INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/23/00 PAGE : 401 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 298,745.39 ROUTE : 31/35 CALL ORDER : 401 CONTRACT ID : M -24886-C COUNTIES : HOWARD TIPTON LETTING DATE : 06/20/00 10:00 AM DISTRICT : GREENFIELD 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 35-0524595 MOHR CONSTRUCTION CO $ 299,263.07 100.0000% ==================================================================================================================================== |(1) 35-0524595 | | |MOHR CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-01925 6.000 MOS | 1500.00000 9000.00| | FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 4900.00000 4900.00| | CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 12500.00000 12500.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 15.000 m | 20.00000 300.00| | CURB, CONCRETE, REMOVE | | | 0005 202-60820 10400.000 m2 | 5.35000 55640.00| | SURFACE MILLING, ASPHALT | | | 0006 203-02080 0.447 km | 33500.00000 14974.50| | LINEAR GRADING | | | 0007 303-52309 25.000 Mg | 35.00000 875.00| | COMPACTED AGGREGATE FOR SHOULDER, 0, 53 | | | 0008 305-05206 1075.000 Mg | 44.00000 47300.00| | WIDENING WITH HMA | | | 0009 402-05474 545.000 Mg | 51.50000 28067.50| | HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0010 402-05477 1100.000 Mg | 60.00000 66000.00| | HMA SURFACE 9.5 mm, MAINLINE | | | 0011 604-06070 8.000 m2 | 60.00000 480.00| | SIDEWALK, CONCRETE | | | 0012 605-97170 85.000 m | 41.40000 3519.00| | CURB, PRECAST CONCRETE | | | 0013 621-01004 2.000 EACH| 504.00000 1008.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0014 621-06559 3800.000 m2 | 1.00000 3800.00| | MULCHED SEEDING, R | | | 0015 715-05119 19.600 m | 160.00000 3136.00| | PIPE, TYPE 1, CIRCULAR, 375 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/23/00 PAGE : 401 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 298,745.39 ROUTE : 31/35 CALL ORDER : 401 CONTRACT ID : M -24886-C COUNTIES : HOWARD TIPTON LETTING DATE : 06/20/00 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0524595 | | |MOHR CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0016 715-46005 4.000 EACH| 250.00000 1000.00| | PIPE END SECTION, 375 mm | | | 0017 720-44000 4.000 EACH| 400.00000 1600.00| | CASTING, ADJUST TO GRADE | | | 0018 801-06640 111.000 EACH| 53.20000 5905.20| | CONSTRUCTION SIGN, A | | | 0019 801-06710 88.000 DAY | 25.00000 2200.00| | FLASHING ARROW SIGN | | | 0020 801-06775 LUMP| 20500.00000 20500.00| | MAINTAINING TRAFFIC | | | 0021 802-74046 7.000 EACH| 50.00000 350.00| | SIGN ASSEMBLY, U CHANNEL POSTS, RELOCATE| | | 0022 802-76055 4.000 m | 75.00000 300.00| | SIGN POST, A | | | 0023 805-02440 900.000 m | 3.10000 2790.00| | SIGNAL CABLE, ROADWAY LOOP, 1C 16GA. | | | 0024 805-78795 300.000 m | 30.85000 9255.00| | SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0025 808-06711 327.000 m | 0.39000 127.53| | LINE, PAINT, BROKEN, WHITE, 100 mm | | | 0026 808-06713 1279.000 m | 0.39000 498.81| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0027 808-06714 275.000 m | 0.39000 107.25| | LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0028 808-06723 2.000 EACH| 44.80000 89.60| | PAVEMENT MESSAGE MARKINGS, PAINT, LANE | | | INDICATION ARROW | | | 0029 808-06726 128.000 m | 7.00000 896.00| | TRANSVERSE MARKINGS, PAINT, STOP LINE, | | | 600 mm | | | 0030 808-75996 56.000 EACH| 10.00000 560.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0031 808-75998 56.000 EACH| 28.28000 1583.68| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 299,263.07| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 299,263.07| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/23/00 PAGE : 411 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : PARK ROAD CALL ORDER : 411 CONTRACT ID : M -24900-A COUNTIES : PARKE LETTING DATE : 06/20/00 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 09/26/00 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 142,832.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 143,730.00 100.6287% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/23/00 PAGE : 431 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 114 CALL ORDER : 431 CONTRACT ID : M -24938-A COUNTIES : JASPER LETTING DATE : 06/20/00 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 15 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 228,102.80 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 237,063.40 103.9283% 3 35-1139301 E & B PAVING, INC. $ 244,745.45 107.2961% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/23/00 PAGE : 451 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : I-465 CALL ORDER : 451 CONTRACT ID : M -24996-A COUNTIES : MARION LETTING DATE : 06/20/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1364963 ERBER & MILLIGAN CONSTR. CO. $ 103,289.70 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 112,992.25 109.3935% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 06/23/00 PAGE : 471 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 32 CALL ORDER : 471 CONTRACT ID : M -24997-A COUNTIES : DELAWARE LETTING DATE : 06/20/00 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 08 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING, INC. $ 52,234.00 100.0000% ====================================================================================================================================