INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 580 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 194,000.00 ROUTE : SR 3 CALL ORDER : 580 CONTRACT ID : M -26423-A COUNTIES : RUSH LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 40 WORK DAYS 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. $ 164,009.90 100.0000% 2 35-2070195 ALPHA EXCAVATING & LANDSCAPING $ 164,628.62 100.3772% 3 35-1564026 WINGHAM PAVING INC. $ 171,966.01 104.8509% 4 35-1817574 YARDBERRY LANDSCAPE $ 178,068.41 108.5717% 5 35-1136349 TSCHUOR, GALE COMPANY, INC. $ 179,175.47 109.2467% 6 35-1917625 MILESTONE CONTRACTORS, L.P. $ 185,343.98 113.0078% 7 35-1315965 FOX CONTRACTORS CORP. $ 186,575.33 113.7585% 8 35-1991044 JOHNSON COMPANY INC. $ 196,155.80 119.5999% 9 35-1212938 ATLAS EXCAVATING, INC. $ 207,702.00 126.6399% 10 35-1385672 FORCE CONSTRUCTION CO. INC. $ 222,868.00 135.8869% ==================================================================================================================================== |(1) 35-1912582 |(2) 35-2070195 |(3) 35-1564026 |EDSAM CONSTRUCTION, INC. |ALPHA EXCAVATING & LANDSCAPI|WINGHAM PAVING INC. 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| 5000.00000 5000.00| 3750.00000 3750.00| 1500.00000 1500.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 1600.00000 6400.00| 1100.00000 4400.00| 3200.00000 12800.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 15000.00000 15000.00| 8500.00000 8500.00| 8189.00000 8189.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 200.000 LFT | 3.50000 700.00| 4.50000 900.00| 2.75000 550.00 GUARDRAIL, REMOVE | | | 0005 202-51330 LUMP| 12500.00000 12500.00| 17000.00000 17000.00| 4200.00000 4200.00 PRESENT STRUCTURE, REMOVE | | | 0006 202-93741 4.000 EACH| 295.00000 1180.00| 165.00000 660.00| 175.00000 700.00 GUARD RAIL END TREATMENT, REMOVE | | | 0007 203-02000 30.000 CYS | 30.00000 900.00| 20.00000 600.00| 40.00000 1200.00 EXCAVATION, COMMON | | | 0008 203-02070 557.000 CYS | 14.00000 7798.00| 18.50000 10304.50| 23.00000 12811.00 BORROW | | | 0009 303-94433 290.000 CYS | 23.00000 6670.00| 21.50000 6235.00| 18.00000 5220.00 AGGREGATE, 12 , FOR STRUCTURE BACKFILL | | | 0010 304-07490 95.500 TON | 124.00000 11842.00| 95.00000 9072.50| 150.00000 14325.00 HMA PATCHING, TYPE B | | | 0011 601-06854 2.000 EACH| 1620.00000 3240.00| 1750.00000 3500.00| 2025.00000 4050.00 GUARDRAIL, W-BEAM, NESTED | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 580 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 194,000.00 ROUTE : SR 3 CALL ORDER : 580 CONTRACT ID : M -26423-A COUNTIES : RUSH LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1912582 |(2) 35-2070195 |(3) 35-1564026 |EDSAM CONSTRUCTION, INC. |ALPHA EXCAVATING & LANDSCAPI|WINGHAM PAVING INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0012 601-94689 4.000 EACH| 1800.00000 7200.00| 2200.00000 8800.00| 2244.00000 8976.00 GUARDRAIL END TREATMENT, OS | | | 0013 601-99105 550.000 LFT | 9.40000 5170.00| 9.40000 5170.00| 11.75000 6462.50 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0014 616-02320 749.500 SYS | 2.00000 1499.00| 2.50000 1873.75| 3.00000 2248.50 GEOTEXTILES | | | 0015 616-06405 56.000 TON | 17.00000 952.00| 18.50000 1036.00| 32.00000 1792.00 RIPRAP, REVETMENT | | | 0016 616-06451 30.100 TON | 17.00000 511.70| 22.50000 677.25| 32.00000 963.20 RIPRAP, UNIFORM | | | 0017 621-01004 1.000 EACH| 400.00000 400.00| 800.00000 800.00| 825.00000 825.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0018 621-06559 3400.000 SYS | 0.90000 3060.00| 0.73000 2482.00| 0.90000 3060.00 MULCHED SEEDING, R | | | 0019 621-06570 76.000 CYS | 28.00000 2128.00| 25.00000 1900.00| 38.00000 2888.00 TOP SOIL | | | 0020 715-05121 30.000 LFT | 70.00000 2100.00| 40.00000 1200.00| 26.00000 780.00 PIPE, TYPE 1, CIRCULAR, 18 IN. , SMOOTH | | | WALL PVC | | | 0021 715-05123 98.000 LFT | 60.00000 5880.00| 45.00000 4410.00| 29.00000 2842.00 PIPE, TYPE 1, CIRCULAR, 24 IN. , SMOOTH | | | WALL PVC | | | 0022 720-45400 2.000 EACH| 1500.00000 3000.00| 2000.00000 4000.00| 2200.00000 4400.00 MANHOLE, A4 | | | 0023 720-95406 1.000 EACH| 1500.00000 1500.00| 2400.00000 2400.00| 2100.00000 2100.00 MANHOLE, A7 | | | 0024 723-07124 61.460 LFT | 820.00000 50397.20| 892.00000 54822.32| 961.00000 59063.06 STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | | X 72 IN. | | | 0025 801-04308 6.000 EACH| 98.00000 588.00| 105.50000 633.00| 123.00000 738.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0026 801-06207 81.000 LFT | 1.00000 81.00| 1.00000 81.00| 3.00000 243.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0027 801-06625 40.000 EACH| 49.00000 1960.00| 52.50000 2100.00| 61.00000 2440.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0028 801-06640 34.000 EACH| 55.00000 1870.00| 58.00000 1972.00| 69.00000 2346.00 CONSTRUCTION SIGN, A | | | 0029 801-06775 LUMP| 3000.00000 3000.00| 3750.00000 3750.00| 2400.00000 2400.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 580 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 194,000.00 ROUTE : SR 3 CALL ORDER : 580 CONTRACT ID : M -26423-A COUNTIES : RUSH LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1912582 |(2) 35-2070195 |(3) 35-1564026 |EDSAM CONSTRUCTION, INC. |ALPHA EXCAVATING & LANDSCAPI|WINGHAM PAVING INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0030 801-07118 96.000 LFT | 4.00000 384.00| 4.35000 417.60| 5.00000 480.00 BARRICADE, III-A | | | 0031 801-07119 48.000 LFT | 5.00000 240.00| 5.40000 259.20| 6.25000 300.00 BARRICADE, III-B | | | 0032 804-06725 10.000 EACH| 13.00000 130.00| 19.35000 193.50| 16.25000 162.50 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0033 808-06712 202.500 LFT | 0.40000 81.00| 0.40000 81.00| 0.50000 101.25 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0034 808-06713 1620.000 LFT | 0.40000 648.00| 0.40000 648.00| 0.50000 810.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | SECTION TOTALS | $ 164,009.90| $ 164,628.62| $ 171,966.01 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 164,009.90| $ 164,628.62| $ 171,966.01 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 580 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 194,000.00 ROUTE : SR 3 CALL ORDER : 580 CONTRACT ID : M -26423-A COUNTIES : RUSH LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1817574 |(5) 35-1136349 |(6) 35-1917625 |YARDBERRY LANDSCAPE |TSCHUOR, GALE COMPANY, INC. |MILESTONE CONTRACTORS, L.P. 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| 3500.00000 3500.00| 2941.55000 2941.55| 4000.00000 4000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 2200.00000 8800.00| 1992.06000 7968.24| 1500.00000 6000.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 8500.00000 8500.00| 8950.00000 8950.00| 9000.00000 9000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 200.000 LFT | 10.00000 2000.00| 3.90000 780.00| 4.75000 950.00 GUARDRAIL, REMOVE | | | 0005 202-51330 LUMP| 11000.00000 11000.00| 25000.00000 25000.00| 9000.00000 9000.00 PRESENT STRUCTURE, REMOVE | | | 0006 202-93741 4.000 EACH| 150.00000 600.00| 333.75000 1335.00| 170.00000 680.00 GUARD RAIL END TREATMENT, REMOVE | | | 0007 203-02000 30.000 CYS | 100.00000 3000.00| 25.51000 765.30| 100.00000 3000.00 EXCAVATION, COMMON | | | 0008 203-02070 557.000 CYS | 15.00000 8355.00| 25.48000 14192.36| 20.00000 11140.00 BORROW | | | 0009 303-94433 290.000 CYS | 27.50000 7975.00| 25.93000 7519.70| 27.00000 7830.00 AGGREGATE, 12 , FOR STRUCTURE BACKFILL | | | 0010 304-07490 95.500 TON | 90.00000 8595.00| 101.82000 9723.81| 90.00000 8595.00 HMA PATCHING, TYPE B | | | 0011 601-06854 2.000 EACH| 1760.00000 3520.00| 1832.81000 3665.62| 1650.00000 3300.00 GUARDRAIL, W-BEAM, NESTED | | | 0012 601-94689 4.000 EACH| 2101.00000 8404.00| 2030.80000 8123.20| 1950.00000 7800.00 GUARDRAIL END TREATMENT, OS | | | 0013 601-99105 550.000 LFT | 9.62000 5291.00| 10.63000 5846.50| 9.00000 4950.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0014 616-02320 749.500 SYS | 2.50000 1873.75| 1.98000 1484.01| 2.50000 1873.75 GEOTEXTILES | | | 0015 616-06405 56.000 TON | 42.00000 2352.00| 25.22000 1412.32| 40.00000 2240.00 RIPRAP, REVETMENT | | | 0016 616-06451 30.100 TON | 48.00000 1444.80| 34.89000 1050.19| 40.00000 1204.00 RIPRAP, UNIFORM | | | 0017 621-01004 1.000 EACH| 750.00000 750.00| 452.55000 452.55| 450.00000 450.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0018 621-06559 3400.000 SYS | 0.75000 2550.00| 0.77000 2618.00| 0.70000 2380.00 MULCHED SEEDING, R | | | 0019 621-06570 76.000 CYS | 35.00000 2660.00| 32.50000 2470.00| 30.00000 2280.00 TOP SOIL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 580 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 194,000.00 ROUTE : SR 3 CALL ORDER : 580 CONTRACT ID : M -26423-A COUNTIES : RUSH LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1817574 |(5) 35-1136349 |(6) 35-1917625 |YARDBERRY LANDSCAPE |TSCHUOR, GALE COMPANY, INC. |MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 715-05121 30.000 LFT | 60.00000 1800.00| 30.67000 920.10| 58.00000 1740.00 PIPE, TYPE 1, CIRCULAR, 18 IN. , SMOOTH | | | WALL PVC | | | 0021 715-05123 98.000 LFT | 51.90000 5086.20| 47.33000 4638.34| 60.00000 5880.00 PIPE, TYPE 1, CIRCULAR, 24 IN. , SMOOTH | | | WALL PVC | | | 0022 720-45400 2.000 EACH| 1850.00000 3700.00| 1551.25000 3102.50| 1900.00000 3800.00 MANHOLE, A4 | | | 0023 720-95406 1.000 EACH| 2200.00000 2200.00| 1556.51000 1556.51| 2000.00000 2000.00 MANHOLE, A7 | | | 0024 723-07124 61.460 LFT | 1049.77000 64518.86| 780.65000 47978.75| 1250.00000 76825.00 STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | | X 72 IN. | | | 0025 801-04308 6.000 EACH| 107.80000 646.80| 110.87000 665.22| 100.00000 600.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0026 801-06207 81.000 LFT | 1.50000 121.50| 3.70000 299.70| 2.10000 170.10 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0027 801-06625 40.000 EACH| 53.90000 2156.00| 55.44000 2217.60| 55.00000 2200.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0028 801-06640 34.000 EACH| 60.50000 2057.00| 62.23000 2115.82| 60.00000 2040.00 CONSTRUCTION SIGN, A | | | 0029 801-06775 LUMP| 2500.00000 2500.00| 7727.02000 7727.02| 1700.00000 1700.00 MAINTAINING TRAFFIC | | | 0030 801-07118 96.000 LFT | 5.00000 480.00| 4.53000 434.88| 4.50000 432.00 BARRICADE, III-A | | | 0031 801-07119 48.000 LFT | 6.00000 288.00| 5.66000 271.68| 5.50000 264.00 BARRICADE, III-B | | | 0032 804-06725 10.000 EACH| 25.00000 250.00| 14.71000 147.10| 20.00000 200.00 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0033 808-06712 202.500 LFT | 0.60000 121.50| 0.44000 89.10| 0.45000 91.13 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0034 808-06713 1620.000 LFT | 0.60000 972.00| 0.44000 712.80| 0.45000 729.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | SECTION TOTALS | $ 178,068.41| $ 179,175.47| $ 185,343.98 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 178,068.41| $ 179,175.47| $ 185,343.98 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 580 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 194,000.00 ROUTE : SR 3 CALL ORDER : 580 CONTRACT ID : M -26423-A COUNTIES : RUSH LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1315965 |(8) 35-1991044 |(9) 35-1212938 |FOX CONTRACTORS CORP. |JOHNSON COMPANY INC. |ATLAS EXCAVATING, INC. 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| 2678.00000 2678.00| 6500.00000 6500.00| 3000.00000 3000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 1806.12000 7224.48| 1100.00000 4400.00| 2000.00000 8000.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 10195.00000 10195.00| 17000.00000 17000.00| 12000.00000 12000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 200.000 LFT | 4.12000 824.00| 5.10000 1020.00| 4.00000 800.00 GUARDRAIL, REMOVE | | | 0005 202-51330 LUMP| 10630.00000 10630.00| 6500.00000 6500.00| 10000.00000 10000.00 PRESENT STRUCTURE, REMOVE | | | 0006 202-93741 4.000 EACH| 103.00000 412.00| 200.00000 800.00| 300.00000 1200.00 GUARD RAIL END TREATMENT, REMOVE | | | 0007 203-02000 30.000 CYS | 97.85000 2935.50| 15.00000 450.00| 150.00000 4500.00 EXCAVATION, COMMON | | | 0008 203-02070 557.000 CYS | 24.00000 13368.00| 22.00000 12254.00| 18.00000 10026.00 BORROW | | | 0009 303-94433 290.000 CYS | 40.02000 11605.80| 29.00000 8410.00| 50.00000 14500.00 AGGREGATE, 12 , FOR STRUCTURE BACKFILL | | | 0010 304-07490 95.500 TON | 92.70000 8852.85| 105.00000 10027.50| 120.00000 11460.00 HMA PATCHING, TYPE B | | | 0011 601-06854 2.000 EACH| 2060.00000 4120.00| 1620.00000 3240.00| 2000.00000 4000.00 GUARDRAIL, W-BEAM, NESTED | | | 0012 601-94689 4.000 EACH| 2163.00000 8652.00| 1925.00000 7700.00| 2300.00000 9200.00 GUARDRAIL END TREATMENT, OS | | | 0013 601-99105 550.000 LFT | 10.30000 5665.00| 9.99000 5494.50| 12.00000 6600.00 GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0014 616-02320 749.500 SYS | 3.28000 2458.36| 4.00000 2998.00| 1.50000 1124.25 GEOTEXTILES | | | 0015 616-06405 56.000 TON | 28.87000 1616.72| 19.00000 1064.00| 85.00000 4760.00 RIPRAP, REVETMENT | | | 0016 616-06451 30.100 TON | 29.98000 902.40| 20.00000 602.00| 70.00000 2107.00 RIPRAP, UNIFORM | | | 0017 621-01004 1.000 EACH| 412.00000 412.00| 650.00000 650.00| 640.00000 640.00 MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0018 621-06559 3400.000 SYS | 0.70000 2380.00| 0.80000 2720.00| 0.50000 1700.00 MULCHED SEEDING, R | | | 0019 621-06570 76.000 CYS | 61.26000 4655.76| 31.00000 2356.00| 40.00000 3040.00 TOP SOIL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 580 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 194,000.00 ROUTE : SR 3 CALL ORDER : 580 CONTRACT ID : M -26423-A COUNTIES : RUSH LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1315965 |(8) 35-1991044 |(9) 35-1212938 |FOX CONTRACTORS CORP. |JOHNSON COMPANY INC. |ATLAS EXCAVATING, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 715-05121 30.000 LFT | 64.40000 1932.00| 35.00000 1050.00| 150.00000 4500.00 PIPE, TYPE 1, CIRCULAR, 18 IN. , SMOOTH | | | WALL PVC | | | 0021 715-05123 98.000 LFT | 35.29000 3458.42| 40.00000 3920.00| 60.00000 5880.00 PIPE, TYPE 1, CIRCULAR, 24 IN. , SMOOTH | | | WALL PVC | | | 0022 720-45400 2.000 EACH| 1593.93000 3187.86| 1400.00000 2800.00| 1600.00000 3200.00 MANHOLE, A4 | | | 0023 720-95406 1.000 EACH| 2298.97000 2298.97| 1500.00000 1500.00| 1700.00000 1700.00 MANHOLE, A7 | | | 0024 723-07124 61.460 LFT | 1122.72000 69002.37| 1300.00000 79898.00| 1200.00000 73752.00 STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | | X 72 IN. | | | 0025 801-04308 6.000 EACH| 100.94000 605.64| 102.00000 612.00| 100.00000 600.00 ROAD CLOSURE SIGN ASSEMBLY | | | 0026 801-06207 81.000 LFT | 1.03000 83.43| 1.30000 105.30| 25.00000 2025.00 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0027 801-06625 40.000 EACH| 50.47000 2018.80| 92.00000 3680.00| 60.00000 2400.00 DETOUR ROUTE MARKER ASSEMBLY | | | 0028 801-06640 34.000 EACH| 56.65000 1926.10| 62.00000 2108.00| 50.00000 1700.00 CONSTRUCTION SIGN, A | | | 0029 801-06775 LUMP| 798.25000 798.25| 4000.00000 4000.00| 1458.50000 1458.50 MAINTAINING TRAFFIC | | | 0030 801-07118 96.000 LFT | 4.12000 395.52| 6.00000 576.00| 5.00000 480.00 BARRICADE, III-A | | | 0031 801-07119 48.000 LFT | 5.15000 247.20| 7.00000 336.00| 6.00000 288.00 BARRICADE, III-B | | | 0032 804-06725 10.000 EACH| 30.39000 303.90| 21.00000 210.00| 15.00000 150.00 DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0033 808-06712 202.500 LFT | 0.40000 81.00| 1.00000 202.50| 0.50000 101.25 LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0034 808-06713 1620.000 LFT | 0.40000 648.00| 0.60000 972.00| 0.50000 810.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | SECTION TOTALS | $ 186,575.33| $ 196,155.80| $ 207,702.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 186,575.33| $ 196,155.80| $ 207,702.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 580 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 194,000.00 ROUTE : SR 3 CALL ORDER : 580 CONTRACT ID : M -26423-A COUNTIES : RUSH LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(10) 35-1385672 | | |FORCE CONSTRUCTION CO. INC. | | 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| 2600.00000 2600.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 1400.00000 5600.00| | FIELD OFFICE, B | | | 0003 110-01001 LUMP| 11000.00000 11000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02241 200.000 LFT | 3.45000 690.00| | GUARDRAIL, REMOVE | | | 0005 202-51330 LUMP| 26000.00000 26000.00| | PRESENT STRUCTURE, REMOVE | | | 0006 202-93741 4.000 EACH| 295.00000 1180.00| | GUARD RAIL END TREATMENT, REMOVE | | | 0007 203-02000 30.000 CYS | 50.00000 1500.00| | EXCAVATION, COMMON | | | 0008 203-02070 557.000 CYS | 34.00000 18938.00| | BORROW | | | 0009 303-94433 290.000 CYS | 38.00000 11020.00| | AGGREGATE, 12 , FOR STRUCTURE BACKFILL | | | 0010 304-07490 95.500 TON | 130.00000 12415.00| | HMA PATCHING, TYPE B | | | 0011 601-06854 2.000 EACH| 1620.00000 3240.00| | GUARDRAIL, W-BEAM, NESTED | | | 0012 601-94689 4.000 EACH| 1795.00000 7180.00| | GUARDRAIL END TREATMENT, OS | | | 0013 601-99105 550.000 LFT | 9.40000 5170.00| | GUARDRAIL, W BEAM, 6 FT. 3 IN. SPACING | | | 0014 616-02320 749.500 SYS | 2.17000 1626.42| | GEOTEXTILES | | | 0015 616-06405 56.000 TON | 40.00000 2240.00| | RIPRAP, REVETMENT | | | 0016 616-06451 30.100 TON | 73.00000 2197.30| | RIPRAP, UNIFORM | | | 0017 621-01004 1.000 EACH| 450.00000 450.00| | MOBILIZATION AND DEMOBILIZATION FOR | | | SEEDING | | | 0018 621-06559 3400.000 SYS | 0.40000 1360.00| | MULCHED SEEDING, R | | | 0019 621-06570 76.000 CYS | 68.00000 5168.00| | TOP SOIL | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 580 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 194,000.00 ROUTE : SR 3 CALL ORDER : 580 CONTRACT ID : M -26423-A COUNTIES : RUSH LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(10) 35-1385672 | | |FORCE CONSTRUCTION CO. INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 715-05121 30.000 LFT | 47.00000 1410.00| | PIPE, TYPE 1, CIRCULAR, 18 IN. , SMOOTH | | | WALL PVC | | | 0021 715-05123 98.000 LFT | 42.00000 4116.00| | PIPE, TYPE 1, CIRCULAR, 24 IN. , SMOOTH | | | WALL PVC | | | 0022 720-45400 2.000 EACH| 2285.00000 4570.00| | MANHOLE, A4 | | | 0023 720-95406 1.000 EACH| 2245.02000 2245.02| | MANHOLE, A7 | | | 0024 723-07124 61.460 LFT | 1238.00000 76087.48| | STRUCTURE, PRECAST THREE-SIDED, 144 IN. | | | X 72 IN. | | | 0025 801-04308 6.000 EACH| 98.00000 588.00| | ROAD CLOSURE SIGN ASSEMBLY | | | 0026 801-06207 81.000 LFT | 1.00000 81.00| | TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0027 801-06625 40.000 EACH| 49.00000 1960.00| | DETOUR ROUTE MARKER ASSEMBLY | | | 0028 801-06640 34.000 EACH| 55.00000 1870.00| | CONSTRUCTION SIGN, A | | | 0029 801-06775 LUMP| 8901.00000 8901.00| | MAINTAINING TRAFFIC | | | 0030 801-07118 96.000 LFT | 4.00000 384.00| | BARRICADE, III-A | | | 0031 801-07119 48.000 LFT | 5.00000 240.00| | BARRICADE, III-B | | | 0032 804-06725 10.000 EACH| 13.00000 130.00| | DELINEATOR WITH POST, D1, 3 IN. DIA. | | | 0033 808-06712 202.500 LFT | 0.39000 78.98| | LINE, PAINT, BROKEN, YELLOW, 4 IN. | | | 0034 808-06713 1620.000 LFT | 0.39000 631.80| | LINE, PAINT, SOLID, WHITE, 4 IN. | | | SECTION TOTALS | $ 222,868.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 222,868.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 590 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,266.29 ROUTE : 337 CALL ORDER : 590 CONTRACT ID : M -26636-A COUNTIES : HARRISON LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR 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 35-2131982 J B I CONSTRUCTION INC. $ 82,968.69 100.0000% 2 35-1955595 TEAM CONTRACTINS, L.L.C. $ 99,000.00 119.3221% 3 35-0999231 HUNT PAVING COMPANY, INC. $ 123,764.23 149.1698% 4 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 147,527.00 177.8104% 5 35-1487672 MAC CONSTRUCTION & EXCAVATING, INC. $ 148,662.00 179.1784% ==================================================================================================================================== |(1) 35-2131982 |(2) 35-1955595 |(3) 35-0999231 |J B I CONSTRUCTION INC. |TEAM CONTRACTING, L.L.C. |HUNT PAVING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIDEWALK AND CURB RECONSTRUCTION | | | 0001 105-07038 3.000 MOS | 1750.00000 5250.00| 3700.00000 11100.00| 2420.00000 7260.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 4000.09000 4000.09| 1229.40000 1229.40| 6670.00000 6670.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02274 130.000 LFT | 8.00000 1040.00| 8.40000 1092.00| 4.35000 565.50 CURB, CONCRETE, INTEGRAL, REMOVE | | | 0004 202-52710 843.000 SYS | 8.40000 7081.20| 13.00000 10959.00| 12.65000 10663.95 SIDEWALK, CONCRETE, REMOVE | | | 0005 202-96133 156.000 LFT | 2.00000 312.00| 3.60000 561.60| 2.70000 421.20 PIPE, REMOVE | | | 0006 604-06069 2018.000 SYS | 25.00000 50450.00| 25.00000 50450.00| 37.20000 75069.60 CURB RAMP, CONCRETE | | | 0007 604-91531 178.000 SYS | 28.00000 4984.00| 32.00000 5696.00| 32.20000 5731.60 SIDEWALK, CONCRETE, 4 IN. | | | 0008 605-06090 130.000 LFT | 10.00000 1300.00| 19.00000 2470.00| 11.50000 1495.00 CURB, INTEGRAL, CONCRETE | | | 0009 605-94190 200.000 SFT | 7.00000 1400.00| 30.00000 6000.00| 23.40000 4680.00 CURB PATCHING | | | 0010 715-05203 156.000 LFT | 4.15000 647.40| 7.20000 1123.20| 10.93000 1705.08 PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0011 801-06640 15.000 EACH| 80.00000 1200.00| 98.00000 1470.00| 96.60000 1449.00 CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP| 3000.00000 3000.00| 6100.00000 6100.00| 6152.50000 6152.50 MAINTAINING TRAFFIC | | | 0013 805-96014 576.000 LFT | 4.00000 2304.00| 1.30000 748.80| 3.30000 1900.80 SAW CUT, FULL DEPTH | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 590 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,266.29 ROUTE : 337 CALL ORDER : 590 CONTRACT ID : M -26636-A COUNTIES : HARRISON LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-2131982 |(2) 35-1955595 |(3) 35-0999231 |J B I CONSTRUCTION INC. |TEAM CONTRACTING, L.L.C. |HUNT PAVING COMPANY, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION TOTALS | $ 82,968.69| $ 99,000.00| $ 123,764.23 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 82,968.69| $ 99,000.00| $ 123,764.23 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 590 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 139,266.29 ROUTE : 337 CALL ORDER : 590 CONTRACT ID : M -26636-A COUNTIES : HARRISON LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2040801 |(5) 35-1487672 | |GOHMANN ASPHALT & CONSTR., I|MAC CONSTRUCTION & EXCAVATIN| LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 SIDEWALK AND CURB RECONSTRUCTION | | | 0001 105-07038 3.000 MOS | 1250.00000 3750.00| 1700.00000 5100.00| FIELD OFFICE, A | | | 0002 110-01001 LUMP| 7250.00000 7250.00| 6000.00000 6000.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 202-02274 130.000 LFT | 12.00000 1560.00| 15.00000 1950.00| CURB, CONCRETE, INTEGRAL, REMOVE | | | 0004 202-52710 843.000 SYS | 15.00000 12645.00| 9.00000 7587.00| SIDEWALK, CONCRETE, REMOVE | | | 0005 202-96133 156.000 LFT | 4.00000 624.00| 6.00000 936.00| PIPE, REMOVE | | | 0006 604-06069 2018.000 SYS | 44.00000 88792.00| 52.00000 104936.00| CURB RAMP, CONCRETE | | | 0007 604-91531 178.000 SYS | 39.00000 6942.00| 35.00000 6230.00| SIDEWALK, CONCRETE, 4 IN. | | | 0008 605-06090 130.000 LFT | 18.00000 2340.00| 21.00000 2730.00| CURB, INTEGRAL, CONCRETE | | | 0009 605-94190 200.000 SFT | 22.00000 4400.00| 11.00000 2200.00| CURB PATCHING | | | 0010 715-05203 156.000 LFT | 12.00000 1872.00| 11.00000 1716.00| PIPE, TYPE 4, CIRCULAR, 4 IN. | | | 0011 801-06640 15.000 EACH| 80.00000 1200.00| 75.00000 1125.00| CONSTRUCTION SIGN, A | | | 0012 801-06775 LUMP| 15000.00000 15000.00| 7000.00000 7000.00| MAINTAINING TRAFFIC | | | 0013 805-96014 576.000 LFT | 2.00000 1152.00| 2.00000 1152.00| SAW CUT, FULL DEPTH | | | SECTION TOTALS | $ 147,527.00| $ 148,662.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 147,527.00| $ 148,662.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 600 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 192,947.27 ROUTE : PARK ROAD CALL ORDER : 600 CONTRACT ID : M -26637-A COUNTIES : CRAWFORD LETTING DATE : 03/25/03 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. $ 115,210.00 100.0000% 2 35-0626844 RUDOLPH, J.H. & CO $ 142,600.25 123.7741% 3 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 142,700.00 123.8607% ==================================================================================================================================== |(1) 35-1056038 |(2) 35-0626844 |(3) 35-2040801 |CALCAR QUARRIES, INC. |RUDOLPH, J.H. & CO |GOHMANN ASPHALT & CONSTR., I LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 BITUMINOUS WEDGE AND LEVEL | | | 0001 105-07038 3.000 MOS | 500.00000 1500.00| 1900.00000 5700.00| 1725.00000 5175.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 6400.00000 6400.00| 7000.00000 7000.00| 7400.00000 7400.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 203-02080 4.400 MILE| 500.00000 2200.00| 3500.00000 15400.00| 1000.00000 4400.00 LINEAR GRADING | | | 0004 301-07448 400.000 TON | 15.00000 6000.00| 11.00000 4400.00| 22.00000 8800.00 COMPACTED AGGREGATE, NO. 53, BASE | | | 0005 304-07489 200.000 TON | 70.00000 14000.00| 95.00000 19000.00| 80.00000 16000.00 HMA PATCHING, TYPE A | | | 0006 402-07450 2100.000 TON | 38.00000 79800.00| 38.00000 79800.00| 45.00000 94500.00 HMA, TYPE A, WEDGE AND LEVEL | | | 0007 406-05520 7.000 TON | 280.00000 1960.00| 190.00000 1330.00| 170.00000 1190.00 ASPHALT FOR TACK COAT | | | 0008 801-06640 3.000 EACH| 150.00000 450.00| 156.75000 470.25| 200.00000 600.00 CONSTRUCTION SIGN, A | | | 0009 801-06775 LUMP| 2900.00000 2900.00| 9500.00000 9500.00| 4635.00000 4635.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 115,210.00| $ 142,600.25| $ 142,700.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 115,210.00| $ 142,600.25| $ 142,700.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 610 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,464.39 ROUTE : VARIOUS CALL ORDER : 610 CONTRACT ID : M -26714-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 45 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1991044 JOHNSON COMPANY INC. $ 75,157.00 100.0000% 2 37-1394196 STREET'S TREE TRIMMING REMOVAL CONTRACTORS INC. $ 80,750.00 107.4417% 3 34-0176110 DAVEY TREE EXPERT $ 92,215.00 122.6964% 4 35-1636776 LINKEL COMPANY $ 174,000.00 231.5153% ==================================================================================================================================== |(1) 35-1991044 |(2) 37-1394196 |(3) 34-0176110 |JOHNSON COMPANY INC. |STREET'S TREE TRIMMING REMOV|DAVEY TREE EXPERT LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 TREE REMOVAL | | | 0001 110-01001 LUMP| 4926.00000 4926.00| 1000.00000 1000.00| 4000.00000 4000.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02255 11.000 EACH| 350.00000 3850.00| 450.00000 4950.00| 400.00000 4400.00 TREE, 18 IN., REMOVE | | | 0003 202-02260 57.000 EACH| 468.00000 26676.00| 550.00000 31350.00| 575.00000 32775.00 TREE, 30 IN., REMOVE | | | 0004 202-02265 39.000 EACH| 600.00000 23400.00| 900.00000 35100.00| 850.00000 33150.00 TREE, 48 IN., REMOVE | | | 0005 202-02270 2.000 EACH| 950.00000 1900.00| 1200.00000 2400.00| 1500.00000 3000.00 TREE, 60 IN., REMOVE | | | 0006 202-91922 99.000 EACH| 95.00000 9405.00| 50.00000 4950.00| 110.00000 10890.00 STUMP, REMOVE | | | 0007 801-06775 LUMP| 5000.00000 5000.00| 1000.00000 1000.00| 4000.00000 4000.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 75,157.00| $ 80,750.00| $ 92,215.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 75,157.00| $ 80,750.00| $ 92,215.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 610 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 126,464.39 ROUTE : VARIOUS CALL ORDER : 610 CONTRACT ID : M -26714-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : CRAWFORDSVILLE 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 TREE REMOVAL | | | 0001 110-01001 LUMP| 12000.00000 12000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0002 202-02255 11.000 EACH| 500.00000 5500.00| | TREE, 18 IN., REMOVE | | | 0003 202-02260 57.000 EACH| 1000.00000 57000.00| | TREE, 30 IN., REMOVE | | | 0004 202-02265 39.000 EACH| 1500.00000 58500.00| | TREE, 48 IN., REMOVE | | | 0005 202-02270 2.000 EACH| 2500.00000 5000.00| | TREE, 60 IN., REMOVE | | | 0006 202-91922 99.000 EACH| 250.00000 24750.00| | STUMP, REMOVE | | | 0007 801-06775 LUMP| 11250.00000 11250.00| | MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 174,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 174,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 620 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 67,000.00 ROUTE : I-65 CALL ORDER : 620 CONTRACT ID : M -26743-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 82 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1400361 THOMPSON INTERSTATE MOWING $ 60,415.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 66,800.00 110.5685% 3 35-1341875 CAVINDER & CAVINDER, INC. CONDITIONAL BID $ 79,400.00 131.4243% ==================================================================================================================================== |(1) 31-1400361 |(2) 35-1636776 |(3) 35-1341875 |THOMPSON INTERSTATE MOWING |LINKEL COMPANY |CAVINDER & CAVINDER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 17103.75000 17103.75| 32000.00000 32000.00| 24400.00000 24400.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 30207.50000 30207.50| 32000.00000 32000.00| 35000.00000 35000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 13103.75000 13103.75| 2800.00000 2800.00| 20000.00000 20000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 60,415.00| $ 66,800.00| $ 79,400.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 60,415.00| $ 66,800.00| $ 79,400.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 630 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 59,100.00 ROUTE : I-74 CALL ORDER : 630 CONTRACT ID : M -26745-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : CRAWFORDSVILLE DISTRICT CONTRACT TIME : 82 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 31-1400361 THOMPSON INTERSTATE MOWING $ 53,500.00 100.0000% 2 35-1917122 FIRST CLASS LANDSCAPING INC. $ 58,470.00 109.2897% 3 35-1636776 LINKEL COMPANY $ 67,800.00 126.7289% ==================================================================================================================================== |(1) 31-1400361 |(2) 35-1917122 |(3) 35-1636776 |THOMPSON INTERSTATE MOWING |FIRST CLASS LANDSCAPING INC.|LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 18000.00000 18000.00| 18000.00000 18000.00| 32000.00000 32000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 22000.00000 22000.00| 27000.00000 27000.00| 32000.00000 32000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 13500.00000 13500.00| 13470.00000 13470.00| 3800.00000 3800.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 53,500.00| $ 58,470.00| $ 67,800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 53,500.00| $ 58,470.00| $ 67,800.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 640 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,100.00 ROUTE : I-65 CALL ORDER : 640 CONTRACT ID : M -26753-A COUNTIES : BARTHOLOMEW JOHNSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SHELBY CONTRACT TIME : 50 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1917122 FIRST CLASS LANDSCAPING INC. CONDITIONAL BID & AWARD $ 39,330.00 100.0000% 2 35-2045735 J & M CONTRACTING, INC. CONDITIONAL BID $ 46,000.00 116.9590% 3 31-1400361 THOMPSON INTERSTATE MOWING $ 46,000.00 116.9590% 4 35-1636776 LINKEL COMPANY $ 54,800.00 139.3338% ==================================================================================================================================== |(1) 35-1917122 |(2) 35-2045735 |(3) 31-1400361 |FIRST CLASS LANDSCAPING INC.|J & M CONTRACTING, INC. |THOMPSON INTERSTATE MOWING LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 14000.00000 14000.00| 20000.00000 20000.00| 11500.00000 11500.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 19000.00000 19000.00| 20000.00000 20000.00| 23000.00000 23000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 6330.00000 6330.00| 6000.00000 6000.00| 11500.00000 11500.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 39,330.00| $ 46,000.00| $ 46,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 39,330.00| $ 46,000.00| $ 46,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 640 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,100.00 ROUTE : I-65 CALL ORDER : 640 CONTRACT ID : M -26753-A COUNTIES : BARTHOLOMEW JOHNSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SHELBY 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 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 25000.00000 25000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 25000.00000 25000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 4800.00000 4800.00| | MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 54,800.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 54,800.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 650 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 513,485.07 ROUTE : 3 CALL ORDER : 650 CONTRACT ID : M -26754-A COUNTIES : DECATUR LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 65 WORK DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0999231 HUNT PAVING COMPANY, INC. $ 499,926.66 100.0000% 2 35-0918397 RIETH RILEY CONSTRUCTION $ 563,794.00 112.7753% 3 35-2070195 ALPHA EXCAVATING & LANDSCAPING CONDITIONAL BID $ 572,675.00 114.5518% 4 35-1357381 O'MARA, DAVE CONTRACTOR $ 574,365.00 114.8898% 5 35-2040801 GOHMANN ASPHALT & CONSTRUCTION, INC. $ 616,314.00 123.2808% 6 35-1917625 MILESTONE CONTRACTORS, L.P. $ 644,500.00 128.9189% 7 35-1139301 E & B PAVING, INC. $ 686,647.95 137.3497% 8 35-1136349 TSCHUOR, GALE COMPANY, INC. $ 862,046.94 172.4346% ==================================================================================================================================== |(1) 35-0999231 |(2) 35-0918397 |(3) 35-2070195 |HUNT PAVING COMPANY, INC. |RIETH RILEY CONSTRUCTION |ALPHA EXCAVATING & LANDSCAPI LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT PATCHING, CONCRETE | | | 0001 105-07038 6.000 MOS | 835.00000 5010.00| 2200.00000 13200.00| 2200.00000 13200.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 9000.00000 9000.00| 25000.00000 25000.00| 25000.00000 25000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 304-07490 350.000 TON | 108.00000 37800.00| 135.00000 47250.00| 110.00000 38500.00 HMA PATCHING, TYPE B | | | 0004 503-03489 200.000 EACH| 8.00000 1600.00| 11.00000 2200.00| 20.00000 4000.00 RETROFITTED TIE BARS | | | 0005 503-05240 291.000 LFT | 7.85000 2284.35| 10.00000 2910.00| 10.00000 2910.00 D-1 CONTRACTION JOINT | | | 0006 506-06333 5500.000 SYS | 77.00000 423500.00| 80.00000 440000.00| 83.25000 457875.00 PCCP PATCHING, FULL DEPTH | | | 0007 506-06334 20.000 SYS | 100.00000 2000.00| 260.00000 5200.00| 130.00000 2600.00 PCCP PATCHING, PARTIAL DEPTH | | | 0008 801-06640 45.000 EACH| 70.00000 3150.00| 70.00000 3150.00| 90.00000 4050.00 CONSTRUCTION SIGN, A | | | 0009 801-06710 68.000 DAY | 13.00000 884.00| 13.00000 884.00| 30.00000 2040.00 FLASHING ARROW SIGN | | | 0010 801-06775 LUMP| 14698.31000 14698.31| 24000.00000 24000.00| 22500.00000 22500.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 499,926.66| $ 563,794.00| $ 572,675.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 499,926.66| $ 563,794.00| $ 572,675.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 650 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 513,485.07 ROUTE : 3 CALL ORDER : 650 CONTRACT ID : M -26754-A COUNTIES : DECATUR LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1357381 |(5) 35-2040801 |(6) 35-1917625 |O'MARA, DAVE CONTRACTOR |GOHMANN ASPHALT & CONSTR., I|MILESTONE CONTRACTORS, L.P. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT PATCHING, CONCRETE | | | 0001 105-07038 6.000 MOS | 495.00000 2970.00| 1250.00000 7500.00| 1500.00000 9000.00 FIELD OFFICE, A | | | 0002 110-01001 LUMP| 28800.00000 28800.00| 30000.00000 30000.00| 32000.00000 32000.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 304-07490 350.000 TON | 89.00000 31150.00| 100.00000 35000.00| 110.00000 38500.00 HMA PATCHING, TYPE B | | | 0004 503-03489 200.000 EACH| 19.00000 3800.00| 11.00000 2200.00| 20.00000 4000.00 RETROFITTED TIE BARS | | | 0005 503-05240 291.000 LFT | 15.00000 4365.00| 11.00000 3201.00| 18.00000 5238.00 D-1 CONTRACTION JOINT | | | 0006 506-06333 5500.000 SYS | 89.00000 489500.00| 95.00000 522500.00| 94.00000 517000.00 PCCP PATCHING, FULL DEPTH | | | 0007 506-06334 20.000 SYS | 125.00000 2500.00| 200.00000 4000.00| 140.00000 2800.00 PCCP PATCHING, PARTIAL DEPTH | | | 0008 801-06640 45.000 EACH| 80.00000 3600.00| 85.00000 3825.00| 68.00000 3060.00 CONSTRUCTION SIGN, A | | | 0009 801-06710 68.000 DAY | 10.00000 680.00| 16.00000 1088.00| 12.50000 850.00 FLASHING ARROW SIGN | | | 0010 801-06775 LUMP| 7000.00000 7000.00| 7000.00000 7000.00| 32052.00000 32052.00 MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 574,365.00| $ 616,314.00| $ 644,500.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 574,365.00| $ 616,314.00| $ 644,500.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 650 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 513,485.07 ROUTE : 3 CALL ORDER : 650 CONTRACT ID : M -26754-A COUNTIES : DECATUR LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1139301 |(8) 35-1136349 | |E & B PAVING, INC. |TSCHUOR, GALE COMPANY, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 PAVEMENT PATCHING, CONCRETE | | | 0001 105-07038 6.000 MOS | 1890.00000 11340.00| 1881.20000 11287.20| FIELD OFFICE, A | | | 0002 110-01001 LUMP| 34332.40000 34332.40| 78715.77000 78715.77| MOBILIZATION AND DEMOBILIZATION | | | 0003 304-07490 350.000 TON | 112.20000 39270.00| 107.48000 37618.00| HMA PATCHING, TYPE B | | | 0004 503-03489 200.000 EACH| 12.43000 2486.00| 12.71000 2542.00| RETROFITTED TIE BARS | | | 0005 503-05240 291.000 LFT | 8.04000 2339.64| 13.26000 3858.66| D-1 CONTRACTION JOINT | | | 0006 506-06333 5500.000 SYS | 100.33000 551815.00| 116.87000 642785.00| PCCP PATCHING, FULL DEPTH | | | 0007 506-06334 20.000 SYS | 147.00000 2940.00| 241.62000 4832.40| PCCP PATCHING, PARTIAL DEPTH | | | 0008 801-06640 45.000 EACH| 66.30000 2983.50| 73.54000 3309.30| CONSTRUCTION SIGN, A | | | 0009 801-06710 68.000 DAY | 12.24000 832.32| 16.97000 1153.96| FLASHING ARROW SIGN | | | 0010 801-06775 LUMP| 38309.09000 38309.09| 75944.65000 75944.65| MAINTAINING TRAFFIC | | | SECTION TOTALS | $ 686,647.95| $ 862,046.94| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 686,647.95| $ 862,046.94| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 660 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 142,000.00 ROUTE : VARIOUS CALL ORDER : 660 CONTRACT ID : M -26777-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 07/15/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1038926 TOWNSEND TREE SERVICE CO $ 78,276.00 100.0000% 2 52-2166771 CHEMI-TROL CHEMICAL CO $ 88,000.00 112.4227% 3 35-1944148 DALTONS, INC. $ 91,935.00 117.4497% ==================================================================================================================================== |(1) 35-1038926 |(2) 52-2166771 |(3) 35-1944148 |TOWNSEND TREE SERVICE CO |CHEMI-TROL CHEMICAL CO |DALTONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 HERBICIDE TREATMENT | | | 0001 110-01001 LUMP| 3000.00000 3000.00| 3700.00000 3700.00| 4935.00000 4935.00 MOBILIZATION AND DEMOBILIZATION | | | 0002 624-92647 3000.000 ACRE| 25.09200 75276.00| 28.10000 84300.00| 29.00000 87000.00 HERBICIDE TREATMENT | | | SECTION TOTALS | $ 78,276.00| $ 88,000.00| $ 91,935.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 78,276.00| $ 88,000.00| $ 91,935.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 670 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 430,250.00 ROUTE : SR 19 CALL ORDER : 670 CONTRACT ID : M -26783-A COUNTIES : ELKHART LETTING DATE : 03/25/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 10/18/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0918397 RIETH RILEY CONSTRUCTION $ 366,286.06 100.0000% 2 35-1582109 KANKAKEE VALLEY CONSTRUCTION $ 374,583.69 102.2653% 3 35-1065659 BROOKS CONSTRUCTION $ 412,639.56 112.6549% 4 35-1139301 E & B PAVING, INC. $ 481,175.47 131.3660% 5 35-1817530 PIONEER ASSOCIATES, INC. $ 537,368.86 146.7074% ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1582109 |(3) 35-1065659 |RIETH RILEY CONSTRUCTION |KANKAKEE VALLEY CONSTRUCTION|BROOKS CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CONCRETE PAVEMENT PATCHING | | | 0001 105-07039 6.000 MOS | 1800.00000 10800.00| 2681.23000 16087.38| 1500.00000 9000.00 FIELD OFFICE, B | | | 0002 110-01001 LUMP| 24351.00000 24351.00| 28537.27000 28537.27| 20500.00000 20500.00 MOBILIZATION AND DEMOBILIZATION | | | 0003 503-05240 588.000 LFT | 7.25000 4263.00| 6.61000 3886.68| 9.00000 5292.00 D-1 CONTRACTION JOINT | | | 0004 506-06333 2305.000 SYS | 72.50000 167112.50| 80.84000 186336.20| 80.00000 184400.00 PCCP PATCHING, FULL DEPTH | | | 0005 506-06334 450.000 SYS | 92.00000 41400.00| 67.78000 30501.00| 80.00000 36000.00 PCCP PATCHING, PARTIAL DEPTH | | | 0006 507-07481 35500.000 LFT | 1.28000 45440.00| 1.28000 45440.00| 1.28000 45440.00 CRACKS AND JOINTS IN PCCP, SEAL | | | 0007 507-07482 9871.000 LFT | 2.26000 22308.46| 2.26000 22308.46| 2.26000 22308.46 CRACKS AND JOINTS IN PCCP, ROUT AND SEAL| | | 0008 605-06090 781.000 LFT | 18.00000 14058.00| 25.61000 20001.41| 30.00000 23430.00 CURB, INTEGRAL, CONCRETE | | | 0009 605-94285 43.000 LFT | 68.00000 2924.00| 30.33000 1304.19| 75.00000 3225.00 CURB, CONCRETE RECONSTRUCTED | | | 0010 801-01093 6.000 EACH| 500.00000 3000.00| 500.00000 3000.00| 500.00000 3000.00 TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0011 801-06640 26.000 EACH| 99.00000 2574.00| 99.00000 2574.00| 99.00000 2574.00 CONSTRUCTION SIGN, A | | | 0012 801-06710 50.000 DAY | 16.00000 800.00| 16.00000 800.00| 16.00000 800.00 FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 23735.00000 23735.00| 9000.00000 9000.00| 52550.00000 52550.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 670 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 430,250.00 ROUTE : SR 19 CALL ORDER : 670 CONTRACT ID : M -26783-A COUNTIES : ELKHART LETTING DATE : 03/25/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0918397 |(2) 35-1582109 |(3) 35-1065659 |RIETH RILEY CONSTRUCTION |KANKAKEE VALLEY CONSTRUCTION|BROOKS CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0014 805-78470 980.000 LFT | 0.15000 147.00| 0.30000 294.00| 0.15000 147.00 SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0015 805-78795 300.000 LFT | 6.00000 1800.00| 7.80000 2340.00| 6.00000 1800.00 SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0016 808-03002 400.000 LFT | 0.28000 112.00| 0.28000 112.00| 0.28000 112.00 LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0017 808-03631 22810.000 LFT | 0.01000 228.10| 0.01000 228.10| 0.01000 228.10 LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0018 808-03632 400.000 LFT | 0.28000 112.00| 0.28000 112.00| 0.28000 112.00 LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0019 808-04896 200.000 LFT | 0.28000 56.00| 0.28000 56.00| 0.28000 56.00 LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | 0020 808-74805 50.000 LFT | 9.30000 465.00| 9.30000 465.00| 9.30000 465.00 TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0021 801-92448 600.000 DAY | 1.00000 600.00| 2.00000 1200.00| 2.00000 1200.00 CONSTRUCTION SIGNS, MOBILE | | | SECTION TOTALS | $ 366,286.06| $ 374,583.69| $ 412,639.56 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 366,286.06| $ 374,583.69| $ 412,639.56 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 670 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 430,250.00 ROUTE : SR 19 CALL ORDER : 670 CONTRACT ID : M -26783-A COUNTIES : ELKHART LETTING DATE : 03/25/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1139301 |(5) 35-1817530 | |E & B PAVING, INC. |PIONEER ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 CONCRETE PAVEMENT PATCHING | | | 0001 105-07039 6.000 MOS | 1986.12000 11916.72| 1580.00000 9480.00| FIELD OFFICE, B | | | 0002 110-01001 LUMP| 24058.77000 24058.77| 26930.00000 26930.00| MOBILIZATION AND DEMOBILIZATION | | | 0003 503-05240 588.000 LFT | 7.48000 4398.24| 8.10000 4762.80| D-1 CONTRACTION JOINT | | | 0004 506-06333 2305.000 SYS | 92.94000 214226.70| 117.00000 269685.00| PCCP PATCHING, FULL DEPTH | | | 0005 506-06334 450.000 SYS | 122.29000 55030.50| 207.00000 93150.00| PCCP PATCHING, PARTIAL DEPTH | | | 0006 507-07481 35500.000 LFT | 1.53000 54315.00| 1.28000 45440.00| CRACKS AND JOINTS IN PCCP, SEAL | | | 0007 507-07482 9871.000 LFT | 2.91000 28724.61| 2.26000 22308.46| CRACKS AND JOINTS IN PCCP, ROUT AND SEAL| | | 0008 605-06090 781.000 LFT | 21.06000 16447.86| 26.30000 20540.30| CURB, INTEGRAL, CONCRETE | | | 0009 605-94285 43.000 LFT | 33.33000 1433.19| 32.30000 1388.90| CURB, CONCRETE RECONSTRUCTED | | | 0010 801-01093 6.000 EACH| 494.70000 2968.20| 1000.00000 6000.00| TEMPORARY WORKSITE SPEED LIMIT SIGN | | | ASSEMBLY | | | 0011 801-06640 26.000 EACH| 127.50000 3315.00| 9.00000 234.00| CONSTRUCTION SIGN, A | | | 0012 801-06710 50.000 DAY | 15.30000 765.00| 16.00000 800.00| FLASHING ARROW SIGN | | | 0013 801-06775 LUMP| 37979.58000 37979.58| 25510.00000 25510.00| MAINTAINING TRAFFIC | | | 0014 805-78470 980.000 LFT | 0.31000 303.80| 0.22000 215.60| SIGNAL CABLE, ROADWAY LOOP, 1C 14GA. | | | 0015 805-78795 300.000 LFT | 7.96000 2388.00| 9.00000 2700.00| SAW CUT FOR ROADWAY LOOP AND SEALER | | | 0016 808-03002 400.000 LFT | 8.16000 3264.00| 0.28000 112.00| LINE, EPOXY, BROKEN, WHITE, 4 IN. | | | 0017 808-03631 22810.000 LFT | 0.53000 12089.30| 0.28000 6386.80| LINE, EPOXY, SOLID, WHITE, 4 IN. | | | 0018 808-03632 400.000 LFT | 8.16000 3264.00| 0.01000 4.00| LINE, EPOXY, SOLID, YELLOW, 4 IN. | | | 0019 808-04896 200.000 LFT | 8.16000 1632.00| 0.28000 56.00| LINE, EPOXY, BROKEN, YELLOW, 4 IN. | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 670 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 430,250.00 ROUTE : SR 19 CALL ORDER : 670 CONTRACT ID : M -26783-A COUNTIES : ELKHART LETTING DATE : 03/25/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1139301 |(5) 35-1817530 | |E & B PAVING, INC. |PIONEER ASSOCIATES, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 808-74805 50.000 LFT | 25.50000 1275.00| 9.30000 465.00| TRANSVERSE MARKINGS, EPOXY, STOP LINE, | | | 24 IN. | | | 0021 801-92448 600.000 DAY | 2.30000 1380.00| 2.00000 1200.00| CONSTRUCTION SIGNS, MOBILE | | | SECTION TOTALS | $ 481,175.47| $ 537,368.86| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 481,175.47| $ 537,368.86| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 680 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 543,000.00 ROUTE : SR 14 CALL ORDER : 680 CONTRACT ID : M -26784-A COUNTIES : FULTON LETTING DATE : 03/25/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT CONTRACT TIME : 08/01/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-0997978 PHEND & BROWN, INC. $ 312,556.24 100.0000% 2 35-1139301 E & B PAVING, INC. $ 335,916.64 107.4739% 3 35-1065659 BROOKS CONSTRUCTION $ 353,321.22 113.0424% ==================================================================================================================================== |(1) 35-0997978 |(2) 35-1139301 |(3) 35-1065659 |PHEND & BROWN, INC. |E & B PAVING, INC. |BROOKS CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ASPHALT RESURFACE | | | 0001 105-06845 LUMP| 5000.00000 5000.00| 5500.00000 5500.00| 640.00000 640.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 5.000 MOS | 1625.00000 8125.00| 1400.00000 7000.00| 1540.00000 7700.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 16000.00000 16000.00| 16650.00000 16650.00| 17000.00000 17000.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-02278 4955.000 LFT | 3.20000 15856.00| 5.50000 27252.50| 3.00000 14865.00 CURB, CONCRETE, REMOVE | | | 0005 202-02928 8.000 EACH| 125.00000 1000.00| 355.00000 2840.00| 400.00000 3200.00 CATCH BASIN, REMOVE | | | 0006 202-60820 16005.000 SYS | 1.20000 19206.00| 0.65000 10403.25| 4.00000 64020.00 SURFACE MILLING, ASPHALT | | | 0007 202-91385 4.000 EACH| 125.00000 500.00| 300.00000 1200.00| 400.00000 1600.00 INLET, REMOVE | | | 0009 304-07490 1549.000 TON | 39.00000 60411.00| 40.00000 61960.00| 50.00000 77450.00 HMA PATCHING, TYPE B | | | 0010 304-07493 16.000 TON | 39.00000 624.00| 85.00000 1360.00| 100.00000 1600.00 HMA WIDENING, TYPE B | | | 0011 401-07321 1337.000 TON | 35.00000 46795.00| 38.00000 50806.00| 36.10000 48265.70 QC/QA-HMA, 2, 64, SURFACE, 9.5 mm | | | 0012 406-05520 38.000 TON | 150.00000 5700.00| 145.00000 5510.00| 0.01000 0.38 ASPHALT FOR TACK COAT | | | 0013 604-06069 20.000 SYS | 35.00000 700.00| 220.00000 4400.00| 200.00000 4000.00 CURB RAMP, CONCRETE | | | 0014 605-06120 4955.000 LFT | 9.35000 46329.25| 13.90000 68874.50| 6.40000 31712.00 CURB, CONCRETE | | | 0015 610-07487 638.000 TON | 35.00000 22330.00| 39.00000 24882.00| 51.75000 33016.50 HMA FOR APPROACHES, TYPE B | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 680 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 543,000.00 ROUTE : SR 14 CALL ORDER : 680 CONTRACT ID : M -26784-A COUNTIES : FULTON LETTING DATE : 03/25/03 10:00 AM DISTRICT : FT. WAYNE DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-0997978 |(2) 35-1139301 |(3) 35-1065659 |PHEND & BROWN, INC. |E & B PAVING, INC. |BROOKS CONSTRUCTION LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 720-02830 2.000 EACH| 2400.00000 4800.00| 2100.00000 4200.00| 1000.00000 2000.00 INLET, J15 | | | 0018 720-44000 25.000 EACH| 400.00000 10000.00| 220.00000 5500.00| 100.00000 2500.00 CASTING, ADJUST TO GRADE | | | 0019 720-44015 1.000 EACH| 350.00000 350.00| 450.00000 450.00| 1000.00000 1000.00 CASTING, 2, FURNISH AND ADJUST TO GRADE | | | 0020 720-45005 2.000 EACH| 2400.00000 4800.00| 1700.00000 3400.00| 1000.00000 2000.00 INLET, A2 | | | 0021 720-45205 8.000 EACH| 2400.00000 19200.00| 1700.00000 13600.00| 1000.00000 8000.00 CATCH BASIN, A2 | | | 0022 801-06203 415.000 LFT | 1.00000 415.00| 1.00000 415.00| 0.25000 103.75 TEMPORARY PAVEMENT MARKING, 4 IN. | | | 0023 801-06207 415.000 LFT | 2.70000 1120.50| 1.10000 456.50| 0.72000 298.80 TEMPORARY PAVEMENT MARKING, REMOVABLE, | | | 4 IN. | | | 0024 801-06640 30.000 EACH| 79.00000 2370.00| 73.00000 2190.00| 79.00000 2370.00 CONSTRUCTION SIGN, A | | | 0025 801-06775 LUMP| 5500.00000 5500.00| 3285.00000 3285.00| 13200.00000 13200.00 MAINTAINING TRAFFIC | | | 0026 808-06713 460.000 LFT | 0.55000 253.00| 0.55000 253.00| 0.55000 253.00 LINE, PAINT, SOLID, WHITE, 4 IN. | | | 0027 808-75240 1280.000 LFT | 0.29000 371.20| 0.29000 371.20| 0.29000 371.20 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 | | | IN. | | | 0028 808-75245 6341.000 LFT | 0.29000 1838.89| 0.29000 1838.89| 0.29000 1838.89 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 | | | IN. | | | 0029 808-75297 44.000 LFT | 4.50000 198.00| 4.50000 198.00| 4.50000 198.00 TRANSVERSE MARKINGS, THERMOPLASTIC, | | | STOP LINE, 24 IN. | | | 0030 808-75996 4.000 EACH| 14.00000 56.00| 60.00000 240.00| 7.00000 28.00 SNOWPLOWABLE RAISED PAVEMENT MARKER, | | | REMOVE | | | 0031 808-75998 4.000 EACH| 75.00000 300.00| 115.00000 460.00| 115.00000 460.00 SNOWPLOWABLE RAISED PAVEMENT MARKER | | | 0032 305-98794 516.000 TON | 16.85000 8694.60| 13.00000 6708.00| 5.00000 2580.00 COMPACTED AGGREGATE FOR PATCHING, 0, 53 | | | 0033 621-06575 1105.000 SYS | 3.36000 3712.80| 3.36000 3712.80| 10.00000 11050.00 SODDING, NURSERY | | | SECTION TOTALS | $ 312,556.24| $ 335,916.64| $ 353,321.22 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 312,556.24| $ 335,916.64| $ 353,321.22 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 690 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 81,000.00 ROUTE : 6, 30 AND 31 CALL ORDER : 690 CONTRACT ID : M -26785-A COUNTIES : MARSHALL LETTING DATE : 03/25/03 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 75 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1341875 CAVINDER & CAVINDER, INC. $ 65,700.00 100.0000% 2 35-2034028 C & H MOWING, INC. $ 68,000.00 103.5007% 3 35-1636776 LINKEL COMPANY $ 83,800.00 127.5494% 4 35-2154772 COMPTON'S MOWING SERVICE INC. $ 84,000.00 127.8538% ==================================================================================================================================== |(1) 35-1341875 |(2) 35-2034028 |(3) 35-1636776 |CAVINDER & CAVINDER, INC. |C & H MOWING, INC. |LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 19700.00000 19700.00| 25000.00000 25000.00| 40000.00000 40000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 30000.00000 30000.00| 30000.00000 30000.00| 40000.00000 40000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 16000.00000 16000.00| 13000.00000 13000.00| 3800.00000 3800.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 65,700.00| $ 68,000.00| $ 83,800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 65,700.00| $ 68,000.00| $ 83,800.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 690 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 81,000.00 ROUTE : 6, 30 AND 31 CALL ORDER : 690 CONTRACT ID : M -26785-A COUNTIES : MARSHALL LETTING DATE : 03/25/03 10:00 AM DISTRICT : LAPORTE DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2154772 | | |COMPTON'S MOWING SERVICE INC| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 30000.00000 30000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 30000.00000 30000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 24000.00000 24000.00| | MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 84,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 84,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 700 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 63,000.00 ROUTE : US 24 AND US 35 CALL ORDER : 700 CONTRACT ID : M -26786-A COUNTIES : CASS MIAMI LETTING DATE : 03/25/03 10:00 AM DISTRICT : LAPORTE DISTRICT CONTRACT TIME : 75 CALENDAR DAYS CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2154772 COMPTON'S MOWING SERVICE INC. $ 25,900.00 100.0000% 2 31-1400361 THOMPSON INTERSTATE MOWING $ 29,900.00 115.4440% 3 35-1341875 CAVINDER & CAVINDER, INC. $ 33,300.00 128.5714% 4 35-1636776 LINKEL COMPANY $ 33,800.00 130.5019% ==================================================================================================================================== |(1) 35-2154772 |(2) 31-1400361 |(3) 35-1341875 |COMPTON'S MOWING SERVICE INC|THOMPSON INTERSTATE MOWING |CAVINDER & CAVINDER, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 10000.00000 10000.00| 9000.00000 9000.00| 11300.00000 11300.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 10000.00000 10000.00| 11900.00000 11900.00| 13000.00000 13000.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 5900.00000 5900.00| 9000.00000 9000.00| 9000.00000 9000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 25,900.00| $ 29,900.00| $ 33,300.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 25,900.00| $ 29,900.00| $ 33,300.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 700 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 63,000.00 ROUTE : US 24 AND US 35 CALL ORDER : 700 CONTRACT ID : M -26786-A COUNTIES : CASS MIAMI LETTING DATE : 03/25/03 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 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 15000.00000 15000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 15000.00000 15000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 3800.00000 3800.00| | MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 33,800.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 33,800.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 710 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 168,000.00 ROUTE : US 41 AND US 50 CALL ORDER : 710 CONTRACT ID : M -26787-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : VINCENNES DISTRICT CONTRACT TIME : 90 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1636776 LINKEL COMPANY $ 143,600.00 100.0000% 2 35-2034028 C & H MOWING, INC. $ 153,000.00 106.5459% ==================================================================================================================================== |(1) 35-1636776 |(2) 35-2034028 | |LINKEL COMPANY |C & H MOWING, INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 45000.00000 45000.00| 35000.00000 35000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 52000.00000 52000.00| 50000.00000 50000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 40000.00000 40000.00| 30000.00000 30000.00| MOWING, CYCLE NO. 3 | | | 0004 623-04887 1.000 CYCL| 6600.00000 6600.00| 38000.00000 38000.00| MOWING, CYCLE NO. 4 | | | SECTION TOTALS | $ 143,600.00| $ 153,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 143,600.00| $ 153,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 720 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 140,000.00 ROUTE : I-65 & I-70 CALL ORDER : 720 CONTRACT ID : M -26811-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10/08/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1958578 FEENEY, V., INC. REJECTED $ 104,100.00 100.0000% 2 35-1636776 LINKEL COMPANY AWARD $ 143,600.00 137.9442% ==================================================================================================================================== |(1) 35-1958578 |(2) 35-1636776 | |FEENEY, V., INC. |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 13012.50000 13012.50| 30750.00000 30750.00| MOWING, CYCLE NO. 1 RURAL | | | 0002 623-04884 1.000 CYCL| 13012.50000 13012.50| 30750.00000 30750.00| MOWING, CYCLE NO. 1 URBAN | | | 0003 623-04885 1.000 CYCL| 24025.00000 24025.00| 30750.00000 30750.00| MOWING, CYCLE NO. 2 RURAL | | | 0004 623-04885 1.000 CYCL| 13012.50000 13012.50| 30750.00000 30750.00| MOWING, CYCLE NO. 2 URBAN | | | 0005 623-04886 1.000 CYCL| 2000.00000 2000.00| 600.00000 600.00| MOWING, CYCLE NO. 3 RURAL | | | 0006 623-04886 1.000 CYCL| 13012.50000 13012.50| 10000.00000 10000.00| MOWING, CYCLE NO. 3 URBAN | | | 0007 623-04887 1.000 CYCL| 13012.50000 13012.50| 5000.00000 5000.00| MOWING, CYCLE NO. 4 RURAL | | | 0008 623-04887 1.000 CYCL| 13012.50000 13012.50| 5000.00000 5000.00| MOWING, CYCLE NO. 4 URBAN | | | SECTION TOTALS | $ 104,100.00| $ 143,600.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 104,100.00| $ 143,600.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 730 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,500.00 ROUTE : VARIOUS CALL ORDER : 730 CONTRACT ID : M -26812-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10/08/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2034028 C & H MOWING, INC. $ 64,000.00 100.0000% 2 35-1917122 FIRST CLASS LANDSCAPING INC. CONDITIONAL BID $ 73,470.00 114.7968% 3 35-1636776 LINKEL COMPANY $ 83,800.00 130.9375% 4 35-2029777 FISK EXCAVAT PLUM & SEPIC SERV $ 84,899.00 132.6546% ==================================================================================================================================== |(1) 35-2034028 |(2) 35-1917122 |(3) 35-1636776 |C & H MOWING, INC. |FIRST CLASS LANDSCAPING INC.|LINKEL COMPANY LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 18000.00000 18000.00| 20000.00000 20000.00| 33000.00000 33000.00 MOWING, CYCLE NO. 1 URBAN | | | 0002 623-04885 1.000 CYCL| 18000.00000 18000.00| 18000.00000 18000.00| 33000.00000 33000.00 MOWING, CYCLE NO. 2 URBAN | | | 0003 623-04886 1.000 CYCL| 10000.00000 10000.00| 17470.00000 17470.00| 15000.00000 15000.00 MOWING, CYCLE NO. 3 URBAN | | | 0004 623-04887 1.000 CYCL| 18000.00000 18000.00| 18000.00000 18000.00| 2800.00000 2800.00 MOWING, CYCLE NO. 4 URBAN | | | SECTION TOTALS | $ 64,000.00| $ 73,470.00| $ 83,800.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 64,000.00| $ 73,470.00| $ 83,800.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 730 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 86,500.00 ROUTE : VARIOUS CALL ORDER : 730 CONTRACT ID : M -26812-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2029777 | | |FISK EXCAVAT PLUM & SEPIC SE| | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 23000.00000 23000.00| | MOWING, CYCLE NO. 1 URBAN | | | 0002 623-04885 1.000 CYCL| 22000.00000 22000.00| | MOWING, CYCLE NO. 2 URBAN | | | 0003 623-04886 1.000 CYCL| 21000.00000 21000.00| | MOWING, CYCLE NO. 3 URBAN | | | 0004 623-04887 1.000 CYCL| 18899.00000 18899.00| | MOWING, CYCLE NO. 4 URBAN | | | SECTION TOTALS | $ 84,899.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 84,899.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 740 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 127,250.00 ROUTE : VARIOUS CALL ORDER : 740 CONTRACT ID : M -26813-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10/08/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2034028 C & H MOWING, INC. CONDITIONAL BID & AWARD $ 94,500.00 100.0000% 2 35-1917122 FIRST CLASS LANDSCAPING INC. $ 98,470.00 104.2010% 3 35-2029777 FISK EXCAVAT PLUM & SEPIC SERV CONDITIONAL BID $ 104,899.00 111.0042% 4 35-2045735 J & M CONTRACTING, INC. CONDITIONAL BID $ 108,000.00 114.2857% 5 35-1636776 LINKEL COMPANY $ 143,600.00 151.9576% ==================================================================================================================================== |(1) 35-2034028 |(2) 35-1917122 |(3) 35-2029777 |C & H MOWING, INC. |FIRST CLASS LANDSCAPING INC.|FISK EXCAVAT PLUM & SEPIC SE LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 16000.00000 16000.00| 7900.00000 7900.00| 16000.00000 16000.00 MOWING, CYCLE NO. 1 RURAL | | | 0002 623-04884 1.000 CYCL| 15000.00000 15000.00| 17000.00000 17000.00| 18000.00000 18000.00 MOWING, CYCLE NO. 1 URBAN | | | 0003 623-04885 1.000 CYCL| 18000.00000 18000.00| 16000.00000 16000.00| 20000.00000 20000.00 MOWING, CYCLE NO. 2 RURAL | | | 0004 623-04885 1.000 CYCL| 14000.00000 14000.00| 17000.00000 17000.00| 16000.00000 16000.00 MOWING, CYCLE NO. 2 URBAN | | | 0005 623-04886 1.000 CYCL| 3000.00000 3000.00| 2000.00000 2000.00| 2000.00000 2000.00 MOWING, CYCLE NO. 3 RURAL | | | 0006 623-04886 1.000 CYCL| 6500.00000 6500.00| 14470.00000 14470.00| 12000.00000 12000.00 MOWING, CYCLE NO. 3 URBAN | | | 0007 623-04887 1.000 CYCL| 11000.00000 11000.00| 7100.00000 7100.00| 10000.00000 10000.00 MOWING, CYCLE NO. 4 RURAL | | | 0008 623-04887 1.000 CYCL| 11000.00000 11000.00| 17000.00000 17000.00| 10899.00000 10899.00 MOWING, CYCLE NO. 4 URBAN | | | SECTION TOTALS | $ 94,500.00| $ 98,470.00| $ 104,899.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 94,500.00| $ 98,470.00| $ 104,899.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 740 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 127,250.00 ROUTE : VARIOUS CALL ORDER : 740 CONTRACT ID : M -26813-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-2045735 |(5) 35-1636776 | |J & M CONTRACTING, INC. |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 27200.00000 27200.00| 30750.00000 30750.00| MOWING, CYCLE NO. 1 RURAL | | | 0002 623-04884 1.000 CYCL| 27200.00000 27200.00| 30750.00000 30750.00| MOWING, CYCLE NO. 1 URBAN | | | 0003 623-04885 1.000 CYCL| 27200.00000 27200.00| 30750.00000 30750.00| MOWING, CYCLE NO. 2 RURAL | | | 0004 623-04885 1.000 CYCL| 25200.00000 25200.00| 30750.00000 30750.00| MOWING, CYCLE NO. 2 URBAN | | | 0005 623-04886 1.000 CYCL| 100.00000 100.00| 600.00000 600.00| MOWING, CYCLE NO. 3 RURAL | | | 0006 623-04886 1.000 CYCL| 500.00000 500.00| 10000.00000 10000.00| MOWING, CYCLE NO. 3 URBAN | | | 0007 623-04887 1.000 CYCL| 100.00000 100.00| 5000.00000 5000.00| MOWING, CYCLE NO. 4 RURAL | | | 0008 623-04887 1.000 CYCL| 500.00000 500.00| 5000.00000 5000.00| MOWING, CYCLE NO. 4 URBAN | | | SECTION TOTALS | $ 108,000.00| $ 143,600.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 108,000.00| $ 143,600.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 750 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 129,750.00 ROUTE : VARIOUS CALL ORDER : 750 CONTRACT ID : M -26814-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10/08/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2034028 C & H MOWING, INC. $ 96,500.00 100.0000% 2 35-1917122 FIRST CLASS LANDSCAPING INC. CONDITIONAL BID $ 112,750.00 116.8393% 3 35-1991044 JOHNSON COMPANY INC. $ 129,000.00 133.6787% 4 35-1636776 LINKEL COMPANY $ 143,600.00 148.8082% ==================================================================================================================================== |(1) 35-2034028 |(2) 35-1917122 |(3) 35-1991044 |C & H MOWING, INC. |FIRST CLASS LANDSCAPING INC.|JOHNSON COMPANY INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 16000.00000 16000.00| 20000.00000 20000.00| 30000.00000 30000.00 MOWING, CYCLE NO. 1 RURAL | | | 0002 623-04884 1.000 CYCL| 15000.00000 15000.00| 11000.00000 11000.00| 19000.00000 19000.00 MOWING, CYCLE NO. 1 URBAN | | | 0003 623-04885 1.000 CYCL| 18000.00000 18000.00| 30000.00000 30000.00| 30000.00000 30000.00 MOWING, CYCLE NO. 2 RURAL | | | 0004 623-04885 1.000 CYCL| 15000.00000 15000.00| 13000.00000 13000.00| 10000.00000 10000.00 MOWING, CYCLE NO. 2 URBAN | | | 0005 623-04886 1.000 CYCL| 4000.00000 4000.00| 2750.00000 2750.00| 10000.00000 10000.00 MOWING, CYCLE NO. 3 RURAL | | | 0006 623-04886 1.000 CYCL| 6500.00000 6500.00| 10000.00000 10000.00| 10000.00000 10000.00 MOWING, CYCLE NO. 3 URBAN | | | 0007 623-04887 1.000 CYCL| 11000.00000 11000.00| 16000.00000 16000.00| 10000.00000 10000.00 MOWING, CYCLE NO. 4 RURAL | | | 0008 623-04887 1.000 CYCL| 11000.00000 11000.00| 10000.00000 10000.00| 10000.00000 10000.00 MOWING, CYCLE NO. 4 URBAN | | | SECTION TOTALS | $ 96,500.00| $ 112,750.00| $ 129,000.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 96,500.00| $ 112,750.00| $ 129,000.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 750 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 129,750.00 ROUTE : VARIOUS CALL ORDER : 750 CONTRACT ID : M -26814-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD 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 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 30750.00000 30750.00| | MOWING, CYCLE NO. 1 RURAL | | | 0002 623-04884 1.000 CYCL| 30750.00000 30750.00| | MOWING, CYCLE NO. 1 URBAN | | | 0003 623-04885 1.000 CYCL| 30750.00000 30750.00| | MOWING, CYCLE NO. 2 RURAL | | | 0004 623-04885 1.000 CYCL| 30750.00000 30750.00| | MOWING, CYCLE NO. 2 URBAN | | | 0005 623-04886 1.000 CYCL| 600.00000 600.00| | MOWING, CYCLE NO. 3 RURAL | | | 0006 623-04886 1.000 CYCL| 10000.00000 10000.00| | MOWING, CYCLE NO. 3 URBAN | | | 0007 623-04887 1.000 CYCL| 5000.00000 5000.00| | MOWING, CYCLE NO. 4 RURAL | | | 0008 623-04887 1.000 CYCL| 5000.00000 5000.00| | MOWING, CYCLE NO. 4 URBAN | | | SECTION TOTALS | $ 143,600.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 143,600.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 760 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 77,750.00 ROUTE : I-65 AND I-70 CALL ORDER : 760 CONTRACT ID : M -26815-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 10/08/03 COMPLETION DATE CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2029777 FISK EXCAVAT PLUM & SEPIC SERV $ 24,790.00 100.0000% 2 35-1917122 FIRST CLASS LANDSCAPING INC. $ 29,700.00 119.8063% 3 35-1958578 FEENEY, V., INC. CONDITIONAL BID $ 36,747.00 148.2331% 4 35-1636776 LINKEL COMPANY $ 66,800.00 269.4634% 5 35-1991044 JOHNSON COMPANY INC. $ 96,000.00 387.2529% ==================================================================================================================================== |(1) 35-2029777 |(2) 35-1917122 |(3) 35-1958578 |FISK EXCAVAT PLUM & SEPIC SE|FIRST CLASS LANDSCAPING INC.|FEENEY, V., INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 | | | 0001 623-04884 1.000 CYCL| 2390.00000 2390.00| 3300.00000 3300.00| 4083.00000 4083.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 3300.00000 3300.00| 3300.00000 3300.00| 4083.00000 4083.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 2300.00000 2300.00| 3300.00000 3300.00| 4083.00000 4083.00 MOWING, CYCLE NO. 3 | | | 0004 623-04887 1.000 CYCL| 3300.00000 3300.00| 3300.00000 3300.00| 4083.00000 4083.00 MOWING, CYCLE NO. 4 | | | 0005 623-05684 1.000 CYCL| 2300.00000 2300.00| 3300.00000 3300.00| 4083.00000 4083.00 MOWING, CYCLE NO. 5 | | | 0006 623-06008 1.000 CYCL| 3300.00000 3300.00| 3300.00000 3300.00| 4083.00000 4083.00 MOWING, CYCLE NO. 7 | | | 0007 623-06010 1.000 CYCL| 2300.00000 2300.00| 3300.00000 3300.00| 4083.00000 4083.00 MOWING, CYCLE NO. 9 | | | 0008 623-06704 1.000 CYCL| 3300.00000 3300.00| 3300.00000 3300.00| 4083.00000 4083.00 MOWING, CYCLE NO. 6 | | | 0009 623-06707 1.000 CYCL| 2300.00000 2300.00| 3300.00000 3300.00| 4083.00000 4083.00 MOWING, CYCLE NO. 8 | | | SECTION TOTALS | $ 24,790.00| $ 29,700.00| $ 36,747.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 24,790.00| $ 29,700.00| $ 36,747.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 760 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 77,750.00 ROUTE : I-65 AND I-70 CALL ORDER : 760 CONTRACT ID : M -26815-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1636776 |(5) 35-1991044 | |LINKEL COMPANY |JOHNSON COMPANY INC. | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 | | | 0001 623-04884 1.000 CYCL| 10000.00000 10000.00| 19000.00000 19000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 10000.00000 10000.00| 12000.00000 12000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 10000.00000 10000.00| 7500.00000 7500.00| MOWING, CYCLE NO. 3 | | | 0004 623-04887 1.000 CYCL| 10000.00000 10000.00| 11500.00000 11500.00| MOWING, CYCLE NO. 4 | | | 0005 623-05684 1.000 CYCL| 10000.00000 10000.00| 8000.00000 8000.00| MOWING, CYCLE NO. 5 | | | 0006 623-06008 1.000 CYCL| 3500.00000 3500.00| 10000.00000 10000.00| MOWING, CYCLE NO. 7 | | | 0007 623-06010 1.000 CYCL| 1300.00000 1300.00| 8000.00000 8000.00| MOWING, CYCLE NO. 9 | | | 0008 623-06704 1.000 CYCL| 10000.00000 10000.00| 10000.00000 10000.00| MOWING, CYCLE NO. 6 | | | 0009 623-06707 1.000 CYCL| 2000.00000 2000.00| 10000.00000 10000.00| MOWING, CYCLE NO. 8 | | | SECTION TOTALS | $ 66,800.00| $ 96,000.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 66,800.00| $ 96,000.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 770 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,400.00 ROUTE : I-65 CALL ORDER : 770 CONTRACT ID : M -26825-A COUNTIES : CLARK JACKSON LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SCOTT CONTRACT TIME : 50 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2045735 J & M CONTRACTING, INC. $ 52,000.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 54,800.00 105.3846% ==================================================================================================================================== |(1) 35-2045735 |(2) 35-1636776 | |J & M CONTRACTING, INC. |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 20000.00000 20000.00| 25000.00000 25000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 20000.00000 20000.00| 25000.00000 25000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 12000.00000 12000.00| 4800.00000 4800.00| MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 52,000.00| $ 54,800.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 52,000.00| $ 54,800.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 780 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,450.00 ROUTE : I-64 CALL ORDER : 780 CONTRACT ID : M -26826-A COUNTIES : CRAWFORD FLOYD LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT HARRISON CONTRACT TIME : 50 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2045735 J & M CONTRACTING, INC. $ 38,400.00 100.0000% 2 35-1636776 LINKEL COMPANY $ 42,800.00 111.4583% ==================================================================================================================================== |(1) 35-2045735 |(2) 35-1636776 | |J & M CONTRACTING, INC. |LINKEL COMPANY | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 15000.00000 15000.00| 20000.00000 20000.00| MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 15000.00000 15000.00| 20000.00000 20000.00| MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 8400.00000 8400.00| 2800.00000 2800.00| MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 38,400.00| $ 42,800.00| ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 38,400.00| $ 42,800.00| ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 790 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,500.00 ROUTE : I-74 CALL ORDER : 790 CONTRACT ID : M -26827-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT CONTRACT TIME : 50 CALENDAR DAYS CONTRACT DESCRIPTION : RURAL PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-2045735 J & M CONTRACTING, INC. CONDITIONAL BID $ 35,000.00 100.0000% 2 35-1636776 LINKEL COMPANY AWARD $ 37,800.00 108.0000% 3 35-1917122 FIRST CLASS LANDSCAPING INC. $ 39,330.00 112.3714% 4 35-1991044 JOHNSON COMPANY INC. $ 44,000.00 125.7142% ==================================================================================================================================== |(1) 35-2045735 |(2) 35-1636776 |(3) 35-1917122 |J & M CONTRACTING, INC. |LINKEL COMPANY |FIRST CLASS LANDSCAPING INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 20000.00000 20000.00| 17000.00000 17000.00| 14000.00000 14000.00 MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 10000.00000 10000.00| 17000.00000 17000.00| 15330.00000 15330.00 MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 5000.00000 5000.00| 3800.00000 3800.00| 10000.00000 10000.00 MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 35,000.00| $ 37,800.00| $ 39,330.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 35,000.00| $ 37,800.00| $ 39,330.00 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 790 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 58,500.00 ROUTE : I-74 CALL ORDER : 790 CONTRACT ID : M -26827-A COUNTIES : VARIOUS LETTING DATE : 03/25/03 10:00 AM DISTRICT : SEYMOUR DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 35-1991044 | | |JOHNSON COMPANY INC. | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MOWING | | | 0001 623-04884 1.000 CYCL| 14000.00000 14000.00| | MOWING, CYCLE NO. 1 | | | 0002 623-04885 1.000 CYCL| 20000.00000 20000.00| | MOWING, CYCLE NO. 2 | | | 0003 623-04886 1.000 CYCL| 10000.00000 10000.00| | MOWING, CYCLE NO. 3 | | | SECTION TOTALS | $ 44,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 44,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 796 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 291,800.00 ROUTE : 465, 65, 70, 74 CALL ORDER : 796 CONTRACT ID : M -26928-A COUNTIES : MARION LETTING DATE : 03/25/03 10:00 AM DISTRICT : GREENFIELD DISTRICT CONTRACT TIME : 11/07/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1636776 LINKEL COMPANY $ 306,000.00 100.0000% ==================================================================================================================================== |(1) 35-1636776 | | |LINKEL COMPANY | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 ROADSIDE MAINTENANCE, SWEEPING | | | 0001 210-02786 LUMP| 12000.00000 12000.00| | SWEEPING, CYCLE NO. 4 | | | 0002 210-04628 160.000 HRS | 100.00000 16000.00| | SWEEPING, INCIDENTAL | | | 0003 210-93708 LUMP| 145000.00000 145000.00| | SWEEPING, CYCLE NO. 1 | | | 0004 210-93709 LUMP| 93000.00000 93000.00| | SWEEPING, CYCLE NO. 2 | | | 0005 210-93710 LUMP| 40000.00000 40000.00| | SWEEPING, CYCLE NO. 3 | | | SECTION TOTALS | $ 306,000.00| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 306,000.00| | ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 800 -1 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,803.25 ROUTE : 90 CALL ORDER : 800 CONTRACT ID : MT-26693-A COUNTIES : LAKE LETTING DATE : 03/25/03 10:00 AM DISTRICT : TOLL ROAD DISTRICT CONTRACT TIME : 08/23/03 COMPLETION DATE CONTRACT DESCRIPTION : URBAN PROJECT(S) : N/A SET-ASIDE : VENDOR RANKING : -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 35-1582109 KANKAKEE VALLEY CONSTRUCTION $ 466,787.52 100.0000% 2 36-2231526 WALSH CONSTR CO OF ILL $ 473,000.00 101.3309% 3 35-0809022 BOYD CONSTRUCTION CO $ 503,198.82 107.8004% 4 36-2364802 HASSE CONSTRUCTION CO $ 503,268.75 107.8153% 5 35-1489621 HRP CONSTRUCTION, INC. $ 604,235.00 129.4454% 6 35-1058916 WOODRUFF & SONS, INC. $ 672,336.70 144.0348% 7 35-1035114 SUPERIOR CONSTRUCTION CO $ 720,289.37 154.3077% ==================================================================================================================================== |(1) 35-1582109 |(2) 36-2231526 |(3) 35-0809022 |KANKAKEE VALLEY CONSTRUCTION|WALSH CONSTR CO. OF ILL |BOYD CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SEWER LINE FOR TOLL PLAZA | | | 0001 105-06845 LUMP| 18000.00000 18000.00| 40000.00000 40000.00| 6000.00000 6000.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 2900.00000 11600.00| 2220.00000 8880.00| 1875.00000 7500.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 25000.00000 25000.00| 23000.00000 23000.00| 3600.00000 3600.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-01347 2.000 EACH| 2000.00000 4000.00| 2000.00000 4000.00| 2500.00000 5000.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE | | | 0005 202-01404 2500.000 GAL | 0.85000 2125.00| 0.32000 800.00| 1.16000 2900.00 LIQUIDS AND SLUDGE, REMOVE AND DISPOSE | | | 0006 202-02240 416.000 SYS | 11.00000 4576.00| 7.65000 3182.40| 6.00000 2496.00 PAVEMENT, REMOVE | | | 0007 202-02278 78.000 LFT | 3.40000 265.20| 5.49000 428.22| 9.00000 702.00 CURB, CONCRETE, REMOVE | | | 0008 202-07003 LUMP| 3500.00000 3500.00| 2000.00000 2000.00| 1500.00000 1500.00 REMOVE MISCELLANEOUS EQUIPMENT | | | 0009 202-52710 75.000 SYS | 4.00000 300.00| 8.00000 600.00| 12.00000 900.00 SIDEWALK, CONCRETE, REMOVE | | | 0010 202-91840 20.000 LFT | 5.25000 105.00| 15.00000 300.00| 17.25000 345.00 FENCE, CHAIN LINK, REMOVE | | | 0011 202-96133 118.000 LFT | 4.00000 472.00| 5.00000 590.00| 10.00000 1180.00 PIPE, REMOVE | | | 0012 202-98695 LUMP| 1075.00000 1075.00| 1700.00000 1700.00| 1500.00000 1500.00 WELL, REMOVE | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 800 -2 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,803.25 ROUTE : 90 CALL ORDER : 800 CONTRACT ID : MT-26693-A COUNTIES : LAKE LETTING DATE : 03/25/03 10:00 AM DISTRICT : TOLL ROAD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1582109 |(2) 36-2231526 |(3) 35-0809022 |KANKAKEE VALLEY CONSTRUCTION|WALSH CONSTR CO. OF ILL |BOYD CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0013 202-99187 30.000 LFT | 5.25000 157.50| 15.00000 450.00| 20.00000 600.00 FENCE, FARM FIELD, REMOVE | | | 0014 203-02000 811.000 CYS | 1.00000 811.00| 6.00000 4866.00| 12.00000 9732.00 EXCAVATION, COMMON | | | 0015 203-02010 980.000 CYS | 25.00000 24500.00| 0.01000 9.80| 35.00000 34300.00 EXCAVATION, ROCK | | | 0016 203-04523 LUMP| 5000.00000 5000.00| 15000.00000 15000.00| 11700.00000 11700.00 DEWATERING | | | 0017 203-07084 LUMP| 6300.00000 6300.00| 620.00000 620.00| 1200.00000 1200.00 EXCAVATION , HAND EXCAVATE | | | 0018 205-06937 3400.000 LFT | 1.35000 4590.00| 1.35000 4590.00| 4.50000 15300.00 TEMPORARY SILT FENCE | | | 0019 206-51220 140.000 CYS | 5.00000 700.00| 0.01000 1.40| 50.00000 7000.00 EXCAVATION, WET | | | 0020 210-06369 191.000 LFT | 0.90000 171.90| 2.00000 382.00| 3.00000 573.00 SAW CUT BITUMINOUS PAVEMENT | | | 0021 210-06369 233.000 LFT | 3.00000 699.00| 4.00000 932.00| 4.00000 932.00 SAW CUT CONCRETE | | | 0022 210-06994 LUMP| 1850.00000 1850.00| 3000.00000 3000.00| 1500.00000 1500.00 CONCRETE FLOOR SLAB, PATCHING FOR DUCT | | | REMOVAL | | | 0023 210-06994 LUMP| 1040.00000 1040.00| 3000.00000 3000.00| 1500.00000 1500.00 CONCRETE WALL PATCHING FOR DUCT REMOVAL | | | 0024 211-02050 2200.000 CYS | 1.00000 2200.00| 0.01000 22.00| 10.00000 22000.00 B BORROW | | | 0025 213-04324 272.000 CYS | 40.00000 10880.00| 59.55000 16197.60| 150.00000 40800.00 FLOWABLE FILL | | | 0026 303-52308 2.000 TON | 118.00000 236.00| 112.00000 224.00| 55.00000 110.00 COMPACTED AGGREGATE, O, 53 | | | 0027 502-06327 40.300 SYS | 100.00000 4030.00| 60.00000 2418.00| 25.00000 1007.50 PCCP, 10 IN. , REINFORCED | | | 0028 603-06065 20.000 LFT | 30.00000 600.00| 30.00000 600.00| 35.00000 700.00 FENCE, CHAIN LINK, RESET | | | 0029 603-93088 30.000 LFT | 30.00000 900.00| 30.00000 900.00| 35.00000 1050.00 FENCE, FARM FIELD, REPAIR | | | 0030 604-90256 75.000 SYS | 50.00000 3750.00| 32.00000 2400.00| 35.00000 2625.00 SIDEWALK, CONCRETE, 6 IN. | | | 0031 605-06090 78.000 LFT | 30.00000 2340.00| 18.00000 1404.00| 10.00000 780.00 CURB, INTEGRAL, CONCRETE | | | 0032 621-03867 1184.000 SYS | 1.56000 1847.04| 1.56000 1847.04| 2.15000 2545.60 MULCHED SEEDING, A | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 800 -3 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,803.25 ROUTE : 90 CALL ORDER : 800 CONTRACT ID : MT-26693-A COUNTIES : LAKE LETTING DATE : 03/25/03 10:00 AM DISTRICT : TOLL ROAD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1582109 |(2) 36-2231526 |(3) 35-0809022 |KANKAKEE VALLEY CONSTRUCTION|WALSH CONSTR CO. OF ILL |BOYD CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0033 621-06574 4442.000 SYS | 3.45000 15324.90| 3.45000 15324.90| 4.66000 20699.72 SODDING | | | 0034 702-76240 2.300 CYS | 310.00000 713.00| 500.00000 1150.00| 650.00000 1495.00 CONCRETE , 6 IN. PAD, SLAB | | | W4X4-W4.0XW4.0 | | | 0035 715-03795 250.000 LFT | 31.75000 7937.50| 29.00000 7250.00| 22.00000 5500.00 PIPE, DUCTILE IRON, 6 IN. CL52, | | | POLYETHYLENE WRAPPED | | | 0036 715-06814 1727.000 LFT | 37.80000 65280.60| 25.00000 43175.00| 30.00000 51810.00 PIPE, SANITARY SEWER, 4 IN. | | | 0037 715-90052 LUMP| 116400.00000 116400.00| 100000.00000 100000.00| 83400.00000 83400.00 LIFT STATION , VERTICAL WELL LIFT | | | 0038 715-94457 502.000 LFT | 20.80000 10441.60| 31.00000 15562.00| 27.00000 13554.00 PIPE, PVC, SDR 35, 8 IN | | | 0039 715-97544 2071.000 LFT | 28.80000 59644.80| 33.00000 68343.00| 32.00000 66272.00 PIPE, DUCTILE IRON, 8 IN. CL52, | | | POLYETHYLENE WRAPPED | | | 0040 720-45520 1.000 EACH| 4340.00000 4340.00| 20000.00000 20000.00| 2100.00000 2100.00 MANHOLE, E4, MODIFIED | | | 0041 720-94157 2.000 EACH| 1750.00000 3500.00| 2500.00000 5000.00| 2275.00000 4550.00 MANHOLE, C | | | 0042 720-94157 2.000 EACH| 1770.00000 3540.00| 2500.00000 5000.00| 2600.00000 5200.00 MANHOLE, C , WITH CLEANOUT | | | 0043 732-02744 3.000 EACH| 800.00000 2400.00| 700.00000 2100.00| 700.00000 2100.00 GATE VALVE AND BOX, 6 IN. | | | 0044 732-04836 1.000 EACH| 1000.00000 1000.00| 800.00000 800.00| 900.00000 900.00 GATE VALVE , LOCKABLE, 8 IN. | | | 0045 732-04926 1.000 EACH| 2400.00000 2400.00| 2500.00000 2500.00| 1900.00000 1900.00 VALVE , SEWAGE AIR AND VACUUM | | | 0046 732-06672 2570.000 SFT | 5.40000 13878.00| 5.50000 14135.00| 2.50000 6425.00 PATCH , UTILITY CUT | | | 0047 732-91737 LUMP| 2625.00000 2625.00| 200.00000 200.00| 31900.00000 31900.00 MISCELLANEOUS EQUIPMENT FOR WATER | | | INSTALLATION | | | 0048 732-91742 3.000 EACH| 2000.00000 6000.00| 2800.00000 8400.00| 2700.00000 8100.00 FIRE HYDRANT | | | 0049 801-06640 13.000 EACH| 79.00000 1027.00| 79.00000 1027.00| 75.00000 975.00 CONSTRUCTION SIGN, A | | | 0050 801-06645 6.000 EACH| 13.00000 78.00| 13.00000 78.00| 150.00000 900.00 CONSTRUCTION SIGN, B | | | 0051 801-06775 LUMP| 5000.00000 5000.00| 17584.16000 17584.16| 3500.00000 3500.00 MAINTAINING TRAFFIC | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 800 -4 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,803.25 ROUTE : 90 CALL ORDER : 800 CONTRACT ID : MT-26693-A COUNTIES : LAKE LETTING DATE : 03/25/03 10:00 AM DISTRICT : TOLL ROAD DISTRICT SET-ASIDE : ==================================================================================================================================== |(1) 35-1582109 |(2) 36-2231526 |(3) 35-0809022 |KANKAKEE VALLEY CONSTRUCTION|WALSH CONSTR CO. OF ILL |BOYD CONSTRUCTION CO LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0052 801-07118 96.000 LFT | 6.63000 636.48| 6.63000 636.48| 15.00000 1440.00 BARRICADE, III-A | | | 0053 805-01844 50.000 LFT | 20.00000 1000.00| 7.80000 390.00| 18.00000 900.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | SECTION TOTALS | $ 466,787.52| $ 473,000.00| $ 503,198.82 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 466,787.52| $ 473,000.00| $ 503,198.82 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 800 -5 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,803.25 ROUTE : 90 CALL ORDER : 800 CONTRACT ID : MT-26693-A COUNTIES : LAKE LETTING DATE : 03/25/03 10:00 AM DISTRICT : TOLL ROAD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 36-2364802 |(5) 35-1489621 |(6) 35-1058916 |HASSE CONSTRUCTION CO |HRP CONSTRUCTION, INC. |WOODRUFF & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SEWER LINE FOR TOLL PLAZA | | | 0001 105-06845 LUMP| 2500.00000 2500.00| 5500.00000 5500.00| 8891.00000 8891.00 CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 1000.00000 4000.00| 1500.00000 6000.00| 1495.00000 5980.00 FIELD OFFICE, B | | | 0003 110-01001 LUMP| 22000.00000 22000.00| 27500.00000 27500.00| 18458.00000 18458.00 MOBILIZATION AND DEMOBILIZATION | | | 0004 202-01347 2.000 EACH| 1000.00000 2000.00| 1100.00000 2200.00| 1810.00000 3620.00 UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE | | | 0005 202-01404 2500.000 GAL | 0.20000 500.00| 0.50000 1250.00| 0.83000 2075.00 LIQUIDS AND SLUDGE, REMOVE AND DISPOSE | | | 0006 202-02240 416.000 SYS | 12.00000 4992.00| 3.00000 1248.00| 10.88000 4526.08 PAVEMENT, REMOVE | | | 0007 202-02278 78.000 LFT | 5.00000 390.00| 1.50000 117.00| 4.00000 312.00 CURB, CONCRETE, REMOVE | | | 0008 202-07003 LUMP| 2500.00000 2500.00| 4600.00000 4600.00| 4629.90000 4629.90 REMOVE MISCELLANEOUS EQUIPMENT | | | 0009 202-52710 75.000 SYS | 5.00000 375.00| 3.00000 225.00| 4.00000 300.00 SIDEWALK, CONCRETE, REMOVE | | | 0010 202-91840 20.000 LFT | 5.00000 100.00| 15.00000 300.00| 5.75000 115.00 FENCE, CHAIN LINK, REMOVE | | | 0011 202-96133 118.000 LFT | 10.00000 1180.00| 5.00000 590.00| 16.58000 1956.44 PIPE, REMOVE | | | 0012 202-98695 LUMP| 2000.00000 2000.00| 1500.00000 1500.00| 5500.00000 5500.00 WELL, REMOVE | | | 0013 202-99187 30.000 LFT | 12.00000 360.00| 15.00000 450.00| 5.75000 172.50 FENCE, FARM FIELD, REMOVE | | | 0014 203-02000 811.000 CYS | 5.25000 4257.75| 4.00000 3244.00| 16.29000 13211.19 EXCAVATION, COMMON | | | 0015 203-02010 980.000 CYS | 30.00000 29400.00| 33.00000 32340.00| 46.80000 45864.00 EXCAVATION, ROCK | | | 0016 203-04523 LUMP| 9000.00000 9000.00| 30000.00000 30000.00| 101176.10000 101176.10 DEWATERING | | | 0017 203-07084 LUMP| 1200.00000 1200.00| 500.00000 500.00| 13760.00000 13760.00 EXCAVATION , HAND EXCAVATE | | | 0018 205-06937 3400.000 LFT | 1.40000 4760.00| 1.35000 4590.00| 1.49000 5066.00 TEMPORARY SILT FENCE | | | 0019 206-51220 140.000 CYS | 15.00000 2100.00| 4.00000 560.00| 19.90000 2786.00 EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 800 -6 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,803.25 ROUTE : 90 CALL ORDER : 800 CONTRACT ID : MT-26693-A COUNTIES : LAKE LETTING DATE : 03/25/03 10:00 AM DISTRICT : TOLL ROAD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 36-2364802 |(5) 35-1489621 |(6) 35-1058916 |HASSE CONSTRUCTION CO |HRP CONSTRUCTION, INC. |WOODRUFF & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 210-06369 191.000 LFT | 1.00000 191.00| 2.00000 382.00| 2.00000 382.00 SAW CUT BITUMINOUS PAVEMENT | | | 0021 210-06369 233.000 LFT | 3.00000 699.00| 3.00000 699.00| 5.00000 1165.00 SAW CUT CONCRETE | | | 0022 210-06994 LUMP| 900.00000 900.00| 3745.00000 3745.00| 3745.50000 3745.50 CONCRETE FLOOR SLAB, PATCHING FOR DUCT | | | REMOVAL | | | 0023 210-06994 LUMP| 1000.00000 1000.00| 2454.00000 2454.00| 2454.10000 2454.10 CONCRETE WALL PATCHING FOR DUCT REMOVAL | | | 0024 211-02050 2200.000 CYS | 5.00000 11000.00| 8.00000 17600.00| 13.75000 30250.00 B BORROW | | | 0025 213-04324 272.000 CYS | 75.00000 20400.00| 45.00000 12240.00| 64.00000 17408.00 FLOWABLE FILL | | | 0026 303-52308 2.000 TON | 25.00000 50.00| 25.00000 50.00| 79.00000 158.00 COMPACTED AGGREGATE, O, 53 | | | 0027 502-06327 40.300 SYS | 75.00000 3022.50| 50.00000 2015.00| 190.00000 7657.00 PCCP, 10 IN. , REINFORCED | | | 0028 603-06065 20.000 LFT | 35.00000 700.00| 30.00000 600.00| 17.30000 346.00 FENCE, CHAIN LINK, RESET | | | 0029 603-93088 30.000 LFT | 40.00000 1200.00| 30.00000 900.00| 14.00000 420.00 FENCE, FARM FIELD, REPAIR | | | 0030 604-90256 75.000 SYS | 55.00000 4125.00| 25.00000 1875.00| 23.30000 1747.50 SIDEWALK, CONCRETE, 6 IN. | | | 0031 605-06090 78.000 LFT | 16.00000 1248.00| 20.00000 1560.00| 22.89000 1785.42 CURB, INTEGRAL, CONCRETE | | | 0032 621-03867 1184.000 SYS | 2.00000 2368.00| 1.00000 1184.00| 1.72000 2036.48 MULCHED SEEDING, A | | | 0033 621-06574 4442.000 SYS | 6.00000 26652.00| 3.00000 13326.00| 3.80000 16879.60 SODDING | | | 0034 702-76240 2.300 CYS | 175.00000 402.50| 500.00000 1150.00| 1121.96000 2580.51 CONCRETE , 6 IN. PAD, SLAB | | | W4X4-W4.0XW4.0 | | | 0035 715-03795 250.000 LFT | 40.00000 10000.00| 21.00000 5250.00| 22.55000 5637.50 PIPE, DUCTILE IRON, 6 IN. CL52, | | | POLYETHYLENE WRAPPED | | | 0036 715-06814 1727.000 LFT | 34.00000 58718.00| 17.00000 29359.00| 24.08000 41586.16 PIPE, SANITARY SEWER, 4 IN. | | | 0037 715-90052 LUMP| 13500.00000 13500.00| 226000.00000 226000.00| 109128.50000 109128.50 LIFT STATION , VERTICAL WELL LIFT | | | 0038 715-94457 502.000 LFT | 34.00000 17068.00| 13.00000 6526.00| 26.92000 13513.84 PIPE, PVC, SDR 35, 8 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 800 -7 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,803.25 ROUTE : 90 CALL ORDER : 800 CONTRACT ID : MT-26693-A COUNTIES : LAKE LETTING DATE : 03/25/03 10:00 AM DISTRICT : TOLL ROAD DISTRICT SET-ASIDE : ==================================================================================================================================== |(4) 36-2364802 |(5) 35-1489621 |(6) 35-1058916 |HASSE CONSTRUCTION CO |HRP CONSTRUCTION, INC. |WOODRUFF & SONS, INC. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 715-97544 2071.000 LFT | 51.00000 105621.00| 48.00000 99408.00| 52.34000 108396.14 PIPE, DUCTILE IRON, 8 IN. CL52, | | | POLYETHYLENE WRAPPED | | | 0040 720-45520 1.000 EACH| 1800.00000 1800.00| 3200.00000 3200.00| 3607.10000 3607.10 MANHOLE, E4, MODIFIED | | | 0041 720-94157 2.000 EACH| 1350.00000 2700.00| 1700.00000 3400.00| 1801.10000 3602.20 MANHOLE, C | | | 0042 720-94157 2.000 EACH| 1600.00000 3200.00| 2100.00000 4200.00| 3373.10000 6746.20 MANHOLE, C , WITH CLEANOUT | | | 0043 732-02744 3.000 EACH| 700.00000 2100.00| 500.00000 1500.00| 773.70000 2321.10 GATE VALVE AND BOX, 6 IN. | | | 0044 732-04836 1.000 EACH| 900.00000 900.00| 1292.00000 1292.00| 1679.00000 1679.00 GATE VALVE , LOCKABLE, 8 IN. | | | 0045 732-04926 1.000 EACH| 85000.00000 85000.00| 2100.00000 2100.00| 3188.00000 3188.00 VALVE , SEWAGE AIR AND VACUUM | | | 0046 732-06672 2570.000 SFT | 2.50000 6425.00| 5.00000 12850.00| 4.26000 10948.20 PATCH , UTILITY CUT | | | 0047 732-91737 LUMP| 11500.00000 11500.00| 15345.00000 15345.00| 15345.00000 15345.00 MISCELLANEOUS EQUIPMENT FOR WATER | | | INSTALLATION | | | 0048 732-91742 3.000 EACH| 2200.00000 6600.00| 1750.00000 5250.00| 2296.50000 6889.50 FIRE HYDRANT | | | 0049 801-06640 13.000 EACH| 110.00000 1430.00| 75.00000 975.00| 86.90000 1129.70 CONSTRUCTION SIGN, A | | | 0050 801-06645 6.000 EACH| 45.00000 270.00| 10.00000 60.00| 27.50000 165.00 CONSTRUCTION SIGN, B | | | 0051 801-06775 LUMP| 3000.00000 3000.00| 4000.00000 4000.00| 9789.40000 9789.40 MAINTAINING TRAFFIC | | | 0052 801-07118 96.000 LFT | 9.00000 864.00| 6.00000 576.00| 7.29000 699.84 BARRICADE, III-A | | | 0053 805-01844 50.000 LFT | 100.00000 5000.00| 9.00000 450.00| 11.00000 550.00 CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | SECTION TOTALS | $ 503,268.75| $ 604,235.00| $ 672,336.70 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 503,268.75| $ 604,235.00| $ 672,336.70 ==================================================================================================================================== INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 800 -8 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,803.25 ROUTE : 90 CALL ORDER : 800 CONTRACT ID : MT-26693-A COUNTIES : LAKE LETTING DATE : 03/25/03 10:00 AM DISTRICT : TOLL ROAD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1035114 | | |SUPERIOR CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 NEW SEWER LINE FOR TOLL PLAZA | | | 0001 105-06845 LUMP| 38500.00000 38500.00| | CONSTRUCTION ENGINEERING | | | 0002 105-07039 4.000 MOS | 1625.00000 6500.00| | FIELD OFFICE, B | | | 0003 110-01001 LUMP| 60000.00000 60000.00| | MOBILIZATION AND DEMOBILIZATION | | | 0004 202-01347 2.000 EACH| 470.00000 940.00| | UNDERGROUND STORAGE TANK, REMOVE AND | | | DISPOSE | | | 0005 202-01404 2500.000 GAL | 0.50000 1250.00| | LIQUIDS AND SLUDGE, REMOVE AND DISPOSE | | | 0006 202-02240 416.000 SYS | 28.30000 11772.80| | PAVEMENT, REMOVE | | | 0007 202-02278 78.000 LFT | 10.54000 822.12| | CURB, CONCRETE, REMOVE | | | 0008 202-07003 LUMP| 29950.00000 29950.00| | REMOVE MISCELLANEOUS EQUIPMENT | | | 0009 202-52710 75.000 SYS | 15.55000 1166.25| | SIDEWALK, CONCRETE, REMOVE | | | 0010 202-91840 20.000 LFT | 15.00000 300.00| | FENCE, CHAIN LINK, REMOVE | | | 0011 202-96133 118.000 LFT | 1.95000 230.10| | PIPE, REMOVE | | | 0012 202-98695 LUMP| 1500.00000 1500.00| | WELL, REMOVE | | | 0013 202-99187 30.000 LFT | 15.00000 450.00| | FENCE, FARM FIELD, REMOVE | | | 0014 203-02000 811.000 CYS | 0.01000 8.11| | EXCAVATION, COMMON | | | 0015 203-02010 980.000 CYS | 15.00000 14700.00| | EXCAVATION, ROCK | | | 0016 203-04523 LUMP| 10700.00000 10700.00| | DEWATERING | | | 0017 203-07084 LUMP| 3675.00000 3675.00| | EXCAVATION , HAND EXCAVATE | | | 0018 205-06937 3400.000 LFT | 1.65000 5610.00| | TEMPORARY SILT FENCE | | | 0019 206-51220 140.000 CYS | 100.00000 14000.00| | EXCAVATION, WET | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 800 -9 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,803.25 ROUTE : 90 CALL ORDER : 800 CONTRACT ID : MT-26693-A COUNTIES : LAKE LETTING DATE : 03/25/03 10:00 AM DISTRICT : TOLL ROAD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1035114 | | |SUPERIOR CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0020 210-06369 191.000 LFT | 0.90000 171.90| | SAW CUT BITUMINOUS PAVEMENT | | | 0021 210-06369 233.000 LFT | 2.30000 535.90| | SAW CUT CONCRETE | | | 0022 210-06994 LUMP| 1700.00000 1700.00| | CONCRETE FLOOR SLAB, PATCHING FOR DUCT | | | REMOVAL | | | 0023 210-06994 LUMP| 1400.00000 1400.00| | CONCRETE WALL PATCHING FOR DUCT REMOVAL | | | 0024 211-02050 2200.000 CYS | 0.01000 22.00| | B BORROW | | | 0025 213-04324 272.000 CYS | 70.00000 19040.00| | FLOWABLE FILL | | | 0026 303-52308 2.000 TON | 175.00000 350.00| | COMPACTED AGGREGATE, O, 53 | | | 0027 502-06327 40.300 SYS | 41.00000 1652.30| | PCCP, 10 IN. , REINFORCED | | | 0028 603-06065 20.000 LFT | 30.00000 600.00| | FENCE, CHAIN LINK, RESET | | | 0029 603-93088 30.000 LFT | 30.00000 900.00| | FENCE, FARM FIELD, REPAIR | | | 0030 604-90256 75.000 SYS | 37.15000 2786.25| | SIDEWALK, CONCRETE, 6 IN. | | | 0031 605-06090 78.000 LFT | 18.67000 1456.26| | CURB, INTEGRAL, CONCRETE | | | 0032 621-03867 1184.000 SYS | 1.56000 1847.04| | MULCHED SEEDING, A | | | 0033 621-06574 4442.000 SYS | 3.45000 15324.90| | SODDING | | | 0034 702-76240 2.300 CYS | 700.00000 1610.00| | CONCRETE , 6 IN. PAD, SLAB | | | W4X4-W4.0XW4.0 | | | 0035 715-03795 250.000 LFT | 42.16000 10540.00| | PIPE, DUCTILE IRON, 6 IN. CL52, | | | POLYETHYLENE WRAPPED | | | 0036 715-06814 1727.000 LFT | 25.56000 44142.12| | PIPE, SANITARY SEWER, 4 IN. | | | 0037 715-90052 LUMP| 180200.00000 180200.00| | LIFT STATION , VERTICAL WELL LIFT | | | 0038 715-94457 502.000 LFT | 31.66000 15893.32| | PIPE, PVC, SDR 35, 8 IN | | | INDIANA DEPARTMENT OF TRANSPORTATION DATE : 04/03/03 PAGE : 800 -10 TABULATION OF BIDS ENGINEER'S ESTIMATE: $ 563,803.25 ROUTE : 90 CALL ORDER : 800 CONTRACT ID : MT-26693-A COUNTIES : LAKE LETTING DATE : 03/25/03 10:00 AM DISTRICT : TOLL ROAD DISTRICT SET-ASIDE : ==================================================================================================================================== |(7) 35-1035114 | | |SUPERIOR CONSTRUCTION CO | | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0039 715-97544 2071.000 LFT | 48.72000 100899.12| | PIPE, DUCTILE IRON, 8 IN. CL52, | | | POLYETHYLENE WRAPPED | | | 0040 720-45520 1.000 EACH| 7490.00000 7490.00| | MANHOLE, E4, MODIFIED | | | 0041 720-94157 2.000 EACH| 2680.00000 5360.00| | MANHOLE, C | | | 0042 720-94157 2.000 EACH| 2930.00000 5860.00| | MANHOLE, C , WITH CLEANOUT | | | 0043 732-02744 3.000 EACH| 760.00000 2280.00| | GATE VALVE AND BOX, 6 IN. | | | 0044 732-04836 1.000 EACH| 770.00000 770.00| | GATE VALVE , LOCKABLE, 8 IN. | | | 0045 732-04926 1.000 EACH| 2736.00000 2736.00| | VALVE , SEWAGE AIR AND VACUUM | | | 0046 732-06672 2570.000 SFT | 9.02000 23181.40| | PATCH , UTILITY CUT | | | 0047 732-91737 LUMP| 48000.00000 48000.00| | MISCELLANEOUS EQUIPMENT FOR WATER | | | INSTALLATION | | | 0048 732-91742 3.000 EACH| 2200.00000 6600.00| | FIRE HYDRANT | | | 0049 801-06640 13.000 EACH| 79.00000 1027.00| | CONSTRUCTION SIGN, A | | | 0050 801-06645 6.000 EACH| 13.00000 78.00| | CONSTRUCTION SIGN, B | | | 0051 801-06775 LUMP| 12500.00000 12500.00| | MAINTAINING TRAFFIC | | | 0052 801-07118 96.000 LFT | 6.63000 636.48| | BARRICADE, III-A | | | 0053 805-01844 50.000 LFT | 12.50000 625.00| | CONDUIT, STEEL, GALVANIZED, 2 IN., | | | UNDERGROUND | | | SECTION TOTALS | $ 720,289.37| | ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 720,289.37| | ====================================================================================================================================