INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02 PAGE : 501 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 95,600.00 ROUTE : SR 66 CALL ORDER : 501 CONTRACT ID : M -26093-A COUNTIES : PERRY LETTING DATE : 10/22/02 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 25 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0958970 LUTGRING BROTHERS, INC. $ 79,507.75 100.0000% 2 35-1009310 DEIG BROTHERS LUMBER & CONSTR $ 82,756.00 104.0854% 3 35-0626844 RUDOLPH, J.H. & CO $ 84,678.45 106.5033% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 87,200.00 109.6748% 5 35-0999231 HUNT PAVING COMPANY, INC. $ 91,151.61 114.6449% 6 35-1817574 YARDBERRY LANDSCAPE $ 102,766.20 129.2530% 7 35-1145629 KOESTER EQUIPMENT, INC. & SUB $ 106,199.35 133.5710% 8 35-1618530 AMERICAN CONTRACTING & SERVICES $ 149,663.00 188.2369% ==================================================================================================================================== |(1) 35-0958970 |(2) 35-1009310 |(3) 35-0626844 |LUTGRING BROTHERS, INC. |DEIG BROTHERS LUMBER & CONST|RUDOLPH, J.H. & CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP| 900.00000 900.00| 5400.00000 5400.00| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 1900.00000 7600.00| 915.00000 3660.00| 2500.00000 10000.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 4000.00000 4000.00| 4000.00000 4000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 1500.00000 1500.00| 1200.00000 1200.00| 4000.00000 4000.00 CLEARING RIGHT OF WAY | | | 0005 202-60820 400.000 m2 | 2.75000 1100.00| 4.60000 1840.00| 14.00000 5600.00 SURFACE MILLING, ASPHALT | | | 0006 203-02000 40.000 m3 | 25.00000 1000.00| 17.20000 688.00| 21.00000 840.00 EXCAVATION, COMMON | | | 0007 203-02070 10.000 m3 | 50.00000 500.00| 21.00000 210.00| 21.00000 210.00 BORROW | | | 0008 205-06932 12.000 m | 48.00000 576.00| 16.00000 192.00| 19.95000 239.40 TEMPORARY CHECK DAM, STRAW BALES | | | 0009 211-02050 155.000 m3 | 32.25000 4998.75| 22.40000 3472.00| 27.35000 4239.25 B BORROW | | | 0010 402-07432 110.000 Mg | 75.00000 8250.00| 85.00000 9350.00| 75.00000 8250.00 HMA TYPE A, SURFACE | | | 0011 402-07440 50.000 Mg | 75.00000 3750.00| 86.00000 4300.00| 75.00000 3750.00 HMA TYPE A, BASE | | | 0012 406-05521 1460.000 m2 | 0.10000 146.00| 0.10000 146.00| 0.10000 146.00 ASPHALT FOR TACK COAT | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02 PAGE : 501 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 95,600.00 ROUTE : SR 66 CALL ORDER : 501 CONTRACT ID : M -26093-A COUNTIES : PERRY LETTING DATE : 10/22/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0958970 |(2) 35-1009310 |(3) 35-0626844 |LUTGRING BROTHERS, INC. |DEIG BROTHERS LUMBER & CONST|RUDOLPH, J.H. & CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 603-06060 20.000 m | 35.00000 700.00| 7.00000 140.00| 19.45000 389.00 FENCE, FARM FIELD, RESET | | | 0014 616-02320 170.000 m2 | 3.00000 510.00| 2.80000 476.00| 4.00000 680.00 GEOTEXTILES | | | 0015 616-06405 125.000 Mg | 22.00000 2750.00| 26.50000 3312.50| 40.00000 5000.00 RIPRAP, REVETMENT | | | 0016 621-01004 2.000 EACH| 100.00000 200.00| 150.00000 300.00| 700.00000 1400.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06559 110.000 m2 | 10.00000 1100.00| 2.15000 236.50| 6.00000 660.00 MULCHED SEEDING, R | | | 0018 715-05125 15.500 m | 398.00000 6169.00| 238.00000 3689.00| 280.00000 4340.00 PIPE, TYPE 1, CIRCULAR, 750 mm | | | 0019 715-05136 16.500 m | 570.00000 9405.00| 472.00000 7788.00| 380.00000 6270.00 PIPE, TYPE 1, CIRCULAR, 1800 mm | | | 0020 715-06357 2.000 EACH| 3000.00000 6000.00| 4735.00000 9470.00| 1850.00000 3700.00 CONCRETE ANCHOR, 1800 mm | | | 0021 720-92240 1.000 EACH| 2300.00000 2300.00| 2845.00000 2845.00| 3500.00000 3500.00 CATCH BASIN, W4 | | | 0022 801-04308 2.000 EACH| 295.00000 590.00| 365.00000 730.00| 295.00000 590.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0023 801-06625 34.000 EACH| 87.00000 2958.00| 135.00000 4590.00| 87.00000 2958.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0024 801-06640 51.000 EACH| 65.00000 3315.00| 95.00000 4845.00| 65.00000 3315.00 CONSTRUCTION SIGN, A | | | 0025 801-06645 4.000 EACH| 40.00000 160.00| 50.00000 200.00| 40.00000 160.00 CONSTRUCTION SIGN, B | | | 0026 801-06775 LUMP| 7500.00000 7500.00| 8500.00000 8500.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0027 801-07118 21.600 m | 62.50000 1350.00| 50.00000 1080.00| 63.00000 1360.80 BARRICADE, III-A | | | 0028 808-75996 6.000 EACH| 30.00000 180.00| 16.00000 96.00| 13.50000 81.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 79,507.75| $ 82,756.00| $ 84,678.45 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 79,507.75| $ 82,756.00| $ 84,678.45 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02 PAGE : 501 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 95,600.00 ROUTE : SR 66 CALL ORDER : 501 CONTRACT ID : M -26093-A COUNTIES : PERRY LETTING DATE : 10/22/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2040801 |(5) 35-0999231 |(6) 35-1817574 |GOHMANN ASPHALT & CONSTR., I|HUNT PAVING COMPANY, INC. |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP| 2500.00000 2500.00| 2415.00000 2415.00| 3500.00000 3500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 1100.00000 4400.00| 2310.00000 9240.00| 2400.00000 9600.00 FIELD OFFICE, A | | | 0003 110-01001 LUMP| 4300.00000 4300.00| 5775.00000 5775.00| 4819.00000 4819.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 5410.00000 5410.00| 5040.00000 5040.00| 5000.00000 5000.00 CLEARING RIGHT OF WAY | | | 0005 202-60820 400.000 m2 | 7.00000 2800.00| 10.06000 4024.00| 12.00000 4800.00 SURFACE MILLING, ASPHALT | | | 0006 203-02000 40.000 m3 | 65.00000 2600.00| 36.75000 1470.00| 60.00000 2400.00 EXCAVATION, COMMON | | | 0007 203-02070 10.000 m3 | 90.00000 900.00| 26.25000 262.50| 50.00000 500.00 BORROW | | | 0008 205-06932 12.000 m | 40.00000 480.00| 31.50000 378.00| 39.60000 475.20 TEMPORARY CHECK DAM, STRAW BALES | | | 0009 211-02050 155.000 m3 | 46.00000 7130.00| 34.50000 5347.50| 35.00000 5425.00 B BORROW | | | 0010 402-07432 110.000 Mg | 60.00000 6600.00| 86.25000 9487.50| 100.00000 11000.00 HMA TYPE A, SURFACE | | | 0011 402-07440 50.000 Mg | 75.00000 3750.00| 86.25000 4312.50| 100.00000 5000.00 HMA TYPE A, BASE | | | 0012 406-05521 1460.000 m2 | 0.10000 146.00| 0.11000 160.60| 0.20000 292.00 ASPHALT FOR TACK COAT | | | 0013 603-06060 20.000 m | 30.00000 600.00| 31.50000 630.00| 35.00000 700.00 FENCE, FARM FIELD, RESET | | | 0014 616-02320 170.000 m2 | 4.00000 680.00| 3.15000 535.50| 5.00000 850.00 GEOTEXTILES | | | 0015 616-06405 125.000 Mg | 60.00000 7500.00| 42.55000 5318.75| 45.00000 5625.00 RIPRAP, REVETMENT | | | 0016 621-01004 2.000 EACH| 10.00000 20.00| 262.50000 525.00| 750.00000 1500.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06559 110.000 m2 | 5.80000 638.00| 4.73000 520.30| 2.00000 220.00 MULCHED SEEDING, R | | | 0018 715-05125 15.500 m | 290.00000 4495.00| 235.75000 3654.13| 380.00000 5890.00 PIPE, TYPE 1, CIRCULAR, 750 mm | | | 0019 715-05136 16.500 m | 620.00000 10230.00| 609.50000 10056.75| 850.00000 14025.00 PIPE, TYPE 1, CIRCULAR, 1800 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02 PAGE : 501 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 95,600.00 ROUTE : SR 66 CALL ORDER : 501 CONTRACT ID : M -26093-A COUNTIES : PERRY LETTING DATE : 10/22/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2040801 |(5) 35-0999231 |(6) 35-1817574 |GOHMANN ASPHALT & CONSTR., I|HUNT PAVING COMPANY, INC. |YARDBERRY LANDSCAPE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 715-06357 2.000 EACH| 2200.00000 4400.00| 1725.00000 3450.00| 1200.00000 2400.00 CONCRETE ANCHOR, 1800 mm | | | 0021 720-92240 1.000 EACH| 5400.00000 5400.00| 1890.00000 1890.00| 2400.00000 2400.00 CATCH BASIN, W4 | | | 0022 801-04308 2.000 EACH| 295.00000 590.00| 210.00000 420.00| 320.00000 640.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0023 801-06625 34.000 EACH| 87.00000 2958.00| 105.00000 3570.00| 100.00000 3400.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0024 801-06640 51.000 EACH| 65.00000 3315.00| 115.00000 5865.00| 95.00000 4845.00 CONSTRUCTION SIGN, A | | | 0025 801-06645 4.000 EACH| 40.00000 160.00| 52.50000 210.00| 60.00000 240.00 CONSTRUCTION SIGN, B | | | 0026 801-06775 LUMP| 3800.00000 3800.00| 4725.00000 4725.00| 5000.00000 5000.00 MAINTAINING TRAFFIC | | | 0027 801-07118 21.600 m | 62.50000 1350.00| 58.80000 1270.08| 75.00000 1620.00 BARRICADE, III-A | | | 0028 808-75996 6.000 EACH| 8.00000 48.00| 99.75000 598.50| 100.00000 600.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 87,200.00| $ 91,151.61| $ 102,766.20 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 87,200.00| $ 91,151.61| $ 102,766.20 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02 PAGE : 501 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 95,600.00 ROUTE : SR 66 CALL ORDER : 501 CONTRACT ID : M -26093-A COUNTIES : PERRY LETTING DATE : 10/22/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1145629 |(8) 35-1618530 | |KOESTER EQUIPMENT, INC. & SU|AMERICAN CONTRACTING & SERVI| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SMALL STRUCTURE REPLACEMENT | | | 0001 105-06845 LUMP| 4000.00000 4000.00| 5000.00000 5000.00| CONSTRUCTION ENGINEERING | | | 0002 105-07038 4.000 MOS | 1500.00000 6000.00| 2000.00000 8000.00| FIELD OFFICE, A | | | 0003 110-01001 LUMP| 23750.00000 23750.00| 7400.00000 7400.00| MOBILIZATION AND DEMOBILIZATION | | | 0004 201-52370 LUMP| 5190.00000 5190.00| 2900.00000 2900.00| CLEARING RIGHT OF WAY | | | 0005 202-60820 400.000 m2 | 8.90000 3560.00| 15.00000 6000.00| SURFACE MILLING, ASPHALT | | | 0006 203-02000 40.000 m3 | 16.20000 648.00| 100.00000 4000.00| EXCAVATION, COMMON | | | 0007 203-02070 10.000 m3 | 23.50000 235.00| 250.00000 2500.00| BORROW | | | 0008 205-06932 12.000 m | 76.00000 912.00| 10.00000 120.00| TEMPORARY CHECK DAM, STRAW BALES | | | 0009 211-02050 155.000 m3 | 23.75000 3681.25| 80.00000 12400.00| B BORROW | | | 0010 402-07432 110.000 Mg | 78.75000 8662.50| 80.00000 8800.00| HMA TYPE A, SURFACE | | | 0011 402-07440 50.000 Mg | 78.75000 3937.50| 80.00000 4000.00| HMA TYPE A, BASE | | | 0012 406-05521 1460.000 m2 | 0.10000 146.00| 0.30000 438.00| ASPHALT FOR TACK COAT | | | 0013 603-06060 20.000 m | 60.00000 1200.00| 50.00000 1000.00| FENCE, FARM FIELD, RESET | | | 0014 616-02320 170.000 m2 | 4.50000 765.00| 10.00000 1700.00| GEOTEXTILES | | | 0015 616-06405 125.000 Mg | 37.50000 4687.50| 80.00000 10000.00| RIPRAP, REVETMENT | | | 0016 621-01004 2.000 EACH| 347.50000 695.00| 500.00000 1000.00| MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0017 621-06559 110.000 m2 | 3.25000 357.50| 7.50000 825.00| MULCHED SEEDING, R | | | 0018 715-05125 15.500 m | 719.50000 11152.25| 400.00000 6200.00| PIPE, TYPE 1, CIRCULAR, 750 mm | | | 0019 715-05136 16.500 m | 660.00000 10890.00| 1550.00000 25575.00| PIPE, TYPE 1, CIRCULAR, 1800 mm | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02 PAGE : 501 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 95,600.00 ROUTE : SR 66 CALL ORDER : 501 CONTRACT ID : M -26093-A COUNTIES : PERRY LETTING DATE : 10/22/02 10:00 AM DISTRICT : VINCENNES DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1145629 |(8) 35-1618530 | |KOESTER EQUIPMENT, INC. & SU|AMERICAN CONTRACTING & SERVI| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 715-06357 2.000 EACH| 1318.00000 2636.00| 3000.00000 6000.00| CONCRETE ANCHOR, 1800 mm | | | 0021 720-92240 1.000 EACH| 1506.00000 1506.00| 6000.00000 6000.00| CATCH BASIN, W4 | | | 0022 801-04308 2.000 EACH| 310.00000 620.00| 325.00000 650.00| ROAD CLOSURE SIGN ASSEMBLY | | | 0023 801-06625 34.000 EACH| 91.25000 3102.50| 100.00000 3400.00| DETOUR ROUTE MARKER ASSEMBLY | | | 0024 801-06640 51.000 EACH| 68.25000 3480.75| 75.00000 3825.00| CONSTRUCTION SIGN, A | | | 0025 801-06645 4.000 EACH| 42.00000 168.00| 40.00000 160.00| CONSTRUCTION SIGN, B | | | 0026 801-06775 LUMP| 2365.00000 2365.00| 20000.00000 20000.00| MAINTAINING TRAFFIC | | | 0027 801-07118 21.600 m | 66.00000 1425.60| 75.00000 1620.00| BARRICADE, III-A | | | 0028 808-75996 6.000 EACH| 71.00000 426.00| 25.00000 150.00| SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | SECTION TOTALS | $ 106,199.35| $ 149,663.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 106,199.35| $ 149,663.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02 PAGE : 521 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 131,300.00 ROUTE : I-65 CALL ORDER : 521 CONTRACT ID : M -26487-A COUNTIES : JASPER LETTING DATE : 10/22/02 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 15 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 36-2668547 HARTMAN, KENNETH R., INC. $ 80,859.00 100.0000% 2 25-1370389 SWANK ASSOCIATED CO $ 99,650.00 123.2392% 3 37-1215990 HUFF SEALING CORPORATION $ 105,590.00 130.5853% 4 35-1636776 LINKEL COMPANY $ 198,000.00 244.8707% ==================================================================================================================================== |(1) 36-2668547 |(2) 25-1370389 |(3) 37-1215990 |HARTMAN, KENNETH R., INC. |SWANK ASSOCIATED CO |HUFF SEALING CORPORATION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CRACK SEALING | | | 0001 110-01001 LUMP| 750.00000 750.00| 15000.00000 15000.00| 16000.00000 16000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 305-03375 80000.000 LFT | 0.85000 68000.00| 0.60000 48000.00| 0.83000 66400.00 CRACKS, TRANSVERSE, ROUT, CLEAN, AND | | | SEAL | | | 0003 801-01093 8.000 EACH| 298.00000 2384.00| 800.00000 6400.00| 200.00000 1600.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0004 801-06640 70.000 EACH| 65.00000 4550.00| 110.00000 7700.00| 55.00000 3850.00 CONSTRUCTION SIGN, A | | | 0005 801-06710 20.000 DAY | 12.00000 240.00| 25.00000 500.00| 12.00000 240.00 FLASHING ARROW SIGN | | | 0006 801-06775 LUMP| 4785.00000 4785.00| 21600.00000 21600.00| 16000.00000 16000.00 MAINTAINING TRAFFIC | | | 0007 801-92448 30.000 DAY | 5.00000 150.00| 15.00000 450.00| 50.00000 1500.00 CONSTRUCTION SIGNS, MOBILE | | | SECTION TOTALS | $ 80,859.00| $ 99,650.00| $ 105,590.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 80,859.00| $ 99,650.00| $ 105,590.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02 PAGE : 521 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 131,300.00 ROUTE : I-65 CALL ORDER : 521 CONTRACT ID : M -26487-A COUNTIES : JASPER LETTING DATE : 10/22/02 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1636776 | | |LINKEL COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CRACK SEALING | | | 0001 110-01001 LUMP| 11800.00000 11800.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 305-03375 80000.000 LFT | 1.66000 132800.00| | CRACKS, TRANSVERSE, ROUT, CLEAN, AND | | | SEAL | | | 0003 801-01093 8.000 EACH| 1000.00000 8000.00| | TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0004 801-06640 70.000 EACH| 200.00000 14000.00| | CONSTRUCTION SIGN, A | | | 0005 801-06710 20.000 DAY | 200.00000 4000.00| | FLASHING ARROW SIGN | | | 0006 801-06775 LUMP| 25000.00000 25000.00| | MAINTAINING TRAFFIC | | | 0007 801-92448 30.000 DAY | 80.00000 2400.00| | CONSTRUCTION SIGNS, MOBILE | | | SECTION TOTALS | $ 198,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 198,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02 PAGE : 541 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: NONE BELOW ROUTE : 44 CALL ORDER : 541 CONTRACT ID : M -26571-A COUNTIES : RUSH LETTING DATE : 10/22/02 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 05/01/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1912582 EDSAM CONSTRUCTION, INC. $ 54,234.40 100.0000% 2 35-0999231 HUNT PAVING COMPANY, INC. $ 56,666.66 104.4847% 3 35-1917625 MILESTONE CONTRACTORS, L.P. $ 62,382.80 115.0244% 4 35-1817574 YARDBERRY LANDSCAPE $ 69,476.40 128.1039% 5 35-1636776 LINKEL COMPANY $ 94,000.00 173.3217% 6 35-1609544 SCHUTT-LOOKABILL CO $ 101,760.39 187.6307% 7 35-1357381 O'MARA, DAVE CONTRACTOR $ 138,873.50 256.0616% ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02 PAGE : 551 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 166,666.67 ROUTE : I-90 CALL ORDER : 551 CONTRACT ID : MT-26473-A COUNTIES : PORTER LETTING DATE : 10/22/02 10:00 AM DISTRICT : TOLL CONTRACT TIME : 05/01/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1657131 MICHIANA CONTRACTING $ 149,500.00 100.0000% 2 35-1035114 SUPERIOR CONSTRUCTION CO $ 156,000.00 104.3478% 3 35-1679662 PRECISION BUILDERS INC $ 162,679.00 108.8153% 4 35-1787934 GOUGH, INC. $ 206,750.00 138.2943% ==================================================================================================================================== |(1) 35-1657131 |(2) 35-1035114 |(3) 35-1679662 |MICHIANA CONTRACTING |SUPERIOR CONSTRUCTION CO |PRECISION BUILDERS INC LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE BUILDING ROOM ADDITION | | | 0001 105-07039 5.000 MOS | 1000.00000 5000.00| 1650.00000 8250.00| 350.00000 1750.00 FIELD OFFICE, B | | | 0002 210-05758 LUMP| 143500.00000 143500.00| 146375.00000 146375.00| 159929.00000 159929.00 BUILDING | | | 0003 210-05873 LUMP| 1000.00000 1000.00| 1375.00000 1375.00| 1000.00000 1000.00 TESTING OF MATERIALS | | | SECTION TOTALS | $ 149,500.00| $ 156,000.00| $ 162,679.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 149,500.00| $ 156,000.00| $ 162,679.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 10/24/02 PAGE : 551 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 166,666.67 ROUTE : I-90 CALL ORDER : 551 CONTRACT ID : MT-26473-A COUNTIES : PORTER LETTING DATE : 10/22/02 10:00 AM DISTRICT : TOLL SET-ASIDE : ==================================================================================================================================== |(4) 35-1787934 | | |GOUGH, INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 MAINTENANCE BUILDING ROOM ADDITION | | | 0001 105-07039 5.000 MOS | 550.00000 2750.00| | FIELD OFFICE, B | | | 0002 210-05758 LUMP| 202500.00000 202500.00| | BUILDING | | | 0003 210-05873 LUMP| 1500.00000 1500.00| | TESTING OF MATERIALS | | | SECTION TOTALS | $ 206,750.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 206,750.00| | ====================================================================================================================================