ARROW SIGN | | | 0008 801-06775 LUMP| 11000.00000 11000.00| 13550.00000 13550.00| 11700.00000 11700.00 MAINTAINING TRAFFIC | | | 0009 808-75007 87648.000 m | 0.15000 13147.20| 0.13000 11394.24| 0.15000 13147.20 LINE, PAINT, SOLID, WHITE, 150 mm | | | 0010 808-75047 3696.000 m | 0.15000 554.40| 0.13000 480.48| 0.20000 739.20 LINE, PAINT, SOLID, YELLOW, 150 mm | | | 0011 808-75996 45.000 EACH| 10.00000 450.00| 8.00000 360.00| 45.00000 2025.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0012 808-75998 45.000 EACH| 34.50000 1552.50| 34.50000 1552.50| 65.00000 2925.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0013 808-96075 1848.000 m | 2.50000 4620.00| 2.55000 4712.40| 4.00000 7392.00 LINE, THERMOPLASTIC, BROKEN, WHITE, 150 | | | mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 341 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 807,368.91 ROUTE : TOLL CALL ORDER : 341 CONTRACT ID : RT-24685-A COUNTIES : LAGRANGE STEUBEN LETTING DATE : 04/18/00 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(1) 34-4272670 |(2) 35-1185040 |(3) 35-1065659 |JOHNSON, S.E. COMPANIES |NIBLOCK EXCAVATING, INC. |BROOKS CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 486,520.74| $ 553,604.55| $ 555,830.33 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 486,520.74| $ 553,604.55| $ 555,830.33 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 615 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 91,135.68 ROUTE : I TOLL CALL ORDER : 615 CONTRACT ID : MT-24687-A COUNTIES : ELKHART LAPORTE LETTING DATE : 04/18/00 10:00 AM DISTRICT : TOLL CONTRACT TIME : 06/30/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1582109 KANKAKEE VALLEY CONSTRUCTION $ 77,296.93 100.0000% 2 35-1965249 TRIAD CONSTRUCTION, INC. $ 87,367.50 113.0284% 3 35-0821499 DREW, JAMES H. CORPORATION $ 115,486.00 149.4056% ==================================================================================================================================== |(1) 35-1582109 |(2) 35-1965249 |(3) 35-0821499 |KANKAKEE VALLEY CONSTRUCTION|TRIAD CONSTRUCTION, INC. |DREW, JAMES H. CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALLATION OF FENCE AT TRUCK ONLY PARKING AREAS | | | 0001 110-01001 LUMP| 7546.93000 7546.93| 3950.00000 3950.00| 3315.00000 3315.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-99187 2185.000 m | 2.00000 4370.00| 3.50000 7647.50| 9.80000 21413.00 FENCE, FARM FIELD, REMOVE | | | 0003 603-01891 8.000 EACH| 275.00000 2200.00| 550.00000 4400.00| 1195.00000 9560.00 FENCE GATE, CHAIN LINK, SECURITY, 1820 | | | mm X 3.7 m | | | 0004 603-92230 2340.000 m | 27.00000 63180.00| 30.50000 71370.00| 34.70000 81198.00 FENCE, CHAIN LINK, SECURITY, 1820 mm | | | SECTION TOTALS | $ 77,296.93| $ 87,367.50| $ 115,486.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 77,296.93| $ 87,367.50| $ 115,486.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 771 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 264,740.72 ROUTE : I-80 CALL ORDER : 771 CONTRACT ID : TT-24394-A COUNTIES : LAKE ST. JOSEPH LETTING DATE : 04/18/00 10:00 AM DISTRICT : TOLL CONTRACT TIME : 06/24/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 62-1339540 HAWK ENTERPRISES, INC. $ 250,000.00 100.0000% 2 74-2851603 QUANTA SERVICES, INC. $ 297,480.00 118.9920% ==================================================================================================================================== |(1) 62-1339540 |(2) 74-2851603 | |HAWK ENTERPRISES, INC. |QUANTA SERVICES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALLATION OF WEIGH IN MOTION DATA COLLECTION SYSTEM | | | 0001 110-01001 LUMP| 16030.00000 16030.00| 14500.00000 14500.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 615-01682 LUMP| 74870.00000 74870.00| 89640.00000 89640.00| WEIGH IN MOTION DATA COLLECTION SYSTEM ,| | | SITE NO. 1 | | | 0003 615-01682 LUMP| 74870.00000 74870.00| 89640.00000 89640.00| WEIGH IN MOTION DATA COLLECTION SYSTEM ,| | | SITE NO. 2 | | | 0004 615-01682 LUMP| 74870.00000 74870.00| 89640.00000 89640.00| WEIGH IN MOTION DATA COLLECTION SYSTEM ,| | | SITE NO. 3 | | | 0005 801-01093 4.000 EACH| 300.00000 1200.00| 1600.00000 6400.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0006 801-06640 32.000 EACH| 65.00000 2080.00| 50.00000 1600.00| CONSTRUCTION SIGN, A | | | 0007 801-06710 60.000 DAY | 18.00000 1080.00| 25.00000 1500.00| FLASHING ARROW SIGN | | | 0008 801-06775 LUMP| 5000.00000 5000.00| 4560.00000 4560.00| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 250,000.00| $ 297,480.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 250,000.00| $ 297,480.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 05/01/00 PAGE : 781 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 932,738.87 ROUTE : TOLL CALL ORDER : 781 CONTRACT ID : TT-24686-A COUNTIES : VARIOUS LETTING DATE : 04/18/00 10:00 AM DISTRICT : TOLL CONTRACT TIME : 06/24/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 52-2166771 CHEMI-TROL CHEMICAL CO $ 318,179.67 100.0000% 2 35-1452051 AIRMARKING COMPANY, INC. $ 497,931.00 156.4936% ==================================================================================================================================== |(1) 52-2166771 |(2) 35-1452051 | |CHEMI-TROL CHEMICAL CO |AIRMARKING COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INSTALLATION OF PAVEMENT MARKINGS | | | 0001 110-01001 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| MOBILIZATION AND DEMOBILIZATION | | | 0002 801-06775 LUMP| 2500.00000 2500.00| 2500.00000 2500.00| MAINTAINING TRAFFIC | | | 0003 808-06701 226918.000 m | 0.54000 122535.72| 0.70000 158842.60| LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0004 808-75002 5981.000 m | 0.30000 1794.30| 0.24000 1435.44| LINE, PAINT, BROKEN, WHITE, 150 mm | | | 0005 808-75007 577746.000 m | 0.11920 68867.32| 0.24000 138659.04| LINE, PAINT, SOLID, WHITE, 150 mm | | | 0006 808-75015 34000.000 m | 0.83500 28390.00| 1.50000 51000.00| LINE, PAINT, SOLID, WHITE, 300 mm | | | 0007 808-75047 563808.000 m | 0.13580 76565.13| 0.24000 135313.92| LINE, PAINT, SOLID, YELLOW, 150 mm | | | 0008 808-75072 2560.000 m | 5.87000 15027.20| 3.00000 7680.00| TRANSVERSE MARKINGS, PAINT, SOLID, | | | WHITE, CROSSHATCH LINE, 600 mm | | | SECTION TOTALS | $ 318,179.67| $ 497,931.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 318,179.67| $ 497,931.00| ====================================================================================================================================