INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/29/00 PAGE : 190 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,314,244.87 ROUTE : 62 CALL ORDER : 190 CONTRACT ID : RS-24760-B COUNTIES : POSEY LETTING DATE : 11/21/00 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 110 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : 0063005 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 3,265,500.00 100.0000% 2 35-1139301 E & B PAVING, INC. $ 3,302,054.94 101.1194% 3 35-0626844 RUDOLPH, J.H. & CO $ 3,328,435.00 101.9272% ==================================================================================================================================== |(1) 35-2040801 |(2) 35-1139301 |(3) 35-0626844 |GOHMANN ASPHALT & CONSTR., I|E & B PAVING, INC. |RUDOLPH, J.H. & CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SHOULDER REHABILITATION AND REPAIR | | | 0001 105-01925 15.000 MOS | 1200.00000 18000.00| 1650.00000 24750.00| 960.00000 14400.00 FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 17700.00000 17700.00| 7500.00000 7500.00| 5700.00000 5700.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 160000.00000 160000.00| 403815.00000 403815.00| 165000.00000 165000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-03323 1.000 EACH| 500.00000 500.00| 500.00000 500.00| 670.00000 670.00 HANDHOLE, SIGNAL, REMOVE AND RESET | | | 0005 202-60820 28279.000 m2 | 1.00000 28279.00| 2.26000 63910.54| 1.30000 36762.70 SURFACE MILLING, ASPHALT | | | 0006 203-02080 16.310 km | 21400.00000 349034.00| 725.00000 11824.75| 15700.00000 256067.00 LINEAR GRADING | | | 0007 205-02229 30.000 m | 5.25000 157.50| 15.75000 472.50| 24.80000 744.00 TEMPORARY EROSION AND SEDIMENT CONTROL, | | | STRAW BALE DITCH CHECK | | | 0008 303-52308 49100.000 Mg | 15.00000 736500.00| 14.00000 687400.00| 16.00000 785600.00 COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0009 305-05204 800.000 Mg | 60.00000 48000.00| 82.00000 65600.00| 72.00000 57600.00 HMA FOR PATCHING | | | 0010 401-05437 1125.000 Mg | 38.00000 42750.00| 40.50000 45562.50| 40.00000 45000.00 QC/QA HMA BASE 25.0 mm, MAINLINE | | | 0011 401-05455 625.000 Mg | 39.00000 24375.00| 43.00000 26875.00| 43.30000 27062.50 QC/QA HMA INTERMEDIATE 19.0 mm, MAINLINE| | | 0012 401-05456 390.000 Mg | 45.00000 17550.00| 53.00000 20670.00| 60.00000 23400.00 QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0013 401-05459 32125.000 Mg | 32.00000 1028000.00| 32.35000 1039243.75| 32.00000 1028000.00 QC/QA HMA BASE 25.0 mm, SHOULDER | | | 0014 401-05464 10700.000 Mg | 38.00000 406600.00| 38.75000 414625.00| 34.00000 363800.00 QC/QA HMA SURFACE 9.5 mm, SHOULDER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/29/00 PAGE : 190 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 3,314,244.87 ROUTE : 62 CALL ORDER : 190 CONTRACT ID : RS-24760-B COUNTIES : POSEY LETTING DATE : 11/21/00 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2040801 |(2) 35-1139301 |(3) 35-0626844 |GOHMANN ASPHALT & CONSTR., I|E & B PAVING, INC. |RUDOLPH, J.H. & CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 401-05467 2708.000 m | 3.55000 9613.40| 2.80000 7582.40| 3.50000 9478.00 MILLED HMA CORRUGATIONS | | | 0016 402-05470 1100.000 Mg | 32.00000 35200.00| 40.75000 44825.00| 41.00000 45100.00 HMA BASE C25.0 mm, MAINLINE | | | 0017 405-05517 200.000 Mg | 300.00000 60000.00| 322.00000 64400.00| 300.00000 60000.00 ASPHALT FOR PRIME COAT | | | 0018 406-05520 41.100 Mg | 200.00000 8220.00| 225.00000 9247.50| 225.00000 9247.50 ASPHALT FOR TACK COAT | | | 0019 610-05527 2350.000 Mg | 42.00000 98700.00| 59.00000 138650.00| 75.00000 176250.00 HMA FOR APPROACHES | | | 0020 801-06198 150.000 DAY | 600.00000 90000.00| 500.00000 75000.00| 700.00000 105000.00 PATROLLER | | | 0021 801-06640 54.000 EACH| 95.00000 5130.00| 95.00000 5130.00| 105.00000 5670.00 CONSTRUCTION SIGN, A | | | 0022 801-06710 440.000 DAY | 14.00000 6160.00| 14.00000 6160.00| 16.00000 7040.00 FLASHING ARROW SIGN | | | 0023 801-06775 LUMP| 64720.10000 64720.10| 128000.00000 128000.00| 90000.00000 90000.00 MAINTAINING TRAFFIC | | | 0024 805-02327 2.000 EACH| 180.00000 360.00| 180.00000 360.00| 294.00000 588.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRADE| | | 0025 805-02328 250.000 m | 1.00000 250.00| 1.00000 250.00| 1.50000 375.00 SIGNAL CABLE, 1C 14GA. | | | 0026 805-06592 150.000 m | 33.00000 4950.00| 33.00000 4950.00| 34.00000 5100.00 CONDUIT, STEEL, GALVANIZED, 50mm | | | 0027 805-78510 180.000 m | 2.60000 468.00| 2.60000 468.00| 1.65000 297.00 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0028 805-78795 72.000 m | 26.25000 1890.00| 26.25000 1890.00| 25.80000 1857.60 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0029 808-06703 960.000 m | 1.35000 1296.00| 1.35000 1296.00| 1.22000 1171.20 LINE, THERMOPLASTIC, SOLID, WHITE, 100mm| | | 0030 808-75297 22.000 m | 8.50000 187.00| 8.50000 187.00| 30.00000 660.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0031 808-75320 7.000 EACH| 55.00000 385.00| 55.00000 385.00| 51.50000 360.50 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0032 808-75325 7.000 EACH| 75.00000 525.00| 75.00000 525.00| 62.00000 434.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | SECTION TOTALS | $ 3,265,500.00| $ 3,302,054.94| $ 3,328,435.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 3,265,500.00| $ 3,302,054.94| $ 3,328,435.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/29/00 PAGE : 200 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,111,826.87 ROUTE : 130 CALL ORDER : 200 CONTRACT ID : RS-24799-A COUNTIES : PORTER LETTING DATE : 11/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1120685 WALSH & KELLY, INC. $ 952,751.93 100.0000% 2 35-1035700 BUCKO CONSTRUCTION $ 1,046,520.73 109.8418% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 1,086,325.12 114.0197% ==================================================================================================================================== |(1) 35-1120685 |(2) 35-1035700 |(3) 35-0918397 |WALSH & KELLY |BUCKO CONSTRUCTION |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-01925 6.000 MOS | 1500.00000 9000.00| 1500.00000 9000.00| 3500.00000 21000.00 FIELD OFFICE, 51.1 m2 | | | 0002 105-06845 LUMP| 3000.00000 3000.00| 26300.00000 26300.00| 7500.00000 7500.00 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 47600.00000 47600.00| 52326.00000 52326.00| 54000.00000 54000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 95000.000 m2 | 0.60000 57000.00| 0.55000 52250.00| 0.70000 66500.00 SURFACE MILLING, ASPHALT | | | 0005 203-02070 140.000 m3 | 15.00000 2100.00| 20.00000 2800.00| 21.00000 2940.00 BORROW | | | 0006 203-91878 30.000 m | 50.00000 1500.00| 90.00000 2700.00| 50.00000 1500.00 LINEAR DITCH GRADING | | | 0007 303-04095 1858.000 Mg | 13.00000 24154.00| 17.30000 32143.40| 14.00000 26012.00 COMPACTED AGGREGATE FOR SHOULDER, 0, 73 | | | 0008 305-05206 940.000 Mg | 35.00000 32900.00| 44.60000 41924.00| 48.00000 45120.00 WIDENING WITH HMA | | | 0011 401-06264 LUMP| 3000.00000 3000.00| 5000.00000 5000.00| 1500.00000 1500.00 PROFILOGRAPH, HMA | | | 0012 406-05520 47.000 Mg | 250.00000 11750.00| 395.00000 18565.00| 500.00000 23500.00 ASPHALT FOR TACK COAT | | | 0014 610-05527 1068.000 Mg | 45.00000 48060.00| 49.15000 52492.20| 46.00000 49128.00 HMA FOR APPROACHES | | | 0015 611-95023 2.000 EACH| 50.00000 100.00| 140.00000 280.00| 400.00000 800.00 MAILBOX ASSEMBLY, RESET | | | 0018 615-06527 2.000 EACH| 125.00000 250.00| 400.00000 800.00| 400.00000 800.00 MONUMENT, SECTION CORNER | | | 0019 616-06405 29.000 Mg | 22.00000 638.00| 40.00000 1160.00| 60.00000 1740.00 RIPRAP, REVETMENT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/29/00 PAGE : 200 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,111,826.87 ROUTE : 130 CALL ORDER : 200 CONTRACT ID : RS-24799-A COUNTIES : PORTER LETTING DATE : 11/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1120685 |(2) 35-1035700 |(3) 35-0918397 |WALSH & KELLY |BUCKO CONSTRUCTION |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 621-01004 1.000 EACH| 385.00000 385.00| 385.00000 385.00| 385.00000 385.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0021 621-06559 200.000 m2 | 3.00000 600.00| 3.00000 600.00| 3.00000 600.00 MULCHED SEEDING, R | | | 0022 621-06574 120.000 m2 | 15.30000 1836.00| 15.30000 1836.00| 15.30000 1836.00 SODDING | | | 0023 715-05889 1.300 m | 350.00000 455.00| 600.00000 780.00| 810.00000 1053.00 PIPE EXTENSION, CIRCULAR, 750 mm | | | 0024 720-44000 2.000 EACH| 160.00000 320.00| 350.00000 700.00| 350.00000 700.00 CASTING, ADJUST TO GRADE | | | 0025 801-06203 1567.000 m | 1.00000 1567.00| 1.00000 1567.00| 3.70000 5797.90 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0026 801-06207 1378.000 m | 2.90000 3996.20| 2.80000 3858.40| 7.00000 9646.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0027 801-06640 71.000 EACH| 59.00000 4189.00| 59.00000 4189.00| 104.00000 7384.00 CONSTRUCTION SIGN, A | | | 0028 801-06775 LUMP| 28000.00000 28000.00| 20000.00000 20000.00| 35000.00000 35000.00 MAINTAINING TRAFFIC | | | 0030 805-02503 1173.000 m | 0.89000 1043.97| 0.89000 1043.97| 1.05000 1231.65 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0031 805-78510 396.000 m | 1.97000 780.12| 1.97000 780.12| 2.05000 811.80 SIGNAL CABLE, 2C 16GA., SHIELDED | | | 0032 805-78795 302.000 m | 29.52000 8915.04| 29.52000 8915.04| 32.15000 9709.30 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0033 805-92951 14.000 EACH| 250.00000 3500.00| 250.00000 3500.00| 245.00000 3430.00 SIGNAL DETECTOR HOUSING ADJUST TO GRADE | | | 0034 808-04298 2.000 EACH| 300.00000 600.00| 350.00000 700.00| 300.00000 600.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (R X R) | | | 0035 808-06701 100.000 m | 0.80000 80.00| 0.72000 72.00| 0.80000 80.00 LINE, THERMOPLASTIC, BROKEN, WHITE, | | | 100mm | | | 0036 808-06713 13330.000 m | 0.13000 1732.90| 0.17000 2266.10| 0.13000 1732.90 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0038 808-75240 482.000 m | 0.80000 385.60| 0.72000 347.04| 0.80000 385.60 LINE, THERMOPLASTIC, BROKEN, YELLOW, | | | 100mm | | | 0039 808-75245 13292.000 m | 0.80000 10633.60| 0.72000 9570.24| 0.80000 10633.60 LINE, THERMOPLASTIC, SOLID, YELLOW, | | | 100mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/29/00 PAGE : 200 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,111,826.87 ROUTE : 130 CALL ORDER : 200 CONTRACT ID : RS-24799-A COUNTIES : PORTER LETTING DATE : 11/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1120685 |(2) 35-1035700 |(3) 35-0918397 |WALSH & KELLY |BUCKO CONSTRUCTION |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0040 808-75256 56.000 m | 8.70000 487.20| 3.47000 194.32| 8.70000 487.20 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 200 mm | | | 0041 808-75297 279.000 m | 8.70000 2427.30| 10.40000 2901.60| 8.70000 2427.30 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0042 808-75320 16.000 EACH| 53.25000 852.00| 60.00000 960.00| 53.25000 852.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0043 808-75325 8.000 EACH| 73.00000 584.00| 80.00000 640.00| 73.00000 584.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0044 808-75996 391.000 EACH| 2.50000 977.50| 3.55000 1388.05| 3.55000 1388.05 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0045 808-75998 400.000 EACH| 20.55000 8220.00| 23.75000 9500.00| 20.55000 8220.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0046 715-05119 50.000 m | 130.00000 6500.00| 90.00000 4500.00| 110.00000 5500.00 PIPE, TYPE 1, CIRCULAR, 375 mm | | | 0047 211-02060 28.000 m3 | 22.00000 616.00| 20.00000 560.00| 45.00000 1260.00 B BORROW FOR STRUCTURE BACKFILL | | | 0048 202-02676 4400.000 Mg | 4.50000 19800.00| 4.40000 19360.00| 5.10000 22440.00 TRANSPORTATION OF SALVAGEABLE MILLED | | | MATERIAL , WANATAH UNIT | | | 0049 202-02676 1300.000 Mg | 5.00000 6500.00| 5.40000 7020.00| 8.25000 10725.00 TRANSPORTATION OF SALVAGEABLE MILLED | | | MATERIAL , HANNA UNIT | | | 0050 202-02676 1300.000 Mg | 4.50000 5850.00| 4.80000 6240.00| 5.90000 7670.00 TRANSPORTATION OF SALVAGEABLE MILLED | | | MATERIAL , CHESTERTON UNIT | | | 0051 715-46030 1.000 EACH| 350.00000 350.00| 400.00000 400.00| 430.00000 430.00 PIPE END SECTION, 750 mm | | | 0052 203-02000 300.000 m3 | 15.00000 4500.00| 14.25000 4275.00| 55.00000 16500.00 EXCAVATION, COMMON | | | 0053 804-06740 1.000 EACH| 45.00000 45.00| 100.00000 100.00| 10.52000 10.52 DELINEATOR WITH POST, D2 | | | 0054 801-03291 50.000 EACH| 95.00000 4750.00| 95.00000 4750.00| 94.00000 4700.00 CONSTRUCTION SIGN, D | | | 0055 305-05204 111.000 Mg | 94.00000 10434.00| 160.00000 17760.00| 85.00000 9435.00 HMA FOR PATCHING | | | 0056 801-09133 2.000 EACH| 5188.50000 10377.00| 5188.50000 10377.00| 3950.00000 7900.00 TEMPORARY CHANGEABLE MESSAGE SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/29/00 PAGE : 200 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,111,826.87 ROUTE : 130 CALL ORDER : 200 CONTRACT ID : RS-24799-A COUNTIES : PORTER LETTING DATE : 11/21/00 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1120685 |(2) 35-1035700 |(3) 35-0918397 |WALSH & KELLY |BUCKO CONSTRUCTION |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0057 616-02320 40.000 m2 | 3.00000 120.00| 5.00000 200.00| 4.00000 160.00 GEOTEXTILES | | | 0058 802-02489 20.000 m | 34.00000 680.00| 32.80000 656.00| 34.21000 684.20 SIGN POST, SQUARE, REINFORCED ANCHOR | | | BASE | | | 0059 303-52308 300.000 Mg | 15.00000 4500.00| 13.00000 3900.00| 35.00000 10500.00 COMPACTED AGGREGATE FOR BASE, 0, 53 | | | 0060 720-45035 1.000 EACH| 1300.00000 1300.00| 860.00000 860.00| 1150.00000 1150.00 INLET, F7 | | | 0061 715-46005 2.000 EACH| 325.00000 650.00| 250.00000 500.00| 500.00000 1000.00 PIPE END SECTION, 375 mm | | | 0062 202-02271 2.000 EACH| 225.00000 450.00| 345.00000 690.00| 600.00000 1200.00 HEADWALL, REMOVE | | | 0063 808-75300 846.000 m | 2.25000 1903.50| 2.60000 2199.60| 2.25000 1903.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | 0064 105-04655 3.000 MOS | 1100.00000 3300.00| 500.00000 1500.00| 300.00000 900.00 FIELD OFFICE COMMUNICATIONS EQUIPMENT | | | 0065 401-05454 3683.000 Mg | 37.00000 136271.00| 37.40000 137744.20| 38.20000 140690.60 QC/QA HMA INTERMEDIATE 12.5 mm, | | | MAINLINE , FOR PG BINDER 76-22 | | | 0066 401-05454 4323.000 Mg | 32.00000 138336.00| 35.25000 152385.75| 32.45000 140281.35 QC/QA HMA INTERMEDIATE 12.5 mm, | | | MAINLINE , FOR PG BINDER 64-22 | | | 0067 401-05456 3265.000 Mg | 41.00000 133865.00| 43.25000 141211.25| 44.70000 145945.50 QC/QA HMA SURFACE 9.5 mm, MAINLINE , | | | FOR PG BINDER 76-22 | | | 0068 401-05456 3833.000 Mg | 35.00000 134155.00| 39.65000 151978.45| 37.55000 143929.15 QC/QA HMA SURFACE 9.5 mm, MAINLINE , | | | FOR PG BINDER 64-22 | | | 0069 202-91385 1.000 EACH| 250.00000 250.00| 345.00000 345.00| 600.00000 600.00 INLET, REMOVE | | | 0070 605-06120 33.000 m | 100.00000 3300.00| 64.00000 2112.00| 95.00000 3135.00 CURB, CONCRETE | | | 0071 202-02278 33.000 m | 10.00000 330.00| 14.00000 462.00| 20.00000 660.00 CURB, CONCRETE, REMOVE | | | SECTION TOTALS | $ 952,751.93| $ 1,046,520.73| $ 1,086,325.12 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 952,751.93| $ 1,046,520.73| $ 1,086,325.12 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/29/00 PAGE : 210 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,172,290.29 ROUTE : SR 56 CALL ORDER : 210 CONTRACT ID : RS-24930-A COUNTIES : DUBOIS PIKE LETTING DATE : 11/21/00 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 50 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 0242028 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0626844 RUDOLPH, J.H. & CO $ 917,787.20 100.0000% 2 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 956,941.00 104.2661% 3 35-1418333 ROGERS GROUP, INC. $ 1,165,000.00 126.9357% ==================================================================================================================================== |(1) 35-0626844 |(2) 35-2040801 |(3) 35-1418333 |RUDOLPH, J.H. & CO |GOHMANN ASPHALT & CONSTR., I|ROGERS GROUP, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06790 6.000 MOS | 1200.00000 7200.00| 1200.00000 7200.00| 1000.00000 6000.00 FIELD OFFICE, 27.9 m2 | | | 0002 105-06845 LUMP| 9000.00000 9000.00| 3000.00000 3000.00| 1352.20000 1352.20 CONSTRUCTION ENGINEERING | | | 0003 110-01001 LUMP| 45000.00000 45000.00| 47000.00000 47000.00| 50082.55000 50082.55 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-60820 124500.000 m2 | 0.01000 1245.00| 0.15000 18675.00| 0.55000 68475.00 SURFACE MILLING, ASPHALT | | | 0005 202-93741 17.000 EACH| 700.00000 11900.00| 150.00000 2550.00| 400.00000 6800.00 GUARD RAIL END TREATMENT, REMOVE | | | 0006 303-02051 50.000 Mg | 75.00000 3750.00| 50.00000 2500.00| 25.00000 1250.00 STONE, 2 | | | 0007 303-04095 2400.000 Mg | 16.00000 38400.00| 15.00000 36000.00| 20.00000 48000.00 COMPACTED AGGREGATE FOR SHOULDER, 0, 73 | | | 0008 305-05204 1102.000 Mg | 66.00000 72732.00| 98.00000 107996.00| 90.00000 99180.00 HMA FOR PATCHING | | | 0009 401-05456 10050.000 Mg | 45.90000 461295.00| 50.50000 507525.00| 60.00000 603000.00 QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0010 402-05495 200.000 Mg | 45.90000 9180.00| 42.00000 8400.00| 70.00000 14000.00 HMA WEDGE AND LEVEL | | | 0011 405-05517 42.000 Mg | 255.00000 10710.00| 290.00000 12180.00| 300.00000 12600.00 ASPHALT FOR PRIME COAT | | | 0012 406-05520 34.200 Mg | 185.00000 6327.00| 190.00000 6498.00| 260.00000 8892.00 ASPHALT FOR TACK COAT | | | 0013 601-01846 2.000 EACH| 2500.00000 5000.00| 1795.00000 3590.00| 2000.00000 4000.00 GUARDRAIL TERMINAL SYSTEM, W BEAM, | | | CURVED, 3 | | | 0014 601-94689 15.000 EACH| 4500.00000 67500.00| 3650.00000 54750.00| 4000.00000 60000.00 GUARDRAIL END TREATMENT, OS | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/29/00 PAGE : 210 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,172,290.29 ROUTE : SR 56 CALL ORDER : 210 CONTRACT ID : RS-24930-A COUNTIES : DUBOIS PIKE LETTING DATE : 11/21/00 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0626844 |(2) 35-2040801 |(3) 35-1418333 |RUDOLPH, J.H. & CO |GOHMANN ASPHALT & CONSTR., I|ROGERS GROUP, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 610-05527 1350.000 Mg | 45.90000 61965.00| 45.00000 60750.00| 78.00000 105300.00 HMA FOR APPROACHES | | | 0016 616-02320 350.000 m2 | 4.95000 1732.50| 3.00000 1050.00| 1.50000 525.00 GEOTEXTILES | | | 0017 616-06405 150.000 Mg | 75.00000 11250.00| 52.00000 7800.00| 29.00000 4350.00 RIPRAP, REVETMENT | | | 0018 621-01004 1.000 EACH| 660.00000 660.00| 660.00000 660.00| 700.00000 700.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0019 621-06559 1700.000 m2 | 1.70000 2890.00| 1.65000 2805.00| 1.70000 2890.00 MULCHED SEEDING, R | | | 0020 801-06203 1500.000 m | 2.00000 3000.00| 1.00000 1500.00| 3.00000 4500.00 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0021 801-06207 1500.000 m | 4.00000 6000.00| 2.30000 3450.00| 3.00000 4500.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0022 801-06640 62.000 EACH| 65.00000 4030.00| 65.00000 4030.00| 70.00000 4340.00 CONSTRUCTION SIGN, A | | | 0023 801-06775 LUMP| 55000.00000 55000.00| 33971.65000 33971.65| 30000.00000 30000.00 MAINTAINING TRAFFIC | | | 0024 805-02327 2.000 EACH| 185.00000 370.00| 180.00000 360.00| 300.00000 600.00 SIGNAL DETECTOR HOUSING, ADJUST TO GRADE| | | 0025 805-02503 600.000 m | 1.05000 630.00| 1.00000 600.00| 1.50000 900.00 CABLE, ROADWAY LOOP, 1C 14GA. | | | 0026 805-78795 100.000 m | 27.00000 2700.00| 26.25000 2625.00| 30.00000 3000.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0027 808-75065 4.000 EACH| 134.00000 536.00| 405.00000 1620.00| 135.00000 540.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD, SCHOOL | | | 0028 808-75215 25.000 m | 6.20000 155.00| 6.24000 156.00| 6.00000 150.00 LINE, THERMOPLASTIC, SOLID, WHITE, 300 | | | mm | | | 0029 808-75260 35.000 m | 6.20000 217.00| 9.52000 333.20| 6.50000 227.50 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | SOLID, WHITE, CROSSHATCH LINE, 300 mm | | | 0030 808-75297 88.000 m | 12.40000 1091.20| 12.80000 1126.40| 6.50000 572.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0031 808-75300 37.500 m | 3.10000 116.25| 2.56000 96.00| 3.50000 131.25 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | CROSSWALK LINE, 150mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/29/00 PAGE : 210 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,172,290.29 ROUTE : SR 56 CALL ORDER : 210 CONTRACT ID : RS-24930-A COUNTIES : DUBOIS PIKE LETTING DATE : 11/21/00 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0626844 |(2) 35-2040801 |(3) 35-1418333 |RUDOLPH, J.H. & CO |GOHMANN ASPHALT & CONSTR., I|ROGERS GROUP, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 808-75996 615.000 EACH| 3.35000 2060.25| 3.75000 2306.25| 3.50000 2152.50 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0033 808-75998 615.000 EACH| 23.00000 14145.00| 22.50000 13837.50| 26.00000 15990.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 917,787.20| $ 956,941.00| $ 1,165,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 917,787.20| $ 956,941.00| $ 1,165,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/29/00 PAGE : 220 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,007,431.28 ROUTE : 224 CALL ORDER : 220 CONTRACT ID : RS-25019-A COUNTIES : WELLS LETTING DATE : 11/21/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 07/01/01 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 1582012 SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1139301 E & B PAVING, INC. $ 662,432.83 100.0000% 2 35-1065659 BROOKS CONSTRUCTION $ 723,399.74 109.2034% 3 35-1145884 L I C A CONSTRUCTION $ 753,172.21 113.6978% 4 34-4272670 JOHNSON, S.E. COMPANIES $ 779,543.48 117.6788% ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1065659 |(3) 35-1145884 |E & B PAVING, INC. |BROOKS CONSTRUCTION |L I C A CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACE (3R/4R STANDARDS) | | | 0001 105-01925 4.000 MOS | 800.00000 3200.00| 1375.00000 5500.00| 1500.00000 6000.00 FIELD OFFICE, 51.1 m2 | | | 0002 110-01001 LUMP| 31600.00000 31600.00| 36000.00000 36000.00| 37500.00000 37500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 109980.000 m2 | 0.35000 38493.00| 0.29000 31894.20| 0.50000 54990.00 SURFACE MILLING, ASPHALT | | | 0004 303-04095 1200.000 Mg | 14.00000 16800.00| 16.53000 19836.00| 12.00000 14400.00 COMPACTED AGGREGATE FOR SHOULDER, 0, 73 | | | 0005 305-05204 322.000 Mg | 70.20000 22604.40| 83.23000 26800.06| 70.00000 22540.00 HMA FOR PATCHING | | | 0006 305-98794 106.000 Mg | 5.40000 572.40| 4.96000 525.76| 10.00000 1060.00 COMPACTED AGGREGATE FOR PATCHING, 0, 53 | | | 0007 401-05456 12100.000 Mg | 30.29000 366509.00| 34.17000 413457.00| 34.00000 411400.00 QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0008 402-05495 2000.000 Mg | 29.10000 58200.00| 29.23000 58460.00| 34.00000 68000.00 HMA WEDGE AND LEVEL , 12.5 mm, MAINLINE | | | 0009 406-05520 40.000 Mg | 156.00000 6240.00| 209.44000 8377.60| 200.00000 8000.00 ASPHALT FOR TACK COAT | | | 0010 608-04396 11.000 EACH| 100.00000 1100.00| 53.70000 590.70| 100.00000 1100.00 SHOULDER DRAIN | | | 0011 610-05527 634.000 Mg | 49.00000 31066.00| 27.56000 17473.04| 57.00000 36138.00 HMA FOR APPROACHES | | | 0012 615-06520 3.000 EACH| 325.00000 975.00| 150.00000 450.00| 150.00000 450.00 MONUMENT, RE-ESTABLISH | | | 0013 801-06203 29430.000 m | 0.01000 294.30| 0.01000 294.30| 0.10000 2943.00 TEMPORARY PAVEMENT MARKING, 100 mm | | | 0014 801-06207 14750.000 m | 0.10000 1475.00| 0.01000 147.50| 0.65000 9587.50 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/29/00 PAGE : 220 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,007,431.28 ROUTE : 224 CALL ORDER : 220 CONTRACT ID : RS-25019-A COUNTIES : WELLS LETTING DATE : 11/21/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1139301 |(2) 35-1065659 |(3) 35-1145884 |E & B PAVING, INC. |BROOKS CONSTRUCTION |L I C A CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 801-06640 23.000 EACH| 75.00000 1725.00| 75.00000 1725.00| 75.00000 1725.00 CONSTRUCTION SIGN, A | | | 0016 801-06645 2.000 EACH| 45.00000 90.00| 45.00000 90.00| 45.00000 90.00 CONSTRUCTION SIGN, B | | | 0017 801-06775 LUMP| 30500.00000 30500.00| 48225.00000 48225.00| 17500.00000 17500.00 MAINTAINING TRAFFIC | | | 0018 808-04298 2.000 EACH| 225.00000 450.00| 225.00000 450.00| 225.00000 450.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (R X R) | | | 0019 808-06712 3079.000 m | 0.12600 387.96| 0.13000 400.27| 0.12600 387.95 LINE, PAINT, BROKEN, YELLOW, 100 mm | | | 0020 808-06713 28210.000 m | 0.12600 3554.46| 0.13000 3667.30| 0.12600 3554.46 LINE, PAINT, SOLID, WHITE, 100 mm | | | 0021 808-06714 6627.000 m | 0.12600 835.01| 0.13000 861.51| 0.12600 835.00 LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0022 808-75297 47.000 m | 9.00000 423.00| 9.00000 423.00| 9.00000 423.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0023 808-75320 5.000 EACH| 45.00000 225.00| 45.00000 225.00| 45.00000 225.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0024 808-75325 3.000 EACH| 64.00000 192.00| 64.00000 192.00| 64.00000 192.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0025 808-75996 814.000 EACH| 3.00000 2442.00| 2.75000 2238.50| 3.00000 2442.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0026 808-75998 814.000 EACH| 19.95000 16239.30| 19.00000 15466.00| 19.95000 16239.30 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0027 305-05204 500.000 Mg | 52.48000 26240.00| 59.26000 29630.00| 70.00000 35000.00 HMA FOR PATCHING , SHOULDER | | | SECTION TOTALS | $ 662,432.83| $ 723,399.74| $ 753,172.21 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 662,432.83| $ 723,399.74| $ 753,172.21 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/29/00 PAGE : 220 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,007,431.28 ROUTE : 224 CALL ORDER : 220 CONTRACT ID : RS-25019-A COUNTIES : WELLS LETTING DATE : 11/21/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 34-4272670 | | |JOHNSON, S.E. COMPANIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 RESURFACE (3R/4R STANDARDS) | | | 0001 105-01925 4.000 MOS | 2035.00000 8140.00| | FIELD OFFICE, 51.1 m2 | | | 0002 110-01001 LUMP| 3000.00000 3000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 109980.000 m2 | 0.30000 32994.00| | SURFACE MILLING, ASPHALT | | | 0004 303-04095 1200.000 Mg | 20.00000 24000.00| | COMPACTED AGGREGATE FOR SHOULDER, 0, 73 | | | 0005 305-05204 322.000 Mg | 80.00000 25760.00| | HMA FOR PATCHING | | | 0006 305-98794 106.000 Mg | 39.00000 4134.00| | COMPACTED AGGREGATE FOR PATCHING, 0, 53 | | | 0007 401-05456 12100.000 Mg | 39.50000 477950.00| | QC/QA HMA SURFACE 9.5 mm, MAINLINE | | | 0008 402-05495 2000.000 Mg | 34.00000 68000.00| | HMA WEDGE AND LEVEL , 12.5 mm, MAINLINE | | | 0009 406-05520 40.000 Mg | 180.00000 7200.00| | ASPHALT FOR TACK COAT | | | 0010 608-04396 11.000 EACH| 200.00000 2200.00| | SHOULDER DRAIN | | | 0011 610-05527 634.000 Mg | 40.00000 25360.00| | HMA FOR APPROACHES | | | 0012 615-06520 3.000 EACH| 350.00000 1050.00| | MONUMENT, RE-ESTABLISH | | | 0013 801-06203 29430.000 m | 0.20000 5886.00| | TEMPORARY PAVEMENT MARKING, 100 mm | | | 0014 801-06207 14750.000 m | 1.50000 22125.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 100 mm | | | 0015 801-06640 23.000 EACH| 75.00000 1725.00| | CONSTRUCTION SIGN, A | | | 0016 801-06645 2.000 EACH| 45.00000 90.00| | CONSTRUCTION SIGN, B | | | 0017 801-06775 LUMP| 2000.00000 2000.00| | MAINTAINING TRAFFIC | | | 0018 808-04298 2.000 EACH| 225.00000 450.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (R X R) | | | 0019 808-06712 3079.000 m | 0.13000 400.27| | LINE, PAINT, BROKEN, YELLOW, 100 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 11/29/00 PAGE : 220 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 1,007,431.28 ROUTE : 224 CALL ORDER : 220 CONTRACT ID : RS-25019-A COUNTIES : WELLS LETTING DATE : 11/21/00 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 34-4272670 | | |JOHNSON, S.E. COMPANIES | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 808-06713 28210.000 m | 0.13000 3667.30| | LINE, PAINT, SOLID, WHITE, 100 mm | | | 0021 808-06714 6627.000 m | 0.13000 861.51| | LINE, PAINT, SOLID, YELLOW, 100 mm | | | 0022 808-75297 47.000 m | 9.00000 423.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 600mm | | | 0023 808-75320 5.000 EACH| 45.00000 225.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0024 808-75325 3.000 EACH| 64.00000 192.00| | PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0025 808-75996 814.000 EACH| 3.65000 2971.10| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0026 808-75998 814.000 EACH| 19.95000 16239.30| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0027 305-05204 500.000 Mg | 85.00000 42500.00| | HMA FOR PATCHING , SHOULDER | | | SECTION TOTALS | $ 779,543.48| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 779,543.48| | ====================================================================================================================================