INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 401 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : INSTITUTION ROAD CALL ORDER : 401 CONTRACT ID : M -25898-A COUNTIES : CASS LETTING DATE : 08/13/02 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 10 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 400000K SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1621699 CENTRAL PAVING, INC. $ 169,226.00 100.0000% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 411 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 164,435.52 ROUTE : VARIOUS PARK ROADS CALL ORDER : 411 CONTRACT ID : M -26081-A COUNTIES : LAWRENCE LETTING DATE : 08/13/02 10:00 AM DISTRICT : VINCENNES 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 35-1056038 CALCAR QUARRIES, INC. $ 104,980.00 100.0000% 2 35-0626844 RUDOLPH, J.H. & CO $ 137,560.00 131.0344% 3 35-1418333 ROGERS GROUP, INC. $ 139,206.00 132.6024% ==================================================================================================================================== |(1) 35-1056038 |(2) 35-0626844 |(3) 35-1418333 |CALCAR QUARRIES, INC. |RUDOLPH, J.H. & CO |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 105-07038 3.000 MOS | 550.00000 1650.00| 1800.00000 5400.00| 1782.00000 5346.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 4450.00000 4450.00| 6800.00000 6800.00| 1788.00000 1788.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 1200.000 SYS | 2.00000 2400.00| 12.00000 14400.00| 5.60000 6720.00 SURFACE MILLING, ASPHALT | | | 0004 303-04095 350.000 TON | 18.00000 6300.00| 25.00000 8750.00| 18.80000 6580.00 COMPACTED AGGREGATE FOR SHOULDER, 0, 73 | | | 0005 305-05204 100.000 TON | 50.00000 5000.00| 125.00000 12500.00| 150.00000 15000.00 HMA FOR PATCHING | | | 0006 402-05497 2200.000 TON | 37.00000 81400.00| 36.25000 79750.00| 43.65000 96030.00 HMA FOR PARK ROAD | | | 0007 406-05520 6.000 TON | 280.00000 1680.00| 500.00000 3000.00| 207.00000 1242.00 ASPHALT FOR TACK COAT | | | 0008 801-06640 6.000 EACH| 150.00000 900.00| 160.00000 960.00| 125.00000 750.00 CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 1200.00000 1200.00| 6000.00000 6000.00| 5750.00000 5750.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 104,980.00| $ 137,560.00| $ 139,206.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 104,980.00| $ 137,560.00| $ 139,206.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 415 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 26 CALL ORDER : 415 CONTRACT ID : M -26120-B COUNTIES : WARREN LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 15 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 100000M SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 35,938.00 100.0000% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 421 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,273.49 ROUTE : US 36 CALL ORDER : 421 CONTRACT ID : M -26161-A COUNTIES : HENDRICKS LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 20 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 100000K SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0999231 HUNT PAVING COMPANY, INC. $ 89,293.62 100.0000% 2 35-1151771 CALUMET ASPHALT PAVING CO. INC. $ 90,870.50 101.7659% 3 35-1673827 HENDERSON, H.E., INC. $ 97,907.44 109.6466% 4 35-1917625 MILESTONE CONTRACTORS, L.P. $ 109,112.99 122.1957% 5 35-0918397 RIETH RILEY CONSTRUCTION $ 147,121.82 164.7618% ==================================================================================================================================== |(1) 35-0999231 |(2) 35-1151771 |(3) 35-1673827 |HUNT PAVING COMPANY, INC. |CALUMET ASPHALT PAVING CO. I|HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP| 5460.00000 5460.00| 4000.00000 4000.00| 3567.40000 3567.40 CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 3680.00000 3680.00| 4500.00000 4500.00| 6446.87000 6446.87 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02240 357.700 SYS | 12.60000 4507.02| 12.00000 4292.40| 10.92000 3906.08 PAVEMENT, REMOVE | | | 0004 202-02278 23.000 LFT | 10.50000 241.50| 15.00000 345.00| 11.15000 256.45 CURB, CONCRETE, REMOVE | | | 0005 202-60820 315.600 SYS | 8.93000 2818.31| 11.00000 3471.60| 10.50000 3313.80 SURFACE MILLING, ASPHALT | | | 0006 202-93995 1.000 EACH| 1725.00000 1725.00| 500.00000 500.00| 594.30000 594.30 SIGNAL POLE FOUNDATION, REMOVE | | | 0007 202-93999 1.000 EACH| 525.00000 525.00| 300.00000 300.00| 297.15000 297.15 SIGNAL POLE, REMOVE | | | 0008 202-96151 LUMP| 525.00000 525.00| 200.00000 200.00| 297.15000 297.15 TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0009 203-02000 120.000 CYS | 26.25000 3150.00| 91.00000 10920.00| 28.98000 3477.60 EXCAVATION, COMMON | | | 0010 203-02055 87.900 CYS | 26.25000 2307.38| 35.00000 3076.50| 26.20000 2302.98 EMBANKMENT | | | 0011 303-52308 447.000 TON | 23.00000 10281.00| 20.00000 8940.00| 21.34000 9538.98 COMPACTED AGGREGATE, O, 53 | | | 0013 402-05477 62.700 TON | 138.00000 8652.60| 84.00000 5266.80| 99.75000 6254.33 HMA SURFACE 9.5 mm, MAINLINE | | | 0014 402-05481 65.000 TON | 103.95000 6756.75| 56.00000 3640.00| 84.00000 5460.00 HMA BASE 25.0 mm, SHOULDER | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 421 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,273.49 ROUTE : US 36 CALL ORDER : 421 CONTRACT ID : M -26161-A COUNTIES : HENDRICKS LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 |(2) 35-1151771 |(3) 35-1673827 |HUNT PAVING COMPANY, INC. |CALUMET ASPHALT PAVING CO. I|HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 406-05521 890.000 SYS | 0.11000 97.90| 0.05000 44.50| 0.53000 471.70 ASPHALT FOR TACK COAT | | | 0018 605-06120 19.000 LFT | 21.00000 399.00| 73.00000 1387.00| 29.23000 555.37 CURB, CONCRETE | | | 0019 621-06574 1455.000 SYS | 2.99000 4350.45| 5.00000 7275.00| 3.78000 5499.90 SODDING | | | 0020 801-06207 700.000 LFT | 0.26000 182.00| 1.50000 1050.00| 4.04000 2828.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0021 801-06640 15.000 EACH| 47.25000 708.75| 48.00000 720.00| 47.25000 708.75 CONSTRUCTION SIGN, A | | | 0022 801-06710 10.000 DAY | 12.60000 126.00| 12.00000 120.00| 12.60000 126.00 FLASHING ARROW SIGN | | | 0023 801-06775 LUMP| 4000.00000 4000.00| 2683.00000 2683.00| 11507.40000 11507.40 MAINTAINING TRAFFIC | | | 0024 801-94295 1.000 EACH| 131.25000 131.25| 200.00000 200.00| 193.15000 193.15 SIGNAL HEAD, RELOCATE | | | 0025 802-07060 1.000 EACH| 157.50000 157.50| 37.00000 37.00| 148.58000 148.58 SIGN, SHEET, RELOCATE | | | 0026 803-03126 2.000 EACH| 157.50000 315.00| 53.00000 106.00| 193.15000 386.30 OVERHEAD SIGN, RELOCATE | | | 0028 805-78205 2.000 EACH| 840.00000 1680.00| 800.00000 1600.00| 677.15000 1354.30 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0029 805-78215 1.000 EACH| 840.00000 840.00| 800.00000 800.00| 723.45000 723.45 TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0030 805-78230 1.000 EACH| 1102.50000 1102.50| 1270.00000 1270.00| 1076.25000 1076.25 TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0031 805-78415 2.000 EACH| 1260.00000 2520.00| 1300.00000 2600.00| 814.80000 1629.60 SPAN, CATENARY, AND TETHER | | | 0032 805-78470 125.000 LFT | 0.26000 32.50| 0.20000 25.00| 0.75000 93.75 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0033 805-78795 39.000 LFT | 12.60000 491.40| 15.00000 585.00| 10.02000 390.78 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 808-06703 1574.000 LFT | 0.30000 472.20| 0.30000 472.20| 0.30000 472.20 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0035 808-06716 245.000 LFT | 0.53000 129.85| 0.50000 122.50| 0.53000 129.85 LINE, REMOVE | | | 0036 808-75297 212.000 LFT | 3.41000 722.92| 3.40000 720.80| 3.41000 722.92 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 421 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,273.49 ROUTE : US 36 CALL ORDER : 421 CONTRACT ID : M -26161-A COUNTIES : HENDRICKS LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0999231 |(2) 35-1151771 |(3) 35-1673827 |HUNT PAVING COMPANY, INC. |CALUMET ASPHALT PAVING CO. I|HENDERSON, H.E., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0037 808-75320 4.000 EACH| 50.40000 201.60| 51.00000 204.00| 50.40000 201.60 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0038 808-75325 3.000 EACH| 63.00000 189.00| 63.00000 189.00| 63.00000 189.00 PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0039 402-05468 146.800 TON | 66.15000 9710.82| 58.00000 8514.40| 88.85000 13043.18 HMA BASE 25.0 mm, MAINLINE | | | 0040 402-05474 61.100 TON | 67.20000 4105.92| 73.00000 4460.30| 85.05000 5196.56 HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0041 404-05511 262.500 SYS | 16.10000 4226.25| 9.00000 2362.50| 8.40000 2205.00 SEAL COAT, 2 | | | 0042 805-01828 1.000 EACH| 26.25000 26.25| 200.00000 200.00| 193.15000 193.15 TRAFFIC SIGNAL HEAD, REALIGN | | | 0043 805-78485 350.000 LFT | 1.05000 367.50| 1.20000 420.00| 1.12000 392.00 SIGNAL CABLE, 5C 14GA. | | | 0044 805-78490 250.000 LFT | 1.31000 327.50| 1.40000 350.00| 1.10000 275.00 SIGNAL CABLE, 7C 14GA. | | | 0045 805-01820 1.000 EACH| 1050.00000 1050.00| 2900.00000 2900.00| 1480.61000 1480.61 SIGNAL STRAIN POLE, STEEL, INSTALL | | | SECTION TOTALS | $ 89,293.62| $ 90,870.50| $ 97,907.44 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 89,293.62| $ 90,870.50| $ 97,907.44 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 421 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,273.49 ROUTE : US 36 CALL ORDER : 421 CONTRACT ID : M -26161-A COUNTIES : HENDRICKS LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1917625 |(5) 35-0918397 | |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 INTERSECTION IMPROVEMENT | | | 0001 105-06845 LUMP| 5473.52000 5473.52| 6540.88000 6540.88| CONSTRUCTION ENGINEERING | | | 0002 110-01001 LUMP| 4910.00000 4910.00| 16765.48000 16765.48| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02240 357.700 SYS | 11.74000 4199.40| 41.12000 14708.62| PAVEMENT, REMOVE | | | 0004 202-02278 23.000 LFT | 20.29000 466.67| 47.46000 1091.58| CURB, CONCRETE, REMOVE | | | 0005 202-60820 315.600 SYS | 12.34000 3894.50| 14.15000 4465.74| SURFACE MILLING, ASPHALT | | | 0006 202-93995 1.000 EACH| 1578.90000 1578.90| 1886.79000 1886.79| SIGNAL POLE FOUNDATION, REMOVE | | | 0007 202-93999 1.000 EACH| 526.30000 526.30| 628.93000 628.93| SIGNAL POLE, REMOVE | | | 0008 202-96151 LUMP| 526.30000 526.30| 628.93000 628.93| TRANSPORTATION OF SALVAGEABLE ITEMS | | | 0009 203-02000 120.000 CYS | 117.53000 14103.60| 77.94000 9352.80| EXCAVATION, COMMON | | | 0010 203-02055 87.900 CYS | 13.13000 1154.13| 36.83000 3237.36| EMBANKMENT | | | 0011 303-52308 447.000 TON | 25.61000 11447.67| 22.05000 9856.35| COMPACTED AGGREGATE, O, 53 | | | 0013 402-05477 62.700 TON | 120.00000 7524.00| 138.16000 8662.63| HMA SURFACE 9.5 mm, MAINLINE | | | 0014 402-05481 65.000 TON | 99.00000 6435.00| 115.02000 7476.30| HMA BASE 25.0 mm, SHOULDER | | | 0017 406-05521 890.000 SYS | 0.10000 89.00| 0.08000 71.20| ASPHALT FOR TACK COAT | | | 0018 605-06120 19.000 LFT | 123.37000 2344.03| 58.74000 1116.06| CURB, CONCRETE | | | 0019 621-06574 1455.000 SYS | 2.74000 3986.70| 6.92000 10068.60| SODDING | | | 0020 801-06207 700.000 LFT | 2.27000 1589.00| 0.53000 371.00| TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0021 801-06640 15.000 EACH| 47.37000 710.55| 56.60000 849.00| CONSTRUCTION SIGN, A | | | 0022 801-06710 10.000 DAY | 12.63000 126.30| 15.09000 150.90| FLASHING ARROW SIGN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 421 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,273.49 ROUTE : US 36 CALL ORDER : 421 CONTRACT ID : M -26161-A COUNTIES : HENDRICKS LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1917625 |(5) 35-0918397 | |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0023 801-06775 LUMP| 10394.74000 10394.74| 16484.14000 16484.14| MAINTAINING TRAFFIC | | | 0024 801-94295 1.000 EACH| 131.58000 131.58| 157.23000 157.23| SIGNAL HEAD, RELOCATE | | | 0025 802-07060 1.000 EACH| 157.89000 157.89| 188.68000 188.68| SIGN, SHEET, RELOCATE | | | 0026 803-03126 2.000 EACH| 157.89000 315.78| 188.68000 377.36| OVERHEAD SIGN, RELOCATE | | | 0028 805-78205 2.000 EACH| 842.08000 1684.16| 1006.29000 2012.58| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER, GREEN | | | 0029 805-78215 1.000 EACH| 842.08000 842.08| 1006.29000 1006.29| TRAFFIC SIGNAL HEAD, 3 FACE, 12 IN. RED,| | | AMBER ARROW, GREEN ARROW | | | 0030 805-78230 1.000 EACH| 1105.23000 1105.23| 1320.75000 1320.75| TRAFFIC SIGNAL HEAD, 5 FACE, 12 IN. RED,| | | AMBER, GREEN, AMBER ARROW, GREEN ARROW | | | 0031 805-78415 2.000 EACH| 1263.12000 2526.24| 1509.44000 3018.88| SPAN, CATENARY, AND TETHER | | | 0032 805-78470 125.000 LFT | 0.26000 32.50| 0.31000 38.75| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0033 805-78795 39.000 LFT | 12.63000 492.57| 15.09000 588.51| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0034 808-06703 1574.000 LFT | 0.31000 487.94| 0.36000 566.64| LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN.| | | 0035 808-06716 245.000 LFT | 0.53000 129.85| 0.63000 154.35| LINE, REMOVE | | | 0036 808-75297 212.000 LFT | 3.42000 725.04| 4.09000 867.08| TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0037 808-75320 4.000 EACH| 50.53000 202.12| 75.47000 301.88| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, LANE INDICATION ARROW | | | 0038 808-75325 3.000 EACH| 63.16000 189.48| 75.47000 226.41| PAVEMENT MESSAGE MARKINGS, | | | THERMOPLASTIC, WORD (ONLY) | | | 0039 402-05468 146.800 TON | 63.00000 9248.40| 64.54000 9474.47| HMA BASE 25.0 mm, MAINLINE | | | 0040 402-05474 61.100 TON | 64.00000 3910.40| 102.87000 6285.36| HMA INTERMEDIATE 19.0 mm, MAINLINE | | | 0041 404-05511 262.500 SYS | 14.00000 3675.00| 15.24000 4000.50| SEAL COAT, 2 | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 421 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,273.49 ROUTE : US 36 CALL ORDER : 421 CONTRACT ID : M -26161-A COUNTIES : HENDRICKS LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1917625 |(5) 35-0918397 | |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0042 805-01828 1.000 EACH| 26.32000 26.32| 31.45000 31.45| TRAFFIC SIGNAL HEAD, REALIGN | | | 0043 805-78485 350.000 LFT | 1.05000 367.50| 1.26000 441.00| SIGNAL CABLE, 5C 14GA. | | | 0044 805-78490 250.000 LFT | 1.32000 330.00| 1.57000 392.50| SIGNAL CABLE, 7C 14GA. | | | 0045 805-01820 1.000 EACH| 1052.60000 1052.60| 1257.86000 1257.86| SIGNAL STRAIN POLE, STEEL, INSTALL | | | SECTION TOTALS | $ 109,112.99| $ 147,121.82| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 109,112.99| $ 147,121.82| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 431 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 103,556.49 ROUTE : SR 66 CALL ORDER : 431 CONTRACT ID : M -26265-A COUNTIES : PERRY LETTING DATE : 08/13/02 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 15 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 600000L SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0626844 RUDOLPH, J.H. & CO $ 77,809.00 100.0000% ==================================================================================================================================== |(1) 35-0626844 | | |RUDOLPH, J.H. & CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-07038 2.000 MOS | 1500.00000 3000.00| | FIELD OFFICE, A | | | 0002 110-01001 LUMP| 3900.00000 3900.00| | MOBILIZATION AND DEMOBILIZATION | | | 0003 202-60820 7100.000 SYS | 1.50000 10650.00| | SURFACE MILLING, ASPHALT | | | 0004 402-05477 970.000 TON | 42.00000 40740.00| | HMA SURFACE 9.5 mm, MAINLINE | | | 0005 402-05495 75.000 TON | 60.00000 4500.00| | HMA WEDGE AND LEVEL | | | 0006 405-05517 1.900 TON | 600.00000 1140.00| | ASPHALT FOR PRIME COAT | | | 0007 406-05520 3.200 TON | 225.00000 720.00| | ASPHALT FOR TACK COAT | | | 0008 801-06207 200.000 LFT | 3.25000 650.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0009 801-06640 21.000 EACH| 78.00000 1638.00| | CONSTRUCTION SIGN, A | | | 0010 801-06775 LUMP| 4200.00000 4200.00| | MAINTAINING TRAFFIC | | | 0011 808-04298 1.000 EACH| 410.00000 410.00| | PAVEMENT MESSAGE MARKING, THERMOPLASTIC,| | | WORD (RR) | | | 0012 808-06712 90.000 LFT | 0.10000 9.00| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0013 808-06713 4770.000 LFT | 0.10000 477.00| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0014 808-06714 7150.000 LFT | 0.10000 715.00| | LINE, PAINT, SOLID, YELLOW, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 431 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 103,556.49 ROUTE : SR 66 CALL ORDER : 431 CONTRACT ID : M -26265-A COUNTIES : PERRY LETTING DATE : 08/13/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0626844 | | |RUDOLPH, J.H. & CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0015 808-75297 40.000 LFT | 10.25000 410.00| | TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0016 808-75996 100.000 EACH| 8.50000 850.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0017 808-75998 100.000 EACH| 38.00000 3800.00| | SNOWPLOWABLE RAISED PAVEMENT MARKER | | | SECTION TOTALS | $ 77,809.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 77,809.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 435 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 75 CALL ORDER : 435 CONTRACT ID : M -26279-B COUNTIES : BOONE LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 15 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 100000U SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917625 MILESTONE CONTRACTORS, L.P. $ 86,952.00 100.0000% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 441 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 168,783.16 ROUTE : STATE PARK CALL ORDER : 441 CONTRACT ID : M -26300-A COUNTIES : PARKE LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 10/04/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : 100000V SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1111003 WHITE CONSTRUCTION, INC. $ 159,842.00 100.0000% 2 35-1917625 MILESTONE CONTRACTORS, L.P. $ 174,993.00 109.4787% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 181,448.50 113.5174% ==================================================================================================================================== |(1) 35-1111003 |(2) 35-1917625 |(3) 35-0918397 |WHITE CONSTRUCTION, INC. |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT WEDGE AND LEVEL | | | 0001 110-01001 LUMP| 7500.00000 7500.00| 8750.00000 8750.00| 9050.00000 9050.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02278 119.000 LFT | 14.00000 1666.00| 12.00000 1428.00| 9.00000 1071.00 CURB, CONCRETE, REMOVE | | | 0003 211-02060 20.000 CYS | 34.00000 680.00| 11.00000 220.00| 21.00000 420.00 B BORROW FOR STRUCTURE BACKFILL | | | 0004 303-52308 80.000 TON | 33.00000 2640.00| 47.00000 3760.00| 33.80000 2704.00 COMPACTED AGGREGATE, O, 53 BASE | | | 0005 305-05204 130.000 TON | 112.00000 14560.00| 134.00000 17420.00| 99.00000 12870.00 HMA FOR PATCHING | | | 0006 402-05495 2700.000 TON | 42.50000 114750.00| 48.00000 129600.00| 52.40000 141480.00 HMA WEDGE AND LEVEL | | | 0007 406-05520 5.300 TON | 350.00000 1855.00| 220.00000 1166.00| 175.00000 927.50 ASPHALT FOR TACK COAT | | | 0008 605-06120 119.000 LFT | 55.00000 6545.00| 25.00000 2975.00| 30.00000 3570.00 CURB, CONCRETE | | | 0009 621-06570 30.000 CYS | 40.00000 1200.00| 58.00000 1740.00| 80.00000 2400.00 TOP SOIL | | | 0010 621-06574 110.000 SYS | 17.60000 1936.00| 17.00000 1870.00| 18.80000 2068.00 SODDING | | | 0011 715-05149 80.000 LFT | 32.00000 2560.00| 20.00000 1600.00| 26.35000 2108.00 PIPE, TYPE 2, CIRCULAR, 12 IN. | | | 0012 720-45010 1.000 EACH| 1550.00000 1550.00| 1500.00000 1500.00| 1100.00000 1100.00 INLET, A3 | | | 0013 801-06640 4.000 EACH| 150.00000 600.00| 56.00000 224.00| 70.00000 280.00 CONSTRUCTION SIGN, A | | | 0014 801-06775 LUMP| 1800.00000 1800.00| 2740.00000 2740.00| 1400.00000 1400.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 441 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 168,783.16 ROUTE : STATE PARK CALL ORDER : 441 CONTRACT ID : M -26300-A COUNTIES : PARKE LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1111003 |(2) 35-1917625 |(3) 35-0918397 |WHITE CONSTRUCTION, INC. |MILESTONE CONTRACTORS, L.P. |RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 159,842.00| $ 174,993.00| $ 181,448.50 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 159,842.00| $ 174,993.00| $ 181,448.50 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 451 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 251,693.70 ROUTE : INSTITUTION CALL ORDER : 451 CONTRACT ID : M -26405-A COUNTIES : PUTNAM LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 10/04/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2126716 WABASH VALLEY ASPHALT CO. LLC. $ 235,670.39 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 254,510.40 107.9942% ==================================================================================================================================== |(1) 35-2126716 |(2) 35-0918397 | |WABASH VALLEY ASPHALT CO. LL|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 110-01001 LUMP| 6000.00000 6000.00| 6250.00000 6250.00| MOBILIZATION AND DEMOBILIZATION , | | | LIEBER SRA | | | 0002 110-01001 LUMP| 4000.00000 4000.00| 6250.00000 6250.00| MOBILIZATION AND DEMOBILIZATION , | | | PUTNAMVILLE | | | 0003 303-52308 125.000 TON | 38.26000 4782.50| 35.50000 4437.50| COMPACTED AGGREGATE, O, 53 FOR SHOULDER | | | WEDGES | | | 0004 305-05204 150.000 TON | 71.93000 10789.50| 120.00000 18000.00| HMA FOR PATCHING | | | 0005 305-98794 100.000 TON | 18.39000 1839.00| 25.00000 2500.00| COMPACTED AGGREGATE FOR PATCHING, 0, 53 | | | 0006 402-05495 4449.860 TON | 44.87000 199665.22| 47.15000 209810.90| HMA WEDGE AND LEVEL | | | 0007 405-05517 10.500 TON | 426.62000 4479.51| 225.00000 2362.50| ASPHALT FOR PRIME COAT | | | 0008 406-05520 5.300 TON | 239.80000 1270.94| 165.00000 874.50| ASPHALT FOR TACK COAT | | | 0009 801-06640 15.000 EACH| 55.00000 825.00| 55.00000 825.00| CONSTRUCTION SIGN, A | | | 0010 801-06775 LUMP| 1009.36000 1009.36| 2200.00000 2200.00| MAINTAINING TRAFFIC , LIEBER SRA | | | 0011 801-06775 LUMP| 1009.36000 1009.36| 1000.00000 1000.00| MAINTAINING TRAFFIC , PUTNAMVILLE | | | SECTION TOTALS | $ 235,670.39| $ 254,510.40| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 235,670.39| $ 254,510.40| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 461 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 227,388.60 ROUTE : INSTITUTION ROAD CALL ORDER : 461 CONTRACT ID : M -26406-A COUNTIES : HENDRICKS MARION LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 15 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A N/A N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-4351261 SHELLY & SANDS, INC. $ 179,545.00 100.0000% 2 35-1033872 GRADY BROTHERS, INC. $ 180,504.00 100.5341% 3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 196,596.00 109.4967% 4 35-1139301 E & B PAVING, INC. $ 200,000.00 111.3926% 5 35-1151771 CALUMET ASPHALT PAVING CO. INC. $ 203,456.00 113.3175% 6 35-0918397 RIETH RILEY CONSTRUCTION $ 217,605.25 121.1981% ==================================================================================================================================== |(1) 31-4351261 |(2) 35-1033872 |(3) 35-1917625 |SHELLY & SANDS, INC. |GRADY BROTHERS, INC. |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WEDGE AND LEVEL | | | 0001 110-01001 LUMP| 6200.00000 6200.00| 1500.00000 1500.00| 8770.00000 8770.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 303-52308 385.000 TON | 45.00000 17325.00| 30.00000 11550.00| 35.00000 13475.00 COMPACTED AGGREGATE, O, 53 | | | 0003 305-05204 170.000 TON | 80.00000 13600.00| 70.00000 11900.00| 76.50000 13005.00 HMA FOR PATCHING | | | 0004 402-05495 4050.000 TON | 34.00000 137700.00| 37.00000 149850.00| 37.00000 149850.00 HMA WEDGE AND LEVEL | | | 0005 405-05517 3.800 TON | 100.00000 380.00| 400.00000 1520.00| 600.00000 2280.00 ASPHALT FOR PRIME COAT | | | 0006 406-05520 6.200 TON | 250.00000 1550.00| 320.00000 1984.00| 180.00000 1116.00 ASPHALT FOR TACK COAT | | | 0007 801-06640 14.000 EACH| 85.00000 1190.00| 50.00000 700.00| 50.00000 700.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 1600.00000 1600.00| 1500.00000 1500.00| 7400.00000 7400.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 179,545.00| $ 180,504.00| $ 196,596.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 179,545.00| $ 180,504.00| $ 196,596.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 461 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 227,388.60 ROUTE : INSTITUTION ROAD CALL ORDER : 461 CONTRACT ID : M -26406-A COUNTIES : HENDRICKS MARION LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1139301 |(5) 35-1151771 |(6) 35-0918397 |E & B PAVING, INC. |CALUMET ASPHALT PAVING CO. I|RIETH RILEY CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 WEDGE AND LEVEL | | | 0001 110-01001 LUMP| 10000.00000 10000.00| 10170.00000 10170.00| 9600.00000 9600.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 303-52308 385.000 TON | 33.75000 12993.75| 27.00000 10395.00| 21.15000 8142.75 COMPACTED AGGREGATE, O, 53 | | | 0003 305-05204 170.000 TON | 77.00000 13090.00| 74.00000 12580.00| 136.00000 23120.00 HMA FOR PATCHING | | | 0004 402-05495 4050.000 TON | 39.00000 157950.00| 39.00000 157950.00| 42.65000 172732.50 HMA WEDGE AND LEVEL | | | 0005 405-05517 3.800 TON | 700.00000 2660.00| 220.00000 836.00| 225.00000 855.00 ASPHALT FOR PRIME COAT | | | 0006 406-05520 6.200 TON | 160.00000 992.00| 180.00000 1116.00| 175.00000 1085.00 ASPHALT FOR TACK COAT | | | 0007 801-06640 14.000 EACH| 45.00000 630.00| 48.00000 672.00| 55.00000 770.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 1684.25000 1684.25| 9737.00000 9737.00| 1300.00000 1300.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 200,000.00| $ 203,456.00| $ 217,605.25 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 200,000.00| $ 203,456.00| $ 217,605.25 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 471 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 155,000.00 ROUTE : PARK ROAD CALL ORDER : 471 CONTRACT ID : M -26407-A COUNTIES : PARKE LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 10/04/02 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2126716 WABASH VALLEY ASPHALT CO. LLC. $ 147,495.31 100.0000% 2 35-1111003 WHITE CONSTRUCTION, INC. $ 149,566.00 101.4039% 3 35-0918397 RIETH RILEY CONSTRUCTION $ 165,847.40 112.4424% ==================================================================================================================================== |(1) 35-2126716 |(2) 35-1111003 |(3) 35-0918397 |WABASH VALLEY ASPHALT CO. LL|WHITE CONSTRUCTION, INC. |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 110-01001 LUMP| 6200.00000 6200.00| 7000.00000 7000.00| 8400.00000 8400.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 303-52308 75.000 TON | 30.61000 2295.75| 52.00000 3900.00| 82.10000 6157.50 COMPACTED AGGREGATE, O, 53 | | | 0003 305-05204 50.000 TON | 86.83000 4341.50| 172.00000 8600.00| 110.00000 5500.00 HMA FOR PATCHING | | | 0004 402-05495 2900.000 TON | 44.77000 129833.00| 42.50000 123250.00| 49.00000 142100.00 HMA WEDGE AND LEVEL | | | 0005 405-05518 4100.000 SYS | 0.58000 2378.00| 0.61000 2501.00| 0.22000 902.00 ASPHALT FOR PRIME COAT | | | 0006 406-05520 3.900 TON | 198.00000 772.20| 350.00000 1365.00| 161.00000 627.90 ASPHALT FOR TACK COAT | | | 0007 801-06640 11.000 EACH| 60.50000 665.50| 100.00000 1100.00| 60.00000 660.00 CONSTRUCTION SIGN, A | | | 0008 801-06775 LUMP| 1009.36000 1009.36| 1850.00000 1850.00| 1500.00000 1500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 147,495.31| $ 149,566.00| $ 165,847.40 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 147,495.31| $ 149,566.00| $ 165,847.40 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 481 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : SR 46 CALL ORDER : 481 CONTRACT ID : M -26422-A COUNTIES : OWEN LETTING DATE : 08/13/02 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 500000R SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1418333 ROGERS GROUP, INC. $ 231,481.20 100.0000% 2 35-2126716 WABASH VALLEY ASPHALT CO. LLC. $ 257,383.06 111.1896% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 08/16/02 PAGE : 491 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 63 CALL ORDER : 491 CONTRACT ID : M -26437-A COUNTIES : VERMILLION LETTING DATE : 08/13/02 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 10 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : 100000X SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1526557 MIDWEST MOLE, INC. $ 73,073.37 100.0000% 2 35-1817574 YARDBERRY LANDSCAPE $ 82,569.68 112.9955% 3 35-2064912 B & P CONSTRUCTION $ 84,420.00 115.5277% ====================================================================================================================================